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10 <br /> 1 LIRT (Initial Capital Cost <br /> 2 ETA New Starts Grant.-Capital Co st. $ 1,104,284,214 50.00`%> <br /> 3 State Funding-Capital Costs 238,856,843 10.00%_ <br /> 4 On (Kind Contribution <br /> Grange County 3,534,640 0.15% <br /> 6 Our ham County 16,701,703 0.66% <br /> 7 Joint LDoveloprnont Grants <br /> 3 Grange County 12,042,212 0.60/ <br /> 9 LDurharn County 53,050,325 2.22`/ <br /> 1G I..ocal Share-(Private Capital Carnpaign' 18 :1.20,000 0.76`%> <br /> :1.1. Local Share-Grange County 143,007,212 5.99% <br /> 12 I..ocal Share-II::Durharn County 709,330,690 29.72`%> <br /> 13 Total LOT Initial Capital Cost $ 2,333,563,423 100.00% <br /> 14 <br /> 1 Orange County LRI State of Good Repair through 2062 89,948,360 <br /> 16 <br /> 17 Other Orange County Tax (District (Funding through 2045 <br /> 13 lbuS O&M 139,669,259 <br /> 10 DO LOT O&M 35,651,77 <br /> 20 Bus(Facilities and Capital(Projects((Including Ifleplacernent.$) $ 3,059,47 <br /> -- --- -- -- --- --- -- -- --- -- -- -- <br /> 2:1. Vehicles(Including Oeplaceiulents) $ 14,247,696 <br /> 22 .._NS BAT(Project(Const.ructl.ion Co sts,) -._ 6 ,12 000_ <br /> 23 1lille;horough Crain Station Project(Construction Costs) $ 636,000 <br /> 1 First$:13.12 million Applied to Grange County <br /> 2 <br /> 3 Financings & Total Cost - page 13 <br /> 4 <br />