Item:
Title
FY2026-27 Durham Annual Transit Work Program Presentation (30min)
Body
Date of BOCC Meeting: January 5, 2026
Request for Board Action:
Agenda Text
The Board is requested to receive a presentation on the FY2026-27 Durham Annual Transit Work Program.
As part of the appropriations process for the Durham 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 GoTriangle Board of Trustees.
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; Curtis Scarpignato, Transportation Planner
County Manager’s Recommendation: The County Manager recommends that the Board of County Commissioners receive a presentation on the FY27 Work Program. We also request the Board to provide guidance to staff on expectations for the Draft Work Program, which is scheduled for release by the Staff Working Group in February 2026.
Signature
County Manager: ____________________________