Presentations

Overview of City of Durham Transportation Department Budget ( Tom Devlin)

48.8M FY23 budget

transit 36.2

general 9.4

parking 3.2

2.5M on sidewalk projects

Parking

losing money after covid

council was all for the most aggressive scenario which increases rates

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

Parking downtown

Fare free continues for GoDurham in FY23

Transit

three transit fund positions to implement $22m in Better Bus Project and Durham Station improvements

Durham Station may have solar roof

GoDurham Connect, credit for using ride share

6 battery electric buses

12 new ACCESS vans

Questions from Scott Carter

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

parking, what was the main cost?

increases in ridership, due to gas prices?

yes but driver shortages hurts frequency

Questions from Ed Rizzuto

connect, ride share

how is the program being communicated?

is ride share considered a supplement to ACCESS?

what are you most excited about in this budget?

transit improvements, sidewalks

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

arguing every year to build sidewalks is tiresome

dedicated funding source would help get a lot more done

rail trail?

$9M from feds

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

project complete by 2029