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<br /> Project ID FY 2026 FY START DATE
<br /> Orange Transit Work Plan Jul 2025
<br /> New Project Amendment Request Farm
<br /> Operating and/or Capital
<br /> Type of Amendment Minor Major
<br /> Minor Amendments:
<br /> a.An amendment that requires a transfer between budget ordinance appropriations but requires less than a 20%change to a project appropriation for projects equal to or less
<br /> than$250,000;
<br /> b.Changes to any adopted financial assumptions supporting the applicable Work Program that does not have a significant impact on the overall revenue or expenditure forecast,
<br /> which is defined to be no more than a one percent(1%)over the life of the plan;
<br /> c.Changes in reporting requirements for performance on implementation elements authorized in the applicable Work Program;
<br /> d.Changes in funding amounts less than$250,000 for implementation elements programmed in future fiscal years;
<br /> e.Any other change that does not meet any of the criteria of a Minor Amendment is a Major Amendment.
<br /> Major Amendments are required when:
<br /> a.A project requested to be added to the Work Plan
<br /> b.A project requested to be removed from the Work Plan
<br /> c.Changes to any adopted financial assumptions supporting the applicable Work Program that does have a significant impact on the overall revenue or expenditure forecast,
<br /> which is defined to be over one percent(1%)over the life of the plan;
<br /> d.Changes in scope for implementation elements programmed in current and future fiscal years;
<br /> e.Any amendment that requires a transfer of funds between capital or operating funding categories
<br /> I.Any change that requires a change in budgeted reserves or fund balance.
<br /> These definitions are based on the Orange County Transit Work Plan Amendment Policy Update,which gives more clarity to the definitions without changing their meaning.
<br /> New/Amended Project Name Requesting Agency Project Contact Orange Transit Estimated Operating Cost
<br /> Base Year(FY 2026) $ 37,908
<br /> Service Planning Staff-0.34 FTE GOTriangle Jay Heikes FY 2027 $ 38,856
<br /> 1heikes of otnan le.or Cumulative FY28-FY32 $ 286,108
<br /> Oran a Transit Estimated Capital Cost
<br /> Base Yeaf(FY 2026) $
<br /> Cumulative FY27-FY32 $
<br /> Project Description/Scope Enter below a summary of the project amendment and impact on approved plan.
<br /> The Orange Transit Plan funds expansion services in Durham County.For example,GoTriangle receives funding for bus service provided to Orange County residents and visitors on
<br /> the 400,800,700,CRX and ODX.A service planning team member must develop,and plan these services through external coordination with transit plan partners,stakeholders,
<br /> riders,and the public through transit plan updates,short range service plans,annual work programs.A service planning team member must prepare and implement new expansion
<br /> services including realignments,stop changes,span and frequency changes,and timing changes by following established coordination and engagement practices among transit plan
<br /> partners,stakeholders,riders,and the public;preparing required service analysis,prepare materials for review by governing bodies,and final alignments,route schedules,vehicle
<br /> schedules,and operator schedules.A service planning team member must monitor the performance of the service to make adjustments to schedules and patterns to optimize the
<br /> efficiency and effectiveness of the service to ensure that the service is delivered in a satisfactory manner.The Servie Planning Team also conducts data analyis and prepares budgets
<br /> and reports for these services.
<br /> 2.Enter Orange Transit Project ID(s)to Increase
<br /> Project I Project Appropriation Amount Recurring Notes
<br /> Category Amount
<br /> TOTAL $ $
<br /> 2.Orange Transit Project ID(s)to Reduce
<br /> Project I Project Appropriation Amount Recurring Notes
<br /> Category Amount
<br /> TOTAL $ - $
<br /> 3.Impact on Transit Plan Project Costs
<br /> From above,indicate whether amounts impact operating or capital budgets in Orange Current Year $ 37,908
<br /> Transit Plan. Estimated Operating Cast Recurring(FY27) $ 38,856
<br /> Estimated Capital Cost Base Year $ -
<br /> Cumulative $
<br /> 4. Is this project Operating,Capital or Both? Operating Capital Both
<br /> S. What is the timeframe for the request?Are you requesting a full year of funds or a partial year to be annualized in future fiscal years?
<br /> To beg!nluly 2025 and reoccur every year.
<br /> 6.What is the expected outcome(s)if this request is funded?What is the alternative if the request is not funded?
<br /> Completion of service planning tasks is essential to the sustainable and reliable delivery of expansion bus service in Durham County.If service planning isnot undertaken,then
<br /> service
<br /> delivery,monitoring and reporting does not occur.
<br /> 7.List any other relevant information not addressed.
<br /> E.
<br /> Please enter estimated appropriations to support expenses.Enter FV 2026 and the estimated annualized cost in FV 2027 using the 2.S%growth factor,if applicable.The
<br /> spreadsheet will calculate 2028 and beyond by 2.5%.If your project is not expected to have recurring costs in FY 2027 and/or beyond,delete the calculation(s)in columns E-I.
<br /> Cost Break Down of Project Request
<br /> OPE RATING COSTS FY26 FY27 FY28 FY29 FY30 FY31 FY32
<br /> Growth Factors 2.50% 2.50% 2.50% 2.50% 2.50%
<br /> Salary&Fringes 37,908 38,856 39,827 1 40,823 41,843 42,889 43,962
<br /> Contracts
<br /> Bus Operations:
<br /> Estimated Hours
<br /> Cost er Hour
<br /> Estimated Operating Cost
<br /> Bus Leases
<br /> Park&Ride Lease
<br /> Other
<br /> Other
<br /> Subtotal:Bus Operations
<br /> Operating Fare Collection
<br /> Operating Youth GoPass
<br /> TOTAL OPERATING COSTS 37,908 38,856 39,827 40,823 1 41,843 1 42,889 43,962
<br /> 9.Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects.
<br /> CAPITAL COSTS FY26 FY27 Fy28 Fy29 FY30 FY31 FY32
<br /> Planning
<br /> Design
<br /> Construction
<br /> E u ent
<br /> Land-Right of Way
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