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Transit Plan Administration Project Sheets 7 <br /> Durham County Transportation <br /> Plan Management <br /> 20DCO-AD1 I Transit Plan Administration I Administrative Expenses <br /> Funding to support Durham County's role in management of the Transit Plan.The funding will partially fund <br /> salary and benefits for the Transportation Director,three Transportation Planners,and a Senior Administrative <br /> Officer position. Durham County is also partially funding these positions. <br /> These positions are responsible for the development and maintenance of the Transit Plan,the development <br /> of the Annual Work Program,Transit Plan Governance Study implementation including the development and <br /> maintenance of the Durham Transit Tracker,and the implementation of County-sponsored Durham Transit Plan <br /> projects including: Durham County ACCESS service, BRT Vision Plan, Education and Employment Access, East <br /> Durham Railroad Crossing Study,and FAST 2.0 Study. <br /> Reimbursement requests will be submitted based on the Time/Activity Reports submitted by Durham County <br /> staff and the associated Salary and Benefits Reports. <br /> PROJECT <br /> Agency: Durham County <br /> Parties to Project: GoTriangle o <br /> Budgeted FY26 Costs (Current Year): $377,814 IM <br /> Programmed FY27 Costs (Subsequent Year): $387,259 DURHAM <br /> COUNTY <br /> Planned Start Date: July 1,2023 <br /> Position Status of Transportation Director Position filled 100%in FY26 <br /> Position Status of Transportation Planner#1 Position filled 100%in FY26 <br /> Position Status of Transportation Planner#2 Position filled 100%in FY26 <br /> Position Status of Transportation Planner#3 Position filled 100%in FY26 <br /> Position Status of Senior Administrative Officer Position filled 100%in FY26 <br /> Provides support for development of annual Work Programs and Amendments developed and <br /> Work Programs and associated Amendments approved by governing boards on schedule <br /> Attendance at Staff Working Group Meetings 100%Attendance <br /> Provide support for development of the Transit Plan Transit Plan developed and approved by governingboards on schedule <br /> 54-- <br />