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• 8 . <br /> PLAN EXPENDITURES OVERVIEW <br /> • Light Rail <br /> $1.378 billion* <br /> ® Cost Sharing Agreement with Durham County <br /> • New & Enhanced Bus Services <br /> ® 34,900 Hours by 2035 <br /> • Some support of existing services (6,000+Hours) <br /> Will discuss breakdown/distribution later <br /> • Bus Rapid Transit (BRT) on MLK Jr. Blvd <br /> $22.1 million* <br /> • Small Capital Projects <br /> a 14 Million* ` <br /> i <br /> Park and Ride Lots <br /> Bus and Rail Transfer Stations <br /> ® Passenger Rail Station in Hillsborough G <br /> *TOTAI,COSTS INCLUDING FEDERAL,STATE AND LOCAL CONTRIBUTIONS f <br /> PLAN EXPENDITURES OVERVIEW <br /> LOCAL, STATE AND FEDERAL CONTRIBUTIONS j <br /> F <br /> 25% <br /> ■Federal <br /> ■State <br /> Local <br /> i <br /> i <br /> I <br /> I <br /> ' f <br /> *Values vary by project <br /> c. <br /> 5 <br />