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<br /> Durham County Bus Transit Plan -- Annual Operating and Maintenance Costs
<br /> Complements Express rail to TMC and Light Rail to Leigh Village
<br /> Annual
<br /> Total Annual New Bus
<br /> Service Type(Responsible Enhanced New Operating Hours
<br /> Party) Projects or New? Hours Cost Cumulative
<br /> YEARS 1 THROUGH 3 $4,290,000 50,000
<br /> Local(City of Durham) Brier Creek-Downtown(Route 15) Enhanced 3,800 $320,000 3,800
<br /> Local(City of Durham) Southern High-Liberty Street-Downtown(Route 16) Enhanced 3,000 $260,000 6,800
<br /> Local(City of Durham) NC 54/NC 55-Downtown(Route 12) Enhanced 3,000 $260,000 9,800
<br /> Carrboro-Chapel Hill-Durham Boulevard Express(Route 405)-15 minute
<br /> Regional(Triangle Transit) service during peak hours Enhanced 1,500 $130,000: 11,300
<br /> Local(City of Durham) New Hope Commons-Downtown via Duke New 3,400 $290,000 14,700
<br /> Local(City of Durham) Northgate Mall-Downtown(Route 1)-peak only Enhanced 1,500 $130,000 16,200
<br /> Local(City of Durham) The Village-Holloway Street-Downtown(Route 3)-peak only Enhanced 1,500 $130,000 17,700
<br /> Regional(Triangle Transit) Chapel Hill-Durham Express(Route 405)-extend Saturday hours to 11 pm Enhanced 200 $20,000 17,900
<br /> Chapel Hill-Regional Transit Center via Southpoint(Route 800)-extend
<br /> Regional(Triangle Transit) Saturday hours to 11 pm Enhanced 200 $20,000 18,100
<br /> Durham-Regional Transit Center-RDU(Route 700/100)-extend Saturday
<br /> Regional(Triangle Transit) ;hours to 11 pm Enhanced 200 $20,000 18,300
<br /> Regional(Triangle Transit) Carrboro-Chapel Hill-Durham Express(Route 405)-Sundays Enhanced 600 $50,000 18,900
<br /> Regional(Triangle Transit) Chapel Hill-Regional Transit Center via Southpoint(Route 800)-Sundays Enhanced 600 $50,000 19,500
<br /> Regional(Triangle Transit) Durham-Regional Transit Center-RDU(Route 700/100)-Sundays Enhanced 600 $50,000 20,100
<br /> Rural(Durham County) Durham County Dial-A-Ride Enhanced 1,200 $100,000 21,300
<br /> Local(City of Durham) Southpoint Mall-Duke/VA Medical Centers Express New 8,000 $680,000 29,300
<br /> Local(City of Durham) Durham Regional-North Roxboro Street-Downtown(Route 4) Enhanced 3,000 $260,000 32,300
<br /> Regional Express(Triangle
<br /> Transit) Durham-Raleigh Express(Route DRX)30 minute service during peak hours Enhanced 800 $70,000 33,100
<br /> Chapel Hill-Regional Transit Center via Southpoint(Route 800)15 minute
<br /> Regional(Triangle Transit) ;service during peak hours Enhanced 1,500 $130,000 34,600
<br /> Regional Express(Triangle Mebane-Hillsborough-Duke/VA Medical Centers Express
<br /> Transit) New 1,600 $140,000 36,200
<br /> Regional Express(Triangle Rougemont-Duke/VA Medical Centers Express
<br /> Transit) New 3,300 $280,000 39,500
<br /> Rural(Durham County) Durham County Dial-A-Ride Enhanced 1,200 $100,000 40,700
<br /> Local(City of Durham) NCCU-Fayetteville Street-Downtown(Route 5) Enhanced 1,500 $130,000 42,200
<br /> Local(City of Durham) Durham Tech-Downtown(Route 8) Enhanced 1,500 $130,000 43,700
<br /> Local(City of Durham) American Village-Duke-West Chapel Hill Street-Downtown(Route 6) Enhanced 1,500 $130,000 45,200
<br /> Local(City of Durham) East Durham-Downtown(Route 2) Enhanced 1,500 $127,500 47,000
<br /> Durham-Regional Transit Center(Route 700)15 minute service during peak
<br /> Regional(Triangle Transit) hours Enhanced 3,300 $280,500: 50,000
<br /> BY 2035 Local and Rural Bus Service Improvements $4,590,000 54,000
<br /> Regional Bus Service Improvements $1,955,000 23,000
<br /> Total Bus Service Improvements $6,545,000 77,000
<br /> Note:Cost per hour is assumed to be$85.
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