Orange County NC Website
Browse       Search
24 <br /> Orange County Transit Plan April 25, 2017 <br /> Tables List of Figure 2.4-1: N-S BRT Corridor Study Map....................................... 17 <br /> Table ES-1: Orange Share of Tax District Spending............................ 5 Figure 2.4-1: D-O LRT Project Map................................................... 18 <br /> Figure 4.3-1. Bus Facility Project Tax District Revenue Spending <br /> Table 4.1-1: GoTriangle Implemented Service Improvements.......27 Overview(in YOE dollars)........................................................ 31 <br /> Table 4.1-2: CHT Implemented Service Improvements................... 27 Figure 4.3-2. Bus Facilities Project Capital Funding Sources (YOE)..33 <br /> Table 4.1-3: OPT Implemented Service Improvements................... 27 Figure 5.1-1: Year by Year Revenue Comparison (in thousands of$$) <br /> Table 4.1-4: GoTriangle Program of Service Improvements............ 28 .................................................................................................49 <br /> Table 4.1-5 CHT Program of Service Improvements........................ 28 Figure 5.4-1. Projected Debt Service Coverage Ratios: Locally-Funded <br /> Table 4.1-6: OPT Program of Service Improvements....................... 28 Limited Obligation Bonds (LOBS) &TIFIA Loans......................52 <br /> Table 4.2-1: GoTriangle Vehicle Purchases...................................... 29 Figure 5.4-2. Projected Debt Service Coverage Ratios: Federally- <br /> Table 4.2-2: CHT Vehicle Purchases................................................. 29 Funded Limited Obligation Bonds (LOBS)................................52 <br /> Table 4.2-3: OPT Vehicle Purchases................................................. 29 Figure 5.4-3. Projected Transit Tax District Revenue v. Debt Service <br /> Table 4.3-1: Bus Facility Construction Costs through 2045 (YOE) ...30 for the D-O LRT Project............................................................ 53 <br /> Table 4.3-2. Program of Transit Stop Improvements in FY2018-20.31 Figure 5.5-1. Cash Balances (YOE)....................................................54 <br /> Table 4.3-3: Program of Transit Stop Improvements after FY2020.32 Figure 5.6-1. Cash Balances in Durham County (YOE) .....................55 <br /> Table 4.3-4: Program of Access Improvements in FY2018-20......... 32 Figure 5.7-1. Cash balances in Orange County and Durham County <br /> (YOE)........................................................................................ 56 <br /> Table 4.3-5: Program of Access Improvements in FY2021-22......... 32 Figure 7.5-1. Priorities Identified in Surveys....................................65 <br /> Table 4.3-6: Program of Access Improvements after FY2023.......... 32 Figure 7.5-2. Average Ranking of Projects in Surveys......................65 <br /> Table 4.3-7: Bus Facilities Project Capital Funding Plan (YOE)......... 33 <br /> Table 4.4-1: Hillsborough Train Station Capital Funding Plan (YOE) 34 <br /> Table 4.5-1: N-S BRT Project Capital Funding Plan (YOE millions)... 35 List of Appendices <br /> Table 4.6-1: D-O LRT Project Capital Cost Updates (2016 millions).37 Appendix A: Cash Flow Details...........................................................A <br /> Table 4.6-2: D-O LRT Project Capital Cost Updates (YOE millions)..37 <br /> Table 4.6-3: D-O LRT Project Capital Funding Plan (YOE millions)...38 Appendix B: D-O LRT Project Financial Risk& Mitigation Strategies. B <br /> Table 4.8-1. Financial Plan Key Assumptions...................................45 Appendix C• Public Comments C <br /> List of Figures Appendix D: Moody's Sales Tax Forecasts.........................................D <br /> Figure 2.1-1. Hours Implemented v. Hours Available...................... 12 <br /> Final April 2017 iii <br />