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6 <br /> If funding is not increased,the current SWG administrator will not be able to dedicate the same number of hours to SWG going forward. <br /> 7. List any other relevant information not addressed. <br /> Over time Orange County will carry greater than 80%of the cost of this position because merit pay,cost of living increases,and benefits will increase at a rate greater than 2.5%. <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 2027 and/or beyond,delete the calculation(s)in columns E-I. <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% <br /> Salary&Fringes 64,193 84,544 86,658 88,824 91,045 93,321 95,654 <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 /> Operating Fare Collection <br /> Operating Youth GoPass <br /> TOTAL OPERATING COSTS 64,193 84,544 86,658 88,824 91,045 93,321 95,654 <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 /> 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 /> FY25 Orange Transit Work Program <br /> Page 2 of 2 Request Form <br />