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6 <br /> REQUEST# FY 2025 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> TBD 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%change <br /> 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 significant <br /> impact on the overall revenue or expenditure forecast,which is defined to be no more than a one percent(1%)over the <br /> 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 the <br /> 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 clarity to <br /> the definitions without changing their meaning. <br /> ew/Amended Project Nam Requesting Agency Project Contact Transit Estimated Operati <br /> GoTriangle PHEV Jay Heikes Base Year $ - <br /> Operations Support GoTriangle FY 2026 $ - <br /> Vehicles jheikes( oyian lg eI.M Cumulative $ - <br /> e Transit Estimated Capita <br /> Base Year $ 25,000 <br /> Cumulative <br /> Project Description/Scope Enter below a summary of the project amendment and impact on approved plan. <br /> GoTriangle is requesting a non-federal match to purchase 16 Plug-in Hybrid Electric Vehicles for Operations, Operations <br /> Supervision and Maintenance.These vehicles are necessary to support the sustainable delivery and quality of transit-plan <br /> funded GoTriangle expansion services that necessitate additional usage of support vehicles (vehicle miles)for Operations/ <br /> Road supervision, Operator positioning/relief, and maintenance activities. Cost Split: GoTriangle/Federal -80%, Wake 14%, <br /> Durham 4%, Orange 2%. <br /> FY25 Durham Transit Work Program <br /> Pagel of 3 Request Form <br />