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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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BOCC
Date
5/20/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-h
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5 <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 plans <br /> or studies the request supports.Specify goals and outcomes desired by final project completion.If this request involves a capital or bus operating project, <br /> 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 /> Orange County remains dedicated to ensuring that all residents and businesses,particularly those in rural areas,continue to receive reliable and accessible public <br /> transit services.These services are essential for maintaining the mobility of residents who may not have other transportation options.Discontinuing these services <br /> would not only limit access to jobs,healthcare,and education,but it would also have a profound and detrimental impact on the economic stability and quality of life <br /> for individuals and businesses in the incorporated areas of the county.This disruption would create significant barriers for rural communities,highlighting the <br /> importance of maintainin consistent and equitable transitservicesacrosstheentirecount . <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 260,440 <br /> Other Revenue <br /> Federal - <br /> State <br /> Other <br /> Subtotal Other - <br /> TOTAL REVENUE 260,440 <br /> FY25 Orange Transit Work Program <br /> Page 2 of 3 Request Form <br />
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