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3 <br /> Attachment 2 <br /> Orange County-Durham County LRT Cost Sharing Discussions <br /> ORANGE ORANGE DURHAM DURHAM <br /> COT TL LOCAL$ COSTL LOCAL$ <br /> Early Spring 20111 330 m 82,5 m 1,048 m 262 <br /> (23.9/0) <br /> "4 stationsi2 324 m g1 m 1,054 m 263.5 <br /> (23.5%) <br /> Durham 316.2 m 79,05 m 1,061.8 m 265.45 <br /> March 20123 (22.94%) <br /> Orange 299 m 74.75 m 1,079 m 269.75 <br /> March 20124 (21.69% <br /> Orange Workgroup 230 m <br /> Spring 2011 5 (16.61%) 57.5 m 1,320.5 m 330.125 <br /> Scenario 02A <br /> m = million <br /> lAssumes Orange County payment of LRT to Leigh Village in Durham County. <br /> 2Assumes Orange County pays for 4 stations in Orange County and Durham County pays for <br /> remaining 13 in Durham County. <br /> 3Durham County counter proposal. <br /> 40range County proposal based on % cent revenue%as collected by Orange County and <br /> Durham County. This amount would pay for some capital costs ($70m total$17.5 local <br /> share) in Durham County. <br /> SAssumes capital costs of a 2.89 mile length in Orange County of a 17.4 mile total length of an <br /> averaged per mile cost along entire route (i.e. not actual cost of segments and stations in <br /> Orange County). <br /> Local $ equate to 25%with 50%federal and 25%state assumptions. <br /> Please note that LRT operating costs also split on these possible options. Orange County <br /> options would roughly equate from $4.3m to$2.5m annual operations. <br />