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13 <br /> Table of Contents <br /> Executive Summary... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .ES-1 <br /> Chapter 1 : Current Conditions ................................................................ 1 <br /> Background ........................................................................................................1 <br /> Staffing and Organization...................................................................................1 <br /> VehicleFleet.......................................................................................................3 <br /> Facilities .............................................................................................................6 <br /> Technology.........................................................................................................6 <br /> Description of Current Services..........................................................................6 <br /> Chapter 2- Costs and Funding . ......................................................... 17 <br /> Operating and Administrative Costs...................................................................17 <br /> CapitalCosts ......................................................................................................25 <br /> Funding and Revenues ......................................................................................26 <br /> CostAllocation ...................................................................................................31 <br /> Summary Comments..........................................................................................35 <br /> Chapter 3- Service Supplied and Performance ...................................... <br /> OperatingStatistics ............................................................................................37 <br /> Adopted Performance Criteria............................................................................40 <br /> Potential Performance Measures.......................................................................40 <br /> Summary and Conclusions ................................................................................43 <br /> Chapter 4-Planned Services ................................................................... 4 <br /> Current Service Plans ........................................................................................45 <br /> Descriptions of Currently Planned Services.......................................................46 <br /> Potential Additional Service Expansion..............................................................57 <br /> Summary Comments..........................................................................................61 <br /> KFH <br /> NCDOT Orange County TOC-1 <br /> Transit Assessment Study <br />