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6 <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 /> This request Is for a new project to fund a portion of an HE to support that work.Wake County Transit Plan already funds 1 FTE and GoTriangle will request funding from the <br /> Durham County Transit Plan for 0.66 HE as well.The average budget for salary and benefits of the four member service planning team at GoTriangle is$111,494.66%of this amount <br /> is$73,586 and will be requested in FY26 as the fourth staff person on this team started in July 2025.This FTE allocation of 0.34 will be split among the four employees equally to <br /> reflect the balance of work undertaken by members of the team.In FY27 the service planning team will oversee the delivery of 200,000 revenue hours of service affected by transit <br /> plan funded expansion.Using the estimate of revenue hours per service planner,included in the 2018 Wake Transit Staffing Study,transit plan funding is warranted for two positions. <br /> Based among the split of revenue hours among the counties GoTriangle proposes to fund the 2 positions as follows:Wake 1,Durham 0.66,Orange 0.34 <br /> axr 2 11 Fvzso�srr�,��w�ao� <br />