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9
<br /> FY26 Annual Work Program
<br /> FY26 grange County Transit Plan; Capital
<br /> Transit Tax Distri Chapel Hil I I CHT Carrboro Hillsborough Transit Plaw Capital
<br /> Capital
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 43 S12 Cent Local Option Sales Tax $ 4,779,694 _ 4,779,694
<br /> Allocation From Capital Fund Balance $ 539,752 = 539,752
<br /> Allocations from Tax District Revenues to Agencies
<br /> Capital Planning $ $ $ 35,00() $ -
<br /> Transit Infrastructure $ 200,ODO $ 918,966 $ 1,240,000 $ 719,897
<br /> Vehicle Acquisitions $ 1,855,583 $ $ 350,000 $ -
<br /> Total Revenues $ 5,319,446 $ 2,055,583 $ 918,966 $ 1,625,000 $ 719,897 $ 5,319,446
<br /> Expenditures
<br /> Capital Planning
<br /> Short Range Transit Plan Update $ - $ $ $ 35,000 $ $ 35,000
<br /> Transit Infrastructure
<br /> Estes Drive Bike-Ped Improvements $ $ $ 253,044 $ - $ $ 253,044
<br /> Morgan Creek Greenway $ $ $ 254,608 $ - $ $ 254,608
<br /> South Greensboro St Sidewalk $ $ 180,112 $ - $ $ 180,112
<br /> 203 Co n nector Sidewa I k $ $ $ 120,283 $ - $ $ 120,283
<br /> West Main Street Sidewalk $ $ $ 110,919 $ - $ $ 110,919
<br /> Fast Charges for Electric Buses $ $ 200,000 $ - $ - $ $ 200,000
<br /> Regional Bus Operation&Maint Facility $ $ $ - $ 640,000 $ $ 600,000
<br /> Triangle Mobility Hub $ $ S $ 140,000 $ $ 140,000
<br /> Fordham Blvd Access Improvement $ $ $ $ 500,000 $ - $ 500,000
<br /> Hillsborough Train Station $ $ S $ $ 686,000 $ 686,000
<br /> Bus Stop Improvements $ $ $ $ - $ 33,897 $ 33,897
<br /> Vehicle Acquisitions
<br /> Route IIs vehicles $ 1,855,583 $ $ - $ - $ 1,855,583
<br /> Bus Purchases - S $ 350,000 $ - $ 350,000
<br /> Allocations from Tax District Revenues to Agencies
<br /> Capital Planning $ 35,000
<br /> Transit Infrastructure $ 3,078,863
<br /> Vehicle Acquisitions $ 2,205,583
<br /> Total Expenditures $ 5,319,446 $ 2,055,583 $ 918,966 $ 1,625,000 $ 719,897 $ 5,319,446
<br /> Revenues over Expenditures $ - $ - $ - $ - $ - 5 -
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