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Orange County FY25 Annual Work Program 42 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 19GOTTS8 Paratransit Expansion I Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Already Implemented N/A FY2025 (Current) $ 24,528 <br /> FY 2026 (Subsequent) $ 25,178 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> Due to span increases on Saturday, Sundays, and holidays for Routes 400, 700, and 800,there are additional ADA <br /> paratransit costs incurred. These costs are split 64%to Durham County and 36%to Orange County. <br /> a) Target Start Date Already implemented w/exception of Sunday span increase from 7-9pm and new <br /> b) Assets Used(Vehicles,etc.) Vehicles <br /> c)Geographic Termini 3/4 mile of Routes 400, 700, 800 <br /> d) Major Destinations Served Durham and Orange Counties <br /> e) Annualized Revenue Hours N/A <br /> f) Span of Service Weekday Saturday Sunday/Holiday <br /> N/A N/A N/A <br /> >, TIME PERIOD Weekday Saturday Sunday/Holiday <br /> v AM Peak N/A N/A 60 Minutes <br /> Cr Midday N/A N/A 60 Minutes <br /> Li PM Peak N/A N/A 60 Minutes <br /> °p Evening N/A 60 Minutes 60 Minutes <br /> Project Goal <br /> Implementation Matrics <br /> 43 <br />