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Agenda - 10-02-2012 - 7e
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Agenda - 10-02-2012 - 7e
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Last modified
10/13/2015 10:57:35 AM
Creation date
9/28/2012 3:12:26 PM
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BOCC
Date
10/2/2012
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7e
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Minutes 10-02-2012
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\Board of County Commissioners\Minutes - Approved\2010's\2012
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49 <br /> Durham-Orange Light Rail Expenditures: Capital & Operating to 2035 <br /> Total Light Rail Capital Spending <br /> Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 <br /> Cost ($YOE thousands) $ 3,258 $ 3,306 $ 5,034 $ 3,460 $ 3,567 $ 5,517 $ 16,757 $ 28,530 $ 31,211 $ 68,984 $ 120,898 $ 96,797 <br /> Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br /> Cost ($YOE thousands) $ 31,009 - - - - - - - - - - <br /> Total Bus Purchases$YOE Cost to Year 2035 <br /> $ 418,327,293 <br /> Total Light Rail Operations Spending <br /> Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 <br /> Cost ($YOE thousands) - - - - - - - - - - - - <br /> Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br /> Cost ($YOE thousands) - $ 5,135 $ 5,294 $ 5,458 $ 5,627 $ 5,802 $ 5,982 $ 6,167 $ 6,358 $ 6,555 $ 6,759 <br /> Total Light Rail Operations$YOE Cost to Year 2035 <br /> $ 59,136,705 <br /> The capital cost of the Durham-Orange Light Rail project is anticipated to be split as follows: <br /> Federal 50% <br /> State 25% <br /> Local 25% <br /> The operating cost of the Durham-Orange Light Rail project is anticipated to be split as follows: <br /> Federal 20% <br /> State 10% <br /> Local 50% <br /> Fares 20% <br />
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