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4/8/2022 <br /> 15 <br /> TRANSIT PLAN UPDATE: <br /> WHAT'S INCLUDED? <br /> • Programmed projects are Expenditures,Revenues,and Balance(FY22 -40) <br /> carried over: capital <br /> $z5°° <br /> investments and service $20,00 <br /> improvements in previously <br /> adopted transit plans $1500 <br /> (2012, 2017) excluding LRT <br /> • New projects: capital <br /> investments and service WOO <br /> improvements) funded with $ <br /> unallocated transit tax <br /> reven1 <br /> ues —Total Expenditures —Estimated Revenues —Balancel(Delicit) <br /> SURVEYRESUCTS(COUNT OF SURVEY RESPONSES BY ZIP CODE <br /> ENGAGEMENT <br /> TWO PHASES <br /> Phase 1 (Fall 2020) <br /> • Goal - Identify Needs & Priorities <br /> J 4 <br /> • Methods: Virtual Transit Summit, <br /> online survey <br /> Phase 2 (Winter/Spring 2022) <br /> • Goal - Vet Proposed Projects <br /> • Methods: Virtual focusrou s "M <br /> g p <br /> online survey, pop ups at transit ®ao <br /> stopst lo, <br /> 3 <br />