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Agenda - 03-05-2009 - Attachment 2
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Agenda - 03-05-2009 - Attachment 2
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Last modified
3/22/2016 1:55:34 PM
Creation date
3/19/2009 3:31:26 PM
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BOCC
Date
3/5/2009
Meeting Type
Work Session
Document Type
Agenda
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Attachment 2
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Minutes - 20090305
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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FY 2009-10 <br /> Departmental Budget Summary <br /> Department Orange Public Transportation (OPT) <br /> 2008-2009 Performance Highlights <br /> Orange Public Transportation (OPT) is an integral component of the <br /> Orange County Human Service agency network, providing transit <br /> dependant residents (Medicaid/Non-Medicaid) access to life sustaining <br /> services such as dialysis, medical appointments, pharmacy, utility services <br /> (electric, water, fuel), food, and senior centers. Public transit is an <br /> economic stimulus that has a positive impact on the lives of citizens and <br /> _ ______the_environment. The importance of OPT services by citizens, especially <br /> life sustaining transportation, is reflected by a 9% growth in ridership in <br /> 2007 and an additional 12% growth in 2008, the largest sector being in <br /> medical transportation (14%) and disabled transportation (4%). <br /> O Continued operating the I I 420 route with an increase in FY 08/09 of <br /> 3.5%. <br /> • Operate six life sustaining (medical) routes daily with an increase in <br /> ridership of 14% in FY 08/09. <br /> • Operate disabled transportation with an increase of 4% in FY 08/09. <br /> • Combined senior routes from Cedar Grove, Efland, and Hillsborough to <br /> access the Central Orange Senior Center for medical services, food, other <br /> county agencies, and social activities. <br /> 2009-2010 Budget Impacts <br /> • Discontinue the Wheels for Work Program which will affect 32 current <br /> recipients. DSS will administer NCDOT funds for future vehicle repairs. <br /> Financial Impact: Save $21,909 in permanent payroll <br /> O Discontinue Saturday dialysis transportation which will affect 15 residents. <br /> These clients may be able to access dialysis if family, neighbors, and/or <br /> • friends are available to transport. <br /> Financial Impact: Save $6,956 ($4,520 temp payroll; $2,436 vehicle <br /> costs) <br /> • Discontinue Department on Aging, Senior Center day trips or provide at a <br /> rate that would capture all OPT expenses. <br /> Financial Impact: Collect $1,458 through fees from day trip participants <br /> 73 <br />
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