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ORANGE COUNTY <br />ORANGE UNIFIED TRANSPORTATION BOARD (OUTBoard) <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: August 16, 2017 <br />Action Agenda <br />Item No. 5.a. <br />SUBJECT: OPT Quarterly Operational Updates <br />DEPARTMENT: <br />Orange County Public Transportation <br />ATTACHMENT(S): INFORMATION CONTACT: <br />1.Ridership Data Spreadsheet <br />2.Ridership Charts <br />Peter Murphy, Transportation <br />Administrator, 919-245-2002 <br />Theo Letman, Transit Director <br />919-245-2007 <br />PURPOSE: To receive a quarterly report on Orange Public Transit (OPT) operational updates <br />and statistics <br />UPDATES: <br />1.Operational Statistics <br />a.OPT Ridership Data <br />i.Hillsborough Circulator <br />ii.Orange Chapel Hill Midday Connector <br />iii.Other riders <br />b.Revenue Summary <br />c.New Service Date Projections- by September, 2017 <br />d.New positions posted for OCPT: <br />i.Five (5) full time CDL Bus Driver positions <br />ii.One (1) full time Transit Dispatcher position <br />iii.One (1) Transit Demand Coordinator position <br />e.Vehicle replacement FY2018 <br />i.for FY2018 purchasing three (3) new smaller vehicles that don’t require <br />CDL license to operate <br />f.Transit Scheduling and Planning Software upgrades and procurements- <br />i. CTS Scheduling software upgrades <br />ii.REMIX Transit planning software procurement <br />FINANCIAL IMPACT: FY2018 Budgeted items <br />RECOMMENDATION: The staff recommends the OUTBoard: <br />•Receive and review the information; and <br />•Provide feedback <br /> 9