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.. <br />DCHC 2030 Long -Range Transportation Plan (LRTP) <br />Transit/Public Transportation Costs <br />No. <br />Description <br />Cost Estimates <br />2005 Dollars <br />1 <br />Fixed Guideway -New Starts <br />1.1a <br />TTA Rail -Phase 1 DCHC Portion - Capital <br />$349,050,700 <br />1.1 b <br />TTA Rail -Phase 1 DCHC Portion - O & M <br />$312,374,925 <br />1.2a <br />US 15501 fixed guideway Duke -UNC /Horace Williams - Capital <br />$274,587,000 <br />1.2b <br />US 15501 fixed guideway Duke -UNC /Horace Williams - O & M <br />$92,880,640 <br />Total Fixed Guideway (New Starts <br />$1,028,893,265 <br />High Capacity Transit <br />1.3a <br />High Capacity Transit -Capital <br />$66,926,000 <br />1.3b <br />High Capacity Transit - O & M <br />$35,331,642 <br />Total High Capacity Transit <br />$102,257,642 <br />2 <br />Bus Transit/Park & Ride/Shelters/Bld . Facilities <br />2.1a <br />Bus Transit -Capital <br />$193,420,500 <br />2.1 b <br />Bus Transit - O & M <br />$1,960,847,325 <br />Total Bus Costs <br />$2,154,267,825 <br />2.2a <br />Park & Ride - Capital 16 locations, 7500 spaces) <br />$17,029,888 <br />2.2b <br />Park & Ride - O & M <br />$170,299 <br />Total Park & Ride Costs <br />$17,200,187 <br />2.3 <br />Transit Amenities shelters, architecture /benches, etc <br />$23,980,000 <br />2.4 <br />Transit Building transfer /maintenance Facilities <br />$57,674,331 <br />Total Bus Transit <br />$2,253,122,343 <br />3 <br />Rail Corridor Protection <br />$13,575,623 <br />Preservation of existing rail ROW <br />Total Transit/Public Transportation Costs <br />$32397,848,873 <br />34 <br />