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Orange County FY25 Annual Work Program 37 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 24CHTTSI HS Route -Weekend Service Chapel Hill Transit <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Aug-23 N/A FY2025 (Current) $ 168,190 <br /> FY 2026 (Subsequent) $ 172,360 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> Improvements to the HS route add weekend transit services and provides connections to higher-density neighborhoods <br /> and multifamily housing.The HS route covers a large area of Chapel Hill, and this project improves transit access to key <br /> destinations along Martin Luther King Jr. Boulevard. The service improvement benefits lower-income communities and <br /> fulfills a stated public need for weekend service in transit reliant neighborhoods. <br /> a) Target Start Date <br /> b) Assets Used (Vehicles, etc.) None <br /> c) Geographic Termini Morris Grove Elementary School; Smith Level Road <br /> Morris Grove Elementary School; Rogers Road neighborhood, Homestead Road; Chapel <br /> d) Major Destinations Served Hill High; MILK,Jr. corridor; Franklin Street/downtown Chapel; Hill; UNC campus and <br /> hospitals; Smith Level Road <br /> e) Annualized Revenue Hours 1,390 <br /> f) Span of Service <br /> Weekday Saturday Sunday <br /> 8 AM - 6:30 PM <br /> >, TIME PERIOD Weekday Saturday Sunday <br /> = AM Peak N/A 70 minutes N/A <br /> v <br /> aa, Midday N/A 70 minutes N/A <br /> U_ PM Peak N/A 70 minutes N/A <br /> Evening N/A N/A N/A <br /> Project Goal <br /> Implementation Matrics <br /> 35 <br />