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HomeMy WebLinkAboutAgenda - 04-20-2017 - 1 - Discussion Regarding the Draft Durham – Orange Light Rail Cost Sharing Agreement and Draft Orange County Transit Plan 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 20, 2017 Action Agenda Item No. 1 SUBJECT: Discussion Regarding the Draft Durham — Orange Light Rail Cost Sharing Agreement and Draft Orange County Transit Plan DEPARTMENT: County Manager's Office and County Attorney's Office ATTACHMENT(S): INFORMATION CONTACT: A. April 18, 2017 Draft Cost Share Agreement Travis Myren, Deputy County Manager, B. Cost Share Scenario Options 919-245-2308 C. Recommended Changes to the Draft Orange Ted Cole, Davenport & Company, 804- County Transit Plan 347-9690 D. Bus Expansion Memorandum John Roberts, County Attorney, 919- 245-2318 PURPOSE: To discuss a final draft of the Durham-Orange Light Rail Cost Sharing Agreement. The final draft Agreement will be integrated into both the Orange County Transit Plan and the Durham County Transit Plan. The Durham County Board of Commissioners will consider the Durham County Plan on April 24th. The Board of Orange County Commissioners will consider the Orange County Transit Plan on April 27th BACKGROUND: In February, GoTriangle received direction from the Federal Transit Administration that prescribed an April 30 deadline for updating the Orange County Transit Plan and the Cost Sharing Agreement between Orange and Durham counties for the light rail project. Since March, two Orange County Commissioners and two Durham County Commissioners have met to negotiate the cost sharing percentages and other provisions of the agreement. They have also discussed other non-financial changes to the Transit Plans. The Draft Cost Share Agreement (Attachment A) specifies the amount of funding each County will contribute to the project. It also contains provisions to manage future project uncertainties. The negotiating committee reviewed a variety of different scenarios that adjusted the cost share attributable to each County. One important output of those scenarios is the cash balance available to each County after funding all of the elements of the Transit Plan. The cash balance represents the amount of unallocated funds available to mitigate project cost overruns and revenue shortages in any given year, but it is also the source of funds that would be available for other projects. In Orange County, this is the source of funds that could be used to expand bus service while in Durham County the cash balance could be applied to the commuter rail project with Wake County. 2 Financial Scenarios Davenport & Company has conducted a comparative analysis of four scenarios produced by GoTriangle (Attachment B). The first is Scenario C which Davenport & Company evaluated and presented during the April 4 meeting of the Board of County Commissioners. The second scenario is Scenario M. This represents the financial model currently included in the Draft Orange County Transit Plan. It distributes eighty-two percent (82%) of the capital cost of the light rail project to Durham County and eighteen percent (18%) of the capital cost to Orange County. For operating costs, it distributes eighty percent (80%) of the operating cost to Durham County and twenty percent (20%) of the operating cost to Orange County. However, this scenario produced low cash balances for Orange County with a minimum cash balance of approximately $1 million in 2030. To increase available cash balances in Orange County, additional scenarios were developed. The primary difference between these scenarios and Scenario M is the application of approximately $18 million in outside revenue or approximately two percent (2%) of the total local share. This outside revenue is used to offset Orange County's contribution to the project. The outside revenue is expected to be generated through the Funding and Community Collaborative group that is working with corporate and institutional partners to secure private monetary and in- kind donations. GoTriangle reports that most of the $18 million that is applied in the financial model would be generated by right of way donations. The project budget included funding to purchase right of way, so if those funds are no longer needed because they are donated, the local share of the project cost can be reduced. The third scenario, Scenario Z, attributes eighty-two percent (82%) of the capital cost of the light rail project to Durham County, sixteen percent (16%) to Orange County, and two percent (2%) to outside funding. For operating costs, it distributes eighty-one percent (81%) to Durham County and nineteen percent (19%) of the operating cost to Orange County. This scenario also models Durham County's cash balances if it contributed twenty percent (20%) of the capital cost to the commuter rail project. Due to the infusion of outside resources, this scenario increases Orange County's cash balances to a minimum cash balance of $4.9 million in 2019 and produces higher cash balances in subsequent years of over $22 million. Scenario EE distributes eighty-one and one half percent (81.5%) of the capital cost of the light rail project to Durham County, sixteen and one half percent (16.5%) to Orange County, and two percent (2%) to outside funding. For operating costs, it distributes eighty percent (80%) to Durham County and twenty percent (20%) of the operating cost to Orange County through 2036 and eighty-one percent (81%) to Durham County and nineteen percent (19%) of the operating cost to Orange County through the end of the debt repayment. This model increases Orange County's cash balances to a minimum of $4.4 million in 2019 and higher cash balances in subsequent years of over $16 million. Risk Management The Cost Share Agreement specifies that Orange County's share