Item:
Title
Approval of the FY24 Durham Transit Work Program Q4 Amendments
Body
Date of BOCC Meeting: May 13, 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 Plan at their meeting held on April 16, 2024. The BOCC is requested to adopt the amendment. A memo from the Staff Working Group Administrator describing the amendment is attached. A summary of the amendment is as follows:
1. Amendment for City of Durham Route 13 / North Durham Improvements
a. Decreases FY24 Work Program budget by $976,517
2. Amendment for City of Durham GoDurham Data Processing and Visualization
a. Increases FY24 Work Program budget by $63,000
3. Amendment for GoTriangle Performance Data Processing and Visualization Tool
a. Decreases FY24 Work Program Budget by $31,895
4. Amendment for GoTriangle Regional Technology Plan Update
a. Increases Regional Technology Plan project by $50,000
b. Decreases Route 800 Improvements project by $50,000
c. No impact to the FY24 Work Program budget
5. Amendment for City of Durham GoDurham Access Paratransit Study
a. Increases FY24 Work Program budget by $20,107
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.
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