Item:
Title
Approval of the FY24 Durham Transit Work Program Q3 Amendment in the amount of $126,254.00.
Body
Date of BOCC Meeting: February 26, 2024
Request for Board Action:
Agenda Text
The Board is requested to approve an amendment to the FY24 Durham Transit Work Program.
As part of the appropriations process for the Durham County Transit Plan, an annual Work Program is developed which includes a budget for the upcoming fiscal year. The Transit Plan Governance Interlocal Agreement (ILA) determines the process by which the annual budget is developed and approved and requires approval by the Durham County Board of Commissioners ("BOCC") and the GoTriangle Board of Trustees.
The Staff Working Group ("SWG") recommended approval of an amendment to the FY24 Durham Transit Work Program at their meeting held on January 17, 2024. The BOCC is requested to adopt the amendment. A memo from the Staff Working Group Administrator is attached describing the amendment. A summary of the amendment is as follows:
1. Amendment for City of Durham Transit Construction Project Manager
a. Increases FY24 Work Program budget by $24,964.
2. Amendment for City of Durham Transit Construction Team Leader
a. Increases FY24 Work Program budget by $32,465.
3. Amendment for City of Durham DIGI Modems
a. Net Increase to FY24 Work Program budget by $68,825.
b. Decrease CAD/AVL project by $164,856.
c. Increase DIGI Modems by $233,681.
Alignment with Strategic Plan: This item aligns with Goal 4 (Environmental Stewardship and Community Prosperity). Transportation affects many aspects of our residents' lives including access to education, jobs, and healthcare which may all provide better opportunities and quality of life.
Resource Persons: Brandi Minor, CLGFO, Senior Administrative Officer; Jennifer Green, Mobility Services Planning Manager, City of Durham
County Manager's Recommendation: The County Manager recommends that the Board approve the FY24 Durham Transit Plan Q3 Work P...
Click here for full text