of the capital cost of the project is $149.5 million which represents an $18 million reduction from Scenario M. The Cost Share Agreement also includes provisions to manage risks associated with a long term project. The uncertainty related to State and Federal funding is addressed in Paragraph 13 which states that if Federal or State funds are not available or are reduced in an amount that would require additional local funds, the parties to the agreement will meet to discuss responses. Those 3 responses could include modifying the schedule, reducing or phasing the scope of the project or discontinuing the project. The uncertainty related to project costs and revenue projections is addressed in Paragraph 14. This provision requires GoTriangle to produce quarterly project reports. If those reports demonstrate significant cost overruns or unmitigated funding shortfalls, the Agreement again requires the parties to meet to discuss responses. This provision also provides that if the parties cannot achieve consensus on a response, the Board of County Commissioners may vote to withdraw from the Agreement and amend its Transit Plan accordingly. The uncertainty related to the County's financial exposure is addressed in Paragraph 15 which states that the County is not obligated to use any funds other than transit taxes and fees to pay for the project. Transit Plan Changes The County Commissioners involved in the cost share discussions are also recommending non- financial changes to the Transit Plans as follows. • An evaluation of moving the Gateway station west to increase economic development potential in Orange County. • A provision to protect the New Hope Creek Watershed from any movement of the Patterson Place station. • A provision that requires that any changes to station location or alignment must be approved by all of the parties to the agreement. • Include the joint position to administer the Transit Plan in the Orange County Plan. • A requirement to create an annual work plan that tracks Transit Plan implementation. The work plan would be approved by the parties to the agreement. • A commitment to pursue a strategic partnership for economic development specifically at the Gateway and Woodmont stations. A framework for the partnership would be accomplished by the end of the fiscal year. • A requirement to revisit cost shares every four years as the Transit Plans are updated. The final version of the Transit Plans will be amended to include language addressing these requests. FINANCIAL IMPACT: The Final Draft Cost Share Agreement allocates $149.5 million in Orange County transit taxes and fees to the capital cost light rail project. Over the life of the project debt, the Orange County's total contribution to the project would be between $321 million and $331 million depending on the scenario that is used. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this agenda item: Public Transportation provides opportunity for access to jobs and services to many individuals. 4 • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. RECOMMENDATION(S): The Manager recommends the Board: 1. Receive the presentation; and 2. Discuss the Final Draft Cost Share Agreement and provisions to be included in the Final Draft Orange County Transit Plan Attachment A 5 IIUt IIII)ISCUSSION U IIUt SRAM U M°°'IV IIU''°t IIIIIIIIII ORANGE COUNTY, DURHAM COUNTY, AND RESEARCH TRIANGLE REGIONAL PUBLIC TRANSPORTATION AUTHORITY INTERLOCAL AGREEMENT FOR COST SHARING FOR THE DURHAM-ORANGE LIGHT RAIL TRANSIT PROJECT This Interlocal Agreement for Cost Sharing for the Durham-Orange Light Rail Transit (D-O LRT) Project (Agreement) dated April , 2017, is entered into by and between Orange County (Orange), a political subdivision of the State of North Carolina, Durham County (Durham), a political subdivision of the State of North Carolina, and Research Triangle Regional Public Transportation Authority d/b/a GoTriangle (GoTriangle), a regional public transportation authority. As used in this Agreement, Orange, Durham, and GoTriangle may be referred to individually as a "Party" and collectively as the "Parties." This Agreement is made pursuant to Article 20 of Chapter 160A of the North Carolina General Statutes (N.C.G.S.) and N.C.G.S. § 105-508.1. RECITALS: WHEREAS, all Parties desire to provide for the future transportation needs of Durham and Orange, understanding that enhanced mobility options will support a high quality of life, strengthen economic development, and promote sustainability; and WHEREAS, the Durham County Board of County Commissioners approved the first Durham County Bus and Rail Investment Plan on June 27, 2011 (Durham BRIP); and WHEREAS, Orange, Durham, and GoTriangle entered into the original Interlocal Agreement for Cost Sharing for the D-O LRT Project on May 15, 2012 (2012 Cost Sharing Agreement); and WHEREAS, the Orange County Board of County Commissioners approved the first Bus and Rail Investment Plan in Orange County on October 2, 2012 (Orange BRIP); and WHEREAS, the Durham-Chapel Hill-Carrboro Metropolitan Planning Organization (DCHC MPO) approved the Durham BRIP on June 22, 2011, and the Orange BRIP on October 10, 2012 (Orange BRIP and Durham BRIP collectively, County BRIPs); and WHEREAS, the GoTriangle Board of Trustees (GoTriangle Board) approved the Durham BRIP on June 22, 2011, and approved the Orange BRIP on June 27, 2012; and WHEREAS, the D-O LRT Project was included in both County BRIPs as a major capital investment; and WHEREAS, the Federal Transit Administration (FTA) issued its Record of Decision (ROD) for the D-O LRT Project on February 11, 2016, and an Amended ROD on December 14, 2016; and WHEREAS, in accordance with the FTA approvals, the D-O LRT Project is a 17.7-mile, 18-station light rail transit service which will provide connections between University of North