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12 <br /> 1 Slide #13 <br /> Accountability — Project Sheet - Capital <br /> _K13UESF. rT x015 Fr SilIR1 o67E <br /> ®nal.T-4t W-k Ptah wl 2025 <br /> =07pa1 Paquasi Fe rrn TWlprmfeet tar! <br /> Ope..V.,aradfar Gpital 5 <br /> Ilaate Rceuestiq N4jnt CONlR 12ratlFr T.—It Eow wd ow.r v/Tat <br /> Wap Tear S <br /> 12hx4 ua—Dw 4nd replace M Gsl engr lav Wikii lHe�MiS�edGlroalykOYE r`F2P'!6 S <br /> Eumrule:irr s - <br /> hlllrpaledU tOde fgi—ted Cornpkelen Nath TvavAihalsth*Ad4pCelt <br /> 21 7� 35ase rear $ 2.6,667 <br /> Cumela've s 1,457,145 <br /> pryjeet a4eelPltpafrScaPa 6rterbakwawrwwad V.—wd Vm 040E IM-bra dotW ,*�4v.r0—in IAe PFZM VILA A., <br /> Oranpe Transq shore d 9Re dpTrrariile level byyrryl bus serateH.6eTrraryl'r rHll carve as Prplert saansmr ps thesersevv buses wl I replaceeai4t•nE buses Shat have rea5 hep its <br /> usetut IIh.TNerehss bean as Nrcnau eFina neepaner cost hpma�ntala�rlh4h nn•Irspe�a1ra Ins arils reducaran mnNab+Yiky aah,d rhaurrgarstspon i—dmthe Fart <br /> nplaerrrmrd plan <br /> Tan tr65Rlate FY25 I FY26 M7 FY26 FM FYSa <br /> �rarr eCaerdyTrahSit T4aRNRnlx! <br /> 216.6671 215,333 1 236,34.7 1 243.7211 253,4691 263,602 <br /> GetIH 6CVCMIe <br /> Fed;ral <br /> Slate <br /> Otnrr <br /> 1abFptd Olher _ _ _ _ _ <br /> TOTAL REVENUE 216A67 225-333 234",347 24 721 25 9 2 <br /> CAMA1 COSTS FY2S FY26 FY27 SY29 FY29 FY30 <br /> PI--o <br /> OEs�pr <br /> CGntbaeti0n <br /> Eapi Palarel 216,667 225,333 234,347 243,721 753,469 263,606 <br /> tend•Night cfw" <br /> Ott., <br /> TOM CAPPAt CA615 21 3 2 7 21 721 26 606 <br /> Fiscal Quarter and Fiscal Year Fiscal Quarter and Fiscal Year End <br /> Bean <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> 2 Other 13 <br /> 3 <br /> 4 <br />