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4 <br /> TASKS <br /> Task 1: Current Conditions <br /> This initial task is intended to determine and document the current operations, costs, <br /> funding and ridership of the OPT. Elements to be documented include: <br /> • Describe current services: <br /> • Routes/Deviated routes <br /> • Schedules <br /> • Hours of service <br /> • Dedicated (contract) services <br /> • Service area <br /> • Reservation policies <br /> • Service supplied: <br /> • Vehicle-miles (revenue/non-revenue, by type of service/contract, if <br /> available) <br /> • Vehicle-hours (revenue/non-revenue, by type of service/contract, if <br /> available) <br /> • Ridership by category: <br /> • General public (by route or service type): <br /> • Hillsborough-Chapel Hill (not 420) <br /> • Hillsborough Circulator <br /> • Demand-response (non-ADA) <br /> • ADA complementary paratransit <br /> • Other <br /> • Agency contract ridership (by contract) <br /> • Non-client elderly or disabled <br /> • Operating and administrative costs-in NCDOT G code format <br /> • Orange County budgetary costs <br /> • Non-budgeted costs <br /> • Indirect cost <br /> • Capital costs <br /> • Future capital improvement plan (vehicle replacement, facility cost) <br /> • Advanced Technology <br /> • Funding and revenues <br /> • Federal and state grants, by source and purpose <br /> • Local dedicated taxes (transit sales tax) <br /> • County general revenue funding <br /> 2 <br />