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<br /> FY26 Annual Work Program
<br /> FY26 Orange County Transit Plan: Operatine
<br /> L__A� dim
<br /> - � r
<br /> r
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 43 Half-Cent Sales and Use Tax 5 7,065,306 5 7,065,306
<br /> Article 51 Three-Dollar Increase to Regional Vehicle Registration Fee $ 369,050 $ 30,050
<br /> Arricle52 Seven-Dollar County Vehicle Registration Fee $ 856,301 $ 856,501
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 240,000 5 41,821 5 568,114 $ 64,193
<br /> Transit Operations $ 2,818,795 $ - $ 2,679,393 $ 1,512,542
<br /> Total Revenues 5 9.290.657 S 3,059,795 $ 41,921 $ 1247,507 S 1,576,935 5 8,290,657
<br /> Expenditures
<br /> Tax District Administration
<br /> Fin anceTeam $ 311,208 S - $ - 5 S 5 all,208
<br /> Financial Services 5 45,876 $ 5 - $ $ $ 45,876
<br /> Audit Services 5 8,615 S 5 - $ $ 5 8,515
<br /> Transit Plan Administration
<br /> 1.0 FIFE:Trans it Planner 1 $ 5 90,D00 5 - S S S 901000
<br /> 1.0 FTE:Bus Stop Amenities Tech nician $ $ 60,000 5 - $ $ $ 60,000
<br /> 1-0 FTE:Cy4WQC Technician Staff $ 5 90,D00 $ - S S S 91),ODD
<br /> Staff Working Group Participation $ $ $ 41,821 5 S S 41,921
<br /> Transit Customer Surveys $ $ $ - $ 12,492 S $ 12,492
<br /> Program ManagementStaff $ $ $ - 5 26,922 $ $ 26,922
<br /> Project Implementation Staff $ $ - $ - $ 182,318 S 5 182,318
<br /> Legal and Real Estate $ $ - $ - $ 126,807 $ $ 126,807
<br /> Marketing Support Staff 5 $ - $ - $ 56,214 S $ 56,214
<br /> RegionaITechnologySupporrStaff $ $ $ - 5 82,274 $ $ 92,274
<br /> Marketing Support Services $ $ - $ - 5 34,030 S S 34,030
<br /> TransitPlanning Support Services $ S $ - 5 47,057 $ $ 47,057
<br /> Staff Working Group Administrator $ S - 5 - S - S 61,193 S 54,193
<br /> Transit Operations
<br /> CHT Increased Cost of busting Services $ S 902,481 $ - S S 5 802,481
<br /> Chapel Hil I Tra nsit Expa nsion $ $ 1,827,414 $ - 5 S $ 1,827,414
<br /> Route CW:Improve Midday Service $ $ 102,750 5 - 5 $ 5 102,750
<br /> Route HS:Weekend Service $ $ 86,150 5 - $ $ $ 86,154
<br /> Paratransit Services $ S - $ - 5 25,178 S $ 25,178
<br /> Route 800:UNC Hospitals-RTC 5 $ 5 - 5 642,031 $ $ 542,031
<br /> Route 400:UNC Hospitals-Durham $ $ - 5 - 5 1,560,547 $ $ 1,560,547
<br /> ODX:Efland-Durham Express $ S $ - $ 231,439 S $ 231,439
<br /> CRX:Chapel Hill-Raleigh Express $ S - $ - 5 79,676 S $ 79,676
<br /> Youth GoPass $ $ - $ - $ 19,061 $ $ 19,061
<br /> Fare Collection Technology $ $ - $ - $ 20,461 $ $ 20,461
<br /> TAP Law Wealth GoPass $ 5 - $ - $ 82,500 S S 82,500
<br /> Bus Stop&Property O&M $ $ - $ - 5 18,500 S 5 18-900
<br /> Transit Services Fixed Route $ $ - $ - $ $ 182,006 $ 182,000
<br /> Orange Increased Cost of Existing Services $ $ - $ - 5 5 41,146 $ 41,146
<br /> Hillsborough Circulator $ $ $ - $ $ 379,496 $ 379,496
<br /> Mobility on Demand $ $ - $ - $ $ 455,O130 $ 455,000
<br /> Transit Services Demand&Paratransit $ S 5 $ $ 455,OCO $ 455,000
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 914r128
<br /> TransitOperations $ 7,010,830
<br /> Total Expenditures 5 8,290,657 $ 3,058,795 $ 41,821 $ -147.507 $ 1,576,635 $ 8,290,657
<br /> Revenues over Expenditures
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