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17 <br /> 24CHT_TS1 HS Route-Weekend Operations-Bus $ (104,625) Improvements to the HS Route will be implemented in FY25 <br /> Service Operations Q3,as budgeted in the adopted Orange County Transit Plan <br /> Update <br /> 23CHT_TS1 CW Route-improve Operations-Bus $ (195,375) Improvements to the CW Route will be reinstated in FY25 <br /> midday service Operations Q3,as budgeted in the adopted Orange County Transit Plan <br /> Update <br /> TOTAL $ (300,000) <br /> 3. Impact on Transit Plan Project Costs <br /> From above,indicate whether amounts impact operating or capital budgets in Orange Estimated Operating Cost Current Year <br /> Transit Plan. Recurring <br /> Base Year <br /> Estimated Capital Cost <br /> Cumulative <br /> 4. Is this project Operating,Capital or Both? Operating ❑ Capital ❑ Both ❑ <br /> 5. What is the timeframe for the request? Are you requesting a full year of funds or a partial year to be annualized in future fiscal years? <br /> FY24 Q3 <br /> 6. What is the expected outcome(s)if this request is funded? What is the alternative if the request is not funded? <br /> If this request is funded,resources will be reallocated from projects that can't currently be implemented to project with more immediate funding needs.If this <br /> amendment is not requested,the described projects/positions will be delayed or possible discontinued. <br /> 7. List any other relevant information not addressed. <br /> This amendment request has a net-zero financial impact on FY24 and no impact on the adopted transit plan beyond the current fiscal year. <br /> 8. Please enter estimated appropriations to support expenses. Enter FY 2024 and the estimated annualized cost in FY 2025 using the 2.5%growth factor,if <br /> applicable. The spreadsheet will calculate 2026 and beyond by 2.5%. If your project is not expected to have recurring costs in FY 2026 and/or beyond,delete <br /> the calculation(s)in columns E-H. <br /> Cost Break Down of Project Request <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 150,000 <br /> Contracts 150,000 <br /> Bus Operations: <br /> Estimated Hours <br /> Cost per Hour <br /> Estimated Operating Cost <br /> Bus Leases <br /> Park&Ride Lease <br /> Other <br /> Other <br /> Subtotal:Bus Operations - <br /> Other(Describe) <br /> Other(Describe) <br /> TOTAL OPERATING COSTS 300,000 <br /> 9. 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 <br /> TOTAL CAPITAL COSTS <br /> Assumptions for Costs and Revenues Above: <br /> 10.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above.(include details) <br />