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AG 2015 12 14
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AG 2015 12 14
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Last modified
12/15/2015 4:02:00 PM
Creation date
11/27/2017 10:40:27 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/14/2015
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County Transportation Services (CCTS) Final Report— September 2015 <br />Table 18: Ridership Growth Projections from Service Plan Recommendations <br />Assumes modest growth from .19 passenger per service hour levels in 2012 to .25 pax /service hr. in 2016 -20 <br />Note loss of 25,000 annual ADA ridership in year 3 thru 5, due to service contracted to fixed route provider. <br />Future Considerations <br />The Cabarrus County Board of County Commissioners is ultimately striving for a balanced <br />transit option to serve all of the County residents. At this juncture the Commissioners are <br />examining every practical solution to providing the County residents with the highest <br />quality public transportation coverage that money can buy, even to the extent of exploring a <br />city /county transit merger. <br />Many of the opportunities in the CTSP can be implemented under: <br />• The existing organizational structure, <br />• A stand -alone transportation department within the County or <br />• A structured city /county merger. <br />However in the case of a city /county merger, every initiative will become an element of <br />negotiation, especially as details of the funding platform are being determined. <br />Attachment number 1 \n <br />F -3 Page 180 <br />Year I <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />IROOMMOO <br />Base Case Riders <br />86,000 <br />87,845 <br />64,514 <br />66,215 <br />67,948 <br />397,522 <br />Coordinated Out -of- <br />565 <br />580 <br />594 <br />609 <br />624 <br />2,972 <br />County Trips <br />Feeder to five high volume <br />4,189 <br />7,796 <br />9,438 <br />10,829 <br />12,923 <br />45,175 <br />locations thru CK Rider <br />stops <br />Mobility Management <br />833 <br />884 <br />919 <br />956 <br />994 <br />4,587 <br />Subtotal trip increase <br />5,587 <br />9,260 <br />10,951 <br />12,394 <br />14,541 <br />52,733 <br />Post Case Riders <br />91,587 <br />97,105 <br />75,465 <br />78,609 <br />82,489 <br />450,255 <br />Assumes modest growth from .19 passenger per service hour levels in 2012 to .25 pax /service hr. in 2016 -20 <br />Note loss of 25,000 annual ADA ridership in year 3 thru 5, due to service contracted to fixed route provider. <br />Future Considerations <br />The Cabarrus County Board of County Commissioners is ultimately striving for a balanced <br />transit option to serve all of the County residents. At this juncture the Commissioners are <br />examining every practical solution to providing the County residents with the highest <br />quality public transportation coverage that money can buy, even to the extent of exploring a <br />city /county transit merger. <br />Many of the opportunities in the CTSP can be implemented under: <br />• The existing organizational structure, <br />• A stand -alone transportation department within the County or <br />• A structured city /county merger. <br />However in the case of a city /county merger, every initiative will become an element of <br />negotiation, especially as details of the funding platform are being determined. <br />Attachment number 1 \n <br />F -3 Page 180 <br />
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