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Appendix C: Funding and Implementation Plan ORA RRANG ETROUN7Y <br /> MOBILITY ON DEMAND SERVICE IMPROVEMENTS (CONT.) <br /> Funding sources: Federal formula funds, fare revenue, local government funds <br /> Project Phase I Annual Revenue Hours � Fiscal Year i26 � Fiscal Year 2027 Fiscal Year 2028 Fiscal Year 2029ii <br /> Phase 1 7,144 $842,099.00 - - <br /> Phase 2 11,466 $1,385,343.62 $1,419,977.21 $1,455,476.64 $1,491,863.56 <br /> Implementation steps: <br /> 1. Work with technology vendor to implement zones <br /> 2. Update website to include: <br /> a. Zone and service area map <br /> b. Wait time information <br /> c. Call-in number for phone booking <br /> 3. Phase in additional vehicles, per table below <br /> Monday to Friday Saturday <br /> 8 AM to i AM 10 <br /> Phase 1 2 Vehicles 3 Vehicles 2 Vehicles 2 Vehicles <br /> ■ 1 for Hillsborough-Mebane ■ 1 for Hillsborough-Mebane ■ 1 for Hillsborough-Mebane and ■ 1 for Hillsborough-Mebane and <br /> and North Orange ■ 1 for North Orange North Orange North Orange <br /> ■ 1 for South and Southeast . 1 for South and Southeast • 1 for South and Southeast ■ 1 for South and Southeast <br /> Orange Orange Orange Orange <br /> Phase 2 3 Vehicles 5 Vehicles 3 Vehicles 3 Vehicles <br /> • 1 for Hillsborough-Mebane • 2 for Hillsborough-Mebane ■ 1 for Hillsborough-Mebane • 1 for Hillsborough-Mebane <br /> ■ 1 for North Orange ■ 1 North Orange ■ 1 for North Orange ■ 1 for North Orange <br /> ■ 1 for South and Southeast • 1 for South and Southeast ■ 1 for South and Southeast ■ 1 for South and Southeast <br /> Orange Orange Orange Orange <br /> ■ 1 floating/unassigned <br /> Nelson\Nygaard Consulting Associates <br />