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13 <br /> Slide #14 <br /> Accountability - Orange County Capital <br /> REQUEST JF FY 2024 FY START DATE <br /> Orange Transh Work Plan Jul 2023 <br /> Request Form Total Project C—t <br /> Operating and/or Capital $ 200,000 <br /> Project Name Requesi Agency Project Contact Oran a Transit Estimated O er Ing Cost <br /> Orange County Transportation FY 2024/Base Year' $ 20o,00o <br /> Trapeze Services Ni sh ith Trive di FY 2025 5 <br /> Cumulatre $ 200.000 <br /> Estimated Start Date Estl in ated Cam p letio n Notes Orange Translt Estimated CapitalCost <br /> !an•24 lun•24 Software transition to mirror other transit provider FY 2024/Base Year' $ <br /> Cumulative $ <br /> Project Descrlptlon/Scapa 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 /> REQUEST* FY 2024 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> Request Farm Total Project Ca:e <br /> Operating and/or Capital $ zso,000 <br /> Pra ect Name Re uestin ho ect Contact Oransp Transit Estimated Opai Corr <br /> Base Year S 250, 0 <br /> Mobility an Demand Orange County Transportation 00 <br /> Services Nish ith Livedi FY 2026 $ 250,000 <br /> Cumulative S 250,000 <br /> Estimated Start Date Estimated Completion Notes Orar ge Transit Estimated Capital Cast <br /> Ju1-23 Jun-24 One time capital purchase for 5 vans Base Year 5 250,000 <br /> Cumulative $ 250,000 <br /> Project Dercription/Scope Enter Ilex a wmmary of the project that may later be usad as the project dasedptlon in the FY 2.024 Work Plan. <br /> Purchase 5 EV or Hybrid minivans tOr MObilil On•Demand transit service <br /> February 20, 2024 — FY24 AW P Q3 Amendment <br /> 14 <br /> Nishith Trivedi said Orange County has two current projects they are seeking <br /> implementation for. <br /> 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 /> 14 <br />