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Orange County FY25 Annual Work Program 39 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 20GOTTS3 Route 400 Improvements Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025 (Current) $ 413,218 <br /> FY 2026 (Subsequent) $ 1,560,541 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> UPDATE 231213: This sheet includes FY26 and future year costs for Orange Transit Plan Route 400/405 improvements <br /> This project consolidates all off-peak span and frequency improvements to GoTriangle Route 400 (Durham -Chapel Hill) <br /> since the Tax District began providing funding for it. On Route 400: <br /> -Weekday midday frequency was increased from 60 to 30 minutes. <br /> -Saturday daytime frequency was increased from 60 to 30 minutes. <br /> - Saturday evening service was extended from 6:55 PM to 10:55 PM. <br /> -Sunday service was added from 7:00 AM to 6:55 PM. It also includes former 19GOT_TS1 extending service to 8:55 PM <br /> (the 400 component). <br /> Costs are allocated 50%to Durham County and 50%to Orange. <br /> a) Target Start Date <br /> b) Assets Used (Vehicles, etc.) <br /> c) Geographic Termini <br /> d) Major Destinations Served <br /> e) Annualized Revenue Hours <br /> f) Span of Service <br /> Weekday Saturday Sunday <br /> >, TIME PERIOD Weekday Saturday Sunday <br /> U <br /> v AM Peak <br /> a Midday <br /> v <br /> LL PM Peak <br /> °p Evening <br /> Project Goal <br /> Implementation Matrics <br /> 37 <br />