Agenda 06-03-2025; 8-n - Approval of FY26 Annual Work Program for Transit Updates

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Revised request-(Highlight in Blue) 11 = New request-(Highlight in Yellow) FY26 Operating Agency Category ID Admin and Operating Project Requests FY26 Request GoTriangle Tax District Administration 21GOTAD01 Tax District Administration-Financial Oversight Team $ 311,208 GoTriangle Tax District Administration 21GOTAD21 Tax District Administration-Financial Services $ 45,876 GoTriangle Tax District Administration 21GOTAD22 Tax District Administration-Audit Services $ 8,615 GoTriangle Transit Plan Administration 19GOT0002 Transit Customer Surveys $ 12,492 GoTriangle Transit Plan Administration 21GOTAD02 TPA-Program Management Staff $ 26,922 GoTriangle Transit Plan Administration 21GOTAD03 TPA-Project Implementation Staff $ 182,318 GoTriangle Transit Plan Administration 21GOTAD04 TPA-Legal and Real Estate-Support Staff $ 126,807 GoTriangle Transit Plan Administration 21GOTAD05 TPA-Marketing,Communication and PE-Support Staff $ 56,214 GoTriangle Transit Plan Administration 21GOTAD06 TPA-Regional Technology and Administration-Support Staff $ 82,274 GoTriangle Transit Plan Administration 21GOTAD12 TPA-Marketing,Communication and PE-Support Services $ 34,030 GoTriangle Transit Plan Administration 21GOTAD13 TPA-Transit Planning-Support Services $ 47,057 GoTriangle Transit Operations 19GOTTS08 Paratransit Services $ 25,178 GoTriangle Transit Operations 20GOTTS02 Rout provemen 642,031 GoTriangle Transit Operations 20GOTTS03 Route 400 Improvements $ 1,560,547 GoTriangle Transit Operations 20GOTTS05 Route ODX Improvements $ 231,439 GoTriangle Transit Operations 20GOTTS06 Route CRX Improvements $ 79,676 GoTriangle Transit Operations 21GOT0001 Youth GoPass $ 19,061 GoTriangle Transit Operations 21GOT0002 Fare Collection Technology $ 20,461 GoTriangle Transit Operations 24GOTTP21 TAP Low Wealth GoPass $ 82,500 GoTriangle Transit Operations NEW GoTriangle Bus Stop and Property operations and maintenance $ 18,500 DCHC MPO Transit Plan Administration 24MPOAD01 Orange County Staff Working Group Participation $ 41,821 Chapel Hill/CHT Transit Plan Administration 24CHTTS13 Transit Planner 1 $ 90,000 Chapel Hill/CHT Transit Plan Administration 24CHTTS14 Bus Stop Amenities Technician $ 60,000 Chapel Hill/CHT Transit Operations New Onboard Technology QA/QC Technician $ 90,000 Chapel Hill/CHT Transit Operations 19CHTTS02 Increased Cost of Existing Services $ 802,481 Chapel Hill/CHT Transit Operations 22CHTTS01 Service Expansion 1,827,414 Chapel Hill/CHT Transit Operations 23CHTTS01 Route CW: Improve mid-day service $ 102,750 Chapel Hill/CHT Transit Operations 24CHTTS01 Route HS:Weekend service $ 86,150 Orange County/OPT Transit Operations 190PTTS01 Continuation of Transit Services Fixed Route $ 182,000* Orange County/OPT Transit Operations 240PTTS01 Continuation of Transit Services Rural Route $ 455,000* Orange County/OPT Transit Operations 190PTTS02 Increase Cost of Existing Services(ICES) $ 41,146 Orange County/OPT Transit Operations 20OPTTSO4 Hillsborough Circulator 2.0 $ 379,496* Orange County/OPT Transit Operations 20OPTTS06 OPT Mobility on Demand $ 455,000* Orange County/OPT Transit Plan Administration 240PTTS01 SWG Administrator $ 64,193 Total Operating Requests $ 8,290,657** Note: Increase service hours with approved cost per hour Estimated