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Agenda - 11-17-2015 - 6a - Minutes
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Agenda - 11-17-2015 - 6a - Minutes
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11/12/2015 4:29:30 PM
Creation date
11/12/2015 4:24:35 PM
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BOCC
Date
11/17/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6a
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Minutes 11-17-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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8 <br /> 1 * Facilities <br /> 2 * Technology <br /> 3 * Description of Current Services <br /> 4 * Service Supplied, Ridership and Performance <br /> 5 * Operating and Administrative Costs <br /> 6 * Capital Costs <br /> 7 * Funding and Revenues <br /> 8 * Cost Allocation <br /> 9 <br /> 10 Current Services-Fixed Route <br /> 11 * Hillsborough Circulator <br /> 12 * Hillsborough to Chapel Hill Route 420 Mid-Day Route <br /> 13 o Near-term expansion of nine daily service hours, more frequency and extension <br /> 14 to Cedar Grove (in rural area) <br /> 15 o Expansion requires use of two buses <br /> 16 * GoTriangle: <br /> 17 o Route 420 peak services <br /> 18 o Orange-Durham Express (ODX ) <br /> 19 <br /> 20 Current Services—Demand Response <br /> 21 * ADA paratransit services (for fixed-route areas and schedules) <br /> 22 * Other demand-response <br /> 23 o Elderly and Disabled Transportation Assistance <br /> 24 o Rural General Public <br /> 25 * Specialized/Dedicated <br /> 26 o Department of Social Services/Medicaid <br /> 27 o Department of Social Services/Employment Transportation Assistance <br /> 28 o Department on Aging/Senior Center Transportation <br /> 29 o Orange Enterprises/Residential Services, Inc. <br /> 30 o Parks and Recreation/Sportsplex <br /> 31 <br /> 32 Vehicle Fleet <br /> 33 * 19 Light Transit Vehicles (LTVs) and Vans <br /> 34 * Current operations require 8-10 vehicles at peak, VUD shows nine needed at peak <br /> 35 * Five vehicles currently out of service, two of them in disposal process <br /> 36 * 12 vehicles currently eligible for replacement in 2015, 4 more in 2016, and one in 2017 <br /> 37 * Two new vehicles entering service, five more due later this summer, adds up to seven <br /> 38 eligible vehicles currently in service being replaced <br /> 39 <br /> 40 Administrative Structure <br /> 41 * Administration – Planning and Inspections Department, Transportation Division <br /> 42 o Eight drivers (will increase with service expansion) <br /> 43 o Transportation Administrator <br /> 44 o Assistant Transportation Administrator <br /> 45 o Administrative Assistant I (proposed reclassification to Transit Coordinator or <br /> 46 Scheduler/Dispatcher) <br /> 47 o Office Assistant <br /> 48 * Planning – Comprehensive Planning Division <br /> 49 o 50% FTE Planner 11 (OPT planning and grants administration) <br />
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