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Orange County Transit Financial DRAFT Plan: November 7, 2011 <br />Sales Tax Growth Rate (2015 and beyond) <br />Enhanced MLK Bus Lanes Capital Cost <br />Light Rail Capital Costs Attributed to Orange County, Millions $2011 <br />Annual Light Rail Operating Costs Attributed to Orange County, Beginning 2025, Millions <br />Federal Share of Light Rail and Bus Lane Capital Costs <br />State Share of Light Rail and Bus Lane Capital Costs <br />Enhanced MLK Bus Lanes <br />Light Rail DT UNC Hospital to Alston Avenue <br />Annual Rail Train-Car Hours (UNC Hospital to Alston Ave) <br />Rail Dividend New Annual Bus Hours* <br />Bus Capital Investment, Millions $2011 (first five years) <br />Total New Annual Bus Hours by 2025 <br />Total New Annual Bus Hours by 2035 <br />Debt Service Coverage Ratio Tests Met? <br />Cash on Hand Test Met? ($3m Orange) <br />Cash Balance in 2035 (millions in $2011/$2035) <br />2.5 <br />$22.1 <br />$330 <br />$3.2 <br />50 <br />25% <br />2018 <br />2025 <br />44,000 <br />15,000 to 25,000 <br />$3.0 <br />44,100 <br />50,400 <br />YES <br />YES <br />$25/$45 <br />*When rail lines open, bus services operating in those corridors can be re-directed to new purposes. <br />These hours are additional to the "Total New Hours" <br />Prepared by Triangle Transit Staff <br />Updated 11-07-2011 <br />