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20 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 21GOTAD3 Request Form Total Project Cost <br /> Operating and/or Capital $ 182,318 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Transit Plan Base Year $ 182,318 <br /> Administration - Project GoTriangle Katharine Eggleston FY 2027 $ 186,876 <br /> Implementation Staff <br /> Cumulative $ 1,376,032 <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 <br /> Description/Scope in the FY 2026 Work Plan. <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. <br /> GoTriangle will continue to allocate 0.8 FTE for project implementation activities for the Orange Transit Plan. In FY25, <br /> this team will manage and execute planning, design, and construction management activities for GoTriangle's bus <br /> facilities and bus stop amenities programs and participate in capital planning, coordination, and support activities for <br /> the Orange Transit Plan update. Specific tasks include but are not limited to project scope, schedule, and budget <br /> development and monitoring; quarterly reporting; and management of consultants and contractors. Planning tasks: <br /> planning/prioritization for bus stop and park-and-ride improvements; management and technical consultant <br /> oversight; environmental planning and coordination with regulatory agencies for federally funded projects; and <br /> coordination to support CHT's N-S BRT project. Design/Engineering/Architecture tasks:field investigations,feasibility <br /> analysis, consultant oversight, and technical support for bus stop and park-and-ride improvements; design <br /> management, project coordination, and technical support for major facilities projects; and feasibility analysis and <br /> implementation oversight for BOSS. Construction Management tasks: project management, contractor oversight, <br /> and construction inspection. Project Coordination tasks: managing coordination with GoTriangle's partners; <br /> facilitating productive partnering; promoting schedule and budget adherence and fostering timely conflict resolution. <br /> Project Controls Support tasks: eBuilder administration; document management; contract administration; project <br /> controls support including budget and schedule monitoring, risk management support, and reporting. <br />