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36 <br />Table 4_3 <br /> <br />Enti (2012 Estimate) <br />Hours <br />$ Amount ** <br /> 2035 <br /> Total <br />Less Su port Existin Service <br />Remainin 40,950 <br />6,000 <br />34,950 $3,972,150 <br />$582,000 <br />$3,390,150 <br /> <br /> Oran e Count R, H, M/D) <br /> Trian le Transit <br /> - Re ional and intercit <br />OC/TTA Subtotal <br /> <br />Cha el Hill Transit CH,C,UNC <br />CHT Subtotal <br /> <br /> 2018 <br />Total 34,65D $3,361,050 <br />Less Su ort Existin Service <br />Remainin 6,000` <br />28,650 $582,000 <br />$2,779,050 <br /> <br />Oran e Count R, H; M/D <br />Trian le Transit <br />- Re ional and intercit ` <br />OC/TTA Subtotal <br /> <br />Chapel Hill Transit (CH,C,UNC <br />CHT Subtotal <br /> <br /> ,2016 <br />Total 28,350 $2,749,950 <br />Less Support Existin Service 6,000 $582,000 <br />Remainin 22,350 $2,167,950 <br /> <br />: Oran e Count'` :(R, H, M/D <br />Trian le Transit <br />- Re ional and intercit <br />OCITTA Subtotal:: <br /> <br />Cha el Hill Transit CH,C,UNC <br />CHT Subtotal' <br /> <br />** Assumed at $97/hour <br />CH = Chapel Hill, C= Carrboro, H= Hillsborough, M= Mebane, D= Durham, <br />R= Rural, UNC = University of North Carolina <br />Page 6 of 9 <br />