Agenda 04-26-22; 4-c - Orange County Transit Plan Update Presentation

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9 1 XV RENAISSANCE ANNING Chapel Hill Transit CW: Improve 1,500 0 FY23 $181,425 N/A weekday midday service to 30 minutes. Chapel Hill Transit HS: add 1,177 0 FY23" $152,326" N/A weekend service with 1 bus (70 min frequency) (8 am until 6:30 pm Orange County Public 3,200 0 FY24 $228,616 Transportation Mobility-on- Demand Service Chapel Hill Transit NS: Improve 2,300 3 FY26 $299,575 $1,855,583 morning peak frequency to every 6 minutes. Provide Saturday service until 11 PM and Sunday service until 9 PM. US 15-501 Project Bundle GoTriangle 400/405:Consolidate 20,067** 2** $1,594,591** into one pattern via Manning Dr. to Carrboro and Jones Ferry Park and Ride. Schedule effective 15- minute service midday, and improved Sunday and evening service. Chapel Hill Transit D: Extend 5,300 1 $446,042 service to Patterson Place and FY29 $2,748,477** provide Saturday service until 9 PM. Chapel Hill Transit J: Improve 3,200 2 $448,848 morning peak frequency to every 10 minutes and offer 15-minute service until noon. Provide Saturday service until 11 PM and Sunday service until 9 PM. Capital Improvements Fordham/Ephesus Church N/A N/A FY N/A $6,000,000 Improvements (400/D/F 26-28 Connection Fordham/Manning Queue Jump N/A N/A FY N/A $6,000,000 and Shoulder Running 26-28 Improvements *By amendment to FY23 Work Plan **Half of these revenue hours and costs are assumed to be shared with Durham County. Table 1 Project Summary To select projects, the following questions were considered: • Is the project identified as an unfunded or emerging priority by transit service providers? • Does the improvement meet needs expressed by public? • Does the improvement reflect values identified by PSC? (Equity, environmental sustainability, economic prosperity, affordable and attainable quality of life, transportation, and access for all) • Does the project support the conceptual transit vision or fill a regional connectivity gap? 5