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47 <br /> 1 Slide #3 <br /> FY25 Work Program Overview <br /> 111 rah M- <br /> V- <br /> -rig— <br /> ...tY o.anse co�nr <br /> transit plan pdate liansi Plan FY256nnu s,W——9— <br /> .1.1 u <br /> Annual Program w/Budget <br /> Long Term Vision w/Financial Model Ordinance <br /> • Approved & Programmed Projects • July 1 —June 30 <br /> • Updated at County Discretion or 4 • Amended Quarterly <br /> years <br /> Approved by: ORANGE <br /> COUNTY Triangle <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> FY26 Work Program — Process <br /> Orange County » Annual Work » Operating/Capital <br /> Transit Plan Program Agreements <br /> Long Range Vision Annual Budget Detail Project <br /> Programed Projects Project Sheets Sheets <br /> Legal Commitment <br /> Project Results/Reports • f <br /> Reimbursement <br /> Quarterly reports by sponsor Quarterly <br /> Q2 and Q4 reports by SWG reimbursement <br /> Admin and Go Triangle Of local funds <br /> Durham County <br /> Transit Tracker <br /> 6 <br /> 7 <br />