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17 <br /> April27th Orange County Board Meeting <br /> ❑Action on Final Orange County Transit Plan, and project cos sharing <br /> agreement <br /> April 28th Durham-Chapel Hill-Carrboro MPO Action on Final County Transit Plans <br /> (Special Meeting) <br /> 1 <br /> 2 Jeff Mann, GoTriangle General Manager, said the April 26 meeting is their Board's <br /> 3 meeting for the final plan for adoption. <br /> 4 Commissioner Price clarified that the GoTriangle board will cast its vote prior to the <br /> 5 BOCC vote. <br /> 6 Jeff Mann said yes. <br /> 7 Commissioner Price asked if the vote would be affected should either of the counties <br /> 8 reject the plan. <br /> 9 Jeff Mann said the plan has to be approved by all 4 entities: GoTriangle, Durham <br /> 10 County, Orange County, and the Metropolitan Planning Organization (MPO). <br /> 11 <br /> 12 DO LRT LONG TERM PROJECT SCHEDULE <br /> 13 <br /> April 2017 Update of D-O Transit Plans and execution of full General Engineering <br /> Consultant (GEC) and Program Management Consultant (PMC) contracts <br /> TBD Engineering Complete <br /> June 2018 Request to be in President's budget—requires 50% of non-New Starts <br /> funds to be committed <br /> December 2018 Inclusion in Draft STIP —State share defined, but not committed <br /> June 2019 Inclusion in State Transportation Improvement Program (STIP)—State <br /> participation committed <br /> October 2019 Submit request for FFGA with FTA—requires 100% of funding to be <br /> committed <br /> January 2020 FFGA Funding Approved <br /> FY 2020 FFGA Funding Begins <br /> Early 2020 Project Construction Bidding Begins(project will be bid in phases) <br /> Mid to Late 2020 TIFIA Funding Approved <br /> 2020 Construction Begins <br /> 2028 Construction Complete <br /> FY2029 I Operations Commence <br /> 14 <br /> 15 New Starts Financial Plan —What's Included/Excluded <br /> 16 • GoTriangle has included the following services and projects in the New Starts Financial <br /> 17 Plan: <br /> 18 o GoTriangle's existing and expansion bus services and capital investments <br /> 19 o Local share if transit providers' expansion bus services and capital investments: <br /> 20 ➢ GoTriangle <br /> 21 ➢ GoDurham <br /> 22 ➢ Durham County <br /> 23 ➢ Chapel Hill Transit <br /> 24 ➢ Orange Public Transportation <br /> 25 o North-South Corridor Bus Rapid Transit (N-S BRT) Project, managed by Chapel <br /> 26 Hill Transit (partial funding) <br /> 27 o D-O LRT Project, managed by GoTriangle <br />