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25 <br /> REQUEST# FY2027 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 21GOTAD13 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 /> TPA-Transit Planning Base Year <br /> Support-Support Services GoTriangle Meg Scully FY 2028 ages <br /> mscully@gotriangle.or Cumulative <br /> Estimated Orange Transit Estimated Capital <br /> Estimated Start Date Completion Notes 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 <br /> Description/Scope description in the FY 2027 Work Plan. <br /> NOTE:The project request is a continuation of on-going operating: Consolidation of regional transit planning functions <br /> from 20GOT_AD3 (support consultants) submissions approved in FY20 Workplan. GoTriangle is requesting <br /> reimbursement for ongoing support costs (including indirect costs)that benefit the Orange County Tax District.The <br /> Support Consultant cost are split 50% Durham and 50% Orange,which include regional contracts. <br /> FY25 Update: GoTriangle is requesting reimbursement for on-going support costs(including indirect costs)that benefit <br /> the Wake County Tax District.This includes the Orange County share of the$31,775 (base year of FY25)of the Triangle <br /> Regional Model Service Bureau contract.The revised split for this contract is split as follows:70-20-10 Wake-Durham- <br /> Orange. This split reflects the ratio of population and employment that benefits from this support service among the <br /> counties. <br /> 22 <br />