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14 <br /> Ful Year <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 Paratransit Services that match expanded Sunday (all day), and Saturday (2 hours) span for fixed route services. <br /> 7. List any other relevant information not addressed . <br /> 8. Please enter estimated appropriations to support expenses. Enter FY 2025 and the estimated annualized cost in FY 2026 using the 2.5% growth factor, if applicable. The <br /> spreadsheet will calculate 2027 and beyond by 2.5%. If your project is not expected to have recurring costs in FY 2027 and/or beyond, delete the calculation(s) in columns &H . <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 311 311 311 311 311 311 311 <br /> Cost per Hour 152 155 159 163 167 171 175 <br /> Estimated Operating Cost 47, 196 48, 128 49,370 50,612 511854 53,096 54,338 <br /> Bus Leases <br /> Park & Ride Lease <br /> Maintenance <br /> Other <br /> Subtotal : Bus Operations 47, 196 48, 128 49,370 50,612 51,854 5%096 54,338 <br /> Operating Fare Collection <br /> Operating Youth GoPass <br /> TOTAL OPERATING COSTS 47,196 48,128 49,370 50,612 51,854 531096 54,338 <br /> 9. Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects. <br /> CAPITALCOSTS 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 /> FY25 Durham Transit Work Program <br /> Page 2 of Request Fonn <br />