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Agenda 04-02-24; 8-j - Orange County FY 2025 Annual Work Program
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Agenda 04-02-24; 8-j - Orange County FY 2025 Annual Work Program
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3/28/2024 2:39:39 PM
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3/28/2024 2:40:31 PM
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BOCC
Date
4/2/2024
Meeting Type
Business
Document Type
Agenda
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8-j
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17 <br /> Capital Cost Requests <br /> Summary of Project Requests • <br /> 22GOTVPI Vehicle acquisition and replacement $216,667 $225,333 <br /> 23GOTCD4 New Regional Transit Facility(Orange County share) $140,000 $140,000 <br /> 23GOTCD2 Regional Fleet and Facilties Study Implementation-Nelson Road $525,000 $750,000 <br /> 25GOTCDIB TPA-Regional Technology Plan Update $25,000 $- <br /> 24CHTCDI4 Chapel Hill Transit Short Range Transit Plan Update $150,000 $- <br /> 20 CHTCDI North South BRT Supplemental $4,000,000 $- <br /> 25CHTCDI5 Midlife Repower for FY18 and FY20 Vehicle Purchases $209,684 $- <br /> Total Capital Requests $5,266,351 $1,115,333 <br /> Revised Request New Request <br /> 18 <br />
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