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OUTBOARD ORIENTATION <br /> June 5, 2025 <br /> Transit Funding Landscape <br /> 34% Revenue (Updated Transit Plan) 66% Revenue (Updated Transit Plan) <br /> As allocated in the Plan Grant Agreement <br /> � E <br /> Annual Work Program 5-year carryover <br /> Transit (tax) Plan I Orange County Annual Budget <br /> County funds gained through I General Funds & Department Specific <br /> Funds State and Federal <br /> reimbursements from Go Triangle I I Some are Formula others <br /> Only reimbursed for projects identified <br /> Serves as discretionary. <br /> in the Plan and budgeted through the I • Local payment for Transit (tax) I NCDOT & FTA have separate <br /> Annual Work Program (SWG) Plan projects requesting <br /> I reimbursement from Go I Discretionary requirements <br /> I Triangle. I All requiring local match <br /> Major amendments to the plan require g • 100% federal are <br /> approval of all three parties: County, I • Local match (20%) for State & <br /> Federal Grants (80%) reimbursement based <br /> TWTPO and Go Triangle I I • All require application, <br /> • Local payment for other projects <br /> I as identified b OCTS and I award, and claims <br /> Minor amendments to the plan require y <br /> I ManagerI process. <br /> county approval I <br /> Between: <br /> Orange County only funds I Orange County or MPOs and <br /> NCDOT/FTA/FHWA <br /> 51 <br />