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15 <br /> 12. For Non Orange County Tax Revenue(federal,state,other),who is the proposed recipient(s)and who will be in charge of applying for the revenue(s)?Please provide status of <br /> other revenues(Application submitted,Committed,Awarded,Other). <br /> Orange County <br /> 13. Please enter estimated appropriations to support expenses. Enter FY 2025 and the estimated annualized cost in FY 2026 using the 2.5%growth factor,if applicable.The <br /> spreadsheet will calculate 2027 and beyond by 2.5%. If your project is not expected to have recurring costs in FY 2027 and/or beyond,delete the calculation(s)in columns E-H. <br /> Cost Break Down <br /> OPERATING COSTS FY24 FY25 FY26 FY27 FY28 FY29 <br /> Growth Factors 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% <br /> Salary&Fringes - - - - - <br /> Contracts - - - - - <br /> Bus Operations: <br /> Estimated Hours - - - - - <br /> Cost per Hour <br /> Estimated Operating Cost - - - - -Bus Leases - - - - - <br /> Park&Ride Lease - - - - - <br /> Other - - - - - <br /> Other - - - - - <br /> Subtotal:Bus Operations - - - - -Other(Describe) - - - -Other(Describe) - - - -Other(Describe) - - - - - <br /> TOTAL OPERATING COSTS <br /> 14. Please enter Operating category that best represents the project above(This will be reviewed during Work Plan development) <br /> Bus Operations❑ Transit Plan Administration ❑ Tax District Administration ❑ <br /> 15. 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 <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> Other(Procurement) 250,000 <br /> TOTAL CAPITAL COSTS 250,000 <br /> 16.For multi-phase capital projects,please indicate the respective fiscal quarter and fiscal year each phase will begin and end in the timeline below. <br /> Fiscal Quarter and Fiscal Year Fiscal Quarter and Fiscal Year End <br /> Begin <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> Other(Procurement) FY24 Q3 FY24 Q4 <br /> 17. 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 /> 18.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above. <br /> Quote based on County's Climate Action Plan and state approved vendor. <br /> FY250r ge Transit Work Program <br /> Pnge 6 of6 Req,,,t Forth <br />