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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 Cc <br /> Base Year <br /> Orange County Transportation <br /> MOD Vehicles 5 Nishlth 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 $ 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 I] <br /> See Instructions for definitions <br /> Ia. If Scope Change or Financial Change - Indicate previous project ID 24OPTCDIS <br /> 2. Is this project Operating, Capital or Both? Operating ❑ Capital Q 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 off unds in FY26 or a partial year to he 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 or3 Request Fomr <br />