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50 <br /> Slide #5 <br /> FY26 Work Program - Process <br /> Feb • Draft Presented to <br /> 2025 BOCC <br /> March • SWG revise and <br /> 2025 recommend AWP <br /> April • BOCC Public <br /> ' Hearing and <br /> 25 Action <br /> • Go Triangle <br /> 2025 Action <br /> Slide #6 <br /> FY26 AWP - O erations/Administration <br /> 47category 10 era Ad.0.and Opting"-q R ests equ FY26 Roeat eg <br /> GoTria Tax District Administration 21GOTADOI Tax District Administration-Financial Oversi ht Staff $ 201,720 <br /> GoTriangle Tax District Administration 21GOTADII Tax District Administration-Financial Oversl ht-Su rt Services O $ 81,305 <br /> GoTrian le Tax District Administration 21GOTAD21 Tax District Adminisrration-Financial Se rvices $ 45,876 <br /> Gpirian le Tax District Administration 2160TA022 Tax District Acirtrnislraticn-Audit Services $ %615 <br /> GOTrian le Transit Plan Administration 19WT0002 Transit Customer So s $ 12A92 <br /> GoTriangle Transit Plan Administration 21GOTAD02 TPA-P ram Management Staff $ 26,922 <br /> GoTriangle Transit Plan Administration 22GOTAD03 TPA-Project l mplementation Staff $ 182,318 <br /> Goirian le Transit Plan Administration 21GOTAD04 TPA•Legal and Real Estate•Support Staff $ 126,807 <br /> GOTriart le Transit Plan Administration 21GOTA005 TPA Marketing,Communication and Pt-$upporl Staff $ 56,214 <br /> GoTriangle Transit Plan Administration 22GOTADOG TPA�Regional Technology and Administration-Support Staff $ 82,274 <br /> Go n le Transit Plan Administration 21GOTAD12 TPA-Marketin Communication and PE-Support Services $ 34,030 <br /> GeTrfan le Transit Plan Administration 21GOTAD13 TPA-Transit Planning-Su rtS—ices $ 47,057 <br /> GoTriangle Transit0 rations 19GOTFSM Paratransit Services $ 25,178 <br /> GoT" le Transit Operations 20GOTTS03 Route 4001mprovements $ 1,560,547 <br /> GoTrian M Transit 0 rations 2000TTSOS Route 00%Im ro —nt, $ 231A" <br /> MGordan le Transit 0 on ratis 20GOTTSOG Route CB%Im r—rnems $ 79,676 <br /> n. le TransitOperations 21GOT0001 Youth GoPass $ 19,1161 <br /> GoTria le TransitD rations 2160TD002 Fare Collection Technol $ 2OA61 <br /> GaTrian le Transit Operations 24GOTTP21 TAP Low Wealth GoPass $ 92,500 <br /> GoTriangle Transit Operations NEW GoTriangle Bus Stop and Property operations and maintenance $ 18,5W <br /> DCHC MPO Transit Plan Administration 24MPOADDI Orange Coun Staff working Group Participation $ 41,821 <br /> Chapel Hill/CHT I Transit Plan Administration I 24CHTTSI3 I Transit Planner 1 $ 90,000 <br /> Chapel HiIIJCHT Transit Plan Administration 24CIMS14 Bus Stop Amenities Technician $ 6010W <br /> Chapel HSRJCHT Transit Operations New Onboard TechnologyOA/QC Technician $ 90,000 <br /> Chapel HiIIJCHT Transit Operations 19CHTT502 Increased Cast of Existing Services $ 794,719 <br /> Route <br /> Oran eCoun /OPT Transit Operations 290PTTSOI continuation of Transit Services Fixed Route $ 182,0W. <br /> Ora a Chun /OPT Transit O rations 240P77501 Continuatlan of Transit Services Rural Route $ 455,000` <br /> OrangeCoun /OPT Tran sit Operations 190PTT502 Increase Cost of Existin Services ICES $ 69,179 <br /> Ora eCovn /OPT Tran sit Operation s 2(IDPTT$p4 Hillsborou hCic Iat-2.0 $ 379,496• <br /> Oran eOwn /OPT T­sitOper.tions 20OPTT506 OPT Mobility on Demand $ 45510w, <br /> Ora nge County/OPT Transit Plan Administration 24OPTTSOI SWG Administrator $ 64,193 <br /> Total Operating Requests $ 9,282,746 <br /> New Request 0 Revised Request g <br />