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21
<br /> FY 26 Multi-Year Operating Plan Rev 260501
<br /> Most Projects 2.5%Year-over-Year increase/formula)
<br /> Agency Category Project lD Profecl name EY2a FY27 "all no an Pill BMBw FYM EYaS EMS BW Hal BM MIM
<br /> GORiangle Ttanslt Operations 19GOTI508 Paratransn Sernces $ 25,178 $ 25,627 $ 26,4T/ 26,4]1 $ 29,183 $ 29,912 $ 1,-
<br /> G r,rui,
<br /> ,fifi0GORiangle Ttanslt Operations 20GOTIS02 Route 800:UNC Hospitals-RTC $ fi95,266 $ 8]4,959$ 8%,arM $ 919,2,45$ 942,236 $ 726,309$ 744,559$ ]63,1]3$ 782,252$ 801,809$ 821,854$ 642,400 S 863,460$ 665,047$ %7,173
<br /> GORi.r& Ttanslt Operations 20GOTIS03 Route 400:UNC Hospn,(-urh- $ 1,560,547 $ 1,599,561$ 1,09,550 $ 1,680,539 $ 1,722,552 $ 1,765,616 $ 1.809,756 $ 1,855,400 $ 2,189,]40 $ 2,335,937$ 2,394,336$ 2,454,194 S 2,535,549$ 2,576,438$ 2,642,899
<br /> GORiar& Ransil Operatlors 20GOTIS05 Onk Ellam-Oorh-E%Pre11 $ 231,439 $ 273,762$ 280,627 $ 287,643$ 294,834$ 302,205$ 309,7%$ 317,504$ 325,441 $ 333,577$ 341,917$ 350,465 S 359,226.$ 368,207$ 371,412
<br /> GOTriangle Ransil Operations 20GO 106 0":Chapel Hill-Raleigh Express $ 79,6 6 $ 81,666 $ 83,709 $ 65,602 $ 87,947 $ 90,146 $ 92,399 $ 94,709 $ 97,OTI $ 99,504 $ 101,992$ 104,541$ 107,355$ 309,634$ 112,580
<br /> GOTriangle Ttanslt Operations 21GOT0001 Youth GuPa55 $ 19,061 $ 19,537 $ 20,026 $ 20,527 $ 21,040 $ 21,566 $ 22,105 $ 22,657 $ 23,22A $ 23,605 $ 24,400 $ 25,010 S 25,635 $ 26,276 $ 26,933
<br /> Go Ria Ogle Transit Operations 21GOT0002 FareC011ec[ion Technology $ 20,4fi1 $ 20,972 $ 21,497 $ 22,034 $ 22,585 $ 23,150 $ 23,728 $ 21,322 $ 24,930 $ 25,553 $ 26,192 $ 26,847 $ 27,518 $ 26,206 $ 28,931
<br /> GO liangle Ttanslt Operations 56 821 WLow Weeltil GOPaos $ 102,500 $ 117,000$ 119,925 $ 322,923$ 125,9% $ 129,146$ 132,375 $ 135,684$ 139,076$ 142,553$ 146,117$ 149,770 S 153,514$ 157,352 $ 161,286
<br /> GO r"ute Ttanslt Operations 26GOTr531 Bos Stop&Property 0&M $ 18,500 $ 36,%3 $ 19,437 $ 19,922 $ 20,421 $ 20,931 $ 21,454 $ 21,991 $ 22,540 $ 23,104 $ 23,%2 $ 21;274 S 24880 $ 25,502 S 26,340
<br /> ..'.,& Ttanslt Operations 26GOTr515 Route 400/4%Phase 11 $ - $ - $ 467,296$ 479.000 $ 490,975$ 503,249$ 515,631$ 528,]26$ 541,945$ 555,493$ 569,360$ 583,635$ 598,205$ 613,160
<br /> 800 Current M $ 642,031 $658,082 $674,534 $691,397 $706,628 $726,309 $744,559 $763,173 $762,252 $801,809 $821,854 $642,400 $863,460 Sun,047 $907,173
<br /> Increase 53,235 216,87 222,299 227,848 2331608 0 0 0 0 0 0 0 0 0 0 $953,868
<br /> TAP Current MVOP $ 82,500 $ 84%3 $ 86,6]] $ 88,843 $ 91,085 $ 93,341 $ 95,675 $ 98,067 $ 100,518 $ 103,031$ 1.,607$ 106,247 S 130,953$ 113,727$ 136,570
<br /> Increase $ 20,000 $ 32,438 $ 33,248 $ 34,080 $ 34,932 $ 35,805 $ 36,700 $ 37,618 $ 38,558 $ 39,522 $ 40,510 $ 41,523 $ 42,561 $ 43,625 $ 44,715 $555,834
<br /> $1,509,701
<br /> 400 Current MVOP $1,599,561 $1,639,550 $1,680,539 $2,064628 $2,116,244 $2,169,150 $2,223,379 $2,278,963 $2,335,93] $2,-,a36 $2,-,1. $2,515,549 $2,578,438 $2,642,899
<br /> Decrease 0 0 0 342,076 350,628 359,394 368,379 89,223 0 0 0 0 0 0 $1,509,701
<br /> Impact $0
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