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37 <br /> Reven u e vs . Debt Sery ice <br /> ------------------------------------------------------------------------------------------------------------ ?% <br /> ,Nit -------------------------------------------------------------------------------------------------------- <br /> Dedicated Local Revenues vs. Debt Service and O&M <br /> (Durham and Orange Transit Plans Combined) <br /> Debt Service on LOBs/TIFIA(Annual Expenditures) Total O&M Costs -Dedicated Local Revenues(Annual Receipts) <br /> $300,000,000 <br /> *Milestones <br /> $250,000,000 2020 receive Federal Grant Commitment (FFGA) <br /> 2029 D-O LRT opens for service <br /> 2037 1st full year of TIFIA debt service payments <br /> $200,000,000 <br /> $150,000,000 <br /> $100,000,000 <br /> $50,000,000 <br /> n CO Cn O -1 N m Ln cD t• 00 M O 1 N m Ln cD t• CO Cn O r-I N m Ln cD t• 00 M O r I N m Ln kD n CO M O ­1 N <br /> rl rl 4 N N N N N N N N N N M M m m m m m m m rn t, t, -i - -* qt 4 -t qt Ln Ln Ln Ln Ln U) U) Ln Ln Ln W w w <br /> O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O <br /> N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N <br /> 0704 FMOD GoTriangle-Scenario-23 i <br />