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1 <br /> ORD-2025-015 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 20, 2025 <br /> Action Agenda <br /> Item No. 8-h <br /> SUBJECT: FY25 Quarter 4 Annual Work Program Amendments for Transit and Approval of <br /> Budget Amendment #9-B <br /> DEPARTMENT: Orange County Transportation Services (OCTS) <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> 1. FY25 Q4 AWP Amendments Nishith Trivedi, Transportation Director, <br /> 2. Year-To-Date Budget Summary 919-245-2007 <br /> PURPOSE: To approve a Fiscal Year 2025 Quarter 4 Annual Work Program (FY25 Q4 AWP) <br /> amendments and approve Budget Amendment #9-B. <br /> BACKGROUND: On April 16, 2025, the Orange County Staff Work Group recommended the FY <br /> 25 Q4 AWP be amended following a 21-day public review period. The amendments are detailed <br /> in Attachment 1 and summarized below. <br /> Orange County: <br /> Decreases: <br /> • Project 20OPTTSO4 — Hillsborough Circulator 2.0: Decrease of $42,880 <br /> • Project 20OPTTS06 — Orange County Mobility-on-Demand: Decrease of $42,880 <br /> • Total Decrease: $85,760 <br /> Increases: <br /> • Project 240PTCD15 — Five (5) Mobility-on-Demand (MOD) Vehicles: Increase of$10,440 <br /> • Project 240PTCD12 — Trapeze (now TripSpark): Increase of $75,320 <br /> • Total Increase: $85,760 <br /> Total impact on FY25 AWP - $0 from Transit Tax fund balance <br /> OCTS remains on track to complete the procurement of the five (5) MOD vehicles before the <br /> end of the current fiscal year, ensuring the project's successful closure. Completion of the project <br /> also removes it from the FY26 AWP. <br /> GoTriangle <br /> Transit Assistance Program <br /> In Spring 2023, GoTriangle's board directed staff to resume fare collection in July 2024 and <br /> introduce a new low-income fare program, later named the Transit Assistance Program (TAP). <br /> Developed in collaboration with GoRaleigh and inspired by similar programs nationwide, TAP <br />