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FY26 Annual Work Program
<br /> FY26 Orange County Transit Plan: Capital
<br /> OrangeCounty
<br /> AL Transit Tax District Chapel Hil I/CHT Carrboro GoTriangle Hillsborough
<br /> capital Transit Plan:ica pital
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 431/2 Cent Local Option Sales Tax $ 4,779,694 S 4,779,694
<br /> Allocation From Capital Fund Balance $ 539,752 $ 539,752
<br /> Allocations from Tax District Revenues to Agencies
<br /> Capital Planning a $ $ 35,000 $ -
<br /> Transit Infrastructure $ 200,OD0 $ 918,966 $ 1,240,000 $ 719,897
<br /> Vehicle Acquisitions $ t855,583 $ - $ 350,000 $ -
<br /> Total Revenues $ 5,319,446 $ 2,055,583 $ 918,966 $ 1,625,OD0 $ 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 Connector Sidewalk $ $ - $ 120,283 $ - $ $ 120,283
<br /> West Main Street Sidewa I k $ - $ 110,43143 $ - $ $ 110,919
<br /> Fast Charges fnr Electric Buses $ $ 200,000 $ $ - $ $ 2D-0,000
<br /> Regional Bus Operation&Maint Facility $ $ - $ $ 600,000 $ $ 600,000
<br /> Triangle Mobility Hub $ $ $ $ 140,000 $ $ 14-0,000
<br /> Fordham Blvd Access Improvement $ $ $ $ 500,000 $ - $ 500,000
<br /> Hillsborough Train Station $ $ $ $ $ 686,D00 $ 686,000
<br /> Bus Stop Improvements $ $ $ $ $ 33,897 $ 33,897
<br /> Vehicle Acquisitions
<br /> Route INS Vehicles $ $ 1,855,583 $ $ - $ - $ 1,855,583
<br /> 3us Purchases $ $ $ $ 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 $ 1,625,900 $ 719,897 $ 5,319,446
<br /> Revenues over Expenditures $ - $ $ $ $ - $ -
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