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3 <br /> Attachment 1 <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 />