Carolina (UNC) Hospitals, the UNC campus, the William and Ida Friday Center for Continuing Education, Patterson Place, the South Square area, Duke University, the Duke University and Durham Veterans Affairs Medical Centers, downtown Durham, east Durham, and North Carolina Central University; and 1 6 Olt IIII)ISCUSSION U Olt SRAM IV IIU'° IIIIIIIIII WHEREAS, GoTriangle is seeking funds from FTA's Capital Investment Grant (CIG) Program (49 U.S.C. § 5309)for the D-O LRT Project; and WHEREAS, the D-O LRT Project Cost Estimate which is eligible for federal participation, including costs related to project development, engineering, construction, testing, commissioning, start-up, and financing costs through the anticipated final year of disbursement of federal funds (projected to be 2032), is$2,476.3 million year of expenditure (YOE) (New Starts Project Cost); and WHEREAS, GoTriangle receives and uses public monies, pursuant to N.C.G.S. Chapter 105, Articles 43, 50, 51, and 52, to fund public transportation in GoTriangle's jurisdiction, including the planning, financing, construction, maintenance, and operation costs of the D-O LRT Project; and WHEREAS, there are four dedicated local revenue sources used to fund the D-O LRT Project and other new transit projects and services in Durham and Orange: (1) Article 43 Half-Cent (0.5 percent) Sales and Use Tax; (2) Article 50 Five-Percent (5 percent) Vehicle Rental Tax; (3) Article 51 Three-Dollar ($3) increase to GoTriangle Regional Vehicle Registration Fee; and (4) Article 52 Seven-Dollar ($7) County Vehicle Registration Fee (collectively, Dedicated Local Transit Revenues); and WHEREAS, in light of changes to the original funding assumptions in the County BRIPs, the Parties have revised their funding strategy for the D-O LRT Project as follows: federal (50 percent [$1,238.15 million YOE]), state (10 percent [$247.63 million YOE]), and local/other (40 percent [$990.52 million YOE]); and WHEREAS, in order for the D-O LRT Project to advance to the Engineering Phase of the CIG Program (Engineering Phase), at least 30 percent of the non-CIG share of the D-O LRT Project ($371.4 million YOE) must be deemed "committed" by FTA at entry to the Engineering Phase; and WHEREAS, the Parties acknowledge that the total non-CIG share of the New Starts Project Cost is $1,238.15 million YOE, of which $887.9 million YOE (71.7 percent) is committed from the Dedicated Local Transit Revenues; and WHEREAS, the Parties acknowledge that one hundred percent (100%) of non-CIG funds must be deemed "committed" by FTA prior to GoTriangle's application for a Full Funding Grant Agreement, which is anticipated to be submitted to FTA in calendar year 2019; and WHEREAS, on February 16, 2017, GoTriangle received guidance from FTA explaining that additional documentation would be necessary to update the estimated D-O LRT Project cost in the County BRIPs, and to confirm that at least 30 percent of the non-CIG share (at least $371.4 million YOE) is committed; and WHEREAS, the Parties acknowledge material changes to the County BRIPs have occurred, as defined in the 2012 Interlocal Implementation Agreement for Orange County Bus and Rail Investment Plan and the 2013 Interlocal Implementation Agreement for Durham County Bus and Rail Investment Plan, prompting the Parties to revise the County BRIPs; and WHEREAS, on , the Durham County Board of County Commissioners adopted the updated Durham County Transit Plan (2017 Durham Plan) and authorized the execution of this Agreement; and 2 7 Olt IIII)ISCUSSION U Olt SRAM IV IIU'° IIIIIIIIII WHEREAS, on , the Orange County Board of County Commissioners adopted the updated Orange County Transit Plan (2017 Orange Plan) and authorized the execution of this Agreement; and WHEREAS, on , the DCHC MPO Board approved the 2017 Orange Plan and the 2017 Durham Plan (collectively, 2017 County Plans); and WHEREAS, on , the GoTriangle Board approved the 2017 County Plans and authorized the execution of this Agreement; and WHEREAS, the D-O LRT Project remains a major capital investment of the 2017 County Plans; and WHEREAS, pursuant to the 2017 County Plans, Orange and Durham mutually desire to allocate Dedicated Local Transit Revenues for the planning, construction, financing, and operation and maintenance of the D-O LRT Project; and WHEREAS, the Parties intend this Agreement to supersede the May 2012 Cost Sharing Agreement, to memorialize a D-O LRT Project cost sharing plan, and to fully satisfy FTA's requirements for entry into the Engineering Phase; and WHEREAS, the Parties recognize the importance of the D-O LRT Project to Orange, Durham, the Research Triangle region, and the State of North Carolina; NOW, THEREFORE, the Parties hereto, each in consideration of the mutual promises and undertakings of the other as herein provided, do hereby covenant and agree, each with the other, as follows: 1. The effective date of this Agreement is the date first set forth above. 2. This Agreement supersedes the Parties' 2012 Cost Sharing Agreement. 3. The 2017 County Plans are specifically incorporated by reference as if the same were fully set forth herein. 4. The New Starts Project Cost is$2,476.3 million YOE.The Parties acknowledge that as the D-O LRT Project moves from preliminary design (30 percent) to final design (100 percent), as with any major capital project planned and constructed over a number of years, the actual capital and financing costs may be subject to change and adjustment. The Parties acknowledge that entry into the Engineering Phase establishes a maximum CIG funding share of$1,238.15 million YOE. 5. As set forth in the 2017 County Plans, the Parties will seek to pay for the New Starts Project Cost using a combination of federal (50 percent), state (10 percent), and local/other (40 percent) funding sources. From the Dedicated Local Transit Revenues, and as of the effective date of this Agreement, the Parties commit a total of $887.9 3 8 Olt IIII)ISCUSSION U Olt SRAM IV IIU'° IIIIIIIIII million YOE to fund the New Starts Project Cost (County Contributions). The Parties agree that total County Contributions shall not exceed 40 percent of the New Starts Project Cost. 6. The share of the County Contributions committed by Durham shall be $738.4 million (Durham Share). 