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16 <br /> Slide #4 <br /> PROJECT OVERVIEW & SCHEDULE <br /> i <br /> • r- r <br /> --`P" 6Um/n6r Fal Mnler Sum,rer Fall 4Mnl -`.er- FN Fall <br /> 2020 2020 2021 2p2i 2021 2021 2022 2022 <br /> Caroline Dwyer said that input from the decision makers and the public has been very <br /> important to the project development. She said the draft plan is almost ready to present. She <br /> said there were two phases of public engagement. She said that hopefully the plan will be <br /> adopted in the fall of 2022. <br /> Slide #5 <br /> TRANSIT PLAN UPDATE: <br /> WHAT'S INCLUDED? <br /> • P r'o g ra m me d projects are Expencrwrcs,Rea nues.and&alance tiFY22 -401 <br /> carried over: capital ���°° <br /> investments and service <br /> improvements in previously <br /> adopted transit plans }, <br /> (2012, 2017) excluding L T <br /> • Now projects: capital <br /> investments and service <br /> improvements) funded with <br /> unallocated transit tax . .'. . . . ' ' <br /> revenues �Tc+A1xtlMu� —eMme9elR8yerue _eelr� oenn� <br /> Caroline Dwyer said that the first plan was in 2012 and this new project includes <br /> revenues above and beyond the previous revenues for new projects in Orange County. <br />