Agenda 06-03-2025; 8-n - Approval of FY26 Annual Work Program for Transit Updates

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46 REQUEST# FY 2026 FY START DATE Orange Transit Work Plan 23GOTCD2 Request Form Total Project Cost Operating and/or Capital $ 600,000 Orange Transit Estimated Project Name Requesting Agency Project Contact Operating Cost Regional Fleet and Jay Heikes Base Year $ - Facilties Study GoTriangle FY 2027 $ - Implementation - Nelson Road gotriangle.or Cumulative $ - Estimated Orange Transit Estimated Capital Estimated Start Date Completion Notes Cost FY20 FY29 Base Year $ 600,000 Cumulative $ 6,450,000 Project Enter below a summary of the project that may later be used as the project description Description/Scope in the FY 2026 Work Plan. The project sheet requests funding for phases of Desgin and construction required to operate services identified in the Transit Plan. FY26 Update- revised cost estimate and cost curve in progress, estiamtes provided for 10/11 submittal, to be updated when cost esitmate update is completed. The fleet and facilities study evaluated constraints and needs for maintenance, storage, fueling and servicing capacity as well as work-flow efficiency at the GoTriangle Nelson Road bus operations and maintenance facility. The outcome of this study will include site selection, schematic design, and cost estimates for a new and/or expanded facility.The study included a regional coordination element to identify opportunities for shared facilities for vehicle storage, servicing and/or repairs. The study has identified onsite expansion and rennovation of the current Nelson Road facility as the most cost effective option to address current needs and provide opportunity to address future fleet needs over the course of the useful life of the renovated facility: 40+years. The completed study will include phases and associated costs of handling the fleet required to operate the services identified in the Bus Plan.