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20 <br /> 1 Slide #11 <br /> IMPLEMENTATION <br /> Transit Pro4e uSeMee Op!%;AnRuall Capirtalaost 1mpl.Year <br /> Cost <br /> servkelmprovemerift <br /> Cf el Hill TransitCW.Impraveweelodeymidday serYketD30miMft9s- $181,425 NSA FY23 <br /> Chepet Hlll Trtlr►W HS:add wooendserwce w4h i bus f70m0 fr quenc+yj{8 am urwll $162,326 NSA FY23* <br /> 18:30pm) <br /> Orange County Publle Trwi:W rtamn Mobwy-an•C*mand Sew* $229,6+16 FY24 <br /> CW*4HIIITmm4NS:Improvemamingpeak ir"urwcytoevery 6m+mes,Pro-Ade #299,676 $1,966,683 F'Y26 <br /> Sawrclay sernse umll 11 PM and Sunday servlce unci 9 PM. <br /> US 16.661 Projects(C4Trlan0e400+406,Chapel HA Transit 0:Chapel I-W Transit J) $2,489,481^ $2,749,477•* 1 FY"29 <br /> Ca kalwn rnertls <br /> FortlrwmZpheausChwchlmProvemerNs 4% FC+snnectlon) I WA J$6,000,000 1 FY2629 <br /> ForawwManftn Qum Jump,and Showdee RunnIng InVrcvem ms I N+A I$0,D0D.000 I FY26,29 <br /> '9y arrkr�nar f b Fv23 4 bt h PW <br /> ae� and a xaLs are assunra d AD he ahamY WM DuThavn CNinty. <br /> C9niwto I riles <br /> CperaligCoslAnnual Irlll on Faclor 25694 <br /> unrnn cosi d CPT per hour <br /> Currem"all ofNTparhour Si5374 <br /> Curranl coal of CRT per hour 311866 <br /> osl ick <br /> 2 <br /> 3 Caroline Dwyer said there was more money than they thought this year to begin <br /> 4 improvements. She said that the CW route is in the DCHC 2023 plan. She said the latest <br /> 5 project is for US 15-501. <br /> 6 <br /> 7 Slide #12 <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,valuers,and goals <br /> • Frey players and parties <br /> Planning history and process,Incl ud Ing engagement <br /> • Regional and County Snapshots <br /> • Soctoeconomlc drivers <br /> • Spatial trends and dynamics <br /> * Transit inventory and performance <br /> R Project Descriptions <br /> • Unfunded PrForitieWProjects <br /> Budget,implementation Plan,and Schedule <br /> Next Steps <br /> g <br /> 9 Caroline Dwyer said this is basically a table of contents for the plan. She said this is the <br /> 10 first update they have provided but will be doing the same to all of the jurisdictions. <br /> 11 <br /> 12 <br />