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13 <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 311,208 <br /> Administration Finance GoTriangle Steven Schlossberg FY 2027 318,988 <br /> Team <br /> Cumulative 2,348,821 <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> 7/1/2025 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 /> GoTriangle will employ staff to manage various financial and administrative tasks, including producing annual budgets, <br /> updating the Transit financial plan, coordinating funding agreements, generating reports, and monitoring spending. <br /> Staff will also review reimbursement submissions,track projects, and manage local revenue. Costs will cover salaries, <br /> benefits, professional development, supplies, and administrative expenses. <br /> The team will focus on improving financial policies, providing analysis for Transit plans, and leading the year-end financial <br /> audit. <br /> Additionally, staff will oversee transit plan accounting, audit processes,fund investments, revenue collection, and provide <br /> financial support services. <br /> The total Full Time Equivalent (FTE) staff across the three transit plans will be 7.2 FTEs, broken down as follows: <br /> Wake Transit Plan 3.0, Durham Transit Plan 2.3, and Orange Transit Plan 1.9. <br /> Allocation breakdown is listed in box 18. <br />