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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 Q 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 1 275,320 <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 Infrastructurq ]i Vehicle Acquisition❑ BRT ❑ CRT ❑ Other ❑ <br /> Assumptions forCosts 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 forthe proposed improvements. <br /> FY25 Orange Transit Work Program <br /> Page 3 of 3 Request Form <br />