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Community Services <br /> Orange County Public Transportation—page 333 <br /> •Transfer Motor Pool Division <br /> • Create Department of Transportation services <br /> $1,126,128 and six(6.0)FTE <br /> Annual Fuel Loneumptlen F Gdleia Fleet Fuel In Mllw per Caflnn <br /> ORANGE COUNTY <br /> ]S N(lRl'H-LINA <br /> Travis Myren said there is an expansion of scope by moving the motor pool from Asset <br /> Management Services (AMS) to OCPT. <br /> Commissioner McKee asked if 6 employees are being moved, or if 6 new people are <br /> being hired. <br /> Travis Myren said staff is being moved, and there are no new employees. <br /> Commissioner Marcoplos said it would be helpful to separate grant revenue versus fares <br /> revenue. <br /> Travis Myren said staff can provide this information. <br /> Commissioner McKee asked if staff has looked into any grants on electric buses that are <br /> amenable to the size the County needs. <br /> Theo Letman, Transportation Director, said staff is in the process of applying for grants <br /> for this, and are part of a state survey. He said there are three grant programs: bus and bus <br /> facilities (5339); a low emission vehicle program; and a new bus program with funds, and the <br /> department is working with Brennan Bouma, Sustainability Coordinator, on this. He said <br /> Brennan Bouma has applied for a grant for a high charge electric station. <br /> Commissioner McKee said this might be a good time to look into a reverse route. <br /> Theo Letman said staff is looking into exciting options for vehicles, and are open to <br /> different types. <br /> Commissioner Price said the improvements are wonderful, but one thing people are <br /> concerned with is the various types of partners on the routes. She said it is very confusing. <br /> Theo Letman said staff meets regularly with local jurisdictions, and discuss this concern <br /> frequently. He said there are a lot of jurisdictional boundaries that are federally mandated, and <br /> others that do not make sense. <br /> Travis Myren resumed the presentation: <br /> Community Services <br /> Planning and Inspections—page 350 <br /> •7otal expenditure budget-$3,215,117 <br /> .-erpendwromcroe:eotar ota <br /> Reenup DeC2d e0f5],932 nuet0 Emelan GOMr01RMenyp FleFWetioe <br /> Inepenlons Revenue Erosion Control Revenue <br /> 9C%[Pemveryln FY]420 55%[MNnvreryLrfY1420 <br /> `�ae <br /> ORANGE COUNTY <br /> i6 rmem rmm nwxnmgnrgxeoq omsa+v.waom+M+++- N(IRTH CA RO].MA <br />