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Orange County FY25 Annual Work Program 45 <br /> Operating <br /> REQUEST# Project Name Requesting Agency <br /> 190PTTS1 Continuation of Transit Services Demand Response and Orange County <br /> Paratransit <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> Jul-23 N/A FY2025(Current) $ 155,981 <br /> FY 2026(Subsequent) $ 159,881 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> All rural transit services including ADA Paratransit and Demand Response in accordance with the 2015 Paratransit Plan, <br /> this includes transit service improvements implemented following approval of transit tax in 2013.The plan and related <br /> services were advanced in 2022 through a new Orange County ADA Paratransit Plan and Demand Response service <br /> improvements with other County Departments like Department of Ageing, Social Services, Library and Criminal Justice <br /> Resource Department.This project advances "Continuation of Transit Services" (190PTS1)as previously approved in each <br /> annual work program and in accordance with the new 2022 Orange County Transit Plan. <br /> a) Target Start Date Already Implemented <br /> b) Assets Used(Vehicles,etc.) All ADA OCTS vehicles except those dedicated to Mobility-on-Demand and Fixed Routes <br /> c)Geographic Termini 3/4-mile buffer around fixed route and all unincorporated portions of Orange County <br /> d) Major Destinations Served Rural to urban,rural to rural,urban to rural,urban to urban (within 3/4-mile buffer) <br /> e) Annualized Revenue Hours 1,500 <br /> f) Span of Service Weekday Saturday Sunday/Holiday <br /> 7:00 am -6:00 pm N/A N/A <br /> >, TIME PERIOD Weekday Saturday Sunday/Holiday <br /> AM Peak 7:00 am -9:00 am N/A N/A <br /> a Midday 20/30 Minutes N/A N/A <br /> i PM Peak 4:00 pm -6:00 pm N/A N/A <br /> °p Evening N/A N/A N/A <br /> Project Goal <br /> Increase service hours, ridership, and bus stop frequency <br /> Implementation Matrics <br /> 100%Service hours completed <br /> Ridership increase <br /> Increase stops <br /> 46 <br />