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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 41 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 20GOTTS6 Route CRX I Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025(Current) $ 77,732 <br /> FY 2026 (Subsequent) $ 79,676 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> Due to high demand for express service between Chapel Hill and Raleigh, additional trips were added to Route CRX <br /> (Chapel Hill - Raleigh Express).This project was originally charged 100%to Orange County, but proportionate additional <br /> investment from Wake County started in Wake's FY 2019 work plan. <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 /> U <br /> AM Peak <br /> Cr Midday <br /> v <br /> LL PM Peak <br /> Evening <br /> Project Goal <br /> Implementation Matrics <br /> 42 <br />
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