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Agenda 02-20-24; 5-a - Orange County FY 2025 Annual Transit Work Program
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Agenda 02-20-24; 5-a - Orange County FY 2025 Annual Transit Work Program
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BOCC
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2/20/2024
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Business
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Agenda
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5-a
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Orange County FY25 Annual Work Program 51 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 24GOTTP21 Low Cost Fare Pass Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-24 N/A FY2025 (Current) $ 39,348 <br /> FY 2026 (Subsequent) $ 40,332 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> UPDATE 231213: revised project cost per Fare Work Group Conversation <br /> Due to the onset on the COVID pandemic in 2020, GoTriangle has remained fare free. According to the FY23 onboard <br /> surveys completed, more riders have opted to use GoTriangle bus than prior to the pandemic.The surveys also indicate <br /> 32%of riders reported household incomes of less than $15,000 a year, increasing from 18% reported in 2019. As <br /> GoTriangle prepares to return to fares in FY25, a Title VI equity analysis was completed to evaluate the effects of the fare <br /> change on minority and low-income populations and to identify mitigation strategies if necessary.The analysis concluded <br /> no disparate impacts or disproportionate burden were founded, mitigation strategies were proposed to maximize access <br /> to discount fare programs for minority and low-income customers. GoTriangle is requesting funding allocation from <br /> Orange County to provide zero fare passes for low-income qualifying individuals beginning in FY25. GoTriangle will work <br /> with the Orange County Staff Working Group to identify qualifying measures and ensure necessary policies and <br /> procedures are in place prior to July 1, 2024. GoTriangle is currently completing a study that will provide a framework for a <br /> low-income fare program.This framework will be presented to the Orange County Staff Working Group and can be used to <br /> assist in further developing of policies and procedures for the low-income fare program.The total amount funded from <br /> the Orange Tax Revenues,will offset fares that would have been collected by GoTriangle, in addition to purchasing the <br /> supplies needed for this program. The funding allocation will be monitored and evaluated as other providers make <br /> decisions regarding fares.This allocation should be available to all Orange County transit providers who return to fares in <br /> the future. This financial information included in this sheet is an estimate to be used for budget purposes. GoTriangle and <br /> the Orange County Staff Working Group will work on developing administrative needs for the project and adjust financials <br /> as needed. <br /> a) Target Start Date <br /> b) Assets Used (Vehicles,etc.) <br /> c)Geographic Termini <br /> d) Major Destinations Served <br /> e) Annualized Revenue Hours <br /> f) Span of Service Weekday Saturday Sunday/Holiday <br /> >, TIME PERIOD Weekday Saturday Sunday/Holiday <br /> U <br /> AM Peak <br /> C Midday <br /> LL PM Peak <br /> °p Evening <br /> Project Goal <br /> Implementation Matrics <br /> 49 <br />
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