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Attachment D1c Page 1 19 <br /> June 13, 2011 <br /> Revenues and Expenditures' <br /> Local Revenue — estimated dollar amounts for Orange and Durham <br /> Counties. <br /> The dollar amounts reported below are the projections of revenue in 2012, expressed in <br /> 2012 dollars. <br /> Durham: <br /> 1/2-cent sales tax: $17.3 million <br /> $7 vehicle registration fee: $1.47 million <br /> $3 vehicle registration fee: $629,000 <br /> Portion of Triangle Transit Rental Car Tax: $1.15 million <br /> Orange: <br /> 1/2-cent sales tax: $5.1 million <br /> $7 vehicle registration fee: $773,000 <br /> $3 vehicle registration fee: $331,000 <br /> Portion of Triangle Transit Rental Car Tax: $560,000 <br /> For the Rail Investment Details: Explain the components that are used to <br /> derive the total investment costs. <br /> The various components for the entire UNC Hospital to Alston Line include: <br /> • Guideway and Track Elements: $423 million <br /> • Stations, Stops and Terminals: $118 million(includes $15 million additional for <br /> Leigh Village parking deck above A3/132/Cl cost estimate) <br /> • Support Facilities: Yard, Shops, Admin Bldgs: $36 million <br /> • Site work and Special Conditions: $161 million <br /> • Systems: $121 million <br /> • Right-Of-Way, Land, Relocation Costs: $108 million <br /> • Vehicles: $66 million <br /> • Professional Services: $240 million <br /> • Unallocated Contingency: $63 million <br /> • Project Reserve: $42 million <br /> Total: $1,378 million <br /> Costs for Light Rail by Segment <br /> A. Rail investment in Orange County <br /> Location: UNC Hospital to Orange County Line <br /> 1 From Commissioner Gordon's email to Triangle Transit dated July 3,2011.Information was provided my <br /> Patrick McDonough,Triangle Transit Senior Planner. <br />