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<br /> Weekday Saturday Sunday
<br /> f) Span of Service
<br /> Monday-Friday
<br /> TIME PERIOD Weekday Saturday Sunday
<br /> AM Peak 6:30 AM
<br /> g)Frequency Midday
<br /> PM Peak
<br /> Evening 6:00 PM
<br /> 11. If this is a bus operating project,which organization will operate the service?
<br /> Orange County Transportation Services
<br /> 12. If applicable,describe proposed responsibilities and duties for new staffing requests.Provide each major intended function,and the percentage of time devoted to
<br /> each function.
<br /> 13. List any other relevant information not addressed.
<br /> 14. Please enter estimated revenues below. If there are other revenues besides Orange County Tax Revenue to support this request,please enter the anticipated
<br /> revenue amounts next to the appropriate funding source for each fiscal year shown below.
<br /> Revenue
<br /> Tax Revenue FY24 FY25 FY26 FY27 FY28 FY29 FY30
<br /> Orange County Transit Tax Revenue 161,907 370,968 380,242 389,748 399,492 409,479 419,716
<br /> Other Revenue
<br /> Federal - - - - - - -
<br /> State
<br /> Other
<br /> Subtotal Other - - - - - -
<br /> TOTAL REVENUE 161,907 370,968 380,242 389,748 399,492 409,479 419,716
<br /> 16. 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 applicable.
<br /> 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 the calculation(s)in
<br /> columns E-H.
<br /> Cost Break Down of Project Request
<br /> OPERATING COSTS FY24 FY25 FY26 FY27 FY28 FY29 FY30
<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 1,861 4,160 4,160 4,160 4,160 4,160 4,160
<br /> Cost per Hour 87 89 91 94 96 98 101
<br /> Estimated Operating Cost 161,907 370,968 380,242 389,748 399,492 409,479 419,716
<br /> Bus Leases - - - - -
<br /> Park&Ride Lease
<br /> Other
<br /> Other - - - - -
<br /> Subtotal:Bus Operations 161,907 370,968 380,242 389,748 399,492 409,479 419,716
<br /> Other(Describe) - - - - -
<br /> Other(Describe)
<br /> Other(Describe) - - -
<br /> TOTAL OPERATING COSTS 161,907 370,968 380,242 389,748 399,492 409,479 419,716
<br /> 17. Please enter Operating category that best represents the project above(This will be reviewed during Work Plan development)
<br /> Bus Operations 0 Transit Plan Administration ❑ Tax District Administration ❑
<br /> FY24 Orange Transit Work Program
<br /> Page 5 of 6 Request Form
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