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Minutes 11-09-2010
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Minutes 11-09-2010
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Last modified
3/8/2016 2:16:14 PM
Creation date
1/24/2011 10:04:25 AM
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BOCC
Date
11/9/2010
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 11-09-2010 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 11-09-2010 - Budget Work Session
Agenda - 11-09-2010 - 1
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 11-09-2010 - Budget Work Session
Agenda - 11-09-2010 - 2
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 11-09-2010 - Budget Work Session
Agenda - 11-09-2010 - 3
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 11-09-2010 - Budget Work Session
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Commissioner Yuhasz asked if Durham County or Wake County has adopted this <br /> licensing fee yet and it was answered that they have not. He asked for information about <br /> whether there were any restrictions for where TTA could use the $3 of every $10. <br /> Assumptions Related Questions <br /> •Are the assumptions correct and complete? If no, what should be changed? <br /> •Can Orange County afford to pay for 4.6 light rail segment from UNC to Leigh Village? <br /> •Is it a fair share? <br /> Revenue vs. Light Rail (D-O 4) Cost <br /> Assumption 2 <br /> Bus Rapid Transit <br /> 2 Potential Corridors <br /> Martin Luther King, Jr. OR NC 54 <br /> $27 million set aside <br /> OC Bus Service Plan <br /> Financial Model = 34,000 new bus service hours = $3.3 million <br /> Identified Need = 75,000 bus service hours <br /> Orange County Transit Partnership (OCTP) <br /> Prioritize Identified Need <br /> Annual $6.1M revenue - (LRT+BRT+$0.9M existing operations increase) = $3.3M for new bus <br /> service hours <br /> •OC Transit Plan (OCTP) overview & development <br /> •What is the OCTP product? <br /> •When is it due —timeline? <br /> •How does it relate to other transit initiatives: <br /> —TRTP <br /> —OPT-CHT (Orange Public Transportation-Chapel Hill Transit) Consolidation/CTSP <br /> (Community Transportation Service Plan) <br /> Prioritizing Bus Service Needs <br /> Staff Level <br /> Step 1 — Partnership Members Ranking <br /> - Each partnership member provided projects ranking.... <br /> BUT <br /> - Each identified project was selected at least once, SO <br /> Step 2 — Goal-Based Ranking <br />
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