7. The share of the County Contributions committed by Orange shall be $149.5 million (Orange Share). 8. The Parties shall collaborate among themselves and with philanthropic, corporate, institutional, non-profit, and other supporters to secure the remainder of the non-CIG share from sources including, but not limited to: private monetary and in-kind donations, other funds specifically identified to fund the Joint Development component of the D-O LRT Project, and additional federal and state funds (as may become available). 9. The costs to operate and maintain the D-O LRT system (O&M Cost) will be paid first from light rail system fare revenues, with any remaining O&M Cost being paid from the Dedicated Local Transit Revenues. 10. The division of responsibility for O&M Cost shall be allocated as follows: eighty percent (80%) for Durham and twenty percent (20%) for Orange. 11. Without further approval from Orange and Durham, GoTriangle shall allocate and pay for the Durham Share and the Orange Share of the New Starts Project Cost and shall allocate and pay for the O&M Cost from the Dedicated Local Transit Revenues in accordance with this Agreement and the 2017 County Plans. 12. GoTriangle may allocate and pay for the counties' respective shares of the New Starts Project Cost from the Dedicated Local Transit Revenues on a pay-as-you-go basis and/or by issuing debt with a par value up to the amount committed in Paragraph 5 above. Consistent with North Carolina law and the 2017 County Plans, GoTriangle may use the Dedicated Local Transit Revenues for the purposes of issuing and repaying debt. 13. If, during the term of this Agreement, federal CIG funds or state funds to be used for the D-O LRT Project are cancelled, terminated, withdrawn, or otherwise become unavailable for the D-O LRT Project, or if such federal CIG or state funds are reduced in an amount that requires additional local revenues beyond the County Contributions, the Parties shall meet within fifteen (15) business days to determine how to address the situation. Such response may include, but not be limited to the following: a schedule delay in one or more aspects of the D-O LRT Project; phased implementation of the D-O LRT Project; a reduction in the scope of the D-O LRT Project; suspension of the D-O LRT Project; working together to identify and pursue additional funding mechanisms to directly support the D-O LRT Project from sources other than the Dedicated Local Transit Revenues; a combination of these measures; discontinuation of the D-O LRT Project; or other reasonable steps to mutually address the situation. 4 9 Olt IIII)ISCUSSION U Olt SRAM IV IIU'° IIIIIIIIII If, after having meetings in good faith, the Parties do not reach consensus as to reasonable steps to address the significant cost overrun or unmitigated funding shortfall, a County Board of Commissioners may vote to withdraw from this Agreement and amend its county transit plan accordingly. If the Parties elect to discontinue the D-O LRT Project, the Staff Working Groups' shall convene within twenty (20) business days to begin the process to develop new transit plans for Orange and Durham so that funds generated by the Dedicated Local Transit Revenues can be reallocated. 14. Upon entry into the Engineering Phase, GoTriangle will produce Quarterly D-O LRT Project Reports in accordance with FTA requirements (Quarterly Reports) and will share such Quarterly Reports with FTA, Orange, Durham, and DCHC MPO. In the event of significant cost overruns or unmitigated funding shortfalls that require additional local revenues beyond the County Contributions, as may be reflected in the Quarterly Reports to FTA, the Parties shall meet within fifteen (15) business days to determine how to address the situation. Such response may include, but not be limited to the following: a schedule delay in one or more aspects of the D-O LRT Project; phased implementation of the D-O LRT Project; a reduction in the scope of the D-O LRT Project; suspension of the D-O LRT Project; working together to identify and pursue additional funding mechanisms to directly support the D-O LRT Project from sources other than the Dedicated Local Transit Revenues; a combination of these measures; discontinuation of the D-O LRT Project; or other reasonable steps to mutually address the situation. As used herein, "significant cost overruns or unmitigated funding shortfalls" means either: (i) an annual decrease in total revenues from the Dedicated Local Transit Revenues as set forth in the 2017 County Plans, as those Plans may be amended, of 5%or more; or (ii) after entering the Engineering Phase, an increase in the D-O LRT Project capital cost (including financing) as set forth in the 2017 County Plans, as those Plans may be amended, of 5% or more; or (iii) an annual increase in the overall project operating costs of the D-O LRT Project as set forth in the 2017 County Transit Plans, as those Plans may be amended, of 5%or more. If, after having meetings in good faith, the Parties do not reach consensus as to reasonable steps to address the significant cost overrun or unmitigated funding shortfall, a County Board of Commissioners may vote to withdraw from this Agreement and amend its county transit plan accordingly. If the Parties elect to discontinue the D-O LRT Project, the Staff Working Groups shall convene within twenty (20) business days to begin the process to develop new transit plans for Orange and Durham so that funds generated by the Dedicated Local Transit Revenues can be reallocated. 