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4 <br /> SUMMARY <br /> The Orange County FY25 Annual Work Program (AWP) balances the careful use of taxpayer dollars with planned transit <br /> investments. The FY25 continues operating improvements for Orange County transit users: <br /> • Improvements to Orange County Fixed Routes, Demand Response and Mobility-on-Demand <br /> • Additional service on Chapel Hill Transit routes A,CM,CW, D, F, HS,J,and NS <br /> • Additional service on GoTriangle routes 400,405,800,CRX and ODX <br /> • Expansion of GoTriangle Paratransit service <br /> The primary capital improvement in the FY25 Work Program remains the Chapel Hill Transit North-South Bus Rapid Transit <br /> (N-S BRT) project. Funding is available in FY25 and beyond to continue the planning, design, and construction for this <br /> project. In addition to the N-S BRT,the following capital projects are funded: <br /> • The Hillsborough Amtrak Train Station and co-located bus stop <br /> • An annual installment for replacement bus purchases <br /> • Vehicle acquisition and replacement <br /> FY 2025 expenditures balance with revenues, primarily due to significant sales tax revenue growth. <br /> 4 <br />