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16 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 21GOTADI Request Form Total Project Cost <br /> Operating and/or Capital $ 201,720 <br /> Orange Transit Estimated Operating <br /> Project Name Requesting Agency Project Contact Cost <br /> Tax District Base Year $ 201,720 <br /> Administration Finance GoTriangle FY 2027 $ 206,763 <br /> Team <br /> Cumulative $ 1,522,468 <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 the <br /> Description/Scope FY 2026 Work Plan. <br /> The project request is a continuation of on-going operating and consolidation of 19GOT_AD1 and 20GOT_AD1 <br /> submissions approved in previous work plans with a revised project name of Tax District Administration Finance Team. <br /> Financial oversight staff to the Orange Transit Plan for a total of 1.0 FTE. In FY25 the roles will continue improve financial <br /> policies, provide financial analysis for the new Transit plan development including the commuter rail project, and process <br /> quarterly reimbursements and reporting. The 1.0 FTEs will also be responsible for producing annual operating and capital <br /> budgets and ordinances (and amendments thereto), updating the Orange Transit financial plan/model, annual financial <br /> reports, coordinating integration of proposed plans into the budget, monitoring spending to ensure the Orange transit <br /> budget stays balanced.The team will also navigate and lead the process of debt issuance, transit fund revenue investing <br /> and the year end financial audit for the Orange Transit Plan. <br />