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Appendix C: Funding and Implementation Plan ORA RANG ETROUNg <br /> HILL TO HILL CONSOLIDATION PHASE 1 (CONT.) <br /> Funding sources: This strategy provides some cost savings that can be used to cover increased costs due to inflation. <br /> Project Phase Annual Revenue Hours � Fiscal Year i26 � Fiscal Year 2027 Fiscal Year 2028i i0 <br /> Existing 4,000 $504,300.00 <br /> Proposal 3,500 $452,294.06 $463,601.41 $475,191.45 $487,071.24 <br /> Implementation steps: <br /> 1. Inform residents and riders of proposed service change through processes defined in OCTS's Title VI Plan. <br /> 2. Update bus stop signage along corridor <br /> 3. Notify residents and riders of upcoming service change through updating the website, a social media campaign, signage at bus <br /> stops and key activity centers, and communications through partner organizations. <br /> 4. Implement route and span changes at the same time as the alignment change to GoTriangle Route 420. <br /> a. First trip: Chapel Hill to Hillsborough 8:30 AM, Hillsborough to Chapel Hill 9:30 AM <br /> b. Last trip: Chapel Hill to Hillsborough 2:30 PM, Hillsborough to Chapel Hill 3:30 PM <br /> 5. Update online and print materials for both routes to reference each other. <br /> 6. Work with UNC to fully incorporate OCTS into student and worker transit pass programs. <br /> Nelson\Nygaard Consulting Associates 14 <br />