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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 7, 2024 <br /> Action Agenda <br /> Item No. 8-i <br /> SUBJECT: Orange County FY25 Quarter 2 Annual Work Program Amendments <br /> DEPARTMENT: Orange County Transportation Services (OCTS) <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> FY25 Q2 AWP Amendments Nishith Trivedi, Transportation Director, <br /> 919-245-2007 <br /> PURPOSE: To approve FY25 Quarter 2 Amendments to the Annual Work Program (AWP). <br /> BACKGROUND: GoTriangle has requested the FY25 Orange County Annual Work Program be <br /> amended to incorporate two changes. <br /> Hillsborough Park and Ride <br /> Change construction project sponsor from Orange County to GoTriangle following the decision <br /> between GoTriangle and Orange County. <br /> GoTriangle PHEV Operations Support Vehicles <br /> GoTriangle is requesting a non-federal match to purchase 16 Plug-in Hybrid Electric Vehicles for <br /> Operations, Operations Supervision and Maintenance. These vehicles are necessary to support <br /> the sustainable delivery and quality of transit-plan funded GoTriangle expansion services that <br /> necessitate additional usage of support vehicles (vehicle miles)for Operations/ Road supervision, <br /> Operator positioning / relief, and maintenance activities. Cost Split: GoTriangle/Federal - 80%, <br /> Wake 14%, Durham 4%, Orange 2%. <br /> The amendments were publicized for a 21-day public review period starting September 18, 2024. <br /> No comments were received. <br /> Orange County Staff Work Group - October 16, 2024 <br /> The Staff Work Group unanimously recommended Orange County approve this FY25 Q2 AWP <br /> Amendments. <br /> FINANCIAL IMPACT: The amendment results in $25,000 from the FY25 Annual Work Program <br /> fund balance be allocated to GoTriangle for PHEV Operations Support Service. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 4: MULTI-MODAL TRANSPORTATION <br /> OBJECTIVE 2. Increase community awareness of all modes of transportation including <br /> transit, bike and pedestrian, vehicle, and all other modes. <br />