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4 <br /> REQUEST# FY 2024 FY START DATE <br /> Orange Transit Work Plan Jul 2023 <br /> 20OPTTS4 Request Form Total Project Cost <br /> Operating and/or Capital $ 161,907 <br /> Project Name Requesting Agency Project Contact Orange Transit Estimated Operating Cost <br /> FY 2024/Base Year* $ 161,907 <br /> Hillsborough Circulator 2.0 Orange County Transportation <br /> g Services Nishith Trivedi FY 2025 $ 370,968 <br /> Cumulative $ 2,531,553 <br /> Estimated Start Date Estimated Completion Notes Orange Transit Estimated Capital Cost <br /> FY 2024/Base Year* $ <br /> Jul-23 N/A Cumulative 1 $ <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project description in the FY 2024 Work Plan. <br /> Consolidation of 3 previously approved projects-continuation of existing services(Hillsborough cirulator),Hillsborough Expansion and Hillsborough Circulator II-including <br /> 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 minuts to 30 minutes <br /> *Additional reverse route ran concurrently <br /> Project Justification/Business Case Provide responses to EACH of the questions below. Answer the questions as fully as possible. Enter Not <br /> Applicable(N/A)as appropriate. <br /> 1. Is this a New Project,Scope Change or Financial Change? New ❑ Scope ❑ Financial <br /> See Instructions for definitions <br /> la.If Scope Change or Financial Change-Indicate previous project ID 20OPTTS4+190PTTS4+20OPTTSS <br /> 2. Is this project Operating,Capital or Both? Operating ❑ Capital ❑ Both ❑ <br /> 3. Is this a one-time request? Yes ❑ No El <br /> 4. What is the timeframe for the request? Are you requesting a full year of funds in FY24 or a partial year to be annualized in future fiscal years? <br /> Full FY 2024 and continued into all future years <br /> S. Where is this project located,who will this project serve and how will it improve service or overall implementation of the Orange Transit Plan? <br /> Residents,workers,and visitors to Hillsborough and its Extra Territorial Jurisdiction(ETJ)by providing cost effective public transportation services to Hillsborough. <br /> 6. Is this project programmed in the adopted Transit Plan FYs 2024-2030 Multi-Year Operating Program or ❑ <br /> CIP? Yes No <br /> 8. What is the expected outcome(s)if this request is funded? What is the alternative if the request is not funded? <br /> All residents and businesses in Hillsborough and surrounding communities will continue receiving public transit services.If discontinued,it will have significant and <br /> detramental impact on Hillsborough and its ETJ,especially its environmental justice communites of concern. <br /> 10. For bus operating projects,please provide: <br /> a) Target Start Date 1-Jul-23 <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 /> Town and County government facilities,UNC and Duke clinics and urgant care,Durham Tech, <br /> d) Major Destinations Served downtown Hillsborough,historic preservation areas,etc. <br /> e) Annualized Revenue Hours <br /> FY24 Orange Transit Work Program <br /> Page 4 of 6 Request Form <br />