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31 <br /> Project ID 20GOT_AD2 Project Transit Plan Project Staffing <br /> Category Administration Subcategory <br /> Project Description Project <br /> The project request is a continuation of on-going ope" Project Title Transit Plan Administration - <br /> ating: Specifically consolidation Program Management Program Management Staff <br /> functions from 2000T_AD2 support services submis- Agency GoTriangle <br /> sions approved in the FY20 Workplan. <br /> GoTriangle will continue to allocate 0.1 FTE of GoTriangle FY24 Costs $25,625 <br /> program management staff to the Orange Transit Plan. <br /> In FY24, this staffing will provide oversight and program <br /> management support for GoTriangle's bus facilities and Programmed $26,266 <br /> Costs <br /> bus stop amenities planning and development programs Cost <br /> and oversight and program management support for Start Date July 2020 <br /> GoTriangle's efforts in support of the Orange Transit <br /> Plan update. Specific tasks includes oversight of project <br /> planning; oversight of project scope, schedule, and bud- <br /> get development and monitoring; oversight of quarterly <br /> reporting; and supervision of GoTriangle's planning and <br /> project delivery teams. <br />