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9
<br /> FY26 Annual Work Program
<br /> FY26 Orange Coulrty Transit Plan: Operating
<br /> i
<br /> OFMMEW
<br /> peraftft F �-F _
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 43 Ha If-Cent Sales and Use Tax $ 7,057,395 $ 7,057.
<br /> Article 51 Three-0OIIa r Increase to Regional vehicle Registration Fee $ 359,050 $ 369.050
<br /> Article 52 seven-Dollar County vehicle Registration Fee $ 656,301 1 855,341
<br /> Allocationsfrom Tax District Re enues to Agencies
<br /> Transi-t Pla n Adm inlstratlon $ 240,004 $ 41,922 $ 56B,114 $ 64,193
<br /> Transit Operations $ 2,811,033 S - $ 2,679,393 $ 1,540,675
<br /> Total Revenues $ 6,262,7415 3,051,033 $ 41,1321 $ 1,-,- $ 1.604,868 8,2-W-746
<br /> Expenditures
<br /> Tax D istrict Adm in istration
<br /> 1.0 FTE:Flna ncia I Staff Ma,720 - $ - $ - $ - $ 201,720
<br /> 0.6 FTE:Flna ncia I SuppBrt Services $ 61,3D5 $ - $ - $ - - $ 81,305
<br /> Finandal Services 5 45,875 5 - $ - $ - S - $ 45,876
<br /> Audit Services $ 8,615 S. - $ - $ - S• - 5 B.&15
<br /> Transit Plan Administration
<br /> 1.4 FTE:Transit Planner 1 $ - $ 90,004 S - $ - $ - $ 90,000
<br /> 1.0 FTE:Bus Stop Arnenities Technician S 5 60,046 S 5 - S S 60,000
<br /> 1.4 FTE:QA/Qc Technician Staff $ so,Dao $ - - $ - $ 90,000
<br /> Staff Working Group Participation $ i S 41,821 5 - $ S 41,921
<br /> Transit Customer surveys S 5 S $ 12,432 S 5 12,492
<br /> Program Management Staff $ $ $ $ 26 r'322 $ $ 26F922
<br /> Project Implem entation Staff $ $ - $ - $ 182.318 $ - $ 182,318
<br /> Lega I and Rea I Estate $ - $ - $ - $ IMA337 $ - $ 1M,807
<br /> Marketing support staff 56,214 $ - S 56,214
<br /> Regional Technology support staff $ g 5 $ 82r?74 $ 5 82,274
<br /> Marketing Support Services $ $ 34,030 $ S 34,030
<br /> Transit Planningsupport services $ 5 5 S 47,057 $ 5 47,057
<br /> staff working Group Administrator $ - $ - $ - $ - $ 64,193 $ 64,193
<br /> Transit Operations
<br /> CHT Increased Cost of Existing Services $ - $ 744,719 1 - $ - $ - $ 794,719
<br /> Chapel H it Transit Expansion $ - $ 1,927,424 $ - $ - $ - $ 1,827A3A
<br /> Route CW:Improve Midday Service $ - $ 102,750 $ - $ - $ - $ 102,750
<br /> Route HS:Weekend5ervice $ - $ 26,150 $ - $ - $ - $ 86,150
<br /> Para2ransit services $ - - - 5 25,178 $ - S 25,17a
<br /> R4u6e ROD:UNC Hospitals-RTC $ - $ - $ - $ 642,031 $ - $ 642,431
<br /> Route 400:UNC Hospitals-Du rham $ - $ - $ - $ 1,560,547 $ - $ 2,5160.547
<br /> ODX:ERanc�-Durham Express $ - $ - $ - $ 231,439 $ - $ 231.439
<br /> CRX:clhapel Hill-Raleigh Express $ - $ - $ - $ 79,676 $ - $ 79,676
<br /> Youth GoPass $ - $ - $ - $ 19,061 $ - $ 19,061
<br /> Fare Collection Technology $ - $ - $ - $ 20,461 $ - $ 20.461
<br /> TAP Low Wealth Go Pass $ - $ - $ - $ 82,500 $ - $ 82,5430
<br /> Bus Stop&Property O&M $ 5 - - M,500 18,500
<br /> Transit Services Fixed Route $ - $ - $ - $ - S• 182,000 $ 182,000
<br /> orange Increased Cnst of Exiting services $ $ - $ 69,179 69,179
<br /> HillsboroughCirculator S - $ - $ - $ - $ 379,
<br /> 496 379,49-6
<br /> mobil ityonDemand 455,)00 455,000
<br /> Transit services oema nd&Paratransit $ S $ - $ 455,00 $ 455�LM
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Na n Adm InlstratiDn S• 914,L28
<br /> Transit Operations $ 7,031,101
<br /> Total Expenditures $ 6,282,745 5 3,o51,033 S 41,9 1 S 11683,069 $ 1,am afit8 5 8,282,746
<br /> Revenues over Fxpend-nares $ - 11 S - S - S - $ - S -
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