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<br /> FY25 Orange County Transit Plan: Capital
<br /> Orange County Transit Chapel Hill/CHT GoTriangle Town of Hillsborough Total Orange County
<br /> Tax District Capital Transit Plan:Capital
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 43 1/2 Cent Local Option Sales Tax $ 6,309,382 $ 6,309,382
<br /> Allocations from Tax District Revenues to Agencies
<br /> Capital Planning $ 150,000 $ 25,000 $
<br /> Bus Rapid Transit(BRT) $ 4,000,000 $ - $
<br /> Transit Infrastructure $ - $ 665,000 $
<br /> Vehicle Acquisitions $ 209,684 $ 216,667 $
<br /> Total Revenues $ 6,309,382 $ 4,359,684 $ 906,667 $ $ 6,309,382
<br /> Expenditures
<br /> Capital Planning
<br /> Chapel Hill Transit Short Range Transit Plan Update $ - $ 150,000 $ - $ $ 150,000
<br /> TPA-Regional Technology Plan Update $ $ 25,000 $ 25,000
<br /> Bus Rapid Transit(BRT)
<br /> North South BRT Supplemental $ $ 4,000,000 $ - $ $ 4,000,000
<br /> Transit Infrastructure
<br /> New Regional Transit Facility(Orange County share) $ $ - $ 140,000 $ $ 140,000
<br /> Regional Fleet and Facilties Study Implementation-Nelson Road $ $ $ 525,000 $ $ 525,000
<br /> Vehicle Acquisitions
<br /> Vehicle acquisition and replacement $ $ $ 216,667 $ $ 216,667
<br /> Midlife Repower for FY18 and FY20 Vehicle Purchases $ $ 209,684 $ - $ $ 209,684
<br /> Allocations from Tax District Revenues to Agencies
<br /> Capital Planning $ 175,000
<br /> Bus Rapid Transit(BRT) $ 4,000,000
<br /> Transit Infrastructure $ 665,000
<br /> Vehicle Acquisitions $ 426,351
<br /> Allocation To Fund balance $ 1,043,031 $ 11043,031
<br /> Total Expenditures $ 6,309,382 $ 4,359,684 $ 906,667 $ $ 6,309,382
<br /> Revenues over Expenditures $ - $ - $ - $ $ -
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