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48 <br /> 1 Slide #5 <br /> FY26 Work Program - Process <br /> Feb • Draft Presented to <br /> 2025 BOCC <br /> MarCh • SWG revise and <br /> LW 2025 recommend AWP <br /> April • BOCC Public <br /> ' Hearing and <br /> 25 Action <br /> June • Go Triangle <br /> 2025 Action <br /> 2 <br /> 3 <br /> 4 Slide #6 <br /> FY26 AWP - O erations/Administration <br /> Ap C.atego ID Admire and Op*mtin8 Project R uerts FY26 Request <br /> GoTrian M Tax District Administration 22GOTAD01 Tax DisMct Administration-Financial Dversi ht Staff $ 201,720 <br /> GoTriangle Tax District Administration 21GOTADII Tax District Administration-Financial 0—sight-Su rt Services O $ 81,305 <br /> GoTrian le Tax District Administration 21GOTAD21 Tax District Administration-Financial services $ 45,876 <br /> Gatriart le Ta.District Administration 21GOTADZ2 Tax District Administration-Audlt Services $ 81675 <br /> GoTrian le Transit Plan Administration 19GOTpO02 Transit Customer Su $ 12,492 <br /> GaTriart le Transit Plan Administration 21GOTAD02 TPA-"ram Management Staff $ 26,922 <br /> Ga7rianle Transit Plan Administration 21GOTAD03 TPA-Project lmpktm WianStall $ 182,316 <br /> GaTrian M Transit Plan Administration 22GOTA004 TPA-Legal and Real Estate-Support Stall $ 126,807 <br /> Go7riart le Transit Plan Administration 2160TA005 TPA-Marketi ,Communication and PE-Su rt Staff $ 56,ZI4 <br /> GoTriangle Transit Plan Administration 22GOTADOG TPA-Regional Technology and Administration-Support Staff $ 82,274 <br /> GO': le Transit Plan Administration 21GOTAD12 TPA-Marketing,Communication and PE-Support Services $ 34,0311 <br /> GoTr{n le Transit Plan Administration 21GOTAD13 TPA-Transit Planning-Support Services $ 47,057 <br /> GoTriangle Transit O rations 19GOTI-S08 Paratransit Services $ 25,178 <br /> GoTriangle Transit Operations 20GOTTS03 Route 40D1 rovements $ 11500,547 <br /> GoTrian le Transit Operations 20GOTT505 Route OD%Irn—nnents $ 231,439 <br /> GoTrian le Transit O rattans 2000TTSO6 Route CRx lm rovements $ 79,676 <br /> Go7rian le TransitO O0]rations ZIGOTO Ywth GOPass $ 19,061 <br /> Go7rian le Transit 21GOT0002 Fare Collection Terhnol $ 20,461 <br /> GoTrian le Transit Operations 24GOTTP22 TAP Low Weahh GO— $ 82,500 <br /> GoTriangle Transit operations NEW GoTriarsgle Bus Stop and Property operations and maintenance $ 18,soO <br /> DCHC MPO Transit Plan Administration 24MPOAD0I Orange Coun Staff Working Group Partici atian $ 41,821 <br /> Chapel MAI/ChUr Transit Plan Administration 24CHTtS13 Transi t Planner l $ 90,D0O <br /> Chapel HII!/CHT Transit Plan Administration 24CHT 1S1d Bus Sto Amenities 7erhnlclan $ 60.000 <br /> Chapel HTIVCHT Transit Operations I New I Onboard Technology OPJOC Technician $ 90,000 <br /> Chapel HII/CHT Transit Operations 19CHTT502 Increased Cost of Existing services $ 794,719 <br /> Oran a Coun /OPT Transit Operations 29OFTTSOI Continuation of Transit Services Fixed Roure $ 182,000• <br /> Oran a Coun (OPT Transit O rations 24OPTT501 Continuatan of Transit Services Rural Route $ 455,000• <br /> OrangeCounty/OPT Transit O rations 19OP1 T502 Increase Cost of ExistingServices ICES $ 69,179 <br /> Oran eCwn /OPT TransitO rations 2ODPTTSO4 Flill,h­o.ghCircu lator 2.O $ 379A96• <br /> Ora a Cwn /OPT Transit O rations 20OPTT506 OPT Mobil on Demand $ 455,DD0• <br /> Oraltge(.aunty/OPT Tran sit Alan Administrai lore 24OPFT501 SWG Administrator S 64,193 <br /> Total Op—tin Requests $ 9,282,746 <br /> 5 New Request E Revised Request g <br /> 6 <br />