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8 <br /> Key draft plan assumptions <br /> Preliminary Cost-Share in Draft Plans - chart <br /> D-O LRT Project Cost Updates <br /> D-O LRT Project Cost <br /> Draft 2017 Plans <br /> Funding projects & services <br /> Funding Orange Projects and Services <br /> • Fund original service expansion levels <br /> O Additional 7,200 hours of new CHT service <br /> O Additional 1,200 hours of new GoTriangle service <br /> O Additional 2,200 hours of new OPT service <br /> • Increase local funding for Vehicles and Bus Facilities <br /> O 2012 Plan had $669 K in local funding for $6.7 M in projects <br /> O Draft Plan has $5.4 M in local funding for $10.0 M in projects <br /> • Increase local funding for D-O LRT <br /> O 2012 Plan had combined local funding of$405.7 M; Orange share of$104.6 M <br /> O Draft Plan has combined local funding commitment of$906 M; starting <br /> assumption Orange share of$163.1 M <br /> • Maintain original funding level for MLK Bus Lanes / North-South BRT <br /> O $6.1 M commitment is retained; through Project Development, Chapel Hill will <br /> pursue other options for other state and local revenues <br /> • Maintain funding level for Hillsborough Train Station <br /> Funding Durham Projects and Services <br /> • Fund original service expansion levels <br /> O Continuation of expanded levels of GoDurham service <br /> O Additional 7,700 hours of new GoTriangle service <br /> O Continuation of expanded levels of County demand-response service <br /> • Increase local funding for Vehicles and Bus Facilities <br /> O 2012 Plan had $1.5 M in local funding for $15 M in projects <br /> O Draft Plan has $11 M in local funding for $19 M in projects <br /> x Funding Durham Projects and Services <br /> • Increase local funding for D-O LRT <br /> O 2012 Plan had combined local funding of$405.7 M; Durham share of$301.1 M <br /> O Draft Plan has combined local funding commitment of$906M; starting <br /> assumption Durham share of$742.9 M <br /> • Funding for Wake-Durham Commuter Rail planning is included for FY2018 <br /> O Future Plan updates will specify Durham's share of commitments to complete <br /> the project <br /> Draft 2017 Plans <br /> Projected cash flow results — graph <br />