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Orange County FY25 Annual Work Program 36 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 22CHTTSI Service Expansion I Chapel Hill Transit <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025 (Current) $ 1,784,916 <br /> FY 2026 (Subsequent) $ 1,827,414 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> This project culminates service improvements to Chapel Hill Transit operations using Orange Transit Tax funds from its <br /> inception in 2013.These funds provide additional hours of operation at times that were most demanded by the public: <br /> evenings and weekends. This project funds evening and weekend service on the following routes: A, CM, CW, D, F, HS,J, <br /> and NS.This project allowed Chapel Hill Transit to operate Sunday service for the first time. In addition,this project funds <br /> expansion of the on-demand EZ Rider service. <br /> a) Target Start Date <br /> b) Assets Used(Vehicles,etc.) Vehicles <br /> c)Geographic Termini Chapel Hill Transit Service Area <br /> d) Major Destinations Served Towns of Chapel Hill and Carrboro; UNC campus and hospital <br /> e) Annualized Revenue Hours 14,166 <br /> f) Span of Service Weekday Saturday Sunday <br /> TIME PERIOD Weekday Saturday Sunday <br /> u <br /> v AM Peak <br /> Cr Midday <br /> LJ_ PM Peak <br /> °p Evening <br /> Project Goal <br /> Implementation Matrics <br /> 37 <br />