Item:
Title
Approval of the Final Recommended FY27 Durham Annual Transit Work Program
Body
Date of BOCC Meeting: June 8, 2026
Request for Board Action:
Agenda Text
The Board is requested to approve the Final Recommended FY27 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 and 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 (BOCC) and the GoTriangle Board of Trustees.
The BOCC received an informational presentation at the work session held on April 6, 2026. At the Staff Working Group (SWG) meeting held on May 20, 2026, the FY27 Work Program was recommended for approval by a vote of 4-0.
Alignment with Strategic Plan: This item aligns with Durham County Strategic Goal: Regional Leadership
Resource Persons: Ellen Beckmann, AICP, Transportation Director; Brandi Minor, CLGFO, Transit Program Administrator
County Manager’s Recommendation: The County Manager recommends that the Board approve the Final Recommended FY27 Durham Annual Transit Work Program.
Signature
County Manager: ____________________________