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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 g g project <br /> Fare Pass 38,000 0 Adding $38,000 to existing ro ect <br /> TOTAL $ 38,000 $ <br /> 2. Orange Transit Project ID (s) to Reduce <br /> Appropriation Recurring <br /> Project ID Project Category Amount Amount Notes <br /> 21GOT0001 Youth GoPass -$91000 <br /> 21GOT0002 Fare Collection -$15,000 <br /> 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 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 />