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25 <br /> Prel im in ary - h r in Dr f PI n st a e a t a s <br /> ------------------------------------------------------------------------------------------------------------ 0% <br /> 11�z-------------------------------------------------------------------------------------------------------- <br /> Key Inputsiwd E I" <br /> Capital Cost Reduction 0%(no shortfall) <br /> Sales Tax Growth Moody's Base through 2046; <br /> 4.3 3%in Durham and 3.7 1 %in Orange through 2062 <br /> State Funding 10% <br /> FTANew Starts Share 50% <br /> D-O LRT Project Construction Period 2020-2028 <br /> Minimum Net DSCR 1 . 15 <br /> Bus Investments Original Plan Deliverables (with updated cost and funding <br /> assumptions from Staff Working Group) <br /> North- South BRT— TD Share $6. 1 M <br /> Durham-Wake Commuter Rail Planning Study Funded <br /> Capital Cost Split 82 / 18 <br /> Shared Borrowings Split 82 / 18 <br /> Operating Cost Split 80 / 20 <br />