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Agenda 06-16-2026; 6-f - FY 2027 Transit Tax Annual Work Program and Financial Model Update
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Agenda 06-16-2026; 6-f - FY 2027 Transit Tax Annual Work Program and Financial Model Update
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6/11/2026 3:54:02 PM
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BOCC
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6/16/2026
Meeting Type
Business
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Agenda
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6-f
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Agenda for June 16, 2026 BOCC Meeting
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22 <br /> REQUEST# FY2027 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 21GOTAD22 Request Form Total Project Cost <br /> Operating and/or Capital see pages 11-12 <br /> OrangeTransit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Base Year <br /> Tax District Administration GoTriangle-Tax Steven Schlossberg FY 2028 e5ti1 <br /> Audit Services District Administration sschlossberg@gotriangle.orse <br /> Cumulative <br /> Estimated OrangeTransit Estimated <br /> Estimated Start Date Completion Notes Capital Cost <br /> July 1,2018 Ongoing Base Year <br /> Cumulative <br /> Project Enter below a summary of the project that may later be used as the project description <br /> Description/Scope in the FY 2027 Work Plan. <br /> The project request is a continuation of ongoing operations and reflects the consolidation of 21GOTAD21 and 21GOTAD22. <br /> The Tax District will continue to utilize financial consultants in support of the Orange Transit Plan to address fiduciary <br /> responsibilities and other related needs required to carry out the responsibilities of the Tax District. The project will also <br /> provide advisory services and costs related to potential debt issuance for projects in the Orange Transit Plan. In addition, <br /> project funds may be used to cover Orange Transit bank and service fees charged to the Tax District,as well as audits or <br /> other financial reviews that are determined to be necessary or appropriate by the Tax District administrator. Funds may <br /> also support any other financial, administrative or advisory services deemed necessary to effectively manage Orange <br /> Transit's financial obligations. <br /> 19 <br />
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