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Orange County FY25 Annual Work Program 44 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 19CHTTS2 Increase Cost of Existing Services (ICES) Chapel Hill <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025 (Current) $764,154 <br /> FY 2026 (Subsequent) $783,258 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> The original Orange County Bus and Rail Investment Plan based operating cost on $103 per hour. Since then, <br /> operating costs have risen to $113. In order to continue to fund these services, Chapel Hill Transit utilizes funds <br /> from the Orange County Transit Plan to offset some of these costs. <br /> Pr oje.ct Coal <br /> Implementation Matrics <br /> 42 <br />