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10
<br /> FY26 Annual Work Program
<br /> �Y26 Orange County Transit Plan: Capital
<br /> orange
<br /> Transit Tax District rHillsborough
<br /> Capital
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 431/2 Cent Local Option Sal es Tax $ 4,797,605 $ 4,787,605
<br /> Allocations from Tax District Reven ue s to Agencies
<br /> Capital Planning ; $ $ 35,000 $
<br /> Transit Infrastructure $ 200,000 $ 918,966 $ 1,240,000 $ Sr719r897
<br /> Vehicle Acquisitions ; 1,855,583 $ $ 350,000 $
<br /> Total Revenues $ 4,787,605 $ 2,055,583 S 918,966 $ 3,625,000 $ 1r71%897 $ 4,787,605
<br /> Expenditures
<br /> Capital Planning
<br /> Short Range Transit Plan Update $ $ $ $ 35,000 $ $ 35,000
<br /> Transit Infrastructure
<br /> Estes Drive Bike-Pled Impnovernents $ $ $ 253,044 $ $ $ 253,044
<br /> M orga n Creek G reen way $ $ $ 254,608 $ - $ $ 254,608
<br /> South Greensboro St Sidewalk $ $ $ 180,112 $ $ $ 180,112
<br /> 203 Can nector Sidewa I k $ $ $ 120,283 $ - $ $ 120,283
<br /> West Main Street Sidewalk $ $ $ 110,919 $ $ $ 110,919
<br /> fast Charges for Electric Buses $ 5 200,000 5 $ - $ $ 200,000
<br /> Regional Bus Operation&Maint Facil ty $ $ $ $ 600r000 $ $ 600,000
<br /> Triangle Mobility Hub $ $ $ $ 140,000 $ - $ 140,000
<br /> Fordham Blvd Access Improvement $ $ $ $ 500,000 $ $ 500,000
<br /> Hillsbarough Train Station $ $ $ $ - $ 686,000 $ 686,000
<br /> Bus Stop Improvements $ 5 5 S $ 33,897 S 33,997
<br /> RidgewalkGreenway $ $ $ $ - $ 1,000,000 $ 1,000,000
<br /> Vehicle Acquisitions
<br /> Ro ate NS Vehicles $ $ 1,855,583 $ $ - $ $ 1,855,583
<br /> Bus Plurchases $ $ $ $ 350,000 $ $ 350,000
<br /> Allocations from Tax District Revenues to Agencies
<br /> Bus Rapid Transit(BRT) 35roo0
<br /> Transit Infrastructure " 4,078,863
<br /> VehirleAcquisitions $ 2,205583
<br /> Allocation From Fund balance $ (1,531,841) $ (1,531,841)
<br /> Total Expenditures $ 4,797,605 $ 2,055583 $ 918,966 $ 1,625,000 $ 1,719,997 $ 4,787,605
<br /> Revenues over Expenditures $ - S - S - $ - $ - S
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