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Attachment 1 <br /> 3 <br /> REQUEST# FY 2024 FY START DATE <br /> Orange Transit Work Plan Jul 2023 <br /> Request Form Total Project Cost <br /> Operating and/or Capital $ 250,000 <br /> Project Name Requesting Agency Project Contact Orange Transit Estimated Operating Cost <br /> Orange County Transportation FY 2024/Base Year* $ 200,000 <br /> Trapeze Services Nishith Trivedi FY 2025 $ <br /> Cumulative $ 200,000 <br /> Estimated Start Date Estimated Completion Notes Orange Transit Estimated Capital Cost <br /> Ian-24 Jun-24 <br /> Software transition to mirror other transit provider FY 2024/Base Year* $ 200,000 <br /> Cumulative $ 200,000 <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 /> Converting EcoLane to Trapeze to improve data quality,service,and coordination with other transit providers in the County and region. <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 E Financial <br /> See Instructions for definitions <br /> 1a.If Scope Change or Financial Change-Indicate previous project ID <br /> 2. Is this project Operating,Capital or Both? Operating ❑ Capital E] Both ❑ <br /> 3. Is this a one-time request? Yes 121 No ❑ <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 /> One time request to improve transit operations. <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 /> Orange County Transportation Services Administration building and County transit fleet <br /> 6. Is this project programmed in the adopted Transit Plan FYs 2024-2030 Multi-Year Operating Program or Yes Q No ❑I <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 <br /> b) Assets Used(Vehicles,etc.) <br /> c)Geographic Termini <br /> d) Major Destinations Served <br /> e) Annualized Revenue Hours <br /> FY24 Orange Transit Work Program <br /> Page I of3 Request Forn <br />