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Orange County FY25 Annual Work Program 49 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 20OPTTS4 Hillsborough Circulator 2.0 Orange County <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025 (Current) $ 370,240 <br /> FY 2026 (Subsequent) $ 379,496 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> Consolidation of 3 previously approved projects-continuation of existing services (Hillsborough circulator), Hillsborough <br /> Expansion and Hillsborough Circulator II - including and not limited to: <br /> * Extended service hours 6:30 am to 6:00 pm or later <br /> * Reduce headway from 1 hour to 45 minutes and eventually from 45 minutes to 30 minutes <br /> * Additional reverse route ran concurrently <br /> a) Target Start Date Already Implemented <br /> b) Assets Used (Vehicles, etc.) All ADA OCTS fixed route vehicles current and new, including potential EV <br /> c)Geographic Termini Urbanized area in and around Hillsborough, including ETJ and EJ Community of Concern <br /> d) Major Destinations Served Town and County government facilities, UNC and Duke clinics and urgent care, Durham <br /> e) Annualized Revenue Hours 1,500 <br /> f) Span of Service Weekday Saturday Sunday/Holiday <br /> 7:00 am -6:00 pm N/A N/A <br /> >, TIME PERIOD Weekday Saturday Sunday/Holiday <br /> v AM Peak 7:00 am -9:00 am N/A N/A <br /> v Midday 20/30 Minutes N/A N/A <br /> LL PM Peak 4:00 pm -6:00 pm N/A N/A <br /> Evening N/A N/A N/A <br /> Project Goal <br /> Increase service hours, ridership, and bus stop frequency <br /> Implementation Matrics <br /> 100%Service hours completed <br /> Ridership increase <br /> Increase stops <br /> 47 <br />