Item:
Title
Approval of the FY26 Q3 Durham Annual Transit Work Program Amendment in the Amount of $200,758.00
Body
Date of BOCC Meeting: February 9, 2026
Request for Board Action:
Agenda Text
The Board is requested to approve an amendment to the FY26 Durham Annual Transit Work Program.
As part of the appropriations process for the Durham County Transit Plan, an Annual Work Program is developed to outline the budget for the upcoming fiscal year. The Transit Governance Interlocal Agreement (ILA) establishes the process for developing and approving this budget, requiring formal approval by both the Durham Board of County Commissioners (BOCC) and the GoTriangle Board of Trustees.
At its meeting on January 21, 2026, the Staff Working Group (SWG) recommended approval of an amendment to the FY26 Durham Annual Transit Work Program. The BOCC is now requested to adopt this amendment. The proposed changes are summarized below:
1. Staffing Study Personnel
a. Increase FY26 Work Program budget by $17,188
2. Staffing Study
a. Increase FY26 Work Program budget by $183,570
The total increase to the FY26 Durham Annual Transit Work Program is $200,758.
Alignment with Strategic Plan: This item aligns with Durham County Strategic Goal: Regional Leadership
Resource Persons: Brandi Minor, CLGFO, Transit Program Administrator
County Manager’s Recommendation: The County Manager recommends that the Board approve the FY26 Q3 Durham Annual Transit Work Program Amendment.
Signature
County Manager: ____________________________