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2 <br />Operations B FFY `10 $ 99,000 - (CMAQ) <br />Operations B FFY `11 $ 99,000 - (CMAQ) <br />Total: $733,076 <br />$408,260 - (CMAQ) <br />$ 99,000 <br />$ 99,000 <br />$324,816 <br />- (Local Match) <br />- (Local Match) <br />- (Local Match) <br />FINANCIAL IMPACT: Orange County would agree to provide $324,816 ($46,665 in FFY 2008 and <br />$99,000 each year for FFY 2009-2010), and all costs that exceed the total amount of $733,076. <br />After the initial three years, the County would be responsible for the entire operating expenses for <br />the new transit route. $46,665 committed for FFY 2008 will come from monies programmed for the <br />Durham Technical Community College Orange Campus. <br />RECOMMENDATION(S): The Manager recommends that the Board: <br />1. Endorse the Resolution Accepting Conditions in the CMAQ Agreement with NCDOT, and <br />authorize the County Manager to sign the agreement, subject to final review and approval by the <br />staff and County Attorney to ensure that the County's policies and procedures adhere to federal <br />requirements of the agreement; and <br />2. Direct staff to initiate discussions with the Town of Hillsborough regarding sharing in the local <br />match for the first three years operating expenses for the intro-Hillsborough transit route, <br />contributing to capital expenses to initiate the service, and contributing to future capital and <br />operations costs of that service. <br />