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15 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 21GOTAD11 Request Form Total Project Cost <br /> Operating and/or Capital $ 81,305 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Tax District <br /> Base Year $ 81,305 <br /> Administration - <br /> Financial Staff-Support GoTriangle FY 2027 $ 83,338 <br /> Services (0) Cumulative $ 613,644 <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> July 1, 2018 N/A Base Year $ - <br /> Cumulative $ - <br /> Project Enter below a summary of the project that may later be used as the project description in <br /> Description/Scope the FY 2026 Work Plan. <br /> NOTE:The project request splits 21GOT_AD11 into more specific detail.This project incorporates the equivalent of <br /> 0.6FTE's from the finance and administration support staff functions.These functions include transit plan accounting, <br /> audit/ACFR process and supervision,fund investments, revenue and recollection, project sponsor payments and <br /> receivables and other additional miscellaneous financial support services to the Orange Transit Plan. <br />