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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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28 <br /> REQUEST# FY2027 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 21GOTAD12 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 /> 1.12 <br /> Ton _ r%AIi-; Base Year <br /> GoTriangle Meg Scully FY 2028 Seepa� <br /> -Support Services mscully@gotriangle.or <br /> Cumulative <br /> Estimated OrangeTransit Estimated Capital <br /> Estimated Start Date Completion Notes 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 /> NOTE:The project request is a continuation of on-going operating: Specifically, consolidation of Marketing, <br /> Communication and Public Engagement functions from 20GOT_AD2 support services submissions approved in the <br /> FY20 Workplan. GoTriangle is requesting funding for support services that will be dedicated to engaging equitably <br /> with the community.This project will support ongoing community engagement efforts, marketing, and <br /> communications activities related to the Orange Transit Plan. Funding will also support our capacityto utilize creative <br /> consultant services,orexpand the scope of service through current consultants,to support materials for community <br /> outreach, public meetings, marketing campaigns, information kits,web elements,translation and interpretation,etc. <br /> 25 <br />
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