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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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26 <br /> REQUEST# FY2027 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 21GOTAD04 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 /> TPA-Legal and 1 <br /> GoTriangle Katharine Eggleston FY 2028 ages <br /> Real Estate keggleston@gotriangle.or <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 in <br /> Description/Scope the FY 2027 Work Plan. <br /> The project request is a continuation of ongoing operations and reflects the consolidation of 21GOTAD21 and <br /> 21GOTAD22.TheTax District will continue to utilize financial consultants in supportof the Orange Transit Plan to address <br /> fiduciary responsibilities and other related needs required to carry out the responsibilities of the Tax District.The project <br /> will also provide advisory services and costs related to potential debt issuance for projects in the Orange Transit Plan. In <br /> addition, project funds may be used to cover Orange Transit bank and service fees charged to the Tax District,as well as <br /> audits or other financial reviews that are determined to be necessary or appropriate by the Tax District administrator. <br /> Funds may also support any other financial,administrative or advisory services deemed necessaryto effectively manage <br /> Orange Transit financial obligations. <br /> 23 <br />
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