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26 <br /> June 18, 2019 <br /> Southern Human Services Center <br /> Decision Points <br /> • To Consider an Amendment (Attachment 1) to the Orange County Transit Plan to <br /> Increase Funding for the Chapel Hill North-South Bus Rapid Transit Project from $6.1 <br /> million to $14.1 million. <br /> Amendment Highlights <br /> • Current Transit Plan Includes $6.1 million <br /> • Amendment Provides Additional $8 million Over Four Years <br /> • Total Transit Plan Obligation ($14.1 million) Represents Fifty Percent (50%) of the Non- <br /> Federal Share <br /> — Total Project Cost: $140 million <br /> • Town to Seek Offsetting Project Funding to Relieve Transit Plan Obligation <br /> Financial Model <br /> • Dedicated Transit Revenues—FY2019-20 <br /> Ankle 43 sales Tax. .57,785.2e5 <br /> Vehx le Rental T $662.937 <br /> W Vehicle Regidraf n Fee $376.M <br /> 57 Vehicle Reglslralion Fee SB63.801 <br /> Total Dedicated Transit Revenue 6i,656.236 <br /> Carry7mvard/rum Prrar Yam 57 4;5.SS4 <br /> Total Resources For FY2a1&20 S12,a72.M <br /> ORANGE COUNTY <br /> e Nuai rr enx[xiNn <br /> Financial Model <br /> • Administrative Expenses <br /> Al 1pre6pn to GOTFimgle for D.O Marl M7,15� ' <br /> Al loulbDfl to MPG Tor Adrmn and Transll Plan $656,364 <br /> Total Administratiw • 41 A62,526 <br /> GR:.AN COUNW <br /> s uarrH,�xwnw <br />