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Attachment 1 4 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 240PTCD15 Request Form Total Project Cost <br /> Operating and/or Capital $ 260,440 <br /> Project Name Requesting Agency Project Contact 3nge Transit Estimated Operating C <br /> Base Year <br /> MOD Vehicles 5 Orange County Transportation Nishith Trivedi FY 2027 <br /> Services <br /> Cumulative <br /> Estimated Start Date Estimated Completion Notes range Transit Estimated Capital Cos <br /> Jul-24 Jun-25 Base Year $ 260,440 <br /> Cumulative 1 $ 260,440 <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 advanced its Mobility-on-Demand(MOD)services under Phases I and II of the Multi-Year Transit Plan,successfully expanding operations to six days a week as <br /> of May 1,2023. <br /> Project Justification/Business Case Provide responses to EACH of the questions below.Answer the questions as fully as possible. Enter Not <br /> Applicable(N/A)as appropriate. <br /> Please detail project justification <br /> However,due to fleet challenges,service levels have been temporarily reduced.To address this,OCTS is requesting a portion of the approved MOD budget to be <br /> allocated for a one-time purchase of five(5)vehicles.This procurement will enable the full restoration of MOD services and improve overall service reliability. <br /> 1. Is this a New Project,Scope Change or Financial Change? New ❑ Scope ❑ Financial 0 <br /> See Instructions for definitions <br /> 1a.If Scope Change or Financial Change-Indicate previous project ID 240PTCDIS <br /> 2. Is this project Operating,Capital or Both? Operating ❑ Capital 0 Both ❑ <br /> 3. Is this a one-time request? Yes 0 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 aimed at improving Mobility-on-Demand(MOD)operations,ensuring better service delivery and increased efficiency for transit <br /> users. <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 serves as the central hub for managing transit operations,while the county transit fleet provides <br /> vital transportation services to meet the mobility needs of residents across the county. <br /> 6. Is this project programmed in the adopted Transit Plan FYs 2026-2032 Multi-Year Operating Program or ❑ ❑ <br /> CIP? <br /> 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 /> Pagel of 3 Request Form <br />