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Agenda - 04-18-2023; 6-b - Orange County Annual Transit Work Program
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Agenda - 04-18-2023; 6-b - Orange County Annual Transit Work Program
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4/13/2023 11:25:35 AM
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BOCC
Date
4/18/2023
Meeting Type
Business
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Agenda
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6-b
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29 <br /> Project 1 21 GOT_AD6 Project Transit Plan Project Staffing <br /> Category Administration Subcategory <br /> Project Description Project <br /> The project request is a continuation of on-going openj Project Title TPA- Regional Technology <br /> ating: Specifically consolidation technology and contract Administration - Support Staff <br /> administration functions from 2000T_AD2 support ser- Agency GoTriangle <br /> vices submissions approved in the FY20 Workplan <br /> GoTriangle will continue to allocate 0.4 FTE of Regional FY24 Costs $78,310 <br /> Technology and Administration - support staff to the 4 <br /> Orange Transit Plan. Staffing includes budgeted time for <br /> the Regional Technology Manager, Contract and Grants Programmed $80,268 <br /> Costs <br /> Coordinator and Contract Administrator. In FY24 the Cost <br /> Technology and Administration functions will continue : 41 Start Date July 2018 <br /> • Proposed continuation of the outcomes of the Regional <br /> Technology study that assess existing technology within <br /> all participating transit agencies, in order to design a co- <br /> ordinated technology integration plan. One such outcom <br /> is the mobile-ticketing transition that will be in the process <br /> of implementation. <br /> • Contract and Grant management services - including <br /> procurement, contract administration, grant allocations, <br /> etc <br /> -Assist with the strategic capital improvement of regional <br /> park and ride program, proposed RTC relocation, and <br /> other infrastructure projects <br /> DRAFT <br /> FEBRUARY 15, 2023 <br />
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