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14 <br /> Slide #12 <br /> ORANGETRAN�1TWORK PLAN <br /> Capital Program Highlights <br /> Surnmar 4f ProjeCt Requests Cd it9d Fray FY25 <br /> 22GOTVPI vehicle acquisition and replacement S 216,667 S 225,333 <br /> 23GOTCP4 New R i orm I Tra ns i L Fac i I ity IOran eCauntYsharel $ 144,9U4 $ 141),499 <br /> l3[,QTCO3 RQgiOndl FICPt dnd Fd Ci1Si SStrdYJmpl lvnPn SB Ii on-NN So MW $ 525,000 $ 750,000 <br /> 20 CHWE)l N6rin uvth awr Suppl ownta l S 4,DOQ,DOQ S <br /> 25 CH IC U 15 mi d l i fe Repower for FT38 and FY26 vehicle Purchases $ 209,664 $ <br /> Total Capital Requests $ 5,691,35i $ 1,115,333 <br /> R-ised Maq t Nrw Mr _t <br /> Slide#13 <br /> M <br /> Where are we in the process? <br /> NEKT STEPS <br /> Public Engagezearing UCHC MPo a Ca <br /> Jan-Feb 2024 irsu•gle Apprev� <br /> P,cieer SMn�& SWG <br /> Glehal ggrrwnem rtc mrtrndrd <br /> 2022 i—it PI— Pzr ,AWP <br /> 5WG►.dirk luty AWP❑rnh Flral AWP Plm <br /> Legend <br /> ,2023,ro OC <br /> • annual Work Program;AWP) <br /> • SiaFF Worklnq Ciroup(SWOI BOCC Approves <br /> • Dwehom Chopal HIII Coerboro hHrropolitan April 202A <br /> 'Inr,r -R^r�r rtrl,en G)CHO aLPO; <br /> • 31113rd=f Cour,•y C.aTmi ionrrs;BOCC; <br /> Darlene Weaver said that the staff working group meets once per month to provide <br /> guidance to the annual work program. <br />