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Agenda 11-18-2025; 8-o - Orange County FY26 Q2 Annual Work Program Amendments for Transit
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Agenda 11-18-2025; 8-o - Orange County FY26 Q2 Annual Work Program Amendments for Transit
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11/13/2025 3:07:14 PM
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BOCC
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11/18/2025
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Business
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Agenda
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8-o
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4 <br /> 7- Is the request identified in any Orange Transit governing board-adopted plans,or any other SWG-endorsed Yes ElNo Elplans 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 or studies the <br /> request supports.Specify goals and outcomes desired by final project completion.If this request involves a capital or bus operating project,please include a map showing the <br /> location of the project as an attachment to this form. <br /> 8. What is the impact/alternative if the request is not funded? <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 Weekday Saturday Sunday <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 anticipated revenue amounts <br /> next to the appropriate funding source for each fiscal year shown below. <br /> Revenue <br /> Tax Revenue FY26 I FY27 I FY28 I FY29 FY30 I FY31 FY32 <br /> Orange County Transit Tax Revenue 200,000 - - - - -Other Revenue <br /> Federal - - - - - - - <br /> State - - - - - - - <br /> Other - - - - - - - <br /> Subtotal Other - - - - - - - <br /> TOTALREVENUE 200,000 - - - - - - <br /> FY21 Ornnge T—i[Work 1,o, <br /> Pn"e of3 Re F <br /> que <br />
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