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5 <br /> TABLE OF CONTENTS <br /> SUMMARY 4 <br /> BACKGROUND 7 <br /> Project Sponsors and Project Benefactors <br /> FY27 Regional Tax District Model <br /> Unfunded Priorities <br /> FY27 OPERATING PROJECTS 18 <br /> Tax District Administration 19 <br /> 1. Tax District Administration Finance Team <br /> 2. Financial Consulting and Overhead Administrative Costs <br /> GoTriangle 21 <br /> 1. Transit Plan Administration — Program Management Staff <br /> 2. Transit Plan Administration— Program Implementation Staff <br /> 3. TPA—Transit Planning Support—Support Services <br /> 4. TPA— Legal and Real Estate Support Staff <br /> 5. TPA— Marketing, Communication and PE Support Staff <br /> 6. TPA— Marketing, Communication and PE Support Services <br /> 7. TPA— Regional Technology and Administration Support Staff <br /> 8. Customer Surveys <br /> 9. Route 800 Improvements— UNC Hospitals RTC <br /> 10. Route 400 Improvements— UNC Hospitals— Durham <br /> 11. Route ODX-Efland-Durham Express <br /> 12. Route CRX Improvements Chapel Hill-Raleigh Express <br /> 13. Paratransit Expansion <br /> 14. Youth GoPass <br /> 15. Fare Collection Improvements <br /> 16. Income-qualified GoPasses (TAP) <br /> 17. Bus Stop & Property 0&M <br /> Triangle West Transportation Planning Organization 38 <br /> 1. Orange County Staff Working Group Participation* <br /> Orange County Transportation Services 39 <br /> 1. Transit Plan Administration <br /> 2. Continuation of Transit Services Fixed Routes <br /> 3. Continuation of Transit Services Demand Response and Paratransit <br /> 4. Hillsborough Circulator 2.0 <br /> 5. Mobility on Demand <br /> 6. Increased Cost of Existing Service <br /> 2 <br />