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14 <br /> 1 Slide #12 <br /> 2 <br /> Capital Program Hicghligh, <br /> Summar of Project Requests(Ca i.tal) FY25 FY26 <br /> 22,50TVIRI Vehlcleacqulsttlan and replacement 5 216,667.5 225,333 <br /> 23GDTCD4 NewRegionalTransitFacilityJOrarr eCountyshare) 5 140Ji00 5 140,000 <br /> 23GOT0o2 Regional Fleet arid Fa[iltif!S Nelspn Road 5 525rI300 5 750,000 <br /> 7p[HTCG0I Morah Utith®RT 5uppl eawntai <br /> 25LHILD15 Mldllfa Repower far FYI$and fy20 Vehicle Purchases <br /> Total Capital Requests 51091,351 $ 1,115,333 <br /> Revised pl q .l Nm 111 q 9 <br /> 3 <br /> 4 <br /> 5 Slide #13 <br /> 4v i fere are we in theprocess? <br /> m <br /> ftf,KT STEFL <br /> Public Engagement;Bearing DCli(:Ml, a Q. <br /> Jon-Feb 20124 Trap the tip�rav <br /> F'Olev Skaerr a +v:G <br /> Glal:=al A:J.e-v�i.ni re«xrin...n�ad <br /> 2422 r-11 Plan Par._PA AWP <br /> 0 <br /> SWu A1m:7:L. AWP Oro±r ¢Inoi AWP Flan <br /> 1rY <br /> • annual Work Plagram;d+rVP) <br /> • 51aff Working C?raup(5Wril BOCC Approves <br /> • Dunham Orop*1 Hill Cprrbara Molrepolil'an April LV L'F <br /> Vanning Ckrgoodxallon(DCHO MPOI <br /> • Boardof Counry n-,,::, n ..;BoCC <br /> 6 <br /> 7 <br /> 8 Darlene Weaver said that the staff working group meets once per month to provide <br /> 9 guidance to the annual work program. <br /> 10 <br />