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DRAFT Durham and Rail , <br /> Investment P Triangle Regional <br /> t <br /> • <br /> Bus Investment Rail Investment <br /> • New bus hours by end of FIRST • Opening year for Commuter Rail — <br /> year— 25,000 hrs 2018 <br /> • New bus hours by end of THIRD • Opening year of Light Rail — 2025 <br /> year - 50,000 hrs • LRT Capital Cost - $1,050 m <br /> • Total new bus hours by 2033 - • LRT Annual Operating Cost - <br /> 77,000 hrs $11.3 m <br /> • Potential Rail Dividend Bus Hours • Commuter Rail Capital Cost - <br /> 15,000- 37,500 additional hours $300 m <br /> • Commuter Rail Operating Cost - <br /> $2.57 m <br /> * Sales Tax Growth Rate — 3.5 <br /> D <br /> v <br /> 0 <br /> CD <br /> oil <br /> a . <br /> N� <br /> ,. ,.. n <br /> XF 11 W-.e_ <br /> o a v <br /> w <br /> : <br />