Orange County NC Website
Browse       Search
5 <br /> Cost Break Down of Project Request <br /> OPERATING COSTS FY25 FY26 FY27 FY28 FY29 FY30 FY31 <br /> Growth Factors 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% <br /> Salary&Fringes - - - <br /> Contracts - - - - <br /> Bus Operations: <br /> Estimated Hours - - - - - <br /> Cost per Hour <br /> Estimated Operating Cost - - - - - - - <br /> Bus Leases - - - - - <br /> Park&Ride Lease - - - - - <br /> Other - - - - - <br /> Other - - - - - <br /> Subtotal:Bus Operations - - - - - - - <br /> Other(Describe) - - - - - <br /> Other Des( cribe) - - - - - <br /> TOTAL OPERATING COSTS - - - - - - <br /> 9.Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects. <br /> CAPITAL COSTS FY25 FY26 FY27 FY28 FY29 FY30 FY31 <br /> Planning <br /> Design - <br /> Construction $ 14,700.00 <br /> Equipment <br /> Land-Right of Way <br /> Other(15%contingency) $ 2,300.00 <br /> TOTAL CAPITAL COSTS $ 17,000.00 - - - - <br /> Assumptions for Costs and Revenues Above: Vendor quote given for$14,700.Unspent contigency will return to OCPT fund balance <br /> 10.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above.(include details) <br /> Capital funding cost estimate is based on bids received for this work from qualified contractors. <br />