Item:
Title
Draft FY26 Durham Annual Transit Work Program Presentation (45 min)
Body
Date of BOCC Meeting: February 3, 2025
Request for Board Action:
Agenda Text
The Board is requested to receive a presentation on the Draft FY26 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 Board of County Commissioners and the GoTriangle Board of Trustees.
The Durham Board of County Commissioners will receive an informal presentation at the February 3 work session. After a final recommendation is made by the Staff Working Group, the Board will be requested to adopt the Final Recommended FY26 Durham Annual Transit Work Program in April 2025.
Alignment with Strategic Plan: This item aligns with Durham County Strategic Goal: Regional Leadership.
Resource Persons: Ellen Beckmann, AICP, Transportation Director; Brandi Minor, CLGFO, Senior Administrative Officer
County Manager’s Recommendation: The County Manager recommends that the Board receive a presentation on the Draft FY26 Durham Annual Transit Work Program.
Signature
County Manager: ____________________________