Orange County NC Website
Browse       Search
Orange County Transit Plan Implementation — Bus Shelters <br /> Project Category: County Capital Project Status: Planned Project Type <br /> Functional Service Support Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/18 Expansion <br /> Services <br /> Project Number: New Completion Date: 6/30/19 Renovation <br /> Replacement <br /> Project Description/Justification: The Orange County Transit Plan, updated in April 2017, includes bus stop <br /> improvements for Orange County Public Transportation (OCPT)thorugh the cent public transit sales tax. <br /> During FY 2018-19, $124,971 will be made available to design, engineer, and install up to five bus shelters on <br /> OCPT routes. An Orange County staff team, with assistance from GoTriangle is considering the highest <br /> ridership stops for improvements. Sites presently being considered include Faucette Mill Rd/US 70; Rainey <br /> StJUS 70; Hampton Point/New NC 86 (2-shelters, one on each side of New NC 86); and at two stops on Martin <br /> Luther King Boulevard in Chapel Hill. These stops are located on either the Hillsborough Circulator or the <br /> Orange-Chapel Hill Connector OCPT routes. The transit shelter includes a bench and shelter, and can be <br /> equipped with solar lighting for any to be located in low-light areas. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Expenses <br /> Professional Design Services 7,463 <br /> Pre and Post Engineering 11,623 <br /> Equipment&Construction 105,885 <br /> Total Project Budget: 124,971 <br /> Funding Sources <br /> Transfer from General Fund <br /> Transfer from Other Projects <br /> Debt Financing <br /> 1/2-cent Public transit sales tax 124,971 <br /> Total 124,971 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations 2,500 2,500 2,500 2,750 2,750 2,750 13,250 15,000 <br /> Recurring Capital <br /> New/Add'I Revenue - <br /> Total Operating Costs 2,500 1 7500 2,500 2,750 2,750 2,750 13,250 15,000 <br /> 186 <br />