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16 <br /> 1 Slide #4 <br /> PROJECT OVERVIEW & SCHEDULE <br /> PLANAMPTIGN <br /> aprkg Sunnier Fall NOW Gum er Fall4h rMar-5(�rg Fall <br /> 2424 2424 2011 2U21 2021 2021 2422 2622 <br /> 2 <br /> 3 Caroline Dwyer said that input from the decision makers and the public has been very <br /> 4 important to the project development. She said the draft plan is almost ready to present. She <br /> 5 said there were two phases of public engagement. She said that hopefully the plan will be <br /> 6 adopted in the fall of 2022. <br /> 7 <br /> 8 Slide #5 <br /> TRANSIT PLAN UPDATE: <br /> WHAT'S INCLUDED <br /> * Programmed projects are Expeialures,Re�nues.and Balaice•;FY22 -401 <br /> carried over: Capital $25 co <br /> investments and service $20 C* <br /> improvements in previously <br /> adopted transit plans 11500 <br /> (2012, 2017) excluding LIST $1000 <br /> • New projects: capital <br /> investments and service 3500 <br /> improvements) funded with <br /> unallocated transit ta �. � x { 1 <br /> revenues —TercelE yaneYlves �Ee9Yne4ecf Rewrues —6ela seg6ellcMl <br /> 9 <br /> 10 Caroline Dwyer said that the first plan was in 2012 and this new project includes <br /> 11 revenues above and beyond the previous revenues for new projects in Orange County. <br /> 12 <br />