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Orange County FY25 Annual Work Program 55 <br /> Capital <br /> REQUEST# Project Name Requesting Agency <br /> 22GOTVPI Vehicle acquisition and replacement GoTriangle <br /> Estimated Start Date Estimated Completion Estimated Capital Cost <br /> FY20 FY28 FY2025(Current) $ 216,667 <br /> FY 2026(Subsequent) $ 225,333 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> Orange Transit share of the GoTriangle level buying bus strategy. GoTriangle will serve as project sponsor as these new <br /> buses will replace existing buses that have reached its useful life. There has been an increase of maintenance cost by <br /> maintaining high mileage vehicles and a reduction in reliability. Vehicle purchase requests correspond to the fleet <br /> replacement plan. <br /> Please detail project justification <br /> Project allocation was included in the project sheet submission for FY24.Vehicle acquisition is a critical part of the <br /> passenger experience, meeting bus schedule timelines and accomplishing the goals of the Orange County Transit Plan <br /> Update. <br /> Phase Fiscal Quarter and Fiscal Year Fiscal Quarter and <br /> Planning <br /> Design <br /> Construction <br /> Equipment <br /> Land - Right of Way <br /> Other <br /> Project Goal <br /> Implementation Matrics <br /> 53 <br />