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Agenda - 05-19-2011
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Agenda - 05-19-2011
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Last modified
3/13/2017 1:52:57 PM
Creation date
5/23/2011 3:13:46 PM
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BOCC
Date
5/19/2011
Meeting Type
Budget Sessions
Document Type
Agenda
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Minutes 05-19-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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Orange-Durham Revenues and Costs Comparison <br /> Estimated Revenues 2012-2025 <br /> Total Durham <br /> Durham County Orange Orange <br /> 1/2 cent sales tax $M $490.0 $130.0 $620.0 <br /> Percentage of 2 counties total 112 cent sales tax no VRF' 79% 21% 100% <br /> Vehicle Registration Fee $M $49.0 $26.0 $75.0 <br /> Total 1/2 cent + VRF $539.0 $156.0 $695.0 <br /> Percentage of 2 counties total sales tax + VRF 78% 22% 100% <br /> Rail Capital Costs <br /> LRT Total Cost via Hillmont + Maintenance Facility (MF $1,378.25 <br /> Commuter Rail Cost $300.00 <br /> f <br /> Total 2 rail lines + MF $1,678.25 <br /> Cost-Sharin I Scenarios <br /> 270.98 <br /> Durham Count 78% of LRT via Hillmont minus MF $936.27 <br /> Orange Count 22% of LRT via Hillmont + Commuter Rail minus MF $338.32 <br /> Durham Count 78% of LRT via Hillmont + Commuter Rail minus MF $1,168.93 <br /> Orange Count 22% of LRT via Hillmont + Commuter Rail + MF $376.70 <br /> Durham Count 78% of LRT via Hillmont + Commuter Rail + MF $1,301.55 <br /> Total Rail Maintenance Facility Cost $171.00 <br /> VRF—vehicle registration fee D <br /> z MF—maintenance facility <br /> n <br /> 3 <br /> CD <br /> w <br /> to <br />
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