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9 <br /> 0 <br /> urham <br /> pa <br /> ® Regional Transit Facility <br /> O Hillsborough Train Station <br /> -CHT Improved Routes <br /> CHT NS BRT <br /> CPT Improved Route <br /> G®Triangle Improved Routes <br /> Esr7,HEP,E,tannin,icj OpenetreetMap contributors,and the GIS user community <br /> Figure 1:Transit Fixed Routes <br /> In addition to these route-specific improvements, <br /> • Chapel Hill Transit expanded services throughout its system on Saturdays and Sundays, including expansion of the <br /> on-demand EZ Rider service. <br /> • Orange County Mobility-on-Demand expanded to six days a week on May 1,2023,and updated its ADA <br /> Paratransit Plan in 2022. <br /> • Rural transit services were improved through Orange County Demand Response in partnership with Department <br /> of Aging and Department of Social Services. <br /> More information on each of the operations improvements is available in the project sheets later in this document. <br /> Included as part of the operations budget, administrative services for the transit plan and the transit tax district are <br /> provided by Orange County, the MPO, and Go Triangle. The total programmed budget for administrative services <br /> in FY25 is $1,006,036. Ongoing administrative services increased by 2.5 percent from FY24, which is the standard cost of <br /> living increase for all projects year over year. Administrative costs are broken out into three distinct functions: transit <br /> plan administration, staff working group administration, and transit tax district administration. <br /> GoTriangle provides transit planning, public outreach, and legal and administrative support services, as well as necessary <br /> oversight and administration of GoTriangle's capital and operating projects are handled through transit plan <br /> administration. Orange County hosts the Staff Working Group (SWG) administrator, who is responsible for <br /> coordination of the SWG, which <br /> 7 <br />