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23 <br /> REQUEST# FY2027 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 20GOTAD02 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 /> Transit Plan Base Year <br /> Administration- <br /> Pro GoTriangle Katharine Eggleston FY 2028 <br /> Program ages <br /> g keggleston@gotriangle.or <br /> Management Cumulative <br /> Staff <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes Cost <br /> July 1,2020 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 2027 Work Plan. <br /> NOTE:The project request is a continuation of ongoing operating:Specifically,consolidation of Program <br /> Management functions from 20GOT_AD2 support services submissions approved in the FY20 Workplan. <br /> GoTriangle will continue to allocate 0.1 FTE of GoTriangle program management staff to the Orange Transit Plan. In FY25, <br /> this staffing will provide oversight and program management support for GoTriangle's bus facilities and bus stop <br /> amenities planning and development programs, and oversight and program management support for GoTriangle's <br /> efforts in support of the Orange Transit Plan update. Specific tasks include oversight of project planning; oversight of <br /> project scope,schedule,and budget development and monitoring; oversight of quarterly reporting; and supervision of <br /> GoTriangle's planning and project delivery teams. <br /> 20 <br />