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Doou l n Envelope ID: 3 E62CE7- B65-4AA8-B 8-B-19 F95 F7 5
<br />4.3 PUBIKI 111ING
<br />Oug tc am ve ill conduct thr-eo rouncf : of public
<br />ursc-etings at I rations and tirfws to un. ximi7o
<br />p1.1t€cipatiori, During g ea( -h 1-ou d of public
<br />i.ti- , pfq}f osv ono t(aditional In( --i -ging co€-:inionit
<br />and fch(�duled, pop -tip umetkujs at
<br />vaflour; locattom. throughout th* t.onlinunity, ificludin�)
<br />th Q 10XZJ& St{etc, C,3lfijjL1s, cf0V41t0W0 SM -I tYfZ)HOS, alIKI
<br />cofrImunity+ e cats. Pop-up n -looting mate=fi is typically
<br />consist of iuil'orri'iatiotial board&, syr;t(,m fl -talks, and
<br />survey s. or e xcjt is s fc}r pai ticilmtit ; of al agps and
<br />abilitic►s.
<br />the fir ¢tt rc=un d of Pub €t'i(4MiIig , YelII h ko plw cci
<br />affi-:�r cowiplMiory of c-)xistinq c_ondi.tiowr techt*-al
<br />Analysis. I ho J,luljx)� .e of the(—F tflec'Ung" k to ohUah
<br />kcy dk::�,Ck orx transit fle-eds and pok,11tiat iri�f�r�;�►�c}ri�����t
<br />I hf-� p1jrP0 ;c, co -1 thl sc-CC)nd roUrld 01. t L]bfii- f-0C1FAir1#a 5 i�
<br />tri Prc-)9911t ii<iitiM fiY(--d-r1X1t0 Eit"i;i 1. r tr nsit COII opts
<br />and obtain community fec�cfb,. cl". Th .0 thircf c4_,und
<br />of rfw(Aings 1-.o _wi (-: s T) (:,l)l_) : tL111 ky r0t- all
<br />tIi(._-rn1-4r_)r , of tII(-� cr)mi-iiuni(y to res�eii:,w ,eivico a d
<br />capital prior to th if €€nati.za.timl and
<br />thc� dc -vel pni n( of thc, fin,--mcial plan -
<br />Wo w itt # Iso dc- veI )p pit)motionaI € witerials i.o,
<br />(act ts, fIyer-s, and 4vob gr aphi c Q customi—zoo
<br />r s .r #c r t ci r n�;tcrcfer t l eel � l5 tions prior to
<br />each t -c> end of pu1)1jc rn e n111t,sc, utiatc�ri,3ls ars
<br />inteaded to roach a variety of audionc.(-s act call bo
<br />dissei-ninatod in utility tills, and facilities such as the
<br />S-3rl 1w1Z)tCOS leu fic Library. San Marcos Activity C:entoi,
<br />L t ..f Studc,nt C (,ntcbr. otc, Wcalso io cprnm0- nd that City
<br />and Univoraity staff l-.)ton-iotc) coutroa(.4i
<br />,-activities via oc k—A riwdia posts, w(A)sit up(i tcs, and
<br />cmtail (11strif,wt nn.
<br />4.4 ON11H I SURVEY
<br />Oraifix.? survoys ary a sirlir,lo and low-cost mesas to
<br />icaplure in-depth irrforniation from l#ic- public- As 1_- cart
<br />Of o:fr COMMUrlity3 oUU-03CII StrOtOgyf, ,,A' Will Cr(_�3tc"
<br />on in�,F survuf ,ys durino tlica first and (-_ccond round}
<br />cif pubi1c i_utreach 9atIier foo-)dt. a C k a n " I rrorwl both
<br />existinij I i cki us and 11olI•tjf;Pr.s. Tire SLID OY Wilt c011Sifit
<br />t11o,tly of multiple choice quc-stioos, A of operi-
<br />f=trded quff- stion i %"rill [IQ irrctr. dod at trio and of the
<br />sureec;y to enable respond nts to provide pors,xraal
<br />tck-a-ir fonts i'-ortauding existing ►,e€mco ol. potential
<br />(-har1g oma. I I1�-k pkir pow of t 11 stjFvoy if, tri uI&I stand
<br />thc.) paltcros, cel --)inions, and € oods of (,xi ;thU Fide;.nd
<br />crater mine Y.,hy non- u5,;xus a o mot 6diiiq aml th(_c ty pe5
<br />of chain-ic-s that be finecic3d to rn kc) 111c,"I n1we
<br />likely to ride in the f UtUrn.
