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REQUEST# FY 2026 FY START DATE Orange Transit Work Plan Jul 2025 21GOTADI Request Form Total Project Cost Operating and/or Capital $ 201,720 Orange Transit Estimated Operating Project Name Requesting Agency Project Contact Cost Tax District Base Year $ 311,208 Administration Finance GoTriangle Steven Schlossberg FY 2027 $ 318,988 Team Cumulative $ 2,348,821 Estimated Orange Transit Estimated Capital Estimated Start Date Completion Notes Cost 7/1/2025 Ongoing Base Year $ - Cumulative $ - Project Enter below a summary of the project that may later be used as the project description in the Description/Scope FY 2026 Work Plan. GoTriangle will employ staff to manage various financial and administrative tasks, including producing annual budgets, updating the Transit financial plan, coordinating funding agreements,generating reports, and monitoring spending. Staff will also review reimbursement submissions,track projects, and manage local revenue. Costs will cover salaries, benefits, professional development, supplies, and administrative expenses. The team will focus on improving financial policies, providing analysis for Transit plans, and leading the year-end financial audit. Additionally, staff will oversee transit plan accounting, audit processes,fund investments, revenue collection, and provide financial support services. The total Full Time Equivalent (FTE) staff across the three transit plans will be 7.2 FTEs, broken down as follows: Wake Transit Plan 3.0, Durham Transit Plan 2.3, and Orange Transit Plan 1.9. Allocation breakdown is listed in box 18.