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<br /> OPT Short Range Transit Plan <br /> <br />Nelson\Nygaard Consulting Associates, Inc. | 5-15 <br /> <br /> <br />Figure 5-13 Improvement Prioritization and Annual Operating Cost Requiring Additional Funding <br />Additional Resources Required <br />Priority <br />Number Project Type Description Frequency <br />Additional <br />Annual <br />Revenue <br />Hours <br />Additional <br />Annual <br />Operating <br />Cost <br />Additional <br />Peak <br />Vehicles <br />7 Expand Vanpool <br />Programs <br />Allocate $150,000 to <br />subsidize new vanpools for <br />Orange County residents, <br />including supporting <br />marketing <br />- - $150,000 - <br />8 <br />Expand <br />Hillsborough <br />Circulator service <br />Operate every 30 minutes <br />from 7am-8pm Monday to <br />Saturday <br />30 4,926 $285,708 1 <br />9 <br />Additional <br />Hillsborough <br />Circulator <br />Operate two overlapping <br />loops every 60 minutes <br />from 8am-5:30 pm <br />60 1,750 $101,500 1 <br />10 Improve Zone <br />Services <br />Operate from 7am-6pm on <br />weekdays - 6,690 $388,020 2 <br />11 <br />Hillsborough- <br />Durham <br />Connector <br />Operate every 60 minutes <br />from 9am-4pm on <br />weekdays <br />60 1,750 $101,500 1 <br />12 Cedar Grove <br />Peak Connector <br />Operate every 60 minutes <br />from 6am-9am and <br />3:30pm-7pm on weekdays <br />60 1,625 $94,250 1 <br />13 <br />White Cross <br />Commuter <br />Service <br />Operate every 60 minutes <br />from 6:30am-9:30am and <br />3:30pm-6:30pm on <br />weekdays; additional <br />capital costs would be <br />required to construct and <br />maintain a physical park- <br />and-ride lot <br />60 1,500 $87,000 1 <br />14 Additional Transit <br />Amenities <br />New transit amenities in <br />Hillsborough including a <br />new transfer center and a <br />new park-and-ride facility <br />---- <br />Total 18,241 $1,207,978 7