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<br /> Project ID FY 2026 FY START DATE
<br /> Orange Transit Work Plan Jul 2025
<br /> 2000TTS2 Project Amendment Request Form
<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 /> f.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 AgencyProject Contact Orange Transit Estimated Operating Cost
<br /> Base Year(FY 2026) $ 123,370
<br /> Route 800 Improvements GoTriangle Jay Heikes FY 2027 $ 216,878
<br /> 'heikes&otnan le.or^ Cumulative FY29-FY32 $ 1,508,728
<br /> Orange Transit Estimated Ca ital Cast
<br /> Base Yea r(FY 2026) $
<br /> Cumulative FY27-FY32 $
<br /> Project Description/Scope Enter below a summary of the project amendment and impact on approved plan.
<br /> This request is for additional resources maintain on-time performance on Route 800 while sill delivering frequency and span consistent with the.Ora nge Transit Plan.This request Is
<br /> for five additional revenue hours during weekday afternoons on Route 800 to provide sufficient cycle time,inclusive of run-time,schedule recovery,and layover time to account for
<br /> 800 isingly variable and congested travel times.This request includes a partial year of incremental costs In FY26,starting in December,and a full year of future year costs for Route
<br /> mprovements.
<br /> Route 800 provides all-day/every-day regional connections along NC-54 and I-40 between UNC Hospitals and Regional Transit Center and serves people traveling between Chapel
<br /> Hill,Southpoint,RTP,and Raleigh at off-peak times.Substantial growth continues to occur along the corridor,driving demand for Orange County residents,employees,and visitors to
<br /> travel along this corridor.This project includes all off-peak span and frequency improvements to GoTriangle Route 800(Chapel Hill-Southpoint-RTC)since the Tax District began
<br /> providing funding for it.On Route 800:
<br /> -Weekday midday frequency was increased from 60 to 30 minutes.
<br /> -Saturday daytime frequency was increased from 60 to 30 minutes.
<br /> -Saturday evening service was extended from 7:15 PM to 11:20 PM.
<br /> 1.Enter Orange Transit Project ID(s)to Increase
<br /> Appropriation Amount Recurring Notes
<br /> Project ID Project Category Amount
<br /> 20GOTTS2 Route 800 Transit Service 1$ 123,370 1 $216,878
<br /> TOTAL $ 123,370 $ 216,878
<br /> 2.Orange Transit Project ID(s)to Reduce
<br /> Project 10 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 5 123,370
<br /> Transit Plan. Estimated Operating Cost Recurring $ 216,878
<br /> Estimated Capital Cost ease 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 /> Half Year FY26,Full Year in FY27 and forward
<br /> 6.What is the expected outcome(s)if this request is funded?What is the alternative if the request is not funded?
<br /> If this request is funded,GoTriangle will extend the duration that a fifth vehicle operates on Route 800,providing improved on-time pefarmance on Weekdays.If this request is not
<br /> funded either 1)Route 800 will continue to have insufficient resources to maintain on-time performance or 2)Span and/or frequency will be reduced to add additional run-time to
<br /> maintain on-time performance
<br /> 7.List any other relevant information not addressed.
<br /> Cycle times(round trip+layovers)are routinely exceeding 120 minutes resulting 1n late trips.Adding a fifth vehicle to Route 800 will enable the route to stay within its cycle time and
<br /> prevent cascading delays on weekday afternoons.It will ensure that riders are able to.reliable make transfers from Route 800 to Chapel Hill Transit and 0CPT Routes in Chapel Hill,
<br /> GoOurham Routes in Durham along NC 54,and other GoTriangle Routes at Regional Transit Center.
<br /> B.Please enter estimated appropriations to support expenses.Enter FY 2026 and the estimated annualized cost in FY 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 E4.
<br /> Cost Break Dow,of Project Request
<br /> OPERATING COSTS FY26 FY27 FYI8 FY29 FY30 FY31 F]9.1,.3.
<br /> Growth Factors 2.50% 2.50% 2.50% 2.50% 2.
<br /> Salary&Fringes
<br /> Contracts
<br /> Bus 0 erations:
<br /> Estimated Hours
<br /> Cost per Hour
<br /> Estimated Operating Cost
<br /> Bus Leases
<br /> Park&Ride Lease
<br /> Other
<br /> Other
<br /> Subtotal:Bus Operations 765,401 874,959 896,833 919,254 942,235 965,791
<br /> Operating Fare Collection
<br /> Operating Youth GoPass
<br /> TOTAL OPERATING COSTS 765,401 874,959 8%,933 919,254 942,235 %5,791
<br /> 9.Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects.
<br /> CAPITALCOSTS FY2g FY27 I FY28 FY29 FY30 FY31 FY32
<br /> Planning
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