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4 <br /> f) Span of Service <br /> TIME PERIOD <br /> AM Peak <br /> g)Frequency Midday <br /> PM Peak <br /> Evening <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 200,000 <br /> Other Revenue <br /> Federal - <br /> State <br /> Other <br /> Subtotal Other <br /> TOTAL REVENUE E200,000 - <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 <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 /> Other(Describe) <br /> TOTAL OPERATING COSTS <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 2 of 3 Request Form <br />