1 As set forth in the Durham and Orange Implementation Agreements, the Staff Working Group for each County Plan consists of one voting member and one alternate from each of the following entities: the applicable county, GoTriangle, and DCHC MPO. 5 10 Olt IIU U S S IIU U U � IIU°°° IIU° SRAM IV IIU'° IIIIIIIIII 15. If the balance of the Dedicated Local Transit Revenues attributed to a county is insufficient to meet that county's respective share of costs, then neither Orange nor Durham shall be obligated to use revenues other than the Dedicated Local Transit Revenues to pay its respective share. 16. If, after the effective date of this Agreement, the Parties are authorized to levy new transit-specific taxes or fees, or if the limits of the Dedicated Local Transit Revenues are expanded by the North Carolina General Assembly, this Agreement shall not obligate the use of such additional revenues for the D-O LRT Project. 17. GoTriangle shall provide an annual report on the collection, allocation, and expenditure of the Dedicated Local Transit Revenues to the elected governing boards of Durham and Orange. GoTriangle shall provide to the governing boards of Durham and Orange copies of its annual audit reports as those reports are related to the collection of transit revenues in Durham and Orange, including funds collected pursuant to N.C.G.S. Chapter 105, Articles 43, 50, 51, and 52. 18. The term of this Agreement shall continue until the latter of June 30, 2037 or the final maturity date of any debt issued in connection with the D-O LRT Project and payable from the Dedicated Local Transit Revenues. 19. This Agreement may be terminated upon mutual agreement of the Parties. In the event of termination prior to the expiration of the term set forth in Paragraph 18 or of any extensions thereto, the Parties shall determine what obligations remain and how to equitably distribute such obligations as they relate to the D-O LRT Project. 20. To be effective, any amendment, change, correction, extension, or termination of this Agreement shall be in the form of a written instrument approved by the governing board of each Party. 21. This Agreement shall be governed by and in accordance with the laws of the State of North Carolina. All actions relating in any way to this Agreement shall be brought in the General Court of Justice in the County of Durham, North Carolina. 22. Except to the extent provided otherwise in this Agreement, the Orange County Manager shall designate persons to carry out Orange's obligations under this Agreement, the Durham County Manager shall designate persons to carry out Durham's obligations under this Agreement, and the General Manager of GoTriangle shall designate persons to carry out GoTriangle's obligations under this Agreement. 23. All equipment, improvements, and interests in real property acquired under this Agreement shall be the property of GoTriangle or another entity under separate agreement and shall be subject to disposition as required under applicable law. 24. This Agreement is entered into by the Parties for their purposes only and does not confer any rights, benefits, remedies, or privileges on any other person or entity. 6 11 Olt IIU U S S IIU U U � IIU°°° IIU° SRAM IV IIU'° IIIIIIIIII 25. If any provision of this Agreement is determined to be unenforceable by a court of competent jurisdiction, such determination shall not affect any other provision of this Agreement. 26. Pursuant to N.C.G.S. § 147-86.59, any person identified as engaging in investment activities in Iran, determined by appearing on the Final Divestment List created by the State Treasurer pursuant to N.C.G.S. § 147-86.58, is ineligible to contract with the State of North Carolina or any political subdivision of the State. The Iran Divestment Act of 2015, N.C.G.S. § 147-86.55 et seq., requires the contracting party to certify that it meets the requirements of the Iran Divestment Act. By execution of this Agreement, each Party certifies that it is not on the Final Divestment List of entities that the State Treasurer has determined engages in investment activities in Iran, and that it shall not utilize in connection with this Agreement any subcontractor that is identified on the Final Divestment List. 27. Each Party acknowledges that the individual executing this Agreement on behalf of the respective party is authorized to execute the document and to bind the Party to the terms contained herein. The Parties further acknowledge that they have read this Agreement, conferred with their legal counsel, and fully understand the contents of this Agreement. 28. A copy or facsimile copy of the signature of the individuals executing this Agreement shall be deemed an original with each fully-executed copy of this Agreement as binding as an original.The Parties agree that this Agreement can be executed in counterparts, as triplicate originals, with facsimile signatures sufficient to evidence an accord to be bound by the terms of this Agreement. 29. The terms and provisions herein contained constitute the entire agreement by and among the Parties and shall supersede all previous communications, representations, or agreements, either oral or written among the Parties with respect to the subject matter herein. IN WITNESS WHEREOF, this Agreement has been executed, in triplicate originals, on the part of Orange County, Durham County, and GoTriangle by authority duly given. INTENTIONALLY LEFT BLANK. SIGNATURES CONTINUED ON PAGE FOLLOWING. 