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36 <br /> 1 Slide #10 <br /> Orange Gounty Bus Stop Improvements <br /> HNsbraraughTrain Stadion 52EE,0W $0 <br /> North Swh BFT Supplemeelal KODOAD $4,400,000 <br /> Vehicle acqulslWn and reptpcemant $212,160 SM,646 <br /> Regional Fieetand Faeinties Study Implement!6an-N!elsan Road $504,1" $525,400 <br /> 2 I[, <br /> 3 Nishith Trivedi said that they are not seeking any Bus Stop Improvements in FY25 <br /> 4 because it is expected to be completed in FY24. <br /> 5 <br /> 6 Slide #11 <br /> :3 ,J�Fi�FT1•�. <br /> ill w rkin9 Group Atlmnstrawr S 59x304 W - <br /> Orafipe CoLM Staff 03rtortg Ctoup Perticipetlon - 3 39,81)9.10 <br /> Tax I7,stiletA,drririsMen-Financial fwnlghtStaff S 156750.D3 3 19ZGDa.D3 <br /> Tax Osuici Adrnrisveijan-iFirwancial OwErsio-Swport Services(Q S 75.500.00 3 77,388.00 <br /> Tax 6sWc1AtlmnVaton-AuditSeMoes a 69137.133 3 8.23D OD <br /> Tax Ostrio OwIrnnsanvn.Financial Seroces S 42.600.00 3 43.685.00 <br /> Transit PlanAdmmnstraton-PmgrarnMenagemerd Staff I. 25;3DID3 3 25,825.133 <br /> Transit Planklrinsnuon-Pkoled indErnWAlion Slaff S 169.300.00 3 173533.00 <br /> TPA-Trormt Rarrirg -Supporl Selmms S 31.600.00 3 32390.00 <br /> TPA-I-egel and Reel Eslere-aupdorl Slaff S 91273.D3 3 121).897.1?] <br /> TPA.-4{nrkwrg,w'.+OrrrnunicaAon and PE-Support Stag S 52200.00 3 53.505.00 <br /> TPA-Marketing,Carrmneallon&W PE-Support Sevioes 5 3113131.1)] 3 32:390.1)47 <br /> TRA-Regiumi Technology andAdminist6on-Support[Rif S 76100.0!0 3 78.310.00 <br /> Cuslon7erSurx'eys I. 11,60601} 3 11.1391)al) <br /> Route 8131 lrw S 419:7£E.D3 3 43d 262.170 <br /> Roule 400 knprwerRerrls S 359.917.00 3 369.812.00 <br /> Raine COX S 1913915M 9 201.5M.133 <br /> Raul E§CRX trprvwamams S 67.687.00 3 09,379.00 <br /> Roule 4D5 lrnlrrmwnerl5 S 22,870.133 S 23,237.D3 <br /> Paralranstl expansion 5 23;310.1)3 3 23;843.133 <br /> Y%M Gum's S '5.000.00 3 18..143.04 <br /> Ferec.alection irnprN mem(0) 5 IDOD].D] 3 19p75.137 <br /> Ccriun,aation d7runt Services S 398.-M.00 3 415,1M.00 <br /> haease CostaTEashrrg Serxwoes q[GES1 S. 413997.1)] 3 4d997.D] <br /> laftorough iarculatvr2.0(C4ftinred) S 40,915.00 3 361,920.00 <br /> HibsbuaUh Orculalorh S 302.186.08 - <br /> OPTMohllt4onDermim! 16 178,aa.D] 3 s818D].D7 <br /> Transil!PynAdrr>ires4rauon(SWGA&nini9ralcr) - 3 61.104.00 <br /> HS RDA-Weekend service 3 184,099.170 <br /> hcrea5ed Cruet of Erislin4 Services[ICES) S 745563A 3 745553.00 <br /> Chapel till Trerrit Service EKpa on M3`21 5 1699.901)OD S 1,742,418.170 <br /> C,rw Rc.F.e- k'(1po;e Mlacla semce S 177gG3.D3 3 195;375.13] <br /> g <br /> 9 <br />