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29 <br /> Orange County Transit Plan April 25, 2017 <br /> Table ES-1: Orange Share of Tax District Spending <br /> 2012 Plan 2017 Plan <br /> Cost Category <br /> Bus Service Operations $82.7 M $77.2 M $62.9 M $140.1 M <br /> Bus Purchases $1.8 M $11.5 M $4.5 M $16.0 M <br /> Bus Facilities $0.7 M $5.6 M $2.5 M $8.1 M <br /> Administrative Expenses Not programmed $0.7 M $0.5 M $1.2 M <br /> Hillsborough Train Station $0.9 M $0.7 M $0.0 M $0.7 M <br /> North-South BRT Project $6.1 M $6.1 M $0.0 M $6.1 M <br /> North-South BRT Operations & Maintenance Not programmed Not programmed Not programmed Not programmed <br /> D-O LRT Project Capital Cost <br /> $104.6 M $149.5 M $0.0 M $149.5 M <br /> (Orange Share) <br /> D-O LRT Operations & Maintenance (Orange <br /> $29.6 M $30.9 M $54.7 M $85.7 M <br /> Share) 1 <br /> Total Funds for Projects and Services $225.5 M $282.2 M $125.1 M $407.3 M <br /> Minimum Cash Balance $4.1 M $3.8 M $14.4 M $3.8 M <br /> Unallocated Reserves in Final Year of Period $45 M $16.7 M $14.7 M $14.7 M <br /> 1 The planned date of opening for light rail service has shifted from 2026 in the 2012 Plan to 2028 in this 2017 Plan. <br /> Z The minimum cash balance from the 2012 plan is reported in 2011 dollars. <br /> Final Page 5 of 65 <br />