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<br />SECTION 4: FIVE-YEAR CAPITAL PLAN <br />FINAL REPORT 4J / <br />4.1. INTRODUCTION <br />This section discusses capital needs for OPT, including vehicle acquisition needs, <br />facility needs, and technology-related needs With regard to capital needs, one <br />focus for OPT should be in updating its vehicle fleet through the replacement of old <br />vehicles, and preparation for expanded services through the procurement of <br />expansion vehicles. Additional capital needs are for a new radio system, a new <br />scheduling system, and new fareboxes. <br />4.2. VEHICLE FLEET REPLACEMENT AND EXPANSION <br />4.2.1. CURRENT FLEET <br />Exhibit 4-1 shows the characteristics of the vehicles in the OPT fleet as of the <br />October Public Transportation Management System (PTMS) report to North Carolina <br />Department of Transportation (NCDOT). The fleet consists of 2 minivans, 14 vans, <br />and 17 minibuses, The mileages shown in the Exhibit were read in October 2003, <br />EXHIBIT 4-1: CURRENT VEHICLE INVENTORY <br />Fleet <br />Number VIN Vehicle <br />Type Capacity <br />seats/wc Lift <br />Equipped Model <br />Year Mileage <br />1 49121 Minibus 24 No 1992 98,579 <br />2 26597 Minibus 14/2 Yes 1998 111,490 <br />3 26762 an 10/3 Yes 2001 4,477 <br />4 19648 Minibus 14/2 Yes 2000 62,310 <br />5 85990 Minibus 10/2 Yes 1996 113,823 <br />6 Van 612 Yes 1995 115,938 <br />7 Minibus 14/2 Yes 2000 56,944 <br />8 Minibus 14/2 Yes 1995 140,295 <br /> <br />9 K61638 <br />Van <br />14 <br />No <br />1995 <br />141,082 <br />10 Van 6/ <br />2 <br />Yes <br />1997 <br />113,968 <br />11 Minibus 24 No 2001 11,253 <br />12 Van 6/2 Yes 2000 51,576 <br />13 16612 Minibus 14/2 Yes 1996 126,124 <br />14 75861 Van 6/2 Yes 1997 119,772 <br />15 19647 Minibus 14/2 Yes 2000 45,447 <br />16 56696 Van 14 No 1991 167,896 <br />17 40403 Minibus 16/2 Yes 2001 21,645 <br />18 43135 Van 14 No 1992 123,812 <br />19 40398 Minibus 16/2 Yes 2001 61,666 <br />20 40401 Minibus 16/2 Yes 2001 60,767 <br />21 61626 Van 6 <br />/2 Ye <br />s <br />1996 <br />132,782 <br />22 6397 Minibus 20 No 1995 94,513 <br />23 16611 Minibus 14/2 Yes 1996 117,712 <br />24 19650 Minibus 14/2 Yes 2000 44,134 <br />25 66922 Van 14 No 1992 140,339 <br />26 66923 Van 14 No 1992 127,242 <br />27 63099 Van 14 No 1994 139,600 <br />28 93135 Minibus 20 No 1994 105,775 <br />Orange County 4-1 <br />COMMUNITY TRANSPORTATION IMPROVEMENT PLAN <br />%lilh S ill, %'q