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Agenda 06-16-2026; 6-f - FY 2027 Transit Tax Annual Work Program and Financial Model Update
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Agenda 06-16-2026; 6-f - FY 2027 Transit Tax Annual Work Program and Financial Model Update
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6/11/2026 3:54:02 PM
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BOCC
Date
6/16/2026
Meeting Type
Business
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Agenda
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6-f
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UNFUNDED PRIORITIES <br /> Type <br /> Chapel Hill Transit <br /> US 15-501 BRT Major Investment Study and Alternatives Analysis Planning for potential B0 <br /> RT or high-capacity transit on US 15-501 <br /> F <br /> v <br /> Route CL** Add weekend service 6:30 AM-10:00 PM(M-F),8:00 AM-9:00 PM(Sat),8:00 AM-7:00 PM(Sun) $130,000 <br /> New weekday peak-only service from White Cross to UNC-Chapel Hill 6:30 AM-9:30 AM;3:30 PM- <br /> O <br /> New Service:West NC 54 6:30 PM(M-F) $150,000 <br /> New service connecting UNC-Chapel Hill,University Place,and Glen Lennox via Estes Drive 6:30 AM <br /> New Service: Estes Drive Crosstown -8:30 PM(M-F),8:00 AM-7:00 PM(Sat-Sun) $129,000 <br /> Same Day Customer Trips 6:30 AM-10:00 PM(M-F)8:00 AM-7:00 PM(Sat)8:00 AM-7:00 PM <br /> (Sun) <br /> EZ Rider $624,000 <br /> Midday/Evening trips to/from service area with no bus routes, 10:00 AM-2:00 PM;6:00 PM-11:00 <br /> On-Demand Service PM(M-F) $850,000 <br /> Senior Shuttle Bi-Directional Service utilizing 2nd vehicle,8:00 AM-7:00 PM $220,000 <br /> Improve weekday service to 30 minutes frequency,6:30 AM-10:00 PM(M-F)8:00 AM-7:00 PM <br /> Route A (Sat)8:00 AM-7:00 PM(Sun) $340,000 <br /> Route CL Improve weekday peak service to 10 minutes frequency,6:30 AM-10:00 PM $900,000 <br /> Route D* Improve weekday peak service to 10 minutes frequency,6:00 AM-11:00 PM $900,000 <br /> Improve weekday service to 30 minutes frequency 6:30 AM-10:00 PM(M-F);add Weekend $740,000(weekday) <br /> Route F service.8:00 AM-9:00 PM (Sat)8:00 AM-7:00 PM(Sun) $130,000(weekend) <br /> Route G Extend evening service to 9:00 PM,7:00 AM-9:00 PM(M-F) $75,000 <br /> improve weekday service to 30-minute frequency,6:30 AM-10:00 PM(M-F)8:00 AM 7:00 <br /> Route N PM(Sat)8:00 AM-7:00 PM (Sun) $330,000 <br /> Operation of N-S BRT,5:30 AM-11:30 PM(M-F)8:00 AM-11:00 PM(Sat)8:00 AM-9:00 PM <br /> N-S-BRT (Sun) $1,400,000 <br /> Service to/from Chatham Park and UNC campus(weekday only),6:00 AM-9:00 AM(M-F) <br /> New Service Chatham Park Express 4:00 PM-7:00 PM(M-F) $625,000 <br /> Improve weekend service on A, CM, CW, D,J, N, NS and NU (Saturday and Sunday; increased <br /> Improve Weekend Service** *** frequency on existing routes 8:00 AM-9:00 PM(Sat)8:00 AM-7:00 PM(Sun) $1,200,000 <br /> Improve Weekday Service Improve weekday service;7:00 PM-11:30 PM(M-F) $500,000 <br /> Seamless Regional Paratransit** Partnership with GoTriangle to provide seamless paratransit service. $500,000 <br /> * Estimated costs are in 2020 dollars ** Identified by CHT as a priority unfunded project *** Connected to proposed projects <br /> 14 <br />
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