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Agenda 06-03-2025; 8-n - Approval of FY26 Annual Work Program for Transit Updates
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Agenda 06-03-2025; 8-n - Approval of FY26 Annual Work Program for Transit Updates
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5/29/2025 1:40:57 PM
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BOCC
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6/3/2025
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Business
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Agenda
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8-n
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Agenda for June 3, 2025 BOCC Meeting
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44 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan <br /> 22GOTVPI Request Form Total Project Cost <br /> Operating and/or Capital $ 350,000 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Base Year $ - <br /> Vehicle acquisition and <br /> GoTriangle Jay Heikes FY 2027 $ <br /> replacement <br /> Cumulative $ <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> Jul-23 Ongoing Base Year $ 350,000 <br /> Cumulative $ 3,189,049 <br /> Project Enter below a summary of the project that may later be used as the project <br /> Description/Scope description in the FY 2026 Work Plan. <br /> Orange Transit share of the GoTriangle level buying bus strategy. FY26 update: Adjust vehicle purchases to match <br /> services funded by transit plans. <br /> GoTriangle will serve as project sponsor as these new buses will replace existing buses that have reached its useful <br /> life.There has been an increase of maintenance cost by maintaining high mileage vehicles and a reduction in <br /> reliability. Vehicle purchase requests correspond to the fleet replacement plan. <br />
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