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49 <br /> 1 Slide #7 <br /> FY26 AWP - Capital <br /> Agency Category ID Capital Project Requests Prior <br /> Yieew FY26 Regwst <br /> BalaGoTrian le Vehicle Acquisition 22GOTVPOJ Bus Purchases 5 766,166 <br /> GoTrian le Vehicle Acquisition 22GOTVPUI Bus Purchases $ 216,667 $ 350,000 <br /> GoTriangle Vehicle Acquisition 25GOTVP04 PHEVVehkcles $ 25,000 5 <br /> GoTrian le Transit Infrastructure 19GOTCO01 ERP Systen, $ 8,531 <br /> GOTrlan le Capital Pianni 21GOTCQDI Orl in Destinatl—Sure $ 245,000 <br /> GoTriangle Capital Planning 21GOTC003 Transit Facilities Study $ 18,702 <br /> GoTrianle Ca 'at Planning 25GOTCDIB I It ienal Y-h..Igy PIanUpdate $ 25,000 <br /> GoTriarille Capital Planning 22GOTC002 Short Range Transit Plan Update $ 35.000 <br /> GoTrian le Transit Infrastructure ISWTCDI2 Bus Stop <br /> Im menu $ 177,074 <br /> GoTrian le Transit infrastructure 20GOTCDO3 MobOe TickeNn Valldators S 43,372 <br /> Got,n le Transit Infrastructure 22GOTCA01 Priority Transit Access I royements $ 94,720 <br /> GoTriangle Transit Infrastructure 25GOTCDOI Hillsborough Park and Ride $ RMAM <br /> Gol0aniile Transit Infrastructure 26GOTCD15 Forhdam 8W.Transit Access Im m oveents $ 500.000 <br /> 43.7nan le Transit Infrastructure LRT LRT-Chapel Hill $ 138,046 <br /> Orange County/OPT Capital Planning 24OPTAD06 NCDOT FAST 2 Study 105,000 <br /> Orange Cou /OPT Transit Infrastructure 24OPM12 Tra u $ 200AM <br /> Orange County/OPT Vehicle Acquisition 24OPTCD21 Mobility On Demand Vehicles $ 250,000 <br /> Orange County/OPT Transit Infrastructure 26OPTVP13 Expansion Bus Acquisitions $ <br /> Town of Carrboro Capital Planning ISTOCC002 Estes DrNe Transit Aocm Study(comb CD01) $ 106,296 <br /> Town of Carrbom Transit Infrastructure :24CHTCD14 <br /> 3 203 Connector Sidewalk $ 120,283 <br /> Tom of Carrboro Transit Infrastructure 2 West Main Street Sidewalk $ 110.919 <br /> Chapel Hill/CHT Capital Planning Chapel Hill Transit Short Ran a Transit Plan 5 250,000 <br /> Chapel HiIVCKT Capitaf Plannin S Sate Streets for All(S54A)Grant $ 50,000 <br /> Chapel Hill/CHT Transit Infrastructure I Bus Shelter Ught}ng $ 53,148 <br /> Chapel HiIVCHT Transit infrastructure 3 North South BRT $ 81000,000 <br /> Chapel Hill/[HT Transit infrastructure 25CHTVPI5 Repower for Vehicles(combine with 26VP15) 5 209,684 <br /> Chapel HiIVCHT Transit hdrastructurc I NEW Commercial OC Fast Chargers for Battery Electric Buses I I $ 2WAM <br /> 2 Total CapRal Requests I $ 14,a96,1341 $ 5,319,446 <br /> 3 Chair Bedford asked what the Fordham Blvd. project is addressing. <br /> 4 Nishith Trivedi said he will follow up with more specific information. <br /> 5 <br /> 6 Slide #8 <br /> FY26 Work Program - Operating/ Admin <br /> Sum of FY26 Request <br /> $1,604.868 <br /> $3,051,033 <br /> Chapel HiIUCHT <br /> Go Triangle <br /> Triangle West TPO <br /> Orange County <br /> $41,821 <br /> $3,585,023 <br /> 7 <br />