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7 <br /> 1. Enter Orange Transit Project ID(s)to Increase <br /> Appropriatio Recurring <br /> Project ID Project n Category Amount Amount Notes <br /> GoTriangle <br /> PHEV <br /> New Operations VP 25,000.00 <br /> Support <br /> Vehicles <br /> TOTAL $ 25,000 $ - <br /> 2. Orange Transit Project ID(s)to Reduce <br /> Appropriatio Recurring <br /> Project ID Project Amount Notes <br /> n Category Amount <br /> 3. Impact on Transit Plan Project Costs <br /> From above,indicate whether amounts impact operating or capital I Estimated Operating Cost Current Year $ 25,000 <br /> Transit Plan. Recurring <br /> Estimated Capital Cost Base Year <br /> Cumulative $ - <br /> 4. Is this New/Amended project Operating,Capital or Operating ❑pital Ejoth ❑ <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 <br /> Full Year FY25, one time <br /> 6. What is the expected outcome(s) if this request is funded? What is the alternative if the request is not funded? <br /> Sustainable delivery and quality of Transit-plan funded expansion service would degrade without adequate support vehicles <br /> for Operations/Road supervision, Operator Relief/Positioning,and Maintance. <br /> 7. List any other relevant information not addressed. <br /> FY25 Durham Transit Work Program <br /> Page 2 of 3 Request Form <br />