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13 <br /> REQUEST# FY 2024 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> Request Form Total Project Cost <br /> Operating and/or Capital $ zso,000 <br /> Project Name Requesting Agency Project Contact Orange Transit Estimated Operating Cost <br /> Base Year $ 250,000 <br /> on Demand Orange County Transportation <br /> Mobility Services Nishith Trivedi FY 2026 $ 250,000 <br /> Cumulative $ 250,000 <br /> Estimated Start Date Estimated Completion Notes Orange Transit Estimated Capital Cost <br /> Jul-23 Jun-24 One time capital purchase for 5 vans Base Year $ 250,000 <br /> Cumulative $ 250,000 <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 /> Purchase S EV or Hybrid minivans for Mobility-on-Demand transit service <br /> Project Justification/Business Case Provide responses to EACH of the questions below.Answer the questions as fully as possible. Enter Not Applicable <br /> (N/A)as appropriate. <br /> Please detail project justification <br /> This funding will support ADA upgrades to shared GoThangle,Chapel Hill Transit,and Orange County Public Transit Bus Stops. <br /> 1. Is this a New Project,Scope Change or Financial Change? New ❑ Scope ❑ Financial ❑ <br /> See Instructions for definitions <br /> la.If Scope Change or Financial Change-Indicate previous project ID 20OPTTS6 <br /> 2. Is this project Operating,Capital or Both? Operating ❑ Capital ❑ Both ❑ <br /> 3. Is this a one-time request? Yes 0 No ❑ <br /> 4. What is the timeframe for the request?Are you requesting a full year of funds in FY25 or a partial year to be annualized in future fiscal years? <br /> Full year FY24 <br /> 5. 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 /> Rural and urban portions of Orange County <br /> 6. Is this project programmed in the adopted Transit Plan FYs 2025-2030 Multi-Year Operating Program or CIP? Yes 0 No ❑ <br /> 6a. If yes,how does this request relate to what was envisioned in the adopted Multi-Year Operating Program,CIP,or Orange Transit Plan?Specify which component(s)of the Multi- <br /> Year Operating Program,CIP,or Orange Transit Plan the request supports. <br /> Yes,this project is included in the Orange Transit Plan <br /> 6b. If no,is this project in addition to projects and services included in the adopted Multi-Year Operating Program,CIP,or Orange Transit Plan or in lieu of projects and services <br /> included in those programs/plans? <br /> FY25 Ornnge Transit Work Program <br /> Page 4 of 6 Request Furth <br />