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12 <br /> Cost Break Down of Project Request <br /> OPERATING COSTS(If Applicable) FY25 FY26 FY27 FY28 FY29 FY30 FY31 <br /> Growth Factors 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% <br /> Administration <br /> Bus Operations: <br /> Estimated Hours <br /> Cost per Hour <br /> Estimated Operating Cost <br /> Bus Leases <br /> Park&Ride Lease <br /> Maintenance <br /> Other <br /> Subtotal:Bus Operations <br /> Operating: Low Income Pass 38,000 <br /> Operating Fare Collection (15,000) <br /> Operating Youth GoPass (9,000) <br /> TOTAL OPERATING COSTS 14,000 <br /> 9. Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects. <br /> CAPITAL COSTS I FY25 FY26 FY27 FY28 FY29 FY30 FY31 <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS L <br /> Assumptions for Costs and Revenues Above: <br /> 10.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above.(include details) <br /> Q3 and Q4 TAP expenses projected based on Q1 and Q2 actuals.This amendment does not impact previously submitted FY26 budget proposal. <br /> FY25 Durham Transit Work Program <br /> Page 3 of 3 Request Form <br />