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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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BOCC
Date
2/20/2024
Meeting Type
Business
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Agenda
Agenda Item
8-d
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Agenda for February 20, 2024 BOCC Meeting
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6 <br /> 18. Please enter estimated appropriations to support contractual commitments and other expenses related to proposed capital projects. <br /> CAPITAL COSTS FY24 FY25 FY26 FY27 FY28 FY29 FY30 <br /> Design <br /> Construction <br /> Equipment <br /> Land-Right of Way <br /> Other <br /> TOTAL CAPITAL COSTS <br /> 20. Please enter Capital category that best represents the project above (This will be reviewed during workplan development) <br /> Transit Infrastructure ❑ Vehicle Acquisition❑ BRT ❑ CRT❑ Other ❑ <br /> Assumptions for Costs and Revenues Above: <br /> 21.Please state any assumption(s)used to calculate the capital and operating dollars and revenues shown above. <br /> Estimated hours based on FY 24 projections,requesting only the maximum hours anticipated. <br /> *Base year is the year of this project sheet submission. <br /> FY24 Orange Transit Work Program <br /> Page 6 of 6 Request Form <br />
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