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Orange County FY25 Annual Work Program 50 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 20OPTTS6 Mobility-on-Demand Orange County <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025 (Current) $ 352,696 <br /> FY 2026 (Subsequent) 1 $ 361,514 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> Mobility on Demand is a micro-transit service with same day reservation, using ADA accessible vehicles to service rural <br /> and urban areas. Project focuses specifically on underserved and Environmental Justice Community of Concern areas for <br /> access to urban areas 6-days a week (Monday thru Saturday) from 9 am -5 pm. Full implementation to six days a week <br /> started May 1, 2023 as demand continues to increase. Orange County Transportation Services has Memorandums of <br /> Understandings with different departments in the County, like Department on Aging (DOA), Criminal Justice Resources <br /> Department (CJRD), Department of Social Services (DSS) and others. All are seeking to meet the increasing needs of rural <br /> public transportation. <br /> a) Target Start Date I Already Implemented <br /> b) Assets Used (Vehicles, etc.) All ADA OCTS vehicles except those dedicated to Mobility-on-Demand <br /> c)Geographic Termini All unincorporated portions of Orange County, urbanized areas and connections other <br /> d) Major Destinations Served Rural to urban, rural to rural, urban to rural, urban to urban <br /> e) Annualized Revenue Hours <br /> f) Span of Service Weekday Saturday Sunday/Holiday <br /> 7:00 am -6:00 pm N/A N/A <br /> >, TIME PERIOD Weekday Saturday Sunday/Holiday <br /> v <br /> v <br /> AM Peak 7:00 am -9:00 am 7:00 am -9:00 am N/A <br /> v Midday 20/30 Minutes 20/30 Minutes N/A <br /> LL PM Peak 4:00 pm - 6:00 pm 4:00 pm - 6:00 pm N/A <br /> 0A Evening N/A N/A N/A <br /> Project Goal <br /> Increase service hours and ridership <br /> Implementation Matrics <br /> 100% Service hours completed <br /> 48 <br />