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APPENDIX F COMPREHENSIVE4a <br /> _AL <br /> IMPLEMENTATION ESTIMATED JOST POSSIBLE IPOTENTIAL <br /> STRATEGY YEAR COST LEADA SSUMPTION FUNDING iARTNERS <br /> . 0.5 FTE for project <br /> coordination and <br /> management Orange <br /> ($35,000). County Public <br /> $50,000 for Transportation, <br /> consultant fee GoTriangle, <br /> T 1.1 Continue for updates and Durham-Chapel <br /> updating and strategy design. U.S.FTA/DOT Hill Metropolitan <br /> $120,000 for Planning <br /> executing the Orange programs <br /> County Transit Plan, 2028 $305,000 Transportation implementation Operating Organization <br /> of changes to <br /> addressing service and Capital (DCHC-MPO), <br /> gaps in Northern OC address service budgets Chapel Hill <br /> UNC- <br /> and scheduling issues. gaps and extended Transit,UNC- <br /> services(assuming Chapel Hill <br /> upgrades in and the towns <br /> infrastructure, of Chapel Hill, <br /> vehicles,and Carrboro and <br /> technologies). Hillsborough <br /> 100,000 for TDM <br /> Coordinator. <br /> T 3.2 Create a micro- <br /> mobilitysubsidy $500 subsidy TDM Coordinator <br /> program that provides per e-bike,with a to work with EI <br /> higher subsidies for target to subsidize Centro Hispano, <br /> low income residents 2028 $500,000 Sustainability/ 1,000 e-bikes. State Rogers-Eubanks <br /> town and county-wide. Transportation Subsidy money programs Neighborhood <br /> Similar to what City can come from Association, <br /> of Raleigh and Denver state and federal Marion Cheek <br /> have done programs. Jackson Center <br /> 0.2 FTE to manage <br /> programs and <br /> relationships with <br /> RC 1.5 Evaluate haulers($14,000). <br /> the potential of a <br /> curbside composting $30,000 for State(DEQ) Internal,waste <br /> program,backed feasibility study. grants hauler,Waste <br /> by a County-led 2028 $64,000 Solid Waste $20,000 for Operating Reduction <br /> educational campaign Services education and Capital Partners to <br /> on the importance campaign budgets conduct audits <br /> and benefits of development, <br /> composting delivery and <br /> collaboration <br /> with hauler for <br /> campaign. <br /> 12 ORANGE COUNTY, NC • APPENDICES <br />