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10 <br /> REQUEST# FY 2024 FY START DATE <br /> Orange Transit Work Plan Jul 2023 <br /> 20OPTTS6 Request Form Total Project Cost <br /> Operating and/or Capital $ 132,762 <br /> Project Name Requesting Agency Project Contact Orange Transit Estimated Operating Cost <br /> Orange County Transportation FY 2024/Base Year* $ 132,762 <br /> Mobility on Demand Services Nishith Trivedi FY 2025 $ 445,875 <br /> Cumulative $ 3,989,842 <br /> Estimated Start Date Estimated Completion Notes Orange Transit Estimated Capital Cost <br /> FY 2024/Base Year* $ <br /> Jul-23 N/A Cumulative 1 $ <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project description in the FY 2024 Work Plan. <br /> Mobility on Demand is a micro-transit service with same day reservation,using ADA accessible vehicles to service rural and urban areas. Project focuses specifically on <br /> underserved and Environmental Justice Community of Concern areas for access to urban areas 6-days a week(Monday thru Saturday)from 9 am-5 pm.Complete <br /> implementation of Phase I and II as approved in the 2022 Transit Plan Update.(former 20OPTTS6). <br /> Project Justification/Business Case Provide responses to EACH of the questions below. Answer the questions as fully as possible. Enter Not <br /> Applicable(N/A)as appropriate. <br /> 1. Is this a New Project,Scope Change or Financial Change? New ❑ Scope ❑ Financial ❑ <br /> See Instructions for definitions <br /> Ia.If Scope Change or Financial Change-Indicate previous project ID 20OPTTS06 <br /> 2. Is this project Operating,Capital or Both? Operating ❑ Capital ❑ Both ❑ <br /> 3. Is this a one-time request? Yes ❑ No El <br /> 4. What is the timeframe for the request? Are you requesting a full year of funds in FY24 or a partial year to be annualized in future fiscal years? <br /> Full FY 2024 and continued into all future years <br /> S. Where is this project located,who will this project serve and how will it improve service or overall implementation of the Orange Transit Plan? <br /> All unincorporated portions of rural Orange County,connections to fixed routes and other transit agency services. <br /> 6. Is this project programmed in the adopted Transit Plan FYs 2024-2030 Multi-Year Operating Program or Yes Ll No ❑ <br /> ❑ ❑ <br /> 8. What is the expected outcome(s)if this request is funded? What is the alternative if the request is not funded? <br /> All residents and businesses in rural Orange County will continue receiving public transit services.If discontinued,it will have significant and detramental impact all <br /> incoroporated portions of the County. <br /> 10. For bus operating projects,please provide: <br /> a) Target Start Date 1-Jul-23 <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 transit <br /> agency services <br /> d) Major Destinations Served Rural to urban,rural to rural,urban to rural,urban to urban <br /> e) Annualized Revenue Hours <br /> FY24 Orange Transit Work Program <br /> Page 1 of 6 Request Form <br />