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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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2/19/2025 10:30:12 AM
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BOCC
Date
2/25/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
7-c
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30 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 20GOTTS6 Request Form Total Project Cost <br /> Operating and/or Capital $ 79,768 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Jay Heikes Base Year $ 79,768 <br /> Route CRX GoTrian le 81,762 <br /> Improvements g jheikes(a�gotrian le.or FY 2027 $ <br /> Cumulative $ 602,043 <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> $ - <br /> Already Implemented N/A Base Year <br /> Cumulative $ - <br /> Project Enter below a summary of the project that may later be used as the project description <br /> Description/Scope in the FY 2026 Work Plan. <br /> Due to high demand for express service between Chapel Hill and Raleigh, additional trips were added to Route CRX <br /> (Chapel Hill - Raleigh Express). <br /> This project was originally charged 100%to Orange County, but proportionate additional investment from Wake <br /> County started in Wake's FY 2019 work plan. <br />
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