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10 <br /> 1 ILRT Initial Capital Cost <br /> 2 PTA New Starts Grant Capital Costs $ 1,194,284,214 50.00% <br /> 3 State Funding-Capital Costs 238,856,843 10.0000 <br /> 4 Iln kind Contributions <br /> 5 Orange County 3,584,640 0.15Vo <br /> 6 [Durham County 15,791,793 0.66% <br /> 7 Joint Development Grants <br /> 8 Orange County 12,042,212 0.50% <br /> 9 Durham County 53,050,825 2.22Vo <br /> 10 Local Share- Private Capital Campaign" 18,120,000 0.76% <br /> 11 Local Share-Orange County 143,007,212 5.99Vo <br /> 12 Local Share- IDurharn County 709,830,690 29.72% <br /> 13 Total LR I Initial Capital Cost $ 2,388,568,428 100.00Vo <br /> 14 <br /> 15 Orange County ILRT State of Good Repair through 2062 89,948,360 <br /> 16 <br /> 17 Other Orange County Tax District Funding through 2045 <br /> 18 Bus O&M $ 139,669,259 <br /> 19 DO LRT O&M $ 85,651,778 <br /> 20 Bus IFacilities and Capital Projects(lIncluding Replacements) $ 8,059,476 <br /> 21 Vehicles(Including Replacements) $ 14,247,696 <br /> 22 NS BRI Project (Construction Costs) $ 6,125,000 <br /> 23 Hillsborough-Frain Station Project(Construction Costs) $ 686,000 <br /> First $18.12 million Applied to Orange County <br /> Financings & Total Cost - page 13 <br />