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29 <br /> REQUEST# FY2027 FY START DATE <br /> Orange Transit Work Plan Jul 2026 <br /> 21GOTAD06 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 - Regional Base Year _12 <br /> Technology Meg Scully <br /> GoTriangle mscully@gotriangle.or FY 2028 Se <br /> Support Staffpad <br /> Cumulative <br /> Estimated OrangeTransit 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 2027 Work Plan. <br /> NOTE:The project request is a continuation of ongoing operating:Specifically,consolidation of 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 the regional park and ride program, proposed RTC relocation, and <br /> other infrastructure projects <br /> 26 <br />