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Agenda 04-02-24; 8-j - Orange County FY 2025 Annual Work Program
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Agenda 04-02-24; 8-j - Orange County FY 2025 Annual Work Program
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3/28/2024 2:39:39 PM
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BOCC
Date
4/2/2024
Meeting Type
Business
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Agenda
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8-j
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Agenda for April 2, 2024 BOCC Meeting
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Orange County FY25 Annual Work Program 40 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 20GOTTS5 Route ODX I Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025 (Current) $ 225,795 <br /> FY 2026 (Subsequent) $ 231,439 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> UPDATE 231213: Updated to reflect future year service to transit-plan funded new Hillsborough Park and Ride lot (FY27). <br /> A new Orange-Durham Express route was implemented, linking Mebane, Efland,and Hillsborough in Orange County to the <br /> Duke &VA Medical Centers and downtown Durham during weekday peak hours. <br /> Costs are allocated 50%to Durham County and 50%to Orange. <br /> a) Target Start Date <br /> b) Assets Used(Vehicles,etc.) <br /> c)Geographic Termini <br /> d) Major Destinations Served <br /> e) Annualized Revenue Hours <br /> f) Span of Service Weekday Saturday Sunday <br /> >, TIME PERIOD Weekday Saturday Sunday <br /> Q <br /> v AM Peak <br /> Cr Midday <br /> PM Peak <br /> °p Evening <br /> Project Goal <br /> Implementation Matrics <br /> 41 <br />
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