<br />DEINF.AABtE:
<br />community outroach and Input
<br />TASK 5,,,: fIf4ANCIAt PLAN
<br />SA OVERATING AND PIT lBUDGET
<br />fl it ton\1.4 tai: -rd veitl w tirnatn operating and Capital
<br />co!,tt for fixe<-f-resuto ancf l atattar sit
<br />Tiio opera lucky#_,t Will islcicr Q CCIS ts fol c011trar_tod�
<br />difc,ctlyi opt,fated, or a cot -1 11if-xation of ;;(}rvice
<br />olio ry o-pticuns. 'The opcnabn(i bSidgcst will bcN I:m5(( d
<br />on sc-,rvicc, hoots and r"ffitos. thC1 C,ilAtDI L)LIclOM
<br />will covel tov;.,nuc.:Olirlc�s, v0licle-,
<br />passc-3ng{ l far iliti-P" ;:11icf ritir�s, rriahitcnar1c[:?
<br />f c. ititiQ s, and any ott> of Capital its ms, l hc, puf c hast"
<br />Or' lP,: AI 01 bL.1S0S, tiiWAS, arKi WIWI' Vi=hiCIUS. %Y111
<br />bc, es irok-Arjd by year irk a flf�,Ft oxj.xi Psion and
<br />replacement sf:h(,clule. Capital fac ljti(�s will incl�.r€k?
<br />l_�i.iic:i'�# iS(-�. � (i sign, R:�iid/car- cCori stitic tiori Corsts, iriffM P<I
<br />by a1h rat(? of irvflatic)n for each rnajor Cost
<br />L,J9Lviioly
<br />5.2 POHNIIAL1UNDING SOUMIDI TIFI TI I
<br />%V,, will also owiluato the remibil3ty{ of potontie_1I
<br />c,<onr.!mic. and corml_IL nityr {>artrlc#r'-_,hit_,
<br />fuadin ir) t('MIS Of thf?11' c-lbitity tO gpnc�r',)U.,
<br />r-:?rrrr.ac}< technical tEifility�, tncfalitically
<br />�-ic c►jyitk- nc(e, Potential nor-ti-adif€anal fundin(j
<br />s,o m:c,s inc k.r to par-tnim-shil,)s with govornnlent
<br />entitic-s of cducational hstitUtiOrIs, ill
<br />tllt�' f(Affk cif adVO 1-ti5019 1CNc3r IC"5. c`Md p4IHiC•pti%lato
<br />partncrshjps With major c=fript V0r ,. L11' proi ct
<br />i i as f:}€ rr �c Ic�ll tr kf�arisit l_r �rrdc� rxclitt
<br />grve bco P ( Ib 11g fi tri{} tO t1xcf lie
<br />iri}IP1 c-r-rlentation and/cm. investment ent of tramit
<br />Sri CONSOLIDATED FIIIF PIAN
<br />i s obj�xtitire of the Consolidated Financial Plan
<br />it; to idcintItyr thu, f��r�c Ing 150L)(<_PS, r��� nitre, and
<br />� xpenditut-os to impIc-n�ent a fir��nrwi��fl sustainable
<br />r=kx)udl€gated tran,,Jt system foo thc- 2020-2024 I riod,
<br />f+,,lc,w fUrtdiIIU 01-JI_01tcrr1ittes WI 11 dIso bQ, i' fMItific*r_l (Ilat
<br />will 11c4p IL-nhanco servicie fcwe s and pays for rtc�w capilat
<br />i i'tv}a,;l r�rf�rit �.
<br />We will %14'ol clo,-x4y with City and University+ staff
<br />dUlihc the derc}Iol_ment of klic} iroosolidated Fin m-.ial
<br />Plan. the plan r0ffect pfojolctioris and
<br />vital_-lcr c#pportunifies foo fltaW Wrids, f tie rosultin
<br />financial plan will inckide both a short{twrn plan
<br />itlb;�r_kldi tO sLrl.-)l301t lJlM1FK-_1ci CIVTIc10; and a I��rrc�er-
<br />tern't plan to c�nsuro thak fUnding will supporl th(!
<br />future `_s ston-i.
<br />HUMBLES,:
<br />M Operating and Capital nudg,@'t
<br />0 consoHdatod Financial Man
<br />Rev. 01/28119 Page 12 of 16 COSM Approved Revisions 06120119
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