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Agenda - 02-25-2025; 7-c - Draft Orange County Fiscal Year 2026 Annual Work Program for Transit
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Agenda - 02-25-2025; 7-c - Draft Orange County Fiscal Year 2026 Annual Work Program for Transit
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2/19/2025 10:28:16 AM
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BOCC
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2/25/2025
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Business
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Agenda
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7-c
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Agenda for February 25, 2025 BOCC SPECIAL MEETING
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27 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 21GOT002 Request Form Total Project Cost <br /> Operating and/or Capital $ 20,461 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Base Year $ 20,461 <br /> Fare Collection <br /> Improvements GoTriangle Steven Schlossberg FY 2027 $ 20,973 <br /> Cumulative $ 154,428 <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> - <br /> July 1, 2020 N/A Base Year $ <br /> Cumulative $ - <br /> Project Enter below a summary of the project that may later be used as the project description in <br /> Description/Scope the FY 2026 Work Plan. <br /> This project will cover the annual costs associated with updated mobile ticketing technology for GoTriangle buses. Share <br /> of cost based on FY19 boardings reported in Orange County. <br /> This project request also allocates a portion of hold harmless against any reduction of fare revenue as a result of <br /> implementing this uniform fare strategy. The regional fare-working groups priorities include (1) Improving Pass <br /> Distribution and Sales; (2) Balance Revenue and Ridership Goals; (3) Improve the Passenger Experience; (4) Improve <br /> Regional Coordination; (5) Make Transit an Affordable Option; and (6) Explore New Fare Technologies.These earmarked <br /> funds will be estimated and will be dependent on the final methodology developed by a Fare Working Group. <br />
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