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18 <br /> Operating youth GoPass <br /> TOTAL OPERATING COSTS 53,235 1 216,887 222,309 227,867 1 233,564 <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 /> Equipment <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS <br /> Assumptionsfor 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 /> 0.5(Orange Share)•10 revenue hours-63 week days in Q4"$169.00 cost per hour for Q4 FY2026.For FY27,cost per hour was calculated at$173 and a full year of 253 weekdays was <br /> included. <br /> -z m'z vrzs o,'®ae'rr�n wc,t rn, <br /> a-s eenn <br />