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Attachment 1 3 <br /> ORANGE TRANSPORTATION <br /> COUNTY GOVERNMENT <br /> TRANSPORTATION SERVICES DEPARTMENT 0 <br /> COUNTY Ora��ppCount <br /> NORTH G+ROLLNA Hsi.Y <br /> FY24 Annual Work Program <br /> Quarter 3 Amendment <br /> Orange County <br /> TYPE PROJECT DESCRIPTION ID AMOUNT <br /> Existing Hillsborough All improvements to <br /> Project Circulator 2.0 Hillsborough Circulator 20OPTTS4 $200,000 <br /> Mobility-on- Orange County's Micro- <br /> Existing Demand transit service currently <br /> Project (Operating) at 6 days a week 20OPTTS6 $250,000 <br /> Same transit service <br /> New software used by CHT <br /> Project I Trapeze and Go Triangle $200,000 <br /> Mobility-on- <br /> New Demand <br /> Project Capital 5 new MOD minivans $250,000 <br /> NET FINANCIAL IMPACT $0.00 <br /> Chapel Hill <br /> TYPE PROJECT DESCRIPTION ID AMOUNT NOTES <br /> Existing HS Route Weekend service 24CHTTS1 -$104,625 Implementation <br /> project postponed to FY25 Q3 <br /> Existing CW Route Improve Midday Service 23CHTTS1 -$195,375 Improvements to <br /> project be reinstated FY25 Q3 <br /> New CHT Short Update CHT's 2020 N/A +$150,000 Request for FY24 <br /> Project Range Transit SRTP <br /> Plan Update <br /> New Transit Plan Planner I (Transit N/A +$90,000 Request for FY24, only <br /> Project Administration planning support staff <br /> New Transit Plan Bus Stop Amenities N/A +$60,000 Request for FY24, only <br /> Project Administration Technician (Project <br /> Implementation Staff <br /> NET FINANCIAL IMPACT $0.00 <br /> 600 Hwy 86 N • Hillsborough, North Carolina 27278 <br /> Phone (919)245-2008 • Fax (919) 732-2137 <br /> orangecountync.gov/transportation <br />