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3 <br />Attachment A <br />Memorandum <br />To: Michael Talbert, Interim Manager., Orange County <br />From: David King, General Manager, Triangle Transit <br />Date: January 23, 2014 <br />Re: Update on Implementation of the Orange County Bus and Rail Improvement Plan <br />We appreciate the opportunity to provide your Board with an update on implementation of the Orange <br />County Transit Plan. We will report on the following issues: <br />• FY13 Annual Progress Report <br />• Draft Updates to the County Plan Financial Assumptions <br />• Status of Central and Rural Orange County Bus Service Expansion Program <br />• Hillsborough Train Station <br />• Durham - Orange Light Rail Transit Project <br />We've attached the following documents for your review: <br />1. Electronic version of an updated Orange County Transit Plan FY13 Annual Progress Report <br />2. Summary of Draft Updates to the Transit Plan Financial Assumptions <br />3. Graph of Forecasted Annual Closing Cash Balances <br />4. Tables Comparing 5 -Year Bus Revenue Forecast to Adopted Plan <br />5. Table of Annual Revenues for Adopted Plan <br />6. Table of Annual Revenues with Updated Assumptions <br />7. Central and Rural Orange County Bus Service Expansion Program slides <br />We look forward to the work session next Tuesday. <br />