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Orange County FY25 Annual Work Program 34 <br /> Administration <br /> REQUEST# Project Name Requesting Agency <br /> 20GOTAD13 TPA-Transit Planning -Support Services Go Triangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> July 1, 2018 Ongoing FY2025 (Current) $ 64,975 <br /> FY 2026 (Subsequent) $ 66,599 <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: Consolidation regional transit planning functions from <br /> 20GOT_AD3 (support consultants) submissions approved in FY20 Workplan.GoTriangle is requesting reimbursement for <br /> on-going support costs(including indirect costs)that benefit the Orange County Tax District.The Support Consultant <br /> costs are split 50% Durham and 50%Orange which include regional contracts. FY25 Update: GoTriangle is requesting <br /> reimbursement for on-going support costs (including indirect costs)that benefit the Wake County Tax District. This <br /> includes the Orange County share of the $31,775 (base year of FY25) of the Triangle Regional Model Service Bureau <br /> contract.The revised split for this contract is split as follows: 70-20-10 Wake- Durham -Orange.This split reflects the ratio <br /> of population and employment that benefits from this support service among the counties. <br /> Project Goal <br /> Position filled 100% <br /> Implementation Matrics <br /> Position status <br /> 32 <br />