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Agenda 11-18-2025; 8-o - Orange County FY26 Q2 Annual Work Program Amendments for Transit
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Agenda 11-18-2025; 8-o - Orange County FY26 Q2 Annual Work Program Amendments for Transit
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11/18/2025
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8-o
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3 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jan 2026 <br /> Request Form Total Project Cost <br /> Operating and/or Capital $ 200,000 <br /> Project Name Requesting Agency Project Contact Orange Transit Estimated Operating Cost <br /> Orange County Transportation Base Year $ - <br /> Transit Services Software Services Jamael Wiley FY 2027 $ - <br /> iwileyci:oruneccount llov Cumulative $ - <br /> Estimated Start Date Estimated Completion Notes Orange Transit Estimated Capital Cost <br /> Jan-25 Software name change to Transit Services Software Base Year $ 200,000 <br /> Cumulative 1$ 200,000 <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 /> Request to change the project contact from Nishith Trivedi to Jamael Wiley.This previously approved project is converting to new software to improve operations,including data <br /> quality,service,and coordination with other transit providers in the County and region.Funding is already allocated.No new funding is being requested. <br /> Project Justification/Business Case Provide responses to EACH of the questions below.Answer the questions as fully as possible. Enter Not Applicable <br /> (N/A)as appropriate. <br /> Please detail project justification <br /> 1. Is this a New Project,Scope Change or Financial Change? New ❑ Scope ❑ Financial ❑ <br /> See Instructions for definitions <br /> 1a.If Scope Change or Financial Change-Indicate previous project ID 20OPTTS4 <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 /> One-time request to ammend the previously approved project,removing a distinct vendor and updating the staff contact. <br /> 5. 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 /> 6. Is this project programmed in the adopted Transit Plan FYs 2026-2032 Multi-Year Operating Program 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 component(s)of the Multi- <br /> 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 projects and services <br /> included in those programs/plans? <br /> FY25 Ornnge Transit Work Progrum <br /> Pnge I of3 Request Form <br />
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