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Agenda 02-20-24; 8-d - Orange County FY 2024 Annual Work Program Quarter 3 Amendments
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Agenda 02-20-24; 8-d - Orange County FY 2024 Annual Work Program Quarter 3 Amendments
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BOCC
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2/20/2024
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Business
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Agenda
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8-d
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2 <br /> investments. CHT is requesting one year of funding to more expeditiously meet critical staffing <br /> needs while exploring options for long-term funding sources. <br /> Bus Stop Amenities Technician <br /> CHT staff is requesting to amend the FY 2024 Annual Transit Work Plan to designate funding for <br /> Project Implementation Staff (Operations — Transit Plan Administration). This amendment <br /> requests one year of salary and benefits for a Bus Stop Amenities Technician. This staff member <br /> will directly support the maintenance team, enhancing CHT's ability to clean, maintain, and repair <br /> the 535+ transit stops and amenities. CHT currently has one staff member responsible for this <br /> work. Well-maintained stop amenities also extend the life of transit plan investments in bus stops, <br /> reducing future funding needs. <br /> GoTriangle Board <br /> The GoTriangle Board unanimously approved the proposed amendments on February 7, 2024. <br /> FINANCIAL IMPACT: The amendments have a net zero impact on the approved FY24 Orange <br /> County Annual Work Program. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable <br /> to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br /> INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or color; <br /> religious or philosophical beliefs; sex, gender, or sexual orientation; national origin or ethnic <br /> background; age; military service; disability; and familial, residential, or economic status. <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs, and funding necessary <br /> for residents to provide shelter, food, clothing and medical care for themselves and their <br /> dependents. <br /> ENVIRONMENTAL IMPACT: The following Orange County Environmental Goal impact is <br /> applicable to this item: <br /> • CLEAN OR AVOIDED TRANSPORTATION <br /> Implement programs that monitor and improve local and regional air quality by: 1) <br /> promoting public transportation options; 2) decreasing dependence on single-occupancy <br /> vehicles, and 3) otherwise minimizing the need for travel. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve the Quarter 3 <br /> Amendments to the FY 2024 Annual Work Program. <br />
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