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Orange County Transit Plan Implementation – Bus Shelters <br />Project Category:County Capital Project Status:Planned Project Type <br />Functional Service <br />Area:Support Services <br />Proposed Bid <br />Award Date:TBD New <br />X <br />Department:Asset Management <br />Services Starting Date:7/1/18 Expansion <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 ½ 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 />St./US 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 /> <br /> <br /> <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 Year 10 <br />Expenses <br />Professional Design Services 7,463 - <br />Pre and Post Engineering 11,623 - <br />Equipment & Construction 105,885 - <br />- <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'l Revenue - <br /> Total Operating Costs 2,500 2,500 2,500 2,750 2,750 2,750 13,250 15,000 <br />186