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REQUEST# FY 2025 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 20GOTTS3 Request Form Total Project Cost <br /> Operating and/or Capital $ 1,587,315 <br /> Orange Transit Estimated Operating <br /> Project Name Requesting Agency Project Contact Cost <br /> Jay Heikes FY 2024/ Base Year* $ 1,587,315 <br /> Route 400 GoTrian le jheikes( gotrian l g FY 2025 $ 1,600,312 <br /> Improvements <br /> Cumulative $ 9,999,083 <br /> Estimated <br /> Estimated Start Date Completion Notes Orange Transit Estimated Capital Cost <br /> Already Implemented N/A FY 20 qs$-- <br /> 24/ Base YeaCumulative - <br /> Project Enter below a summary of the project that may later be used as the project description in <br /> Description/Scope the FY 2024 Work Plan. <br /> UPDATE 231213:This sheet includes FY26 and future year costs for Orange Transit Plan Route 400/405 improvements <br /> This project consolidates all off-peak span and frequency improvements to GoTriangle Route 400 (Durham -Chapel Hill) <br /> since the Tax District began providing funding for it. On Route 400: <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 6:55 PM to 10:55 PM. <br /> -Sunday service was added from 7:00 AM to 6:55 PM.It also includes former 19GOT_TS1 extending service to 8:55 PM <br /> (the 400 component). <br /> Costs are allocated 50%to Durham County and 50%to Orange. <br />