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71
<br /> Chapter 4:Planned Services
<br /> Table 4-1: Orange County Near-Term Service Plan- Estimated Operating Cost
<br /> FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
<br /> Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated
<br /> Hours(1) Cost(2) Cost(3) Cost Cost Cost Cost Cost
<br /> Existing Demand Response
<br /> Orange Enterprises 3,317 $146,877 $151,430 $156,124 $160,964 $165,954 $171,099 $176,403
<br /> DSS Medicaid-NEMT
<br /> Senior Transportation
<br /> Senior Nutrition-Cedar Grove 608 $26,922 $27,757 $28,617 $29,504 $30,419 $31,362 $32,334
<br /> Senior Nutrition-Chapel Hill 1,198 $53,047 $54,692 $56,387 $58,135 $59,938 $61,796 $63,711
<br /> Senior Nutrition-Efland 1,044 $46,228 $47,661 $49,139 $50,662 $52,233 $53,852 $55,521
<br /> Senior Nutrition-Hillsborough 1,718 $76,073 $78,431 $80,863 $83,369 $85,954 $88,618 $91,366
<br /> Senior Shopping 78 $3,454 $3,561 $3,671 $3,785 $3,902 $4,023 $4,148
<br /> Adult Day 394 $17,446 $17,987 $18,545 $19,120 $19,712 $20,323 $20,953
<br /> Medical Transportation $0
<br /> Dialysis 2,364 $104,678 $107,923 $111,269 $114,718 $118,274 $121,941 $125,721
<br /> Other Medical Trips 374 $16,561 $17,074 $17,603 $18,149 $18,712 $19,292 $19,890
<br /> Sportsplex 429 $18,996 $19,585 $20,192 $20,818 $21,463 $22,129 $22,815
<br /> 11,524 -x$510= L $542,411 $559,225 Wjj,__$576,511L, $594,435 $612,862
<br /> im
<br /> Hill to Hill Fixed Route(420 Mid-day) 1,209 $53,535 $55,194 $56,905 $58,669 $60,488 $62,363 $64,296
<br /> Hillsborough Circulator 1,968 $87,143 $89,844 $92,630 $95,501 $98,462 $101,514 $104,661
<br /> Total Existing Fixed Rout $149,535 $154,170 I� $163,877 $168,957
<br /> Mir=q
<br /> Total Operating Cost-Existing Service 14,701 $650,960 $691,945 $713,396 $735,511 $758,312 $781,819
<br /> K F H
<br /> NCDOT Orange County 55
<br /> Transit Assessment Study
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