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15 <br /> Project ID FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 20GOTTS2 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 than <br /> $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,which <br /> 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 Agency Project Contact Orange Transit Estimated Operating Cost <br /> Base Year(FY 2026) $ 53,235 <br /> Route 800 Improvements GoTriangle Jay Heikes0 FY 2027 <br /> jheikes(ilt_;otrian,-_le.org_ Cumulative FY28-FY32 $ 53,235 <br /> Orange Transit Estimated Capital Cost <br /> Base Year(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 to deliver five additional revenue hours of Orange Transit Plan funded expansion service on Route 800.This request will provide additional cycle time during weekday <br /> daytimes,inclusive of run-time,schedule recovery,and layover time to improve reliability and on-time performance.This request is a partial year of incremental costs in FY26. <br /> Route 800 provides all-day/every-day regional connections along NC-54 and 1-40 between UNC Hospitals and Regional Transit Center and serves people traveling between Chapel Hill, <br /> Southpoint,RTP,and Raleigh at off-peak times.Substantial growth continues to occur along the corridor,driving demand for Durham County residents,employees,and visitors to travel <br /> along this corridor.With approval of the RTP 3.0 rezoning,it is more important than ever to deliver dependable,on-time service to provide transportation alternatives residents, <br /> employees and visitors to RTP. Route 800 expansion service includes: <br /> FY18:Weekday midday frequency was increased from 60 to 30 minutes. <br /> FY18:Saturday daytime frequency was increased from 60 to 30 minutes. <br /> FY18:Saturday evening service was extended from 7:15 PM to 11:20 PM. <br /> FY18:Sunday service was added from 6:45 AM to 10 PM. <br /> FY25:All-day,every-day service on NC 54,providing direct connections between RTP,South Durham,and Chapel Hill <br /> Regional Transit revenues allocated through the Transit Plans fund expansion serviceon Route 800.If this request is approved,on an annualized basis:GoTriangle legacy revenues fund <br /> 54%of Route 800,regional transit revenues collected in Orange County fund 23%and regional transit revenues collected in Durham County fund 23%. <br /> 1. Enter Orange Transit Project ID(s)to Increase <br /> Appropriation Recurring <br /> Project ID Project Category Amount Amount Notes <br /> 20GOTTS2 I Route 800 iTransit Service $ 53,235 Recurring amount to be addressed through FY27 workplan <br /> TOTAL $ 53,235 $ <br /> 2. Orange Transit Project ID(s)to Reduce <br /> Project ID 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 $ 53,235 <br /> Estimated Operating Cost <br /> Transit Plan. Recurring $ 53,235 <br /> Estimated Capital Cost Base Year $ - <br /> $ <br /> Cumulative - <br /> FY25 Orange Transit Work Program <br /> Page 1 of 2 Request Form <br />