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lt�s ca�Nr <br /> 1792 k <br /> r Department of Human Services <br /> �rJ�i cAxa''�P <br /> November 17, 2016 <br /> To: Cabarrus County Board of Commissoners <br /> From: Ben Rose, Human Services Director <br /> Re: 2015 NCDOT Operations and Statistics Report <br /> Dear Board of Commissioners, <br /> Attached within your agenda packet is the 2015 NC Department of Transportation Operating and <br /> Financial Statistics Report (Op-Stats Report). <br /> We have included this report for your review and information. This report provides a lot of <br /> valuable information, including the following that may be of interest to you: <br /> • Number of Trips <br /> • Trips by Funding Source <br /> • Miles and Hours <br /> • Efficiency <br /> • Variety of Trip Data <br /> Also included within this report is the formula used by the state to calculate our cost per trip. This <br /> formula factors in our expenses and grant allocations to arrive at a cost per trip figure that is used <br /> when we bill the state for reimbursements. <br /> We are happy to review this report with you and wanted to include it for informational purposes as <br /> you review recommendations regarding our grant funded trips. <br /> Thank you for your guidance in this area. <br /> Ben Rose, Director <br /> 1303 South Cannon Boulevard, Kannapolis, NC 28083 <br /> Phone: 704.920.1400 <br /> Fax: 704.920.1401 <br /> Website: www.caba48gg Wflffl Wber 1 \n <br /> G-2 Page 155 <br />