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<br /> Orange Transit Work Plan-FY25 Workplan 5ummary
<br /> Orange Workplan-Operating
<br /> Affen-a FV 2024 Adopted' FY 2025 Submission
<br /> Chapel Hill/CHT $2,827,168 $2,710,252
<br /> DCHCMPO $39,806 $40,801
<br /> GoTriangle $1,978,322 $2,300,818
<br /> Orange County/OPT $761,278 1,345,989.465
<br /> Total Operating(Agency) $5,606,574 $6,397,860
<br /> en FV 2024 Adopted' FY 2025 Submission
<br /> Tax District Administration $321,253 $329,284
<br /> Transit Plan Administration $929,245 $826,751
<br /> Transit Operations $4,356,076 $5,241,825
<br /> Total Operating(Appropriation Category) $5,606,574 $6,397,860
<br /> Total Operating $5,606,574 $6,397,860
<br /> Total Capital $10,450,421 $5,266,351
<br /> TOTALOrange Workplan1
<br /> Agency Workplan Project ID Prolect Description Cateeory FV 2024 Adopted* FY 2025 Submission
<br /> Chapel Hill/CHT 24CHTTSI HS Route-Weekend service Transit Operations 9,414 -
<br /> Chapel Hill/CHT 19CHTTS2 Increased Cost of Existing Services(ICES) Transit Operations 775,336 775,336
<br /> Chapel Hill/CHT 22CHT-FSI Chapel Hill Transit Service Expansion FY13-21 Transit Operations 1,742,418 1,784,916
<br /> Chapel Hill/CHT 23CHTTSI CW Route-Improve mid-day service Transit Operations - -
<br /> Chapel Hill/CHT 24CHT-FS13 Planner I(Transit Planning Support Staff) Transit Plan Administration 90,000 90,000
<br /> Chapel Hill/CHT 24CHT-FS14 Bus Stop Amenities Technician(Project Implementation Staff) Transit Plan Administration 60,000 60,000
<br /> Chapel Hill/CHT 24CHTTS15 Chapel Hill Transit Short Range Transit Plan Update Transit Plan Administration 150,000 -
<br /> DCHC MPO 241APOADI Orange County Staff Working Group Participation Transit Plan Administration 39,806 40,801
<br /> GoTriangle 21GOTADI Tax District Administration-Financial Oversight Staff Tax District Administration 192,000 196,800
<br /> GoTriangle 21GOTAD11 Tax District Administration-Financial Oversight-Support Services(0) Tax District Administration 77,388 79,322
<br /> GoTriangle 21GOTAD22 Tax District Administration-Audit Services Tax District Administration 8,200 8,405
<br /> GoTriangle 21GOTAD21 Tax District Administration-Financial Services Tax District Administration 43,665 44,757
<br /> GoTriangle 20GOTAD2 Transit Plan Administration-Program Management Staff Transit Plan Administration 25,625 26,266
<br /> GoTriangle 21GOTAD3 Transit Plan Administration-Project Implementation Staff Transit Plan Administration 173,533 177,871
<br /> GoTriangle 20GOTAD13 TPA-Transit Planning-Support Services Transit Plan Administration 32,390 64,975
<br /> GoTriangle 21GOTAD4 TPA-Legal and Real Estate-Support Staff Transit Plan Administration 120,697 123,714
<br /> GoTriangle 21GOTADS TPA-Marketing,Communication and PE-Support Staff Transit Plan Administration 53,505 54,843
<br /> GoTriangle 21GOTAD12 TPA-Marketing,Communication and PE-Support Services Transit Plan Administration 32,390 33,200
<br /> GoTriangle 21GOTAD6 TPA-Regional Technology and Administration-Support Staff Transit Plan Administration 78,310 80,268
<br /> GoTriangle 19GOT002 Customer Surveys Transit Plan Administration 11,890 12,187
<br /> GoTriangle 20GOTTS2 Route 800 Improvements Transit Operations 430,262 552,997
<br /> GoTriangle 20GOTTS3 Route 400 Improvements Transit Operations 368,812 439,253
<br /> GoTriangle 20GOTTSS Route ODX Transit Operations 201,530 225,795
<br /> GoTriangle 20GOTTS6 Route CRX Improvements Transit Operations 69,379 77,732
<br /> GoTriangle 2000TTS9 Route 405 Improvements Transit Operations 23,237 -
<br /> GoThangle 19GOTTS8 Paratransit expansion Transit Operations 23,893 24,528
<br /> GoTriangle 21GOT001 Youth Gopass Transit Operations 6,143 18,596
<br /> GoTriangle 21GOT002 Fare Collection Improvements(0) Transit Operations 5,475 19,962
<br /> GoTriangle 25GOTTS21 Low Income Fare Pass Transit Operations - 39,348
<br /> Orange County/OPT 240PTTS1 Transit Plan Administration(SWG Administrator) Transit Plan Administration 61,100 62,628
<br /> Orange County/OPT 190PTTS1 Continuation of Transit Services Fixed Route Transit Operations 365,686 155,981
<br /> Orange County/OPT 25OPTT512 Continuation of Transit Services Rural Route Transit Operations - 364,672
<br /> Orange County OPT 190PTTS2 Increase Cost of Existing Services(ICES) Transit Operations 39,772 39,772
<br /> Orange County/OPT 20OPTT54 Hillsborough Circulator 2.0(Combined) Transit Operations 161,920 370,240
<br /> Orange County/OPT 20OPTTS6 OPT Mobility on Demand Transit Operations 132,800 352,696
<br /> Total Operating By Project 5,606,574 6,397,860
<br /> *FY24 Adopted Amount includes YTD Amendments
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