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OUTBoard Jun 16 2025
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OUTBoard Jun 16 2025
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6/12/2025 10:35:12 AM
Creation date
6/12/2025 10:32:14 AM
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BOCC
Date
6/15/2025
Meeting Type
Regular Meeting
Document Type
Agenda
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���E ORANGE COUNTY GOVERNMENT <br /> ORANGE ORL TRANSPORTATION SERVICES DEPARTMENT ri <br /> ,� <br /> NoKrH CARQLLNA Ora"g;„8�,�,u„5nt <br /> Item 6.c. <br /> Subject: FY26 Annual Work Program <br /> Attachment: FY26 Annual Work Program <br /> PURPOSE: To receive the fiscal year 2026 Annual Work Program. <br /> BACKGROUND: In 2011, voters in Orange County approved a half-cent sales tax dedicated to <br /> enhancing public transit services.The revenue generated from this tax is legally restricted for use <br /> solely on initiatives outlined in the Orange County Transit Plan. Implementation of the Orange <br /> County Transit Plan occurs through an Annual Work Program (AWP), which outlines specific <br /> projects and associated funding allocations for each fiscal year.Any project funded through these <br /> proceeds must receive formal approval from both the Orange County Board of Commissioners <br /> (BOCC) and the GoTriangle Board of Trustees. <br /> The development of the Fiscal Year 2026 Annual Work Program (FY26 AWP) followed the <br /> established process and schedule as recommended by the Staff Work Group (SWG) in June 2022 <br /> with the same being approved in subsequent years. For FY26, Orange County does not anticipate <br /> initiating or funding any new transit projects. However, it will maintain and support existing <br /> services, including the continued operation and expansion of the Mobility-on-Demand service, <br /> which remains a key component of the county's strategy to improve accessibility and <br /> transportation equity. <br /> FINANCIAL IMPACT:There is no financial Impact associated with this item. <br /> RECOMMENDATION(S): Receive update <br /> 600 Hwy 86 N - Hillsborough, North Carolina 27278 <br /> Phone (919)245-2008 - Fax (919) 732-2137 <br /> orangecountync.gov/transportation <br />
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