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Agenda 02-20-24; 8-d - Orange County FY 2024 Annual Work Program Quarter 3 Amendments
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Agenda 02-20-24; 8-d - Orange County FY 2024 Annual Work Program Quarter 3 Amendments
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2/15/2024 11:13:51 AM
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2/20/2024
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Business
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Agenda
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8-d
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Agenda for February 20, 2024 BOCC Meeting
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14 <br /> 7- Is the request identified in any Orange Transit governing board-adopted plans,or any other SWG-endorsed Yes F-1 No F-]plans or studies? <br /> 7a.If yes,how does this request relate to what was envisioned in these adopted or SWG-endorsed plans or studies?Specify which component(s)of these plans or studies the <br /> request supports.Specify goals and outcomes desired by final project completion.If this request involves a capital or bus operating project,please include a map showing the <br /> location of the project as an attachment to this form. <br /> Yes,this project continues Mobility-on-Demand services 6 days a week. <br /> 8.What is the impact/alternative if the request is not funded? <br /> If the request is not funded,then microtransit services will be reduced. <br /> 9. For bus operating projects,please provide: <br /> b)Assets Used(Vehicles,etc.) <br /> c)Geographic Termini <br /> d) Major Destinations Served <br /> e)Annualized Revenue Hours <br /> Weekday Saturday Sunday <br /> f)Span of Service <br /> TIME PERIOD Weekday Saturday Sunday <br /> AM Peak <br /> g)Frequency Midday <br /> PM Peak <br /> Evening <br /> 10. List any Implementation Metrics/Deliverables. <br /> 5 vehicle purchases <br /> 11. Please enter estimated revenues below. If there are other revenues besides Orange County Tax Revenue to support this request,please enter the anticipated revenue amounts <br /> next to the appropriate funding source for each fiscal year shown below. <br /> Revenue <br /> Tax Revenue FY24 FY25 FY26 FY27 FY28 FY29 <br /> Orange County Transit Tax Revenue 250,000 - - -Other Revenue <br /> Federal - - - - - <br /> State - - - - - - <br /> Other - - - - - - <br /> Subtotal Other - - - - - - <br /> TOTALREVENUE 250,000 <br /> FY25 0-g,Transit Work Program <br /> Page 5 of 6 Request Fo <br />
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