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Orange County FY25 Annual Work Program 28 <br /> Administration <br /> REQUEST# Project Name Requesting Agency <br /> 21GOTAD6 TPA-Regional Technology and Administration-Support GoTriangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> July 1, 2018 Ongoing FY2025 (Current) $ 80,268 <br /> FY 2026(Subsequent) $ 82,274 <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 technology and contract <br /> administration functions from 20GOT_AD2 support services submissions approved in the FY20 Workplan <br /> GoTriangle will continue to allocate 0.2 FTE of Regional Technology and Administration -support staff to the Orange <br /> Transit Plan.Staffing includes budgeted time for the Regional Technology Manager,Contract and Grants Coordinator and <br /> Contract Administrator. In FY25 the Technology and Administration functions will continue : <br /> • Proposed continuation of the outcomes of the Regional Technology study that assess existing technology within all <br /> participating transit agencies, in order to design a coordinated technology integration plan. One such outcome is the <br /> mobile-ticketing transition that will be in the process of implementation. <br /> • Assist with the strategic capital improvement of regional park and ride program, proposed RTC relocation, and other <br /> infrastructure projects <br /> Project Goal <br /> Position filled 100% <br /> Implementation Matrics <br /> Position status <br /> 29 <br />