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20 <br /> Slide #11 <br /> IMPLEMENTATION <br /> TransltPri4mServlce Ops(Annuall CapkalCcst Impt.Year <br /> Cost <br /> 8 s ry it e I mp rev sine l'ds <br /> ChapGl Hill TransitCW:Impravewaekday midday aervicetr330mixdes. $181,425 NIA FY23 <br /> Chapel HIII TraimA HS:add*@Oendaerwce w4h 1 4us(70mm r aqueacy}(9 air wWl $152.326 N+A FY23' <br /> 0,34 � <br /> Orange CovrMy Public Tran*pcoaWn Ktah+ly-on'D►ma d Sernaa $226.616 FY24 <br /> C mel HIII Tea A NS'Impmve+n4rning peak frequency l4 every 6 m.xMIs.Provlde SN9,675 V A55.W FY26 <br /> Sehoday aerweumll 11 PAt and Sunday sool4euntd 9 PM. <br /> U515.6+01 Profs s IG4Trlengie 004K Chapel N+Translt d;Chapel Hm Tron*It J) E2,4E9,461 1t2,746,47r- FY20 <br /> Capkalkn rovemerlts <br /> For0vAVEpheusCh,Mchl r4verouMs 4KOFConn"llon) N?A 56,400,000 FY26,26 <br /> Fa Queue Jum and Sho,Mder Runnln Improvemoms I N+A I ffi6,0ODA00 I FY20-26 <br /> 'By ee*wcVasdb F V23 VVWt Pftt <br /> rrurrYx an m J.err aeernx]fo hr rrtl fy. <br /> cenown I riles <br /> 0perrlr4 Coal Annual Wabon Fedor 250% <br /> ffim <br /> urerrl cost per hour <br /> Gurc9nl noel Or Oo-T per hour 313370 <br /> GurcBnl coel Or CHT w nour 311894 <br /> os1 rrrhKk <br /> Caroline Dwyer said there was more money than they thought this year to begin <br /> improvements. She said that the CW route is in the DCHC 2023 plan. She said the latest <br /> project is for US 15-501. <br /> Slide #12 <br /> PLAN DOCUMENTATION <br /> - Transit equity—woven throughoutthe plan,in all sections <br /> • Executkae 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_Inc IudIngengagement <br /> • Regional and County Snapshots <br /> Socloeconomlc drivers <br /> • Spatial trends and dynamics <br /> • Transit inventory and performance <br /> • Project Descriobons <br /> - Unfunded PrioritiaslProjects <br /> r Budget,Implementatlon Plan,and Schedule <br /> • Next Steps <br /> Caroline Dwyer said this is basically a table of contents for the plan. She said this is the <br /> first update they have provided but will be doing the same to all of the jurisdictions. <br />