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12 <br /> Slide #13 <br /> Accountability — Project Sheet - Capital <br /> [ Fy 2025 FT SiaR71241E <br /> 0-1;Trpnsit Werk Plan 1W 2025 <br /> 22Uo— Peq.—F.— [a.l P.j.*C.st <br /> 0".,i nC an dla r Ca pits! 5 <br /> %— Requatiry ft—a -.idCea[wY Uwp T.Wt[06wLt409,*4'{Cwt <br /> Oeec rna' 1 <br /> VMi[I[a[qure.lignartl rtplagement 6pT..ante lac HeikealHekea8lalY•pMk ar[ _�.]C26 3 <br /> WMwp1ed 51wt DM. hH—d Cpwpk0m Man 0,.—TrwdlWk.MrdC."C— <br /> lW-21 26P Sase Yea 5 2L6,667 <br /> 14M64>t]rplun/5Ga[4' [Mn bdpwwwvueggT 00M w.iesl dillm rk—b.I da tl'cp k t4eaR rt kl Me FM 2025%h krk. <br /> Wam[[ GeT -.4k..I.—.sw -appnegr.s th—n7—VnlI rcWw ex�se•n[b. tMt lyrerc hd ito <br /> usd W Ilf.*he•e h.s been a.•nc reau of�a-menance con br ma�rrL Inlrq h4�m'leape rah c Ic and a.Munn en�e•ei-ab.i N yeh cle p..chau reere515 eerrespend[q the fleet <br /> 'eprann.e.K plan <br /> Tae Reperwe FV25 -6 —7 Mit "29 FYN <br /> O.anye County T--;t Tax Revco.. 216,667 225.333 234,347 243.72E 253,469 263,WS <br /> oche.Revenue <br /> Federal <br /> sure <br /> othrr <br /> S.bto.l of her <br /> TOTAL REVENUE 216,667 22 33 2 7 24 721 253 9 .31506 <br /> CAPaAL COSTS FV2S FY26 FV27 Ma FY29 FY30 <br /> plann'n6 <br /> DIP <br /> 'C—t—tl— <br /> eq.Ip rq 226.667 225933 234.347 243.7I1 253.469 263.606 <br /> 'le rd•912h2 0 Way <br /> Deter <br /> TOTAL CAPMAL 03M M721 z 606 <br /> Fiscal Quarter and Fiscal Year Fecal Quarter and Fiscal Year End <br /> Basin <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land•Right of Way <br /> Other 13 <br />