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Attachment Dla <br /> 17 <br /> Durham-Orange Triangle Regional Transit Progi-am [In+uncial Plan Draft <br /> ASSUNIPTIONS(REVENUE COSTS, t t <br /> Coun llhltl-1:1E1 <br /> Chapel Hill Town Limit <br /> lit point for Durham-Oran p3 Light!tail OranW Pays Gateway Area <br /> -ght Rail Alignment <br /> UNC Hospital to Alston Avenue) UNCD-Hill-SSE <br /> '71- - 1.Z"r; j <br /> Sales Tax Growth Rate(2015 and beyond) 1.6r, <br /> Value Capture Revenue?(Annual) <br /> Value Capture Revenue Years <br /> Institutional Revenues?(Annual) Nw <br /> Institutional Revenues Years 1 :1 NA <br /> Opening Year Light Rail <br /> Opening Year Commuter Rail <br /> Opening Year MLK Bus Lane '()! <br /> Local Municipal Contributions Per Year <br /> County LRT Capital Cost, Millions$2011 ;+, $1,050 <br /> County LRT Annual Operating Cost, Millions$2011 $11.30 <br /> MLK Bus Lanes Capital Cost, Millions$2011 - <br /> MLK Bus Lanes Operating Cost, Millions$2011 N.N - <br /> Commuter Rail Capital Cost,Millions$20113[)) <br /> Commuter Rail Operating Cost,Millions$2012 s",; <br /> First Year New Bus Hours ?? t I`1 a <br /> Nast Three Years New Bus Hours -1.1.1 50,0(X) <br /> Total New Bus Hours 50.= 77.50,1 <br /> All New Bus Hours Obtained By 2f 1()33 <br /> Borrowing(Millions$2011) S00 X155 <br /> Debt Service Coverage Ration Tests Met? 1 Yl l's <br /> Crash on Hand Test Met?($IOM Durham, $2M Orange) y S YES <br /> Fixed Guideway Dividend Hours** a 15.[)(11)-37-15[))) <br /> Cash Balance in 2035(Millions in$2035) <br /> Cash Balance in 20'35(Millions in$2011) ' , <br />