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Agenda - 11-07-2024; 8-i - Orange County FY25 Quarter 2 Annual Work Program Amendments
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Agenda - 11-07-2024; 8-i - Orange County FY25 Quarter 2 Annual Work Program Amendments
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10/31/2024 1:53:23 PM
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11/7/2024
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Business
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Agenda
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8-i
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Agenda for November 7, 2024 BOCC Meeting
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3 <br /> REQUEST# FY 2025 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 20OPTCD2 Project Amendment Request Form <br /> Operating and/or Capital <br /> Type of Amendment Minor ❑ Major ❑ <br /> Minor Amendments: <br /> a.An amendment that requires a transfer between budget ordinance appropriations but requires less than a 20% <br /> change to a project appropriation for projects equal to or less than $250,000; <br /> b. Changes to any adopted financial assumptions supporting the applicable Work Program that does not have a <br /> significant impact on the overall revenue or expenditure forecast,which is defined to be no more than a one percent <br /> (1%) over the life of the plan; <br /> c. Changes in reporting requirements for performance on implementation elements authorized in the applicable Work <br /> Program; <br /> d. Changes in funding amounts less than $250,000 for implementation elements programmed in future fiscal years; <br /> Major Amendments are required when: <br /> a. A project requested to be added to the Work Plan <br /> b. A project requested to be removed from the Work Plan <br /> c. Changes to any adopted financial assumptions supporting the applicable Work Program that does have a significant <br /> impact on the overall revenue or expenditure forecast, which is defined to be over one percent (1%) over the life of <br /> the plan; <br /> d. Changes in scope for implementation elements programmed in current and future fiscal years; <br /> e.Any amendment that requires a transfer of funds between capital or operating funding categories <br /> These definitions are based on the Orange County Transit Work Plan Amendment Policy Update, which gives more <br /> clarity to the definitions without changing their meaning. <br /> w/Amended Project Narn Requesting Agency Project Contact Transit Estimated Operati <br /> Jay Heikes Base Year $ - <br /> Hillsborough Park and GoTriangle FY 2026 $ - <br /> Ride <br /> jheikesk ot�rian lg e.org Cumulative $ - <br /> e Transit Estimated Capita <br /> Base Year $ 800,000 <br /> Cumulative <br /> Project Description/Scop Enter below a summary of the project amendment and impact on approved plan. <br /> Change construction project sponsor from Orange County to GoTriangle following decision between GoTriangle and <br /> Orange County. <br /> FY25 Durham Transit Work Program <br /> Page 1 of 3 Request Form <br />
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