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Orange County FY25 Annual Work Program 40 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 20GOTTS5 Route ODX Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025 (Current) $ 225,795 <br /> FY 2026 (Subsequent) 1 $ 231,439 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> UPDATE 231213: Updated to reflect future year service to transit-plan funded new Hillsborough Park and Ride lot (FY27). <br /> A new Orange-Durham Express route was implemented, linking Mebane, Efland, and Hillsborough in Orange County to the <br /> Duke &VA Medical Centers and downtown Durham during weekday peak hours. <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 /> v AM Peak <br /> a Midday <br /> v <br /> LL PM Peak <br /> Evening <br /> Project Goal <br /> Implementation Matrics <br /> 38 <br />