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12 <br /> 18. Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects. <br /> CAPITAL COSTS FY24 FY25 FY26 FY27 FY28 FY29 FY30 <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS <br /> 20. Please enter Capital category that best represents the project above (This will be reviewed during workplan development) <br /> Transit Infrastructure ❑ Vehicle Acquisition❑ BRT ❑ CRT❑ Other ❑ <br /> Assumptions for Costs and Revenues Above: <br /> 21.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above. <br /> Estimated hours based on service hours provided in FY 23 and projected in FY 24 and beyond.Max 10400 service hours planned <br /> *Base year is the year of this project sheet submission. <br /> FY24 Orange Transit Work Program <br /> Page 3 of 6 Request Form <br />