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Orange County FY25 Annual Work Program 23 <br /> Administration <br /> REQUEST# Project Name Requesting Agency <br /> 20GOTAD2 Transit Plan Administration - Program Management Staff GoTriangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> July 1, 2018 Ongoing FY2025 (Current) $ 26,266 <br /> FY 2026 (Subsequent) $ 26,922 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> NOTE:The project request is a continuation of on-going operating: Specifically,consolidation Program Management <br /> functions from 20GOT_AD2 support services submissions approved in the FY20 Workplan. <br /> GoTriangle will continue to allocate 0.1 FTE of GoTriangle program management staff to the Orange Transit Plan. In FY25, <br /> this staffing will provide oversight and program management support for GoTriangle's bus facilities and bus stop amenities <br /> planning and development programs and oversight and program management support for GoTriangle's efforts in support <br /> of the Orange Transit Plan update. Specific tasks includes oversight of project planning; oversight of project scope, <br /> schedule, and budget development and monitoring; oversight of quarterly reporting; and supervision of GoTriangle's <br /> planning and project delivery teams. <br /> Project Goal <br /> Position filled 100% <br /> Implementation Matrics <br /> Position status <br /> 21 <br />