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6 <br /> Chnpel Hill <br /> 1ronsit <br /> DATE: August 5, 2025 <br /> TO: Orange County Staff Working Group <br /> FROM: Caroline Dwyer, Chapel Hill Transit <br /> RE: Requested Amendments to FY26 Orange County Annual Transit Workplan <br /> REQUEST SUMMARY <br /> Chapel Hill Transit (CHT) is requesting the following amendment to a capital project included in <br /> the FY 2026 Orange County Annual Transit Workplan, as further described in this memo. This <br /> amendment clarifies the name and description of a project in Orange County's adopted FY26 <br /> Annual Transit Workplan. No other changes are requested. <br /> TYPE EXISTING EXISTING ID AMOUNT NOTES <br /> PROJECT DESCRIPTION <br /> Existing Route NS Vehicle acquisitions 26CHTVP15 $2,065,267 Previously two <br /> project Vehicles projects (26CHTVP15 <br /> and 25CHTVP15), <br /> combined into one <br /> project in the FY26 <br /> AWP <br /> NEED <br /> Amendment to Existing Project: Name & Scope Change <br /> We are requesting to amend the FY26 Annual Transit Workplan to more explicitly describe the <br /> use and purpose of already-allocated funding and to incorporate NSBRT's progress, which will <br /> replace CHT's existing NS Route. CHT must clearly demonstrate all NSBRT funding sources to <br /> the Federal Transit Administration (FTA) as part of the project's risk and readiness reviews; this <br /> amendment clarifies CHT's intended use of the allocated funding and demonstrates the funding's <br /> availability to FTA. <br /> TYPE EXISTING EXISTING ID AMOUNT NOTES <br /> PROJECT DESCRIPTION <br /> Requested Route Vehicle acquisitions 26CHTVP15 $2,065,267 Previously two <br /> Amendment NSBRT for NSBRT projects <br /> Vehicles (26CHTVP15 and <br /> 25CHTVP15), <br /> combined into one <br /> project in the FY26 <br /> AWP <br /> Fiscal impact on FY26 Orange County Annual Transit Work Plan budget: $0 <br /> 405 Martin Luther King Junior Blvd. Chapel Hill, NC 27514 1 www.chtransit.org <br />