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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- 13 . <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 />