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<br /> Chapter 3:Service Supplied and Performance
<br /> Table 3-4: OPT Estimated Performance By Service Type
<br /> Total Trip
<br /> Cost Cost
<br /> Service Service Total Cost Cost Boardings
<br /> Contractor * per per
<br /> Miles* Hours* Passengers (With Grants Per Trip Hour Mile per Hour
<br /> Discounted)"
<br /> Hill to Hill Fixed Route 19,916 1,209 3,848 $66,752.16 $17.35 $55.20 $3.35 3.18
<br /> Hillsborough Circulator 46,020 1,968 10,088 $109,470.72 $10.85 $55.63 $2.38 5.13
<br /> Fixed Route Combined 65,936 3,177 13,936 176,223 $12.65 $55.46 $2.67 4.39
<br /> Demand Response
<br /> Adult Day 572 394 1,144 $17,691.47 $15.46 $44.88 $30.93 2.90
<br /> Chapel Hill Dialysis 42,328 1,780 5,720 $107,636.14 $18.82 $60.47 $2.54 3.21
<br /> Durham Dialysis 29,484 584 2,392 $45,502.48 $19.02 $77.88 $1.54 4.09
<br /> Medicals 15,132 374 1,716 $25,966.06 $15.13 $69.38 $1.72 4.58
<br /> CE 63,336 3,317 13,988 $181,276.45 $12.96 $54.66 $2.86 4.22
<br /> Senior Nutrition Cedar Grove 25,012 608 2,704 $42,672.25 $15.78 $70.24 $1.71 4.45
<br /> Senior Nutrition Chapel Hill 21,684 1,198 3,172 $69,093.78 $21.78 $57.66 $3.19 2.65
<br /> Senior Nutrition Efland 25,792 1,044 2,652 $65,512.51 $24.70 $62.74 $2.54 2.54
<br /> Senior Nutrition Hillsborough 33,748 1,718 2,912 $104,868.28 $36.01 $61.06 $3.11 1.70
<br /> Senior Shopping 208 78 312 $3,366.66 $10.79 $43.16 $16.19 4.00
<br /> Sportsplex 2,236 429 3,094 $16,038.01 $5.18 $37.38 $7.17 7.21
<br /> Demand Response Combined 259,532 11,524 39,806 6791624 $17.07 $58.97 $2.62 3.45
<br /> Total Syste -- 032,069.86 $15.25 $57.73 $2.64 3.79
<br /> *Estimates from April 2015 VUD Report
<br /> **Grants Discounted-NCDOT CTP Administrative Funding is not allocated among services but is taken as a contribution to reduce overall costs.
<br /> NCDOT Orange County 42 KFH
<br /> Transit Assessment Study
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