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8 <br /> 1 D-O LRT Project Cost Updates <br /> 2 <br /> 3 D-O LRT Project Cost <br /> 4 <br /> 5 Draft 2017 Plans <br /> 6 <br /> 7 Funding projects & services <br /> 8 <br /> 9 Funding Orange Projects and Services <br /> 10 • Fund original service expansion levels <br /> 11 0 Additional 7,200 hours of new CHT service <br /> 12 0 Additional 1,200 hours of new GoTriangle service <br /> 13 0 Additional 2,200 hours of new OPT service <br /> 14 • Increase local funding for Vehicles and Bus Facilities <br /> 15 0 2012 Plan had $669 K in local funding for $6.7 M in projects <br /> 16 0 Draft Plan has $5.4 M in local funding for$10.0 M in projects <br /> 17 • Increase local funding for D-O LRT <br /> 18 0 2012 Plan had combined local funding of$405.7 M; Orange share of$104.6 M <br /> 19 0 Draft Plan has combined local funding commitment of$906 M; starting <br /> 20 assumption Orange share of $163.1 M <br /> 21 • Maintain original funding level for MLK Bus Lanes / North-South BRT <br /> 22 0 $6.1 M commitment is retained; through Project Development, Chapel Hill will <br /> 23 pursue other options for other state and local revenues <br /> 24 • Maintain funding level for Hillsborough Train Station <br /> 25 <br /> 26 Funding Durham Projects and Services <br /> 27 • Fund original service expansion levels <br /> 28 0 Continuation of expanded levels of GoDurham service <br /> 29 0 Additional 7,700 hours of new GoTriangle service <br /> 30 0 Continuation of expanded levels of County demand-response service <br /> 31 • Increase local funding for Vehicles and Bus Facilities <br /> 32 0 2012 Plan had $1.5 M in local funding for$15 M in projects <br /> 33 0 Draft Plan has $11 M in local funding for$19 M in projects <br /> 34 x Funding Durham Projects and Services <br /> 35 • Increase local funding for D-O LRT <br /> 36 0 2012 Plan had combined local funding of$405.7 M; Durham share of $301.1 M <br /> 37 0 Draft Plan has combined local funding commitment of$906M; starting <br /> 38 assumption Durham share of$742.9 M <br /> 39 • Funding for Wake-Durham Commuter Rail planning is included for FY2018 <br /> 40 0 Future Plan updates will specify Durham's share of commitments to complete the <br /> 41 project <br /> 42 Draft 2017 Plans <br /> 43 <br /> 44 Projected cash flow results — graph <br /> 45 <br /> 46 Cash Balances — graph <br /> 47 <br /> 48 Cash Balances — graph <br /> 49 <br /> 50 Cash Balances — graph <br />