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go - live support . The Agreement also provides hosting , software maintenance , security updates , <br /> and customer support throughout the initial service period . Adoption of this platform will enhance <br /> operational efficiency , improve service reliability , and strengthen customer information and <br /> reporting capabilities across all OCPT service types in a cost-efficient manner. <br /> The full Agreement cost is $ 304 , 020 and includes implementation expenses and 19 months of <br /> monthly service as calculated per the CTS Software Service Agreement . Subsequent monthly <br /> service fees will be covered by the Transit Tax within the operating budget . <br /> FINANCIAL IMPACT : Capital Transit Tax funding from the Annual Work Plan will cover $275 , 320 <br /> of the expense . The remainder of the Agreement will be funded from Federal Transit <br /> Administration ( FTA) 5307 funding and local match as identified in Budget Amendment #4 at the <br /> Board ' s November 18 , 2025 Business meeting . Budget Amendment # 5 -A recognizes $ 275 , 320 <br /> in Transit Tax in the County Capital Fund , outside of the General Fund , amends the following <br /> project ordinance budget , and broadens the project name . <br /> OCPT Capital Grant Awards ($275, 320) - Project # 30085 <br /> Revenues for this project : <br /> Current FY 2025 -26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Transfer from General Fund $ 1721063 $ 0 $ 172 , 063 <br /> Grants $616 , 248 $0 $616 , 248 <br /> Transit Tax $ 0 $275 , 320 $275 , 320 <br /> Total Project Funding $788 , 311 $275 ,320 $ 1 ,063 , 631 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $ 788 , 311 $275 , 320 $ 1 , 063 , 631 <br /> Total Costs $788 , 311 $275 , 320 $ 1 ,063 , 631 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 4 : MULTI -MODAL TRANSPORTATION <br /> OBJECTIVE 2 . Increase community awareness of all modes of transportation including <br /> transit , bike and pedestrian , vehicle , and all other modes . <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 2 . Expand access to quality , affordable healthcare services . (e . g . , Crisis <br /> Diversion facility , Medicaid expansion , crisis response , healthy living campaign ) . <br /> RECOMMENDATION ( S ) : The Manager recommends that the Board : <br /> 1 . Approve and authorize the County Manager to sign the Services Agreement for Transit <br /> Scheduling Software ; and <br /> 2 . Approve Budget Amendment # 5 -A . <br />