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18 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 20GOTAD2 Request Form Total Project Cost <br /> Operating and/or Capital $ 26,922 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Transit Plan Base Year $ 26,922 <br /> Administration - <br /> GoTriangle Katharine Eggleston FY 2027 $ 27,595 <br /> Program Management <br /> Staff Cumulative $ 203,192 <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> July 1, 2020 Ongoing 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 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 <br /> amenities planning and development programs and oversight and program management support for GoTriangle's efforts <br /> in support of the Orange Transit Plan update. Specific tasks includes oversight of project planning; oversight of project <br /> scope, schedule, and budget development and monitoring; oversight of quarterly reporting; and supervision of <br /> GoTriangle's planning and project delivery teams. <br />