7 12 IIC IIU° IIU''°°I°° FOR DISCUSSION - NO I FOR IIU U °°I°°IV ROE ATTEST: DURHAM COUNTY, NORTH CAROLINA BY: BY: TITLE: TITLE: This instrument has been pre-audited in the Reviewed and approved as to legal form by manner required by the Local Government Budget Durham County. and Fiscal Control Act by Durham County. George Quick Lowell Siler Chief Financial Officer County Attorney ATTEST: ORANGE COUNTY, NORTH CAROLINA BY: BY: TITLE: TITLE: This instrument has been pre-audited in the Reviewed and approved as to legal form by Orange manner required by the Local Government County. Budget and Fiscal Control Act by Orange County. Gary Donaldson John Roberts Chief Financial Officer County Attorney ATTEST: RESEARCH TRIANGLE REGIONAL PUBLIC TRANSPORTATION AUTHORITY D/B/A GOTRIANGLE BY: BY: TITLE: TITLE: This instrument has been pre-audited in the Reviewed and approved as to legal form by manner required by the Local Government Budget GoTriangle. and Fiscal Control Act by GoTriangle. Saundra Freeman Shelley Blake Chief Financial Officer and Director of General Counsel Administrative Services 8 Attachment B 13 Co ms o,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Gvangr:ll'vanait Plan Scenario ti.'ompairfs®n The information shown s current as of the time of distribution.This information s preliminary and subject to change based upon ongoing d iso nn one with and updates by Gofriangle. 1 Scenario V=1 Cl .__. ._.28 V£4 M 33 73 7 40 VS RR .__. 2 3 Scenario Description Included In April 4th Scenario Requested for Under Consideration/ Under Consideration/ Davenport Presentation Draft 201.7 Orange Requested by Working Requested by Worlswig Transit Plan Group Group 4 5 LIT Cost Shave Assumptions(Ducharm/Orange/Private) 6 Grapnel Coot w,2/'1S 52/18 82./'16/2 815/1..65320 7 Shared Borrowings S2/1S 82/1.8 S2/1S 81..5/1.8.5 Ope;rakons and Maintenance 9 Through 2036 .__. 8(/r( .__. .__.80/2�0 I./19 80./�0 .__. 10 After 2030 elate of Good Repair 80/20 50/90 8.1/.159 51../19 1.1. .__. .__. .__. .__. 12 Through 2.036 x,6/20 50/90 S:1/.1: 50/ (1 90 13 After 2035 S /2 .__. .__.80/20 81/19 81/1 .__. 1.4 15 GUrbore Wake CRT a Scenario.P -.. ScenarioP .__. 1.6 17 LIT iffitiall Capital Cost 1D F'TA IVew Starts(arrant.C apital Cots .._. .._. .._. .._. $ .._. 1.'1 14 984.214 $ .._.1.194)284 21.4 $ 1.894.284214. $ 1 1..94.184 914 1.9 elate Funding Capital Costs -__ .__. .__. .__. __.. 2 8.856,843 .__. 38,853843 233856,643 238,6 x6,843 20 In Wad Contributions 21 Orange County 3487,75ff .__. 3p 87.758 -.. 4487,758 .__.3,534,640 22 Durham County 15.8E8375 15.w88675 15,SSS.675 15.791 793 23 Joint Development.Grant.^, .__. .__. .__. .__. .__. .__. .__. .__. 24 Grange County 11.716.747 11.716.747 11 716.747 1,.042912 2li Our harp County .__. .__. .__. .__. __.. 5,.376,790 .__. 53,,76,3..96 53376,290 53,050525. 26' final`Share Pnvate Caplt al Campaign(First$131.2 rl'llliron Applied to Orange:CourAyl ..... ..... ..... ..... ..... 1£5 110.000 ...15.120,000 27 Lethal Sham Orange County -__ .__. __. .__. 15377242222 .__. 156,772422 138,652,422 1.43,1017 212 2H Local Share Durham County 714185.479 714. 85.479 714 185.479 709.830,690 29 Total LRT Initial Capital Cost $__.. 388.568,428 $ .__.y 388,568428 $ 2„388.568,428 $ 2,388,x(afi,428 30 31.LIT redo iffitiall Capital and Borrowing Cost. 32 F'TA IVew Starts Grant.Capita l rend Borrowing Costs ..... ..... ..... $ ..... 1.2391164.227 $ .....1.1.4.6:1:1240 $ 1...235417.397 $ 12:5.12661"1. 33 Slate Funding Capital and Borrowing Costs -__ .__. .__. .__. 7457733,697 .__. 244,861.1.67 245,026,598 244,939,841. 34 In Wad Contributions 35 Orange County 3487,758 .__. 3487.758 -.. 4487,758 .__.3,534,640 36 Durham County 15.FiE8375 15.w88675 15,SSS.075 15.791 793 37 Jong Development.Grant.^, .__. .__. .__. .__. .__. .__. .__. .__. 38 Grange County 11.716.747 11.716.747 11 716.747 1,.042112 39 Our ha rn County 5,.376,290 53,,76,396 3376,290 53,050525 40 final`Share Pnvate Caplt al Campaign(First$131.2 n'llliron Applied to Orange:County) ..... ..... ..... ..... ..... 1£5 110.000 ...15.120,000 4.1 Local Share Orange County -__ .__. __. .__. ,11.931,!349 .__. 31.0,664.1.41. 292 663,152 301,1 x47 5!5 42 Local Share Durham County 1.421.011...800 .1.415.247.75: 1..41>790.365 1.,406.983,067 43 Total LRT Initial Capital and Borrowing Cost -__ .__. .__. .__. $ 3,302.320,443 $ .__. 89342770 $ 3291497,054 $ 3,290,69 x,51.5. 44 45 Grange County LIP State of Good Repair through 20112 46' Cash Funding .._. .._. .._. .._. .._. .._. $ .._. >:x 652.485 $ .._. 22.682.4E5 $ .._. 17,945.360 $ 1 7.94£5 360 47 Debt Funding .__. .__. .__. .__. __.. 44.000.00(7 .__. 72.00(7.000 72,000,000 ...72!000,000. 48 Interest.and Borrowing Costs 3916326 10.77'11..1.5 10)773.1i 10.773115 49 Total State at Goods Refrain $ 93598,511 $ .__. 105,453603 $ __.101017,1.,478 $ 100,727.,478 50 131 tither Orange County Tax CDV:sthof Funding through 2045 52 Bus O&M f 1119.760.380 $ 1.9.66912.59 f 1.39669259 $ 1.:9.661'259... 53 DO LET.f. .__. .__. .__. .__. $ 8&.270.664 $ .__. 88.27(7.664 $ 3d 857.1.30 $ ...85.6 x7.,778. ¢34 Bu.,Facilities and Capital Projects(Inrludini Replacements) $ 7.501.643 $ S.059.476 $ 8,059476 $ S.059,476' E5E5 Vehicles(Including Replacements).__ .__. .__. .__. $ 14.168348 $ .__. 14,247.696 $ -..14,247,696 $ 14,147,696. 230 Iry BRT Project(Constructon Costs) $ 6.1.25.000 $ 6825.000 $ 6,1.25.000 $ 6.1.25,000 237 Hillsborough Train Station Project(Construction Costs) $ 686,666 $ 653000 $ 686,000 $ 686,000 lib 59 Grange County belles Tax Aseaure faf ores 60 FY 201.7.2046 Moody,Baseline: Moodys Baseline Moody's Paseirne Moody's Baseline 61. FY 2047.2062 4.33%, .__. .__...71%, .__. 3.7130 3.71.% .__. 62 63 Grange County Financing.Aseaureptfiores 64 Locally Funded lOBs-InIf.•eLRT .._. .._. .._. .._. .._. $ .._. 659.000.000 $ .._. 67.500.000 $ .._. 72,500.000 $ 71.1x00,000 65 Grant Funded I_)ff.-Irnfatal 6(1.300,000 .__. 60,800.000 -...55,800,000 57,350,000 663' TIFIA Loan Inlf el I..RT 77.400.000 77.400.000 77,400.000 79.550,000 67 I_ocaily Funded ICBs-State at Good Repair .__. .__. .__. __.. 