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7 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 240PTTS12 Request Form Total Project Cost <br /> Operating and/or Capital $ 275,320 <br /> Project Name Requesting Agency Project Contact nge Transit Estimated Operating C <br /> Base Year <br /> Orange County Transportation <br /> Trapeze Nishith Trivedi FY 2027 <br /> Services <br /> Cumulative <br /> Estimated Start Date Estimated Completion Notes range Transit Estimated Capital Co <br /> Jul-24 Jun-25 Software transition to mirror other transit provider Base Year 1 $ 275,320 <br /> Cumulative 1 $ 275,320 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project description in the FY 2026 Work Plan. <br /> OCTS is converting from EocLane to Trapeze to enhance data quality,improve service delivery,and strengthen coordination with other transit providers across the <br /> county and region.This transition will also support clear and timely communication with customers regarding changes to transit schedules <br /> Project Justification/Business Case Provide responses to EACH of the questions below.Answer the questions as fully as possible.Enter <br /> Not Applicable(N/A)as appropriate. <br /> Please detail project justification <br /> OCTS aims to collaborate with local transportation partners to enhance the timeliness of transit services for clients.Additionally,OCTS will work closely with <br /> transit agencies to optimize scheduling and resource allocation,ensuring more efficient service delivery. <br /> 1. Is this a New Project,Scope Change or Financial Change? New ❑ Scope ❑ Financial <br /> See Instructions for definitions <br /> la.If Scope Change or Financial Change-Indicate previous project ID 240PTTS12 <br /> 2. Is this project Operating,Capital or Both? Operating ❑ Capital 0 Both ❑ <br /> 3. Is this a one-time request? Yes ❑� No ❑ <br /> 4. What is the timeframe for the request?Are you requesting a full year of funds in FY26 or a partial year to be annualized in future fiscal years? <br /> This is a one-time funding request to enhance transit operations,with the project expected to be completed by July 2025. <br /> S. 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 /> The Orange County Transportation Services Administration building oversees operations,while the county transit fleet provides essential mobility services to <br /> residents across the county. <br /> 6. Is this project programmed in the adopted Transit Plan FYs 2026-2032 Multi-Year Operating Program ❑ ❑ <br /> or CIP? Yes No <br /> 6a. If yes,how does this request relate to what was envisioned in the adopted Multi-Year Operating Program,CIP,or Orange Transit Plan?Specify which <br /> component(s)of the Multi-Year Operating Program,CIP,or Orange Transit Plan the request supports. <br /> 6b. If no,is this project in addition to projects and services included in the adopted Multi-Year Operating Program,CIP,or Orange Transit Plan or in lieu of <br /> projects and services included in those programs/plans? <br /> FY25 Orange Transit Work Program <br /> Page 1 of 3 Request Tom <br />