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28 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 20GOTAD13 Request Form Total Project Cost <br /> Operating and/or Capital $ 47,057 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Base Year $ 47,057 <br /> TPA-Transit Planning - GoTriangle Meg Scully FY 2027 $ 48,233 <br /> Support Services <br /> Cumulative $ 355,159 <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> July 1, 2018 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: Consolidation regional transit planning functions <br /> from 20GOT_AD3 (support consultants) submissions approved in FY20 Workplan <br /> GoTriangle is requesting reimbursement for on-going support costs (including indirect costs)that benefit the Orange <br /> County Tax District.The Support Consultant costs are split 50% Durham and 50% Orange which include regional <br /> contracts. <br /> FY25 Update: GoTriangle is requesting reimbursement for on-going support costs (including indirect costs)that benefit <br /> the Wake County Tax District.This includes the Orange County share of the $31,775 (base year of FY25) of the Triangle <br /> Regional Model Service Bureau contract. The revised split for this contract is split as follows: 70-20-10 Wake- Durham - <br /> Orange.This split reflects the ratio of population and employment that benefits from this support service among the <br /> counties. <br />