Item:
Title
Draft FY25 Durham Annual Transit Work Program Presentation (60min)
Body
Date of BOCC Meeting: February 26, 2024
Request for Board Action:
Agenda Text
The Board is requested to receive a presentation on the Draft FY25 Durham Annual Transit Work Program (“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 2023 Transit Governance Interlocal Agreement (“ILA”) determines the process by which the annual budget is developed and approved. Under the guidance of the ILA, the Work Program requires approval by the Durham County Board of Commissioners and the GoTriangle Board of Trustees.
The Durham County Board of Commissioners will receive an informational presentation at the February 5 work session. After a final recommendation is made by the Staff Working Group, the Board will be requested to adopt the Final FY25 Durham Annual Transit Work Program in April.
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, Durham County Transportation Senior Administrative Officer; Ellen Beckmann, Durham County Transportation Director
County Manager’s Recommendation: The County Manager recommends that the Board receive a presentation on the Draft FY25 Durham Annual Transit Work Program.
Signature
County Manager: ____________________________