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Orange County FY25 Annual Work Program 38 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 20GOTTS2 Route 800 Improvements I Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025(Current) $ 552,997 <br /> FY 2026 (Subsequent) $ 641,648 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> UPDATE 231213:This sheet includes FY25 and future year costs for SUP Route 800-this project is revenue-hour neutral <br /> compared to FY21 Transit Plan work program (service reduction took effect midyear FY21 in route 800 that reduced <br /> revenue hours in FY22 work program and forward, this request is to restore the FY21 hours and support SUP <br /> implementation.) <br /> This project consolidates all off-peak span and frequency improvements to GoTriangle Route 800(Chapel Hill-Southpoint- <br /> RTC)since the Tax District began providing funding for it. On Route 800: <br /> -Weekday midday frequency was increased from 60 to 30 minutes. <br /> -Saturday daytime frequency was increased from 60 to 30 minutes. <br /> -Saturday evening service was extended from 7:15 PM to 11:20 PM. <br /> -Sunday service was added from 6:45 AM to 7:20 PM.- It also includes former 19GOT_TS1 extending service to 9:20 PM <br /> (the 800 component) and 18GOT_TS4 adding additional trips (8005) <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 /> AM Peak <br /> Midday <br /> U_ PM Peak <br /> °p Evening <br /> Project Goal <br /> Implementation Matrics <br /> 39 <br />