Agenda 02-20-24; 5-a - Orange County FY 2025 Annual Transit Work Program

Browse Search

Orange County FY25 Annual Work Program 46 Operating REQUEST# Project Name Requesting Agency 190PTTS1 Continuation of Transit Services Fixed Routes Orange County Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost Jul-23 N/A FY2025 (Current) $ 364,672 FY 2026 (Subsequent) $ 373,789 Project Description/Scope Enter below a summary of the project that may later be used as the project This project advances "Continuation of Transit Services" (190PTS1) as previously approved in each annual work program and in accordance with the new 2022 Orange County Transit Plan. Focus is primarily on fixed routes implemented since the approval of the transit tax in 2013. Orange County Transit service area boundary was updated 2 times prior to its most recent expansion in January 16, 2024. FY25 Fixed Routes include and not limited to: * Orange -Alamance Connector * Orange - Chapel Hill connector (referred to Hill-to- Hill). a) Target Start Date Already Implemented b) Assets Used (Vehicles, etc.) All ADA OCTS vehicles except those dedicated to Mobility-on-Demand and Fixed Routes c) Geographic Termini 3/4-mile buffer around fixed route and all unincorporated portions of Orange County d) Major Destinations Served Rural to urban, rural to rural, urban to rural, urban to urban (within 3/4-mile buffer) e) Annualized Revenue Hours 1,500 f) Span of Service Weekday Saturday Sunday/Holiday 7:00 am - 6:00 pm N/A N/A TIME PERIOD Weekday Saturday Sunday/Holiday = AM Peak 7:00 am - 9:00 am N/A N/A CrQJ Midday 20/30 Minutes N/A N/A QJ PM Peak 4:00 pm - 6:00 pm N/A N/A LL Evening N/A N/A N/A Project Goal Increase service hours, ridership, and bus stop frequency Implementation Matrics 100% Service hours completed Ridership increase Increase stops 44