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4/8/2022 <br /> 18 <br /> IMPLEMENTATION <br /> Transit Project/Service Ops(Annual) Capital Cost Impl.Year <br /> Cost <br /> Service Improvements <br /> Chapel Hill Transit CW:Improve weekday midday service to 30 minutes. $181,425 N/A FY23 <br /> Chapel Hill Transit HS:add weekend service with 1 bus(70 min frequency)(8 am until $152,326 N/A FY23* <br /> 6:30 pm) <br /> Orange County Public Transportation Mobility-on-Demand Service $228,616 FY24 <br /> Chapel Hill Transit NS:Improve morning peak frequency to every 6 minutes.Provide $299,575 $1,855,583 FY26 <br /> Saturday service until 11 PM and Sunday service until 9 PM. <br /> US 15-501 Projects(GoTriangle 400/405;Chapel Hill Transit D;Chapel Hill Transit J) $2,489,481 ** $2,748,477** FY29 <br /> Capital Improvements <br /> Fordham/Ephesus Church Improvements(400/D/F Connection) I N/A 1$6,000,000 1 FY26-28 <br /> Fordham/Manning Queue Jump and Shoulder Running Improvements I N/A J$6,000,000 1 FY26-28 <br /> ey amendment to FY23 Work Plan <br /> "Half of these revenue hours and costs are assumed to be shared with Durham County, <br /> Constants Value <br /> Operating Cost Annual Inflation Factor 2.50% <br /> Current cost of OPT per hour $68.00 <br /> Current cost of GoT per hour $133.70 <br /> Current cost of CHT per hour $118.00 <br /> Cost of vehicle $560,000 <br /> PLAN DOCUMENTATION <br /> • Transit equity—woven throughout the plan, in all sections <br /> • Executive summary(also functions as a standalone document describing the plan update and <br /> projects) <br /> • About the Plan <br /> • Purpose,values,and goals <br /> • Key players and parties <br /> • Planning history and process, including engagement <br /> • Regional and County Snapshots <br /> • Socioeconomic drivers <br /> • Spatial trends and dynamics <br /> • Transit inventory and performance <br /> • Project Descriptions <br /> • Unfunded Priorities/Projects <br /> • Budget, Implementation Plan,and Schedule <br /> • Next Steps <br /> 6 <br />