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ORD-2025-015-FY25 Quarter 4 Annual Work Program Amendments for Transit and Approval of Budget Amendment #9-B
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ORD-2025-015-FY25 Quarter 4 Annual Work Program Amendments for Transit and Approval of Budget Amendment #9-B
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6/3/2025 2:55:08 PM
Creation date
6/3/2025 2:54:04 PM
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BOCC
Date
5/20/2025
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-h
Document Relationships
Agenda 05-20-25; 12-1 - Information Item - May 6, 2025 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 12-2 - Information Item - Memorandum - Financial Report - Third Quarter FY 2024-25
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 5-a - Public Hearing on Draft HOME 2025-29 Consolidated Plan
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 5-b - Public Hearing on Draft HOME 2025 Annual Action Plan (AAP)
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 6-a - Adoption of the Final Financing Resolution Authorizing the Issuance of Installment Purchase Financing for Various Capital Investment Plan Projects
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-b - Fiscal Year 2024-25 Budget Amendment #9
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-c - Opioid Settlement Fund Spending Authorization Resolution and Approval of Budget Amendment #9-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-d - Emergency Medical Services (EMS) Week Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-e - Heat Awareness Week Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-f - Approval of License Agreement with TABLE Ministries, Inc. for Use of a Portion of Future Twin Creeks Park for Agricultural Production
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-g - Orange County Health Department Refresh Construction Contract Award
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-h - FY25 Quarter 4 Annual Work Program Amendments for Transit and Approval of Budget Amendment #9-B
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-i - Amendments to the Orange Unified Transportation (OUT) Board Policies and Procedures
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-j - Resolution Authorizing Sale of Property for the Sheriff’s Office
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-k - Approval of Interlocal Agreement Amendment, Contract Award for Comprehensive Emergency Operations Plan Update, and Approval of Budget Amendment #9-C
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda 05-20-25; 8-l - Boards and Commissions – Appointments
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
Agenda for May 20, 2025 BOCC Meeting
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-20-2025 Business Meeting
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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 /> im ortanceof maintaining 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 Fomi <br />
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