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16
<br /> Operating Cost Requests
<br /> Summary of Project Requests • •
<br /> .
<br /> 21GOTADI Tax District Administration - Financial Oversight Staff $196,800 $201,720
<br /> 21GOTAD11 Tax District Administration - Financial Oversight -Support Services(0) $79,322 $81,305
<br /> 21GOTAD22 Tax District Administration -Audit Services $8,405 $8,615
<br /> 21GOTAD21 Tax District Administration -Financial Services $44,757 $45,876
<br /> 20GOTAD2 Transit Plan Administration - Program Management Staff $26,266 $26,922
<br /> 21GOTAD3 Transit Plan Administration - Project Implementation Staff $177,871 $182,318
<br /> 20GOTAD13 TPA-Transit Planning -Support Services $64,975 $47,057
<br /> 21GOTAD4 TPA- Legal and Real Estate -Support Staff $123,714 $126,807
<br /> 21GOTADS TPA- Marketing,Communication and PE-Support Staff $54,843 $56,214
<br /> 21GOTAD12 TPA- Marketing,Communication and PE-Support Services $33,200 $34,030
<br /> 21GOTAD6 TPA- Regional Technology and Administration -Support Staff $80,268 $82,274
<br /> 19GOT002 Customer Surveys $12,187 $12,492
<br /> 20GOTTS2 Route 800 Improvements $552,997 $641,648
<br /> 20GOTTS3 Route 400 Improvements $439,253 $1,560,541
<br /> 20GOTTS5 Route ODX $225,795 $231,439
<br /> 20GOTTS6 Route CRX Improvements $77,732 $79,676
<br /> 19GOTTS8 Paratransit expansion $24,528 $25,178
<br /> 21GOT001 Youth Gopass $18,596 $19,061
<br /> 21GOT002 Fare Collection Improvements(0) $19,962 $20,461
<br /> 25GOTTS21 Low Income Fare Pass $39,348 $40,332
<br /> 24MPOADI Orange County Staff Working Group Participation $40,801 $41,821
<br /> 24CHTTSI3 Transit Planner 1 $90,000 $-
<br /> 24CHTTSI4 Bus Stop Amenities Technician $60,000 $-
<br /> 22CHTTSI Service Expansion $1,784,916 $1,827,414
<br /> 23CHTTSI CW Route - Improve mid-day service $- $205,300
<br /> 24CHTTSI HS Route -Weekend service $- $172,360
<br /> 19CHTTS2 Increased Cost of Existing Services $775,336 $794,719
<br /> 190PTTS1 Continuation of Transit Services Fixed Route $155,981 $159,881
<br /> 250PTTS12 Continuation of Transit Services Rural Route $364,672 $373,789
<br /> 190PTTS2 Increase Cost of Existing Services(ICES) $39,772 $40,766
<br /> 20OPTTS4 Hillsborough Circulator 2.0 $370,240 $379,496
<br /> 20OPTTS6 OPT Mobility on Demand $352,696 $361,514
<br /> 240PTTS1 Transit Plan Administration (SWG Administrator) $62,628 $64,193
<br /> Total Operating Requests $6,397,860 $7,945,219
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