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8 <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 /> Funds are requested for fiscal years 2026-2029 <br /> 6.What is the expected outcome(s)if this request is funded?What is the alternative if the request is not funded? <br /> CHT plans on submitting an FTA grant request before the end of calendar year 2025.Failure to secure all required local funding will delay this request and impact NSBRT's <br /> construction schedule. <br /> 7. List any other relevant information not addressed. <br /> This amendment request reallocates funds committee to CHT and has no fiscal impact on the adopted transit plan. <br /> 8. 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 applicable.The <br /> 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 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 $ (188,900.00) $ (1,162,875.00) $ (1,191,914.00) $ (1,221,722.00) - - - <br /> Bus Leases - - - - - <br /> Park&Ride Lease - - - - - <br /> Other - - - - - <br /> Other - - - - - <br /> Subtotal:BusOperations (188,900) (1,162,875) (1,191,914) (1,221,722) - - - <br /> Other(Describe) - - - - - <br /> Other(Describe) - - - - - <br /> TOTALOPERATING COSTS (188,900) (1,162,875) (1,191,914) (1,221,722) - - - <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 $ 188,900.00 $ 1,162,875.00 $ 1,191,914.00 $ 1,221,722.00 <br /> Vehicles <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS $ 188,900.00 $ 1,162,875.00 $ 1,191,914.00 1$ 1,221,722.00 - - - <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 />