44.000,000 .__. 72,000.000 72,000,000 ...72,000,000. 68 Total Orange County Financing.. .._. .._. .._. .._. .._. $ .._. 2°50.700.660 $ .._. 177.160.000 $ .._277,700.000 $ 281.400,000.E o.5 .__. .__. .__. .__. .__. .__. .__. .__. .__. .__. 70 Reserve)Assumptions 71 Cash Balance Maintain Positive Maintain Positive Maintain Positive Maintain Positive Balance Balance Balance ['Balance 72 Op;ratmg Reserve 3Mrmih.,/25%of 3 Months/95%of 3Monihs/2b'/of 3 Months/15%of CH/OPT Bus 0&M CH/OPT Bus O&M CH/OPT h..s 0&M CH/OFF Bus Ol 73 Debt Service Reserve 100 of Debt issued 10'%of Debt Issued 10%of Debt Issued 100%of Debt Issued 74 Ili Financial l-Ie ft Criteria 76 IWnimurn Aggregate.D'CR LOBS(Initial RTl 1.17x 1 19x 1 1.£5x 1..18x 77 Minimum Aggrnga Le DSCR Grant Funded LOBS(Initial LRi) 1.28x 134x 1..27x 1.31x 7H IWnimurn Aggregate.D'CR TIFIA&Staate,of Good Rcepair 1 21x 6 18x 1 0£5x 1..07x 79 Minirnurn Cash Balance During Construction-Orange(Fiscal Year) .__. .__. /1.2168,03(21.1. A . 7.303(2027) $4,990.825(2019)._. $4,362,360(201.9)__. HO IWnimurn Cash Balance:After Construrton-Orange.(Fiscal Year) $21:x715(1045) $1.041870(1030) $19.57831. (1030) $1h.53.375(20)2;7)_ H1. Minmmnurn Cash Balance During Construction-Our harp(Fiscal Year) $34,983247(2021) $7,673391(2027) /3.669,460(2025) $3,427,523(2021) £S2 IWnim urn Cash Balance After Construction Durham(Fiscal Year) .._. .._. $72.484154(10'19) $5'1.45..435(9029) $1820.398(2035)_. $['.4)1.0,091(1035)._ Davenport&Company LLC 1 18:49 1 4/19/2017 14 Attachment C Recommended Changes to the Draft Orange County Transit Plan 1, 2, 3. Section 4.6 will be updated with a new sub-section: "Agreements for Making Changes to the Project As the project moves forward into the Engineering Phase, GoTriangle will evaluate changes to the track alignment and station location at several sections to optimize the project's performance and the counties' financial investment.The goals of these changes include minimizing conflicts with vehicular& pedestrian traffic, and maximizing development opportunities and access for transit passengers. The Federal Transit Administration (FTA) requires GoTriangle to re-evaluate any change to the project to assess the environmental effects of the proposed change. FTA requires GoTriangle to evaluate the proposed change for its effects on the human and natural environment. If the proposed change results in environmental effects, GoTriangle must demonstrate that the effects would be avoided, minimized, or mitigated through the existing commitments in the Amended Record of Decision before the change may be advanced in the design. Before advancing the proposed design change, the FTA must review and concur with the findings in the environmental re-evaluation. If FTA believes that additional environmental documentation is required to further assess the environmental effects, FTA will instruct GoTriangle to prepare and publish supplemental environmental documentation for public review and inspection. This supplemental environmental documentation will include any additional measures to avoid, minimize, or mitigate the effects of the change. The additional measures to avoid, minimize, or mitigate the effects of the change are then included in an Amended Record of Decision. This was recently completed for the addition for the design refinement associated with the addition of a station at North Carolina Central University. While all design changes must be comprehensively re-evaluated for environmental effects, not all design changes will result in the preparation and publication of supplemental environmental documentation or amendments to the Record of Decision. The FTA makes this determination. At this time, GoTriangle is evaluating the following proposed refinements to the project design: • A shift of the Patterson Place station towards the east, beyond Sayward Drive. As previously stated, this proposed station refinement will be re-evaluated, just as all proposed design changes for environmental effects. FTA must review this re-evaluation and concur with the findings before GoTriangle can incorporate this proposed change into the final design of the project. GoTriangle is aware of the proximity of the Patterson Place station to New Hope Creek, a sensitive watershed. GoTriangle must comply with all local and state regulations and is required by FTA to carry out the mitigation commitments outlined in the Amended 15 Record of Decision as part of the project's design. Any private land development that may result from the location of the station must comply with Durham City/County's regulations, which include regulations about the environmental effects of development. • A shift of the Gateway station to the west, away from 1-40. This change was recommended by GoTriangle's transit-oriented development consultants in a station area land-use study. If implemented, the proposed station refinement has the potential to significantly increase the economic development opportunities for both counties at that site. Again, this proposed refinement will be re-evaluated for environmental effects. FTA must review this re-evaluation and concur with the findings before GoTriangle can incorporate this proposed change into the final design of the project. The approving Boards of this plan agree that any additions or deletions of stations along the D- O LRT Project alignment would require approval by the Orange County Board of Commissioners, Durham County Board of Commissioners, and DCHC MPO Policy Board, and the GoTriangle Board. Changes to station locations that would be significant enough to require approval by the GoTriangle Board of Trustees, such as the two changes described above, will be presented in advance to the Orange County Board of Commissioners, Durham County Board of Commissioners, and DCHC MPO Policy Board for their input." 