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<br /> Orange Transit Work Plan-FY25Workplan Summary
<br /> Orange Workplan-Capital
<br /> en FY 2024 Adopted* FY 2025 Submission
<br /> Chapel Hill/CHT $4,736,704 $4,359,684
<br /> GoTriangle $2,430,373 $906,667
<br /> Orange County/OPT $1,553,870 $0
<br /> Town of Carrboro $1,247,805 $0
<br /> Town of Hillsborough $481,668 $0.
<br /> Total Capital(Agency) $10,450,421 $5,266,351
<br /> Agen_qf FY 2024 Adopted* FY 2025 Submission
<br /> BRT $4,000,000 $4,000,000
<br /> Capital Planning $761,725 $175,000
<br /> LRT $141,777 $0
<br /> Transit Infrastructure $4,530,753 $665,000
<br /> Vehicle Acquisition $1,016,166 $426,351
<br /> Total Capital JAppropriation Category) $10,450,421 $5,266,351
<br /> Agency Workplan Project ID Project Description Category FY 2024 Adopted* FY 2025 Submission
<br /> Chapel Hill/CHT 20 CHTCD1 North South BRT Supplemental BRT 4,000,000 4,000,000
<br /> Chapel Hill/CHT 24CHTCD14 CHT Short Range Transit Plan Update Capital Planning 100,000 150,000
<br /> Chapel Hill/CHT 24CHTCD15 Safe Streets for All(SS4A)Supplemental Grant Capital Planning 50,000 -
<br /> Chapel Hill/CHT 19CHTCD2 CHT ADA Bus Stop Upgrades Transit Infrastructure 448,815
<br /> Chapel Hill/CHT 20CHTCDI Lighting in Bus Shelters Transit Infrastructure 53,148 -
<br /> Chapel Hill/CHT 20CHTCD2 Bus Stop Sign and Design Replacement Transit Infrastructure 84,741 -
<br /> Chapel Hill/CHT 25CHTCD15 Midlife Repower for FY18 and FY20 Vehicle Purchases Vehicle Acquisition - 209,684
<br /> GoTriangle 19GOTCOI ERP System-Transit Plan Capital Planning 69,971 -
<br /> GoTriangle 21GOT C01 Origin Destination Survey Capital Planning 245,000 -
<br /> GoTriangle 21GOT CO2 GoTriangle Short Range Transit Plan Capital Planning 4,802
<br /> GoTriangle 21GOT CO3 Transit Facilities Study Capital Planning 21,434 -
<br /> GoTriangle 25GOTCD18 TPA-Regional Technology Plan Update Capital Planning - 25,000
<br /> GoTriangle 20GOTCD2 Light Rail Transit LRT 141,777 -
<br /> GoTriangle 18GOTCD8 Hillsborough Park and Ride Transit Infrastructure 50,394 -
<br /> GoTriangle 18GOTCD11 Mebane Bus Stop Improvement Transit Infrastructure 233 -
<br /> GoTriangle 18GOTCDI2 Bus Stop Improvements(Orange County) Transit Infrastructure 247,222 -
<br /> GoTriangle 20GOTCD3 Mobile Ticket Validators-Orange share(includes Route 420) Transit Infrastructure 43,372 -
<br /> GoTriangle 22GOTCD2 Priority Transit Access Improvements Transit Infrastructure 100,000 -
<br /> GoTriangle 23GOTCD4 New Regional Transit Facility(Orange County share) Transit Infrastructure 240,000 140,000
<br /> GoTriangle 23GOTCD2 Regional Fleet and Facilties Study Implementation-Nelson Road Transit Infrastructure 500,000 525,000
<br /> GoTriangle 21GOT_VP1 Vehicle acquisition and replacement Vehicle Acquisition 766,166 216,667
<br /> Orange County OPT 20OPT_AD2 Planning for new Transit Plan Capital Planning 122,444 -
<br /> Orange County/OPT 190PTAD1 OPTAVL Capital Planning 43,073
<br /> Orange County/OPT 240PTAD06 FAST 2 Study Capital Planning 105,000 -
<br /> OrangeCounty/OPT 20OPTCD1 OPT Bus Stop Signs Transit Infrastructure 1,594 -
<br /> Orange County/OPT 20OPTCD2 Hillsborough Park and Ride Transit Infrastructure 800,000 -
<br /> Orange County/OPT 190PTCD1 OPT Bus Stop Improvements(five stops) Transit Infrastructure 31,759 -
<br /> Orange County/OPT 240PTTS12 Trapeze Transit Infrastructure 200,000 -
<br /> Orange County/OPT 24OPTCD21 Vehicle Acquistion&Replacement(5 new MOD minivans) Vehicle Acquisition 250,000 -
<br /> Town of Carrboro 18TOCCDI Estes Drive Bike-Ped Improvements Transit Infrastructure 252,373
<br /> Town of Carrboro ISTOCCD2 Estes Drive Transit Access Corridor Study Transit Infrastructure 106,296 -
<br /> Town of Carrboro 18TOCCD4 Morgan Creek Greenway Transit Infrastructure 260,216 -
<br /> Town of Carrboro 18TOCCD5 South Greensboro Street Sidewalk Transit Infrastructure 478,921 -
<br /> Town of Carrboro 20TOCCD01 Carrboro HAWK Signal Transit Infrastructure 150,000 -
<br /> Town of Hillsborough 18TOHCDI Hillsborough Train Station Transit Infrastructure 481,668 -
<br /> Total Capital By Project 10,450,421 5,266,351
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