Agenda 02-20-24; 5-a - Orange County FY 2025 Annual Transit Work Program

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Orange County FY25 Annual Work Program 58 Capital REQUEST# Project Name Requesting Agency 18TOCCD4 Carrboro Morgan Creek Greenway Estimated Start Date Estimated Completion Estimated Capital Cost FY22 FY25 FY2025(Current) $ 260,216 FY 2026(Subsequent) $ - Project Description/Scope Enter below a summary of the project that may later be used as the project The Morgan Creek Greenway (EL-4828A)will connect the neighborhoods southwest of the Smith Level Road/NC 54 Bypass that are otherwise cut-off from the Town's bike-ped network, with eventual connections under Smith Level Road to the Chapel Hill portions of the Morgan Creek Greenway and to University Lake. Completion of the Carrboro segment will also facilitate access to Frank Porter Graham Elementary School. The bike-ped project is programmed in the FY2020-2029 STIP. The updated bid documents are nearing completion, with construction anticipated for spring 2024. Please detail project justification Carrboro's Morgan Creek Greenway was identified as a capital project in the 2017 Orange County Transit Plan and allocated $199,800 to be applied toward the local match for construction. In 2021,the Town was allocated $175,000 to cover some additional design costs to update the bid documents. The project was carried over as part of the 2022 Orange County Transit Plan Update.The plans are 90-percent complete with the flood study underway. The engineer's estimate has indicated an increase in construction costs. The Town has submitted a STIP amendment to add $424,176 of local discretionary funds to the project and is seeking$85,000 of additional transit revenues to apply toward the local match. Phase Fiscal Quarter and Fiscal Year Fiscal Quarter and Planning Design Construction Equipment Effnd - Right of Way Other Project C20al Inmplementation Matrics 56