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Agenda 05-20-25; 8-h - FY25 Quarter 4 Annual Work Program Amendments for Transit and Approval of Budget Amendment #9-B
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Agenda 05-20-25; 8-h - FY25 Quarter 4 Annual Work Program Amendments for Transit and Approval of Budget Amendment #9-B
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5/15/2025 11:00:14 AM
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5/20/2025
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Business
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Agenda
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8-h
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Agenda for May 20, 2025 BOCC Meeting
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8 <br /> 7. Is the request identified in any Orange Transit governing board-adopted plans,or any other SWG- Yes ❑ No ❑ <br /> endorsed 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 <br /> plans or studies the request supports.Specify goals and outcomes desired by final project completion.If this request involves a capital or bus operating <br /> project,please include a map showing the location of the project as an attachment to this form. <br /> 8. What is the impact/alternative if the request is not funded? <br /> All residents and businesses in rural Orange County will continue to receive public transit services.Discontinuing these services would have a significant and <br /> detrimental impact on all incorporated areas of the county. <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 <br /> AM Peak <br /> g)Frequency Midday <br /> PM Peak <br /> Evening <br /> 10. List any Implementation Metrics/Deliverables. <br /> 11. Please enter estimated revenues below. If there are other revenues besides Orange County Tax Revenue to support this request,please enter the <br /> anticipated revenue amounts next to the appropriate funding source for each fiscal year shown below. <br /> Revenue <br /> Tax Revenue FY26 FY27 FY28 FY29 FY30 FY31 FY32 <br /> Orange County Transit Tax Revenue 275,320 <br /> Other Revenue <br /> Federal - <br /> State <br /> Other <br /> Subtotal Other - <br /> TOTAL REVENUE 275,320 <br /> FY25 Orange Transit Work Program <br /> Request Tom <br />
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