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Agenda - 02-25-2025; 7-c - Draft Orange County Fiscal Year 2026 Annual Work Program for Transit
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Agenda - 02-25-2025; 7-c - Draft Orange County Fiscal Year 2026 Annual Work Program for Transit
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2/19/2025 10:28:16 AM
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BOCC
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2/25/2025
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Business
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Agenda
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7-c
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Agenda for February 25, 2025 BOCC SPECIAL MEETING
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33 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 20GOTTS2 Request Form Total Project Cost <br /> Operating and/or Capital $ 642,031 <br /> Orange Transit Estimated Operating <br /> Project Name Requesting Agency Project Contact Cost <br /> Base Year $ 642,031 <br /> Route 800 <br /> Improvements GoTriangle Jay Heikes FY 2027 $ 658,082 <br /> Cumulative $ 4,845,684 <br /> Estimated <br /> Estimated Start Date Completion Notes Orange Transit Estimated Capital Cost <br /> Already implemented Ongoing Base Year $ - <br /> Cumulative $ - <br /> Project Enter below a summary of the project that may later be used as the project description in <br /> Description/Scope the FY 2026 Work Plan. <br /> UPDATE 241003:This sheet includes FY26 and future year costs for SRTP Route 800 improvements programmed in FY25 <br /> Q3 <br /> This project consolidates all off-peak span and frequency improvements to GoTriangle Route 800 (Chapel Hill - <br /> Southpoint- RTC) since the Tax District began providing funding for it. On Route 800: <br /> -Weekday midday frequency was increased from 60 to 30 minutes. <br /> -Saturday daytime frequency was increased from 60 to 30 minutes. <br /> -Saturday evening service was extended from 7:15 PM to 11:20 PM. <br /> -Sunday service was added from 6:45 AM to 7:20 PM. - It also includes former 19GOT_TS1 extending service to 9:20 PM <br /> (the 800 component) and 18GOT_TS4 adding additional trips (800S). <br /> Costs are allocated 50%to Durham County and 50%to Orange. <br />
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