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REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 21GOTAD6 Request Form Total Project Cost <br /> Operating and/or Capital $ 82,274 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> TPA- Regional Base Year $ 82,274 <br /> Technology and <br /> Administration - GoTriangle Steven Schlossberg FY 2027 $ 84,331 <br /> Support Staff Cumulative $ 620,957 <br /> Estimated Orange Transit Estimated <br /> Estimated Start Date Completion Notes Capital 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: Specifically consolidation technology and contract <br /> administration functions from 20GOT_AD2 support services submissions approved in the FY20 Workplan <br /> GoTriangle will continue to allocate 0.2 FTE of Regional Technology and Administration -support staff to the Orange <br /> Transit Plan. Staffing includes budgeted time for the Regional Technology Manager, Contract and Grants Coordinator <br /> and Contract Administrator. In FY25 the Technology and Administration functions will continue : <br /> • Proposed continuation of the outcomes of the Regional Technology study that assess existing technology within all <br /> participating transit agencies, in order to design a coordinated technology integration plan. One such outcome is the <br /> mobile-ticketing transition that will be in the process of implementation. <br /> • Assist with the strategic capital improvement of regional park and ride program, proposed RTC relocation, and other <br /> infrastructure projects <br />