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13 <br /> 1 Slide #14 <br /> Accountability - Grange County Capital <br /> REQUEST R FY 2024 FY START DATE <br /> Orange Transit Work Plan Jul 2023 <br /> Request Form Total Projact cost <br /> Operating and/or Capital $ 2op,0Op <br /> ProName Requesting Agency Project Contact Orange Transft Estimated Operating Cost <br /> Orange County Transportation FY 2024/Base Year' $ 200,Oo0 <br /> Trapeze Services Mshith Trivedi FY 2025 $ <br /> C.—*.va is 200.000 <br /> Estimated Start Date Estimated Completion Notes Orange Transit Estimated Capital Cost <br /> Jan-24 Jun-24 Software transition to mirror other transit provider FY 2024/Base Year' $ <br /> Cumula[rve $ - <br /> Project Descrlptlan/Scope Enter below a summary of the project that may later he used as the project description In the FY 2024 Work Plan. <br /> Converting Ecotane to Trapeze to Improve data quality,service,and Coordination with other transit providers in the County and region. <br /> REQUEST a FY 2024 FY START DATE <br /> Orange Transit Work Plan iui rocs <br /> Request Form Total Protect Coit <br /> Operating and/or Capital S 2513,00o <br /> Project Name Re wstin P-act Contact Orange Transit Estirrratad.Operating Cost <br /> Basi Year $ 250,000 <br /> Mobility on Demand Orange Cmunty 7ranspvMation Nishith Tuvedi FY 2016 $ 250'0'0 <br /> Services <br /> Cumulative $ 250,000 <br /> Estimated Start Date Estimated Completion Notes Orery<e Transit Estimated Capital Cost <br /> Jo1-23 Jun-24 One time capital purrhase for 5 vans Base Year 5 250,000 <br /> Cumuiativo $ 150,000 <br /> Project GascriptJonf9copa Enter below a summary of the project that may later be used as the project description in the FY 2024 Work Pian. <br /> Purchase 5 EV or Hyluid minivans for Mobility-on•oemand transit service <br /> February 20, 2024 — FY24 AWP Q3 Amendment <br /> 2 14 <br /> 3 Nishith Trivedi said Orange County has two current projects they are seeking <br /> 4 implementation for. <br /> 5 <br /> 6 Slide #15 <br /> Action <br /> The Manager recommends that the Board approve and authorize the County <br /> Manager to sign the Global Agreement for Capital <br /> 7 A <br />