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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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44 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> Request Form Total Project Cost <br /> Operating and/or Capital <br /> Orange Transit Estimated Operating <br /> Project Name Requesting Agency Project Contact Cost <br /> Caroline Dwyer Base Year $ - <br /> D Route Improvements Chapel Hill Transit FY 2027 $ 464,900 <br /> cdwyer@townofchapelhill.org Cumulative (FY26-32) $ 2,894,602 <br /> Estimated <br /> Estimated Start Date Completion Notes Orange Transit Estimated Capital Cost <br /> Amending project to move Base Year <br /> FY26 funding to <br /> implementation-ready <br /> Jul-26 N/A projects.This project cost <br /> reflects a 60/40 split <br /> between Chapel Hill Transit <br /> and Durham County. Cumulative <br /> Project Enter below a summary of the project that may later be used as the project description in the <br /> Description/Scope FY 2026 Work Plan. <br /> Extend D Route service to Patterson Place and provide Saturday service until 9 PM as part of GoTriangle Route 400/405 <br /> service improvements. <br />
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