4. Add a new subsection to Section 4—Administrative and Service Support will be amended to include funding for a part-time position at the DCHC MPO to manage the ongoing work of the Staff Working Group, including distribution of quarterly status updates on the Durham-Orange Light Rail Transit project. The cost will be split between Orange County and Durham County and funded at an annual amount of approximately$49,000, escalated annually. 5. Add a new subsection to Section 6—Annual Work Plans Each year, the Staff Working Group will develop a Work Plan that sets forth the program of transit capital and operating improvements to be undertaken using Tax-District Revenue. The Work Plan will include: • the Annual Budget discussed in Section 6.4 • the Multi-Year Capital Improvement Program discussed in Section 6.1 • the Multi-Year Operating Program discussed in Section 6.1 • project-specific agreements as discussed in Section 6.3 • an update of the long-term Financial Plan The Work Plan would be presented to Orange, Durham, and DCHC MPO Boards each Spring prior to consideration for approval by the GoTriangle Board and DCHC MPO Policy Board in May for the upcoming fiscal year, beginning in May 2018. 16 6. Add to Section 4 -Two of the stations in the Project are near the border between Durham County and Orange County and are located within the municipal limits of the Town of Chapel Hill —Woodmont station and Gateway station. In this Plan, Orange County agrees to work with Durham County to pursue strategic economic development partnerships around the sites of these two stations." 7. Update Section 6.2– Light-Rail Cost-Sharing Agreement "The Cost-Sharing Agreement as well as the County Transit Plan will be reviewed every four (4) years." 17 Attachment D nom oloolool 1101101101101101101101" 00000 11111111111111 IOINONIOINONIn 00 „Iv 00 0000 Illll�. I y1�11 I 1111 11111 111111 OD 11111111 April 19, 2017 TO: Board of Orange County Commissioners FROM: Travis Myren Deputy County Manager Theo Letman Transit Director RE: Potential Expansion Bus Service This memorandum is in response to Commissioners' questions regarding potential expansion bus service that may be implemented if funding were available through Orange County's Transit Plan. The Transit Director has reviewed seven service concepts that were developed as part of the 2012 Bus and Rail Investment Plan but were not funded. Although these particular concepts would need to be more thoroughly analyzed for potential ridership, fare revenue, and other changes that have occurred since they were developed, they are intended to serve as a rough estimate of the amount of funding that would be required to implement measurable new service. The Transit Director has estimated the cost implementing these seven different service concepts in the table below. The total cost is approximately$444,000. Route/Service Estimated Estimated Total Estimated Total Annual Service Hours Annual Days Estimated Operating Cost Service Hours FY2018 Dollars Expand Route 420 service to a total 3 250 750 $ 50,670 of 12 service hours Expand U.S.70 midday service to Durham and provide hourly 5 250 1,250 $ 84,450 headways Hillsborough Circulator early 3 250 750 $ 50,670 morning/evening service Hillsborough Circulator Weekend 6 52 312 $ 21,079 Service(Saturday) Expansion of Route 420 Peak 4 250 1,000 $ 67,560 Service to Cedar Grove 18 Saturday Cross-County Service (same as U.S.70 midday service) 5 52 260 $ 17,566 Expand Hillsborough Circulator to provide half-hour headways 9 250 2,250 $ 152,010 Totals 6,572 $ 444,004 Bus Service Funding The allocation of funding for expansion bus service is governed by an Interlocal Implementation Agreement between Orange County, the Durham-Chapel Hill-Carrboro Metropolitan Planning Organization, and Go Triangle. The original Agreement was approved in October of 2012 and specified a funding formula for new bus services. The formula allocates sixty-four percent (64%) of expansion funding to Chapel Hill Transit, twenty-four percent (24%) to Go Triangle for regional bus services provided in Orange County, and twelve percent (12%)to Orange Public Transportation. As a result of the funding formula, a total of approximately $3.7 million would need to be available in the Orange County Transit Plan in order for Orange County to yield $444,000 for the expansion service. Those funds would be distributed according to the following table. Agency Percentage Amount Chapel Hill Transit 64% $2,368,000 GoTriangle 24% $888,000 Orange Public Transportation 12% $444,000 TOTAL $3,700,000 These allocations are consistent with the provisions of the current Interlocal Agreement. However, several changes have occurred since the original Interlocal Agreement was adopted that would suggest an update is prudent. At the time the Agreement was adopted, Orange Public Transportation was a nascent agency. Since that time, the County has responded to changes in demographics and service demand by creating a Transportation Department, hiring a Director, and updating service plans. If the light rail project proceeds in the Transit Plan, the transportation agencies in Orange County will also need to discuss how the potential bus dividend will change the need for bus services and the funding associated with those services. Any updates that are made to the Agreement will have an impact on the total amount of funds that would need to be generated in order for Orange County to implement the services described above. We are working with GoTriangle and Davenport & Company to determine how much additional bus service can be afforded in the current cost share scenarios. We intend for that information to be available prior to the Board's work session on Thursday evening. We hope that this information is helpful. Please contact me or Theo with any questions or concerns. Page 12