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The Clerk of the Board is responsible for keeping accurate minutes and maintaining Board records for each Board of County Commissioner (BCC) and Value Adjustment Board (VAB) meeting. In addition, every 4 years, the Clerk of the Board office provides staff support to the Charter Review Commission (CRC) appointed by the BCC. Please contact our office if you need an accessible version of documents on this page, and one will be provided.

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File #: TMAC-25-008    Version: 1 Name:
Type: TransMAC Recommendation Status: Passed
File created: 3/4/2025 In control: Transportation Mobility Advisory Commission
On agenda: 3/13/2025 Final action: 3/13/2025
Title: REQUEST: Provide advisory recommendations regarding the County's draft Proposed Transportation Expenditures for the proposed FY2025/2026 budget.
Attachments: 1. 2025-01-30 V. A. 1. Memo From Brett Blackadar, 2. Proposed Expenditures rev Mar 2025, 3. 2025-03-13 Public Works Presentation

Memorandum

 

DATE: March 6, 2025

 

TO: Transportation Mobility Advisory Commission (TransMAC) Members

 

FROM: Jessica Vaupel, Senior Minutes Coordinator, Comptroller Clerk of the Board

 

SUBJECT: Commission Recommendations Regarding Draft Transportation Related Proposed Expenditures

 

BACKGROUND:

On January 9, 2025, Orange County Public Works Deputy Director Brett Blackadar provided TransMAC the County’s draft Proposed Transportation Expenditures for the proposed Fiscal Year (FY) 2025/2026 budget. As provided in Sec. 504 A. 1. d of the Orange County Charter, “TransMAC shall issue a written report to the board providing advisory recommendations as to priority and projected budget amounts for such Proposed Expenditures. Such report may also include recommendations relating to the scope, work plan, organization, and implementation of projects to be funded by the Proposed Expenditures.” The written report is due to the BCC no later than the third Friday of March of each year, in this case March 21, 2025.

During the March 13, 2025 meeting, TransMAC will hear public input, discuss and consider recommendations regarding the County’s draft Proposed Expenditures.

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REQUEST:

Provide advisory recommendations regarding the County’s draft Proposed Transportation Expenditures for the proposed FY2025/2026 budget.

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