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98 <br /> Template Exhibit A <br /> Project Project Project Subcategory <br /> ID Category <br /> Project Description &Goals Project at a Glance <br /> Project Title <br /> Agency <br /> Parties to Project <br /> Estimated Total Project Cost <br /> Budgeted FYXX Costs funded by this <br /> Agreement <br /> Programmed FYXX Costs funded by <br /> this Agreement <br /> Start Date <br /> Anticipated End Date <br /> PROJECT SCHEDULE <br /> Original Planned Date Current Planned Date <br /> PROJECT IMPLEMENTATION METRICS <br /> Metric Goal (this is aspirational, not necessarily binding) <br /> Listing and format may vary based on project type. Example is <br /> shown below for bus stop improvement program: <br /> Number of Bus Stops Completed Per Year <br /> FY24 40 <br /> FY25 50 <br /> FY26-30 75 <br /> FY30 All Stops in Orange Improved <br /> Percentage of Bus Stops Meeting Adopted Amenity Standards Need to establish goals <br /> Miles of Sidewalk Constructed with Stop Improvements No goal set as it is context specific, but we want to report the output <br /> Number of New and Improved Crosswalks Constructed at Bus Stops No goal set as it is context specific, but we want to report the output <br /> Actual Expenditures versus Planned Expenditures See table below for anticipated expenditures <br /> MWBE Contracting n/a <br /> TRANSIT PLAN PERFORMANCE METRICS <br /> List the programmatic Transit Plan Performance Metrics that this project is expected to contribute towards. Example is shown below for bus stop improvement <br /> program: <br /> Improved customer satisfaction survey results <br /> Increased ridership <br /> Reduced emissions due to ridership <br /> Improved safety near bus stops <br /> CAPITAL COSTS PRIOR FYXX FYXX FYXX FYXX TOTAL <br /> YEARS <br /> Agency Cost(Labor& Overhead) <br /> Planning& Feasibility <br /> Design & Engineering <br /> Construction <br /> Land Acquisition <br /> Lease <br /> Equipment&Technology <br /> Unallocated Contingency <br /> Vehicles &Spare Parts <br /> Other <br /> TOTAL CAPITAL COSTS* <br /> TOTAL CAPITAL FUNDING COMMITTED BY THIS AGREEMENT(I.E. <br /> ORANGE TRANSIT PLAN FUNDING) <br /> ANTICIPATED OTHER FUNDING <br /> UNFUNDED COSTS (IF ANY) <br /> *Defined numbers in the Capital Costs Table are projections over the life of the project. `Estimated Total Project Cost'listed in table above Capital <br /> Costs Table is the official planned/programmed dollar amount per the annual work program, unless otherwise amended. <br />