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7 <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 applicable.The spreadsheet will <br /> 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 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% 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) <br /> Other(Describe) - - - - - <br /> TOTAL OPERATING COSTS <br /> 9.Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects. <br /> CAPITALCOSTS FY24 FY25 FY26 FY27 FY28 FY29 FY30 <br /> Planning 150,000 <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS 150,000 <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 /> Capital funding for SRTP update is based on recently executed competitive planning contracts. <br />