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<br /> Triangle Transit
<br /> Triangle Transit
<br /> Durham/Orange County Boo and Rail Invesernent Plan Proposed&pendia:tams for FY11. Orange Share Durham Share Total
<br /> FY15 Available Bus Operating Revenue frorn TFA $422,000 $692,100 $1,114,100
<br /> Maximum Amount Eligible for Increased Cost of Existing Service(ICES) $0 $0 $0
<br /> FY13 Cost Per Hour $108 $108 $108
<br /> Budgeted FY15 Cost Per Hour $117 $117 $117
<br /> Annualized Revenue Hours of Service Provided in November 2012 107,216
<br /> Increased Cost of Existing Service(ICES) 0
<br /> Proposed FY15 Expenditures on Service Expansion $ 463,790 $548,968 $ 1,012,758
<br /> Proposed FY15 Expenditures on Increased Cost of Existing Service(ICES) $aco $0.00 $0.00
<br /> Proposed FY15 Expenditure on Existing Service above ICES $0.00 $0.00 $0.00
<br /> T '.(- (FY15 Expenditures $ 463,790 $ 548,468 $ 1,01Z753
<br /> Estimated Farebox Recovery Ratio 15% 15% 15%
<br /> Estimated Farebox Revenue $ 69,569 $ 82,345 $ 178,722
<br /> Estimate of Other Revenues(eg.,SMAF,Sec.5307,CMAQ) $8,714 $6,000 $14,714
<br /> Unspent revenue from FY14 $58080 $41,680 $99,760
<br /> Teal Pro -n Revenues 5 553,383 $ 822,125 $ 1,407,296
<br /> 6313 Presided aeopaintel enthealmed In County
<br /> Descriptions of Service Expansion Time Period Start Date FY15 Hours Expenses Hones Expenses Plan? Notes
<br /> . .-Hiblegional Tranet Center via Soutinpolet(Route 800)-peak only Ref 8/19/2013 2,455 $273,335 2455 $273,335 Yes
<br /> Central Orange-Durham Express M-F 8/18/2014 2,180 $242,739 2,510 $279,483 Yes
<br /> Chapel Hill-Regional Transit Center via Soothpoint(Route 800)-addl Sat Sat 8/23/2014 384 $42758 440 $48,993 Yes
<br /> Chapel Hai-Regional Transit Center via South point(Route 800)-Sun Sun 8/24/2014 1,044 $116,247 1,206 $134,330 Yes
<br /> Durham-Regional Transit Center(Route 700)-ode Sat Sat 8/23/2014 192 $21,379 220 $24,497 Yes
<br /> Durharn-Reeonal Transit Center(Route 700)-Sun Sun 8/24/2014 536 $59,627 619 $68,902 Yes
<br /> Carrboro/Chapel Hill-Durham Express(Route 405)-add°1Sat Sat 8/23/2014 384 $42,758 440 $48,993 Yes
<br /> Caroboro/Chapel Hill-Durharn Express(Route 405)-Sun Sun 8/24/2014 1,071 $119,254 1,238 $137,804 Yes
<br /> Paratransit costs were not shown in either plan.Can be funded bs.uso bows for some
<br /> 554
<br /> Fa latiansit service with additional service span-required by PTA Sat/Sun 8/23/2014 480 $48,180 $55,547 No -risen(4,44(office was coere4ornata-4 ix both MarMt SIAM
<br /> !Tone 8725 $ Pei..275 5532 $ 1.021,853
<br /> Fyis Projected
<br /> Iniesoniptiona of triossasie Coe of Existing Services(ICES) FY14 Expenses Expenses Difference
<br /> ex Fuel $ .
<br /> fax Personnel(wages,benefits) $ -
<br /> $ -
<br /> $
<br /> $ -
<br /> 14441 S - S - $ .
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