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16 <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 /> Quarter 4 FY26,Full Year to be addressed through FY27 work program <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 operate 5 additional weekday daily hours on Route 800,providing improved on-time peformance and reliability for riders-consistently a top <br /> priority from riders through Transit Plan funded surveys and engagement efforts.If this request is not funded either 1)Route 800 will continue to have insufficient resources to maintain <br /> on-time performance or 2)Span and/or frequency will be reduced to add additional run-time to 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 in late trips.Adding five weekday revenue hours to Route 800 will enable the route to stay within its <br /> cycle time and prevent cascading delays on weekdays.It will ensure that riders are able to reliable make transfers from Route 800 to Chapel Hill Transit and OCPT Routes in Chapel Hill, <br /> GoDurham Routes in Durham along NC 54,and other GoTriangle Routes at Regional Transit Center. <br /> 8. Please enter estimated appropriations to support expenses. Enter FY 2026 and the estimated annualized cost in FY 2027 using the 2.5%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 /> OPERATING COSTS FY26 FY27 FY28 FY29 FY30 FY31 FY32 <br /> Growth Factors 2.50% 2.50% 2.50% 2.50% 2.50% <br /> Salary&Fringes <br /> Contracts <br /> Bus Operations: <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 53,235 <br /> Operating Fare Collection <br /> Operating Youth GoPass <br /> TOTAL OPERATING COSTS 53,235 <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 /> Equipment <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS <br /> Assumptions for Costs and Revenues Above: <br /> 10.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above.(include details) <br /> 0.5(Orange Share)*10 revenue hours*63 week days in Q4*$169.00 cost per hour <br /> FY25 Orange Transit Work Program <br /> Page 2 of 2 Request Form <br />