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07 implement. $ <br /> Church Road include an upgraded transit shelter and pedestrian crossing enhancements to facilitate transfer connections <br /> between Chapel Hill Transit routes D and F and GoTriangle Route 400. <br /> The overlap between the two capital improvement projects creates synergies if the projects are implemented simultaneously, <br /> meaning there are benefits to combining the planning, design, engineering, funding acquisition, and construction for the <br /> projects. <br /> More substantial coordination and planning is needed to refine the scope of the two proposed capital improvement projects. <br /> This includes: <br /> • Discussions and coordination between the Town of Chapel Hill, City of Durham,Orange County, Durham County, DCHC MPO, <br /> and NCDOT for preliminary project scope, goals, cost share options, and funding streams <br /> • Programming and funding a planning and design studyto review and analyze alternatives forthe proposed improvements <br /> (Major Investment Study, Alternatives Analysis, and design and operational concepts as a follow-on to the DCHC's draft <br /> 15-501 Corridor Study];this may require a formal National Environmental Policy Act[NEPA] assessment and determination <br /> • Identification and description of preliminary specifications for each project <br /> • Pursuit of formula or discretionary grant funding (including strategic coordination and/or application preparation)through <br /> the US Department of Transportation (US DOT); Federal Transit Administration (FTA); Federal Highway Administration; <br /> DCHC MPO; and/or NCDOT <br /> • Development of final design, scope of work, bidding, and construction for each project. <br /> Implementation Summary <br /> FundingTransit Project/Service Net New Add. Vehicle/ Service Cost Implem. Lead Agency <br /> Revenue Vehicles Capital . <br /> Service Improvements Hours <br /> Chapel Hill Transit CW 1,500 0 N/A $190,610 Tax District 2023 Chapel Hill Transit <br /> Revenue (CHT) <br /> Chapel Hill Transit HS 1,177 0 N/A $160,083 Tax District 2023 CHT <br /> Revenue <br /> Orange County Public 4,400 N/A N/A $650,588 Tax District 20246 Orange County Public <br /> Transportation MOD (two phases) Revenue 2026 Transportation (OCPT) <br /> Chapel Hill Transit NS 2,300 3 $1,855,583 $314,741 Tax District 2026 CHT <br /> Revenue <br /> GoTriangle 400/405 10,663* 0 $823,878 Tax District 2026 GoTriangle <br /> (Phase 1) I Revenue <br /> GoTriangle 400(Phase 2) 5,616* 1* $467,296 Tax District 2029 GoTriangle <br /> $1,642,735 Revenue <br /> Chapel Hill Transit D 5,300** 1** $453,602 Tax District 2026 CHT <br /> Revenue <br /> Chapel Hill Transit J 3,200 2 $460,069 Tax District 2028 CHT <br /> Revenue <br /> Capital Projects <br /> Crossing and Shelter Improvements on US 15- $1,000,000 - Tax District 2026 Durham-Chapel Hill- <br /> 501/Fordham Boulevard at Ephesus Church (local share) Revenue+ Carrboro Metropolitan <br /> Road additional TBD Planning Organization <br /> funding (DCHC MPO] <br /> Fordham/Manning Queue Jump and Shoulder $4,000,000 - Tax District 2027- DCHC MPO <br /> Running Improvements [local share] Revenue+ 2028 <br /> additional TBD <br /> funding <br /> *Half of these revenue hours and costs are assumed to be shared with Durham County <br />