4.17.23 OUTBoard Packet - Laserfiche WebLink

Browse Search

BACKGROUND The governing boards of GoTriangle, DCHC MPO, and the Orange County Board of Commissioners adopted the first Bus and Rail Investment Plan in 2012, prior to the referendum on the transit sales tax. Following adoption of the transit sales tax referendum and passage of the Orange County transit sales tax referendum in 2012,an Interlocal Agreement(ILA)was adopted by the three parties in 2013.The ILA guides the overall implementation of the four transit tax funds and the expanded transit network they are used to fund. The ILA also created the Staff Working Group (SWG), comprised of staff from the three ILA parties. � ORANGE COUNTY NORTH CAROLINA bTransit D F?-IAM CHAPEL HfLI. CARRODRO DCHC Triangle I+-TROPOL LAM PLANMMG ORGAMIATLON Per the ILA, the SWG is charged with producing a recommended Orange Annual Transit Work Program (Work Program), comprised of annual operating and capital budgets, including future assumptions of spending on those operating and capital projects. This Draft FY24 Work Program operates under the current Orange Transit Plan and anticipates a 2023 adopted Orange Transit Plan by the GoTriangle Board of Trustees, the DCHC MPO Board, and the Orange County Board of Commissioners. The Draft FY24 Work Program incorporates high-priority projects identified through the planning process for the new Durham County Transit Plan. Those projects that require an amendment to the 2017 Plan, per the existing ILA, will undergo that process prior to adoption of the FY24 Work Program. There is a process underway to examine the ILA and make recommendations for amendments. It is likely that a new ILA will be adopted and in place for the FY24 Work Program.