Orange County NC Website
Browse       Search
5 <br /> No changes requested <br /> 6. What is the expected outcome(s)if this request is funded? What is the alternative if the request is not funded? <br /> N/A <br /> 7. List any other relevant information not addressed. <br /> This amendment request has no fiscal impact on the adopted transit plan. <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 factor,if applicable. <br /> 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 beyond,delete the calculation(s)in <br /> 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 /> TOTAL OPERATING COSTS <br /> 9. 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 /> Vehicles 2,065,267 <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS 2,065,267 <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 /> N/A <br />