Presentations

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Overview of City of Durham Transportation Department Budget ( tom devlin)

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48.8M FY23 budget

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transit 36.2

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general 9.4

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parking 3.2

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2.5M on sidewalk projects

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Parking

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losing money after covid

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council was all for the most aggressive scenario which increases rates

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was there consideration into other ways to make revenue from the land used by parking spaces?

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Parking downtown

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Fare free continues for godurham in FY23

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Transit

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three transit fund positions to implement $22m in better bus project and durham station improvements

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durham station may have solar roof

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godurham Connect, credit for using ride share

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6 battery electric buses

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12 new ACCESS vans

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Questions from scott carter

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paying for bike lanes, what’s the main cost?

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parking, what was the main cost?

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increases in ridership, due to gas prices?

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yes but driver shortages hurts frequency

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Questions from ed rizzuto

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connect, ride share

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how is the program being communicated?

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is ride share considered a supplement to ACCESS?

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what are you most excited about in this budget?

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transit improvements, sidewalks

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what would you like to do more of that you don’t have the budget for yet?

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arguing every year to build sidewalks is tiresome

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dedicated funding source would help get a lot more done

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rail trail?

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$9M from feds

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moving it to be FTA money because they manage lots of FTA grants per year

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project complete by 2029

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