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21 <br /> REQUEST# FY2027 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 21GOTAD01 Request Form Total Project Cost <br /> Operating and/or Capital see pages 11-12 <br /> OrangeTransit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> GoTriangle-Tax District Steven Schlossberg Base Year <br /> Tax District Administration Administration sschlossberg@gotriangle.org FY 2028 ales <br /> Finance Team <br /> Cumulative <br /> Estimated Orange Transit Estimated <br /> Estimated Start Date Completion Notes Capital Cost <br /> Base Year <br /> July 1,2018 Ongoing <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 2027 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. Staff <br /> will also review reimbursement submissions,track projects, and manage local revenue. Costs will cover salaries, benefits, <br /> professional development, supplies, and administrative expenses. The team will focus on improving financial policies, <br /> providing analysis for Transit plans, and leading the year-end financial 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: Wake <br /> Transit Plan 3.0, Durham Transit Plan 2.3, and Orange Transit Plan 1.9. <br /> Allocation breakdown is based on a combination of: <br /> 70%of tasks are consistent between the three transit plans, and 30%which vary for each plan. <br /> The variable 30% is allocated as follows: <br /> 60%to Wake, 30%to Durham, and 10%to Orange. <br /> This request consolidates two projects adopted in the previous work program (21GOTADI &AD11) <br /> 18 <br />