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27 <br /> Financial Model <br /> • Bus Operations <br /> Allpcatc—to 007nangle $919.V7 <br /> Allocation to Chapel HIII Tre ngll $1,983,907 <br /> Allxatlon lu Orange County Public Transit $743.018 <br /> Alloc.b—to 0­I.Counl F-Hily Ops. $27,662 <br /> Tool Bum Opemtlo i8,esa,916 <br /> ORANGE rx�rJrY <br /> Financial Model <br /> • Capital Investments <br /> CHT SusAcqulsmn $1,641,192 <br /> oCPT Bu AC4Lmsilipn $43.925 <br /> 14MM-501011 SRT-NEW E2,000roo0 <br /> Hillsborough Train Slabon $285.000 <br /> Other Capital Projects $1,416-783 <br /> Total CaPltel ProJecls f1.AAA,ea1 <br /> fight lied Protect Cf a t S97O,886 <br /> TOTAL CAPITAL OBLIGATIONS $d,797.787 _ <br /> ORANGE COUNTY <br /> Financial Model <br /> • Capital Investments (Multi-Year Projects) <br /> ni - <br /> Ic+n.WWuk�Cap <br /> form colrwye vBa nrtwn S f ti6lJS f ui� 3 <br /> mL•lw,ye Ar Oaf t _ f - S _ s - <br /> eRi[Tuot•1n Slr•I 1 !1.011A10 1 i,l!}.Iq 3 <br /> rwnSafvi Cenwrleippe�yAr1t1+1lq r,,l1l,IN a t11lpN 1,Ie41e! i�NAIla. <br /> I uw <br /> T•w c,eiw Gpnan <br /> pOlRT Prt�ruCwnlNobx,1 r Hltlt 1 S <br /> ORANGE COUNTY <br /> Financial Model <br /> • Ten Year Projections <br /> 0—te Cpyney T—it N•n <br /> Ten Year rirrm,riel M.&I <br />