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Cabarrus County Transportation Services (CCTS)
<br />Final Report - September 2015
<br />Table C -6: Operating, Admin and Capital Costs of Service Plan Recommendations
<br />Recommen
<br />Base Case
<br />Co. Adopted
<br />Budget
<br />$2,241,373
<br />$2,377,648
<br />$2,623,022
<br />$3,009,655
<br />$3,591,422
<br />$4,285,643
<br />$18,128,763
<br />Operating
<br />Coordinated Out -of -Town Medical Trips
<br />$85,045
<br />$93,822
<br />$107,651
<br />$128,460
<br />$153,291
<br />$568,268
<br />Deviated fix route- US 29 commuter connector
<br />$43,688
<br />$48,197
<br />$91,885
<br />Feeder to CK Rider Transit
<br />$55,301
<br />$65,990
<br />$78,746
<br />$200,038
<br />Vanpool - guaranteed ride home + maintenance
<br />$12,000
<br />$14,320
<br />$17,088
<br />$43,407
<br />Administrative
<br />Skills Training
<br />$318
<br />$380
<br />$541
<br />$1,238
<br />New initiatives promo and advertisement
<br />$1,000
<br />$1,061
<br />$1,170
<br />$3,231
<br />Fare Revenue w /zones
<br />($38,010)
<br />($40,321)
<br />($44,482)
<br />($51,039)
<br />($60,905)
<br />($234,757)
<br />Brokerage Taxi
<br />($65,918)
<br />($69,926)
<br />($77,143)
<br />($88,513)
<br />($105,623)
<br />($407,123)
<br />Job sharing, to Mobility Manager Certification
<br />$1,150
<br />$1,220
<br />$1,346
<br />$1,544
<br />$2,343
<br />$7,603
<br />LCP - Summit facilitator
<br />$2,000
<br />$3,205
<br />$3,205
<br />CTSP
<br />$135,185
<br />$135,185
<br />Volunteer Drivers - coordination
<br />$5,200
<br />$5,516
<br />$6,085
<br />$6,982
<br />$8,332
<br />$32,116
<br />Student Fare Discounts
<br />$1,250
<br />$1,326
<br />$1,463
<br />$1,678
<br />$2,003
<br />$7,720
<br />Capital
<br />CCTS /CK Rider Transit Hubs
<br />$4,961
<br />$18,114
<br />$23,076
<br />CCTS Office Transit Center
<br />$19,950
<br />$24,280
<br />$44,230
<br />Route Match - ADA module (read only)
<br />$2,500
<br />$2,500
<br />Total Service Plan Incremental Costs
<br />$2,000
<br />$61,134
<br />$83,288
<br />$63,771
<br />$82,627
<br />$231,001
<br />$521,822
<br />Total Costs
<br />$2,245,373
<br />$2,499,916
<br />$2,789,598
<br />$3,137,197
<br />$3,756,676
<br />$4,747,646
<br />$16,931,034
<br />Increase for Service Plan vs. Base Case
<br />2.45%
<br />2.99%
<br />2.03%
<br />2.20%
<br />4.87%
<br />15%
<br />NCDOT Inflation Factors
<br />1.0608
<br />1.1032
<br />1.1474
<br />1.1933
<br />1.1933
<br />Attachment number 1 \n
<br />F -3 Page 195
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