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� Revised request-(Highlight in Blue) 12 <br /> = New request- (Highlight in Yellow) FY26 Operating <br /> Agency Category ID Admin and Operating Project Requests FY26 Request <br /> GoTriangle Tax District Administration 21GOTAD01 Tax District Administration-Financial Oversight Staff $201,720 <br /> GoTriangle Tax District Administration 21GOTAD11 Tax District Administration-Financial Oversight-Support Services(0) $81,305 <br /> GoTriangle Tax District Administration 21GOTAD21 Tax District Administration-Financial Services $45,876 <br /> GoTriangle Tax District Administration 21GOTAD22 Tax District Administration-Audit Services $8,615 <br /> GoTriangle Transit Plan Administration 19GOT0002 Transit Customer Surveys $12,492 <br /> GoTriangle Transit Plan Administration 21GOTAD02 TPA-Program Management Staff $26,922 <br /> GoTriangle Transit Plan Administration 21GOTAD03 TPA-Project Implementation Staff $182,318 <br /> GoTriangle Transit Plan Administration 21GOTAD04 TPA-Legal and Real Estate-Support Staff $126,807 <br /> GoTriangle Transit Plan Administration 21GOTAD05 TPA-Marketing,Communication and PE-Support Staff $56,214 <br /> GoTriangle Transit Plan Administration 21GOTAD06 TPA-Regional Technology and Administration-Support Staff $82,274 <br /> GoTriangle Transit Plan Administration 21GOTAD12 TPA-Marketing,Communication and PE-Support Services $34,030 <br /> GoTriangle Transit Plan Administration 21GOTAD13 TPA-Transit Planning-Support Services $47,057 <br /> GoTriangle Transit Operations 19GOTTS08 Paratransit Services $25,178 <br /> GoTriangle Transit Operations 20GOTTS02 Route 800 Improveme $642,031 <br /> GoTriangle Transit Operations 20GOTTS03 Route 400 Improvements $1,560,547 <br /> GoTriangle Transit Operations 20GOTTS05 Route ODX Improvements $231,439 <br /> GoTriangle Transit Operations 20GOTTS06 Route CRX Improvements $79,676 <br /> GoTriangle Transit Operations 21GOT0001 Youth Gopass $19,061 <br /> GoTriangle Transit Operations 21GOT0002 Fare Collection Technology $20,461 <br /> GoTriangle Transit Operations 24GOTTP21 TAP Low Wealth GoPass $82,500 <br /> GoTriangle Transit Operations NEW GoTriangle Bus Stop and Property operations and maintenance $18,500 <br /> DCHC MPO Transit Plan Administration 24MPOAD01 Orange County Staff Working Group Participation $41,821 <br /> Chapel Hill/C Transit PI-allWinistration 24 ransit Planner I $90,000 <br /> Chapel Hill/CHT Transit Pla inistration 24CHTFS14 Bus Stop Am hnician $60,000 <br /> Chapel Hill/CHT Transit Operations New Onboard Technology QA/QC Technician $90,000 <br /> Chapel Hill/CHT Trans ons 19CHTTS02 Increased Cost of Existing Services $794,719 <br /> Chapel Hill/CHT Transit Operations 22CHTTS01 Service Expansion $1,827,414 <br /> Chapel Hill/CHT Transit Operations 23CHTTS01 Route CW: Improve mid-day service $102,750 <br /> Chapel Hill/CHT Transit Operations 24CHTTS01 Route HS:Weekend service $86,150 <br /> Orange County/OPT Transit Operations 190PTTS01 Continuation of Transit Services Fixed Route $182,000 <br /> Orange County/OPT Transit Operations 240PTTS01 Continuation of Transit Services Rural Route $455,000 <br /> Orange County/OPT Transit Operations 190PTTS02 Increase Cost of Existing Services(ICES) $69,179 <br /> Orange County/OPT Transit Operations 20OPTTSO4 Hillsborough Circulator 2.0 $379,496 <br /> Orange County/OPT Transit Operations 20OPTTS06 OPT Mobility on Demand $455,000 <br /> Orange County/OPT Transit Plan Administration 240PTTS01 SWG Administrator $64,193 <br /> Total Operating Requests $8,282,746 <br />