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24 <br /> REQUEST# FY2027 FYSTART DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 20GOTAD03 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- GoTriangle Katharine Eggleston FY 2028 ages <br /> Program keggleston@gotriangle.or <br /> Implementation Staff Cumulative <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 <br /> Description/Scope in the FY 2027 Work Plan. <br /> NOTE:The project request is a continuation of ongoing operating:Specifically,consolidation of Project <br /> Implementation functions from 20GOT_AD2 support services submissions approved in the FY20 Workplan. <br /> GoTriangle will continue to allocate 0.8 FTE for project implementation activities for the Orange Transit Plan.In FY25, <br /> this team will manage and execute planning, design, and construction management activities for GoTriangle's bus <br /> facilities and bus stop amenities programs and participate in capital planning, coordination, and support activities for <br /> the Orange Transit Plan update. Specific tasks include but are not limited to project scope, schedule, and budget <br /> development and monitoring; quarterly reporting; and management of consultants and contractors. Planning tasks: <br /> planning/prioritization forbus stop and park-and-ride improvements;management and technical consultant oversight; <br /> environmental planning and coordination with regulatory agencies for federally funded projects; and coordination to <br /> support CHT's N-S BRT project. Design/Engineering/Architecture tasks: field investigations,feasibility analysis, <br /> consultant oversight,and technical supportfor bus stop and park-and-ride improvements;design management,project <br /> coordination, and technical support for major facilities projects; and feasibility analysis and implementation oversight <br /> for BOSS. Construction Management tasks: project management, contractor oversight, and construction inspection. <br /> Project Coordination tasks: managing coordination with GoTriangle's partners; facilitating productive partnering; <br /> promoting schedule and budget adherence and fostering timely conflict resolution. Project Controls Support tasks: <br /> eBuilder administration; document management; contract administration; project controls support including budget <br /> and schedule monitoring, risk management support, and reporting." <br /> 21 <br />