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= Revised request-(Highlight in Blue) = New request- (Highlight in Yellow) FY26 Capital Agency Category ID Capital Project Requests Prior Year FY26 Request Balance GoTriangle Vehicle Acquisition 21GOTVP01 Bus Purchases $ 766,166 GoTriangle Vehicle Acquisition 22GOTVP01 Bus Purchases $ 216,667 $ 350,000 GoTriangle Vehicle Acquisition 25GOTVP04 PHEV Vehicles $ 25,000 $ - GoTriangle Transit Infrastructure 19GOTCO01 ERP System $ 8,531 GoTriangle Capital Planning 21GOTCO01 Origin Destination Survey $ 245,000 GoTriangle Capital Planning 21GOTCO03 Transit Facilities Study $ 18,702 GoTriangle Capital Planning 25GOTCD18 Regional Technology Plan Update $ 25,000 GoTriangle Capital Planning 21GOTCO02 Short Range Transit Plan Update $ 35,000 GoTriangle Transit Infrastructure 18GOTCD12 Bus Stop Improvements $ 177,074 GoTriangle Transit Infrastructure 20GOTCD03 Mobile Ticketing Validators $ 43,372 GoTriangle Transit Infrastructure 22GOTCD01 Priority Transit Access Improvements $ 94,720 GoTriangle Transit Infrastructure 23GOTCD2 Regional Fleet and Facilties Study Implementation-Nelson Road $ 1,004,378 bUU,000 GoTriangle Transit Infrastructure 23GOTCD4 New Regional Transit Facility $ 360,994 $ 140,000 GoTriangle Transit Infrastructure 25GOTCD01 Hillsborough Park and Ride $ 800,000 GoTriangle Transit Infrastructure 26GOTCD15 Forhdam Blvd.Transit Access Improvements $ 500,000 GoTriangle Transit Infrastructure LRT LRT-Chapel Hill $ 138,046 Orange County/OPT Transit Infrastructure 24OPTTS12 Trapeze $ 200,000 Orange County/OPT Transit Infrastructure 26OPTVP13 Expansion Bus Acquisitions $ - Town of Carrboro Transit Infrastructure 18TOCCD04 Morgan Creek Greenway $ 226,514 $ 254,608 Town of Carrboro Transit Infrastructure 18TOCCD5 South Greensboro Street Sidewalk $ 455,433 $ 180,112 Town of Carrboro Capital Planning 18TOCCD02 Estes Drive Transit Access Study(comb CD01) $ 106,296 Town of Carrboro Transit InfrastructurEAk8TOCCDO1 Estes Drive Bike-Ped Improvements $ 252,373 $ 253,044 Town of Carrboro Transit Infrastructure 26TOCCDI 203 Connector Sidewalk $ 120,283 Town of Carrboro Transit Infrastructure 26TOCCD2 West Main Street Sidewalk $ 110,919 Chapel Hill/CHT Capital Planning 24CHTCD14 Chapel Hill Transit Short Range Transit Plan $ 250,000 Chapel Hill/CHT Capital Planning 24CHTCD15 Safe Streets for All (SS4A)Grant $ 50,000 Chapel Hill/CHT Transit Infrastructure 20CHTCD01 Bus Shelter Lighting $ 53,148 Chapel Hill/CHT Transit Infrastructure 20CHTCD03 North South BRT $ 8,000,000 Chapel Hill/CHT Transit Infrastructure 26CHTVP15 Route INS Vehicles (combine with 25VP15) $ 1,855,583 Chapel Hill/CHT Transit Infrastructure 25CHTVP15 Repower for Vehicles (combine with 26VP15) $ 209,684 Chapel Hill/CHT Transit Infrastructure NEW Commercial DC Fast Chargers for Battery Electric Buses $ 200,000 Town of Hillsborough Transit Infrastructure NEW Hillsborough Train Station Bus Stop Improvements $ 33,897 Town of Hillsborough Transit Infrastructure 18TOHCD01 Hillsborough Train Station $ 416,036 $ 686,000 Total Capital Requests $ 14,143,134 $ 5,319,446