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9 <br /> 12. For Non Orange County Tax Revenue(federal,state,other),who is the proposed recipient(s)and who will be in charge of applying for the revenue(s)? <br /> Please provide status of other revenues(Application submitted,Committed,Awarded,Other). <br /> 13. Please enter estimated appropriations to support expenses. Enter FY 2026 and the estimated annualized cost in FY 2027 using the 2.5%growth factor,if <br /> applicable.The spreadsheet will calculate 2028 and beyond by 2.5%. If your project is not expected to have recurring costs in FY 2028 and/or beyond,delete <br /> the calculation(s)in columns E-H. <br /> Cost Break Down of Project Request <br /> OPERATING COSTS FY26 FY27 FY28 FY29 FY30 FY31 FY32 <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(Describe) <br /> -Other(Describe) <br /> TOTAL OPERATING COSTS <br /> 14. Please enter Operating category that best represents the project above(This will be reviewed during Work Plan development) <br /> Bus Operations F1 Transit Plan Administration ❑ Tax District Administration ❑ <br /> 15. Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects. <br /> CAPITAL COSTS FY26 FY27 FY28 FY29 FY30 FY31 FY32 <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> Other 275,320 <br /> TOTAL CAPITAL COSTS 275,320 <br /> 16.For multi-phase capital projects,please indicate the respective fiscal quarter and fiscal year each phase will begin and end in the timeline below. <br /> Fiscal Quarter and Fiscal Year Fiscal Quarter and Fiscal Year <br /> Begin End <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of <br /> Other Q3 FY25 Q2 FY26 Updated <br /> 17. Please enter Capital category that best represents the project above (This will be reviewed during workplan development) <br /> Transit Infrastructure] Vehicle Acquisition❑ BRT ❑ CRT ❑ Other ❑ <br /> Assumptions for Costs and Revenues Above: <br /> 18.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above. <br /> This one-time funding request is based on a detailed quote provided by the vendor,ensuring accurate cost estimation for the proposed improvements. <br /> FY25 Orange Transit Work Program <br /> Pagc 3 o r 3 Request Tom <br />