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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% 2.509P. 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 (91000) <br /> TOTAL OPERATING COSTS 1 14,000 - <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 <br /> Equipment <br /> Land - Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS - <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 />