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Appendix C: Funding and Implementation Plan SHSHORT RANG COON 11'
<br /> Figure 1 Estimated Budget for SRTP
<br /> Budget .urce I FY2026 T FY2027I 1 ' T FY2030
<br /> Federal 5307(DCHC MPO) $308,488 $308,488 $308,488 $308,488 $308,488
<br /> 5307(BG MPO) $146,390 $146,390 $146,390 $146,390 $146,390
<br /> 5339 $29,850 $29,850 $29,850 $29,850 $29,850
<br /> 5311 $165,435 $165,435 $165,435 $165,435 $165,435
<br /> State ROAP $211,284 $211,284 $211,284 $211,284 $211,284
<br /> Local Orange County Transit Plan $1,315,446 $1,348,332 $1,382,040 $1,416,591 $1,452,006
<br /> Fares $27,610 $27,610 $27,610 $27,610 $27,610
<br /> Charges for Services $51,493 $51,493 $51,493 $51,493 $51,493
<br /> Local Government Funds $1,541,131 $1,541,131 $1,541,131 $1,541,131 $1,541,131
<br /> Total Budget $3,797,127 $3,830,013 $3,863,722 $3,898,273 $3,933,688
<br /> Figure 2 Potential Funding Opportunities
<br /> Potential
<br /> 5310 Operating NCDOT Demand Response 50% Local Match
<br /> 5310 Mobility Manager NCDOT Mobility Manager New Staff or Job Description
<br /> Combined Capital Funds NCDOT Technology Improvements Pre-award lead time
<br /> Purchase of Service NCDOT Demand Response, MOD Coordinate with Departments of Social Services and Aging
<br /> Medicaid Non-Emergency Medical DSS Demand Response Coordinate with Department of Social Services
<br /> Transportation
<br /> Orange County Transit Plan GoTriangle Fixed Route, MOD, Demand Response Adjust approved hourly rate for transit operations
<br /> 5307 Urbanized Area DCHC MPO Capital Improvements Report passenger-miles traveled
<br /> Regional Flexible Funding DCHC MPO Capital Improvements Next cycle FY2028-2030
<br /> Mobility Innovation Grants FTA MOD, Technology Improvements Discretionary Grant
<br /> Nelson\Nygaard Consulting Associates 2
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