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8 <br /> 8. Please enter estimated appropriations to support expenses. Enter FY 2025 and the estimated annualized cost in FY <br /> 2026 using the 2.5%growth factor, if applicable. The spreadsheet will calculate 2027 and beyond by 2.5%. If your project <br /> Cost Break Down of Project Request <br /> OPERATING COSTS(If Appl E!E] <br /> FY26 FY27 FY28 FY29 FY30 FY31 <br /> Growth Factors 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% <br /> Administration - - - - - <br /> Bus Operations: <br /> Estimated Hours - - - - - <br /> Cost per Hour - - - - - <br /> Estimated Operating Cost - - - - - - - <br /> Bus Leases - - - - - <br /> Park& Ride Lease - - - - - <br /> Maintenance - - - - - <br /> Other - - - - - <br /> Subtotal: Bus Operations - - - - - - - <br /> Operating Fare Collection - <br /> Operating Youth GoPass - - - - - - <br /> TOTAL OPERATING COSTSI - - - - - - <br /> 9. Please enter estimated appropriations to support contractual commitments and other expenses related to proposed <br /> CAPITAL COSTS FY25 FY26 FY27 FY28 FY29 FY30 FY31 <br /> Planning <br /> Design <br /> Construction <br /> Equipment 25,000 <br /> Land - Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS 25,000 - - - - - - <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 4 <br /> Wake Transit: $175,000 <br /> Durham Transit: $50,000 <br /> Orange Transit: $25,000 <br /> GoTriangle/ Federal: $1,000,000 <br /> FY25 Durham Transit Work Program <br /> Page 3 of 3 Request Form <br />