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Orange County FY25 Annual Work Program 24 <br /> Administration <br /> REQUEST# Project Name Requesting Agency <br /> 21GOTAD3 Transit Plan Administration - Project Implementation Staff GoTriangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> July 1, 2018 Ongoing FY2025 (Current) $ 177,871 <br /> FY 2026 (Subsequent) $ 182,318 <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 Project Implementation <br /> functions from 20GOT_AD2 support services submissions approved in the FY20 Workplan. GoTriangle will continue to <br /> allocate 0.8 FTE for project implementation activities for the Orange Transit Plan. In FY25,this team will manage and <br /> execute planning, design, and construction management activities for GoTriangle's bus facilities and bus stop amenities <br /> programs and participate in capital planning, coordination, and support activities for the Orange Transit Plan update. <br /> Specific tasks include but are not limited to project scope, schedule, and budget development and monitoring; <br /> quarterly reporting; and management of consultants and contractors. Planning tasks: planning/prioritization for bus <br /> stop and park-and-ride improvements; management and technical consultant oversight; environmental planning and <br /> coordination with regulatory agencies for federally funded projects; and coordination to support CHT's N-S BRT project. <br /> Design/Engineering/Architecture tasks: field investigations,feasibility analysis, consultant oversight, and technical <br /> support for bus stop and park-and-ride improvements; design management, project coordination, and technical <br /> support for major facilities projects; and feasibility analysis and implementation oversight for BOSS. Construction <br /> Management tasks: project management, contractor oversight, and construction inspection. Project Coordination <br /> tasks: managing coordination with GoTriangle's partners; facilitating productive partnering; promoting schedule and <br /> budget adherence and fostering timely conflict resolution. Project Controls Support tasks: eBuilder administration; <br /> document management; contract administration; project controls support including budget and schedule monitoring, <br /> risk management support, and reporting. <br /> Project Goal <br /> Position filled 100% <br /> Implementation Matrics <br /> Position status <br /> 22 <br />