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• Task 13 — 100 % Structure Plans for the Prefabricated Pedestrian Bridge over 140 : <br /> $ 34 , 965 , 66 <br /> As the project extends across multiple fiscal years , staff recommends designating it as a County <br /> Capital Improvement Project and recognizing the increased funding allocation to cover these <br /> additional costs . Orange County Transportation Services has submitted the updated contract <br /> (Attachment 1 ) to NCDOT for final review regarding the locally administered project listed in the <br /> State Transportation Improvement Program ( STIP ) as BL- 0139 . <br /> FINANCIAL IMPACT : Orange County will pay the full project cost of $450 , 000 and receive 80 % <br /> ( $ 360 , 000 ) in reimbursements from NCDOT through the State Transportation Improvement <br /> Program ( STIP BL- 0139 ) . The County will use funds already authorized in the Transpiration <br /> budget to cover the 20 % required match . Budget Amendment #7 -A moves $ 90 , 000 from the <br /> General Fund to the County Capital Fund , recognizes $ 360 , 000 in NCDOT funding , and <br /> appropriates $450 , 000 in expenses in the County Capital Fund , outside the General Fund and <br /> establishes the following project ordinance : <br /> Orange Grove Road Sidewalk ($450, 000) - Project # 30084 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> NCDOT Revenue $0 $ 360 , 000 $ 360 , 000 <br /> Transfer from General Fund $0 $ 90 , 000 $90 , 000 <br /> Total Project Funding $0 $450 , 000 $450 , 000 <br /> Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Project Expenditures $0 $450 , 000 $450 , 000 <br /> Total Costs $0 $450 , 000 $450 , 000 <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 /> OBJECTIVE 3 . Support road projects that address congestion and reduce commute time <br /> using the County ' s Complete Streets policy . <br /> OBJECTIVE 4 . Coordinate transit investments with municipal and county land use <br /> planning to reduce vehicle miles travelled and to provide more equitable access to <br /> shopping , employment , medical centers , college campuses , etc . <br /> OBJECTIVE 5 . Invest in implementing the County ' s Safe Routes to Schools plan . <br /> OBJECTIVE 6 . Update transportation related plans to provide more multi - modal options <br /> including rural Orange County . <br /> RECOMMENDATION ( S ) : The Manager recommends Board approve and authorize the Manager <br /> to sign the updated Professional Engineering ( PE ) Services contract (Attachment 1 ) for the Transit <br /> Access Sidewalk along Orange Grove Road , and approve Budget Amendment #7 -A . <br />