Agenda - 02-25-2025; 8-d - Global Agreements for Operating and Capital Projects for Transit

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EXHIBIT-A 17 Project Regional Bus Operation&Maint Facility Project ID(s)from FY25 Orange 23GOTCD02 Transit Work Plan Prior Year Adopted Funding/Budget $500,000 for project or as amended by the adopted work plan Amount to be Re-Encumbered (Carryforward)as of 6/30/24 $479,378 The project description included in the prior year Adopted Orange Transit Work Plan,and Scope/Description as amended,is incorporated herein by reference. Project Triangle Mobility Hub Project ID(s)from FY25 Orange 23GOTCD04 Transit Work Plan FY 2025 Budget $140,000 for project or as amended by the adopted work plan The project description included in the FY2025 Adopted Orange Transit Work Plan,and as Scope/Description amended, is incorporated herein by reference. Project Triangle Mobility Hub Project ID(s)from FY25 Orange 23GOTCD04 Transit Work Plan Prior Year Adopted Funding/Budget $240,000 for project or as amended by the adopted work plan Amount to be Re-Encumbered (Carryforward)as of 6/30/24 $220,994 The project description included in the prior year Adopted Orange Transit Work Plan,and Scope/Description as amended,is incorporated herein by reference. Project Hillsborough Park and Ride Project ID(s)from FY25 Orange 25GOTCD01 Transit Work Plan FY 2025-Q2 Budget Amendment $800,000 for project or as amended by the adopted work plan The project description included in the FY2025 Adopted Orange Transit Work Plan,and as Scope/Description amended,is incorporated herein by reference. Project Bus Purchases Project ID(s)from FY25 Orange 21GOTVP01 Transit Work Plan Prior Year Adopted Funding/Budget $2,222,160 for project or as amended by the adopted work plan Amount to be Re-Encumbered (Carryforward)as of 6/30/24 $766,166 The project description included in the prior year Adopted Orange Transit Work Plan,and Scope/Description as amended,is incorporated herein by reference.