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22 <br /> Orange County Transit Plan April 25, 2017 <br /> • _ of • _ 3.2 Vehicles and Bus Facilities.......................................... 21 <br /> 3.2.1 Federal Funding Assumptions.............................................21 <br /> Executive Summa ES-1 3.2.2 State Funding Assumptions.................................................22 <br /> 3.3 Hillsborough Train Station.......................................... 22 <br /> 1. About this Plan ............................................................. 6 <br /> 3.4 North-South Bus Rapid Transit................................... 22 <br /> 1.1 Why Transit?................................................................6 3.4.1 Federal Funding Assumptions.............................................22 <br /> 1.2 Goals of this Transit Plan ..............................................g 3.4.2 State Funding Assumptions.................................................22 <br /> 1.3 Transit Providers ..........................................................9 3.5 Durham-Orange Light Rail Project.............................. 23 <br /> 3.5.1 Federal Funding Assumptions.............................................23 <br /> 1.4 Plan Governance ........................................................10 3.5.2 State Funding Assumptions.................................................23 <br /> 3.5.3 Cost-Share Assumptions.....................................................24 <br /> 2. Status of Projects and Services from the 2012 Plan.... 11 <br /> 2.1 Bus Service Expansion 12 4. Program of Projects and Services ................................25 <br /> 2.1.1 Service within the Town of Chapel Hill...............................13 4.1 Bus Service................................................................. 25 <br /> 2.1.2 Regional Service.................................................................. 14 4.1.1 Increased Cost of Existing Service.......................................26 <br /> 2.1.3 Orange County Service....................................................... 15 4.1.2 Continuing Implemented Bus Service.................................26 <br /> 2.2 Bus Facilities...............................................................16 4.1.3 Additional Expansion Bus Service.......................................27 <br /> 4.1.4 Operating Costs,Schedule,and Funding Assumptions.......28 <br /> 2.3 Hillsborough Train Station..........................................16 4.1.5 Upcoming Activities............................................................29 <br /> 2.4 North-South Bus Rapid Transit Project........................17 4.2 Vehicle Purchases....................................................... 29 <br /> 2.5 Durham-Orange Light Rail Transit Project...................18 4.2.1 Capital Costs,Schedule, and Funding Assumptions............29 <br /> 4.2.2 Upcoming Activities............................................................30 <br /> 2.6 Additional Needs Identified in Original Plan ...............19 <br /> 4.3 Bus Facilities .............................................................. 30 <br /> 2.6.1 Service within the Town of Chapel Hill 19 <br /> 2.6.2 Regional service.................................................................. 19 4.3.1 Transit Stop Improvements.................................................31 <br /> 2.6.3 Rural Service.......................................................................20 4.3.2 Access Improvements.........................................................32 <br /> 4.3.3 Park-and-Ride Facilities.......................................................32 <br /> 2.7 Meeting Additional Needs in Original Plan—Light Rail 4.3.4 Capital Costs,Schedule, and Funding Assumptions............33 <br /> Dividend.................................................................................20 4.3.5 Operating Costs,Schedule,and Funding Assumptions.......34 <br /> 4.3.6 Upcoming Activities............................................................34 <br /> 3. Status of Funding Assumptions................................... 21 4.4 Hillsborough Train Station.......................................... 34 <br /> 3.1 Bus Services................................................................21 4.4.1 Capital Costs,Schedule, and Funding Assumptions............34 <br /> 4.4.2 Operating Costs,Schedule,and Funding Assumptions.......34 <br /> Final April 2017 i <br />