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11 <br /> 1. Enter Orange Transit Project ID(s)to Increase <br /> Appropriation Recurring <br /> Project ID Project Category Amount Amount Notes <br /> 25GOT0014 Low Income <br /> 38,000 0 Adding$38,000 to existing project <br /> Fare Pass <br /> TOTAL $ 38,000 $ <br /> 2. Orange Transit Project ID(s)to Reduce <br /> Appropriation Recurring <br /> Project ID Project Amount Notes <br /> Category Amount <br /> 21GOT0001 Youth GoPass -$9,000 <br /> 21GOT0002 Fare Collection -$15,000 Subtracting$24,000 from existing projects. <br /> Technology <br /> $ (24,000) $ <br /> 3. Impact on Transit Plan Project Costs <br /> From above,indicate whether amounts impact operating or capital budgets in Orang Current Year $ (14,000) <br /> Estimated Operating Cost <br /> Transit Plan. Recurring $ <br /> Base Year <br /> Estimated Capital Cost <br /> Cumulative $ - <br /> 4. Is this New/Amended project Operating,Capital or Both? Operating 0 Capital ❑ Both ❑ <br /> S. What is the timeframe for the request? Are you requesting a full year of funds or a partial year to be annualized in future fiscal years? <br /> FY25 <br /> 6. What is the expected outcome(s)if this request is funded? What is the alternative if the request is not funded? <br /> If funded,GoTriangle will have sufficent funds to provide the TAP benefit for riders in Orange County. <br /> 7. List any other relevant information not addressed. <br /> N/A <br /> 8. Please enter estimated appropriations to support expenses. Enter FY 2024 and the estimated annualized cost in FY 2025 using the 2.5%growth <br /> factor,if applicable. The spreadsheet will calculate 2026 and beyond by 2.5%. If your project is not expected to have recurring costs in FY 2026 and/or <br /> FY25 Durham Transit Work Program <br /> Page 2 of 3 Request Form <br />