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Orange County FY25 Annual Work Program 43 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 23CHTTSI CW Route- Improve Mid-Day Service Chapel Hill Transit <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Aug-24 N/A FY2025 (Current) $ 200,300 <br /> FY 2026 (Subsequent) 1 $ 205,305 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> The CW provides service between Carrboro and UNC via W. Main, Weaver St., and W. Franklin St. Based on customer <br /> request and need for service, this project increases midday service frequency to 30 minutes (weekdays). <br /> a) Target Start Date Aug-24 <br /> b) Assets Used (Vehicles, etc.) Vehicles <br /> c)Geographic Termini Carrboro, Chapel Hill <br /> d) Major Destinations Served Carrboro, UNC Campus, Downtown Chapel Hill, <br /> e) Annualized Revenue Hours I 1,500 <br /> f) Span of Service Weekday Saturday Sunday/Holiday <br /> 7:00 am -9:00 pm 8:30 am -6:30 pm 8:30 am -6:30 pm <br /> >, TIME PERIOD Weekday Saturday Sunday/Holiday <br /> = AM Peak 20/30 Minutes 60 Minutes 60 Minutes <br /> v <br /> U Midday 30 Minutes 60 Minutes 60 Minutes <br /> LL PM Peak 20/30 Minutes 60 Minutes 60 Minutes <br /> °p Evening 60 Minutes 60 Minutes 60 Minutes <br /> Project Goal <br /> Implementation Matrics <br /> 41 <br />