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Transit Plan Administration ProjeAheets <br /> Staff Working Group Administrator <br /> 24DCO-AD05 I Transit Plan Administration I Staffing <br /> Durham County was designated as the SWG Administrator by the three governing boards in 2023.This project <br /> provides the following: <br /> 1. Partial salary and benefits for the Staff Working Group Administrator to perform the following: <br /> • Host and convenes monthly SWG Meetings and ad-hoc meetings as needed <br /> • Preparation of monthly agendas,meeting minutes,and agenda packets <br /> • Collaborate with Transit Plan Partners and Tax District Administration to develop a draft and final <br /> recommended Work Program <br /> • Develops and recommends policies,procedures,and process improvements to support development and <br /> implementation of the Annual Work Program <br /> • Presents Draft and Final Recommended Work Program to Board of County Commissioners,GoTriangle <br /> Audit&Finance Committee,Triangle West TPO,and GoTriangle Board of Trustees <br /> • Prepares and presents Quarterly Work Program Amendments to governing boards for approval <br /> • Serves as Lead Agency for Public Engagement of the Work Program and associated Quarterly <br /> Amendments <br /> 2. Expenses related to the development and design of the Annual Work Program and Quarterly Amendments, <br /> including but not limited to graphic design,printing,and translation services. <br /> Reimbursement requests will be submitted based on the Time/Activity Reports submitted by Durham <br /> County staff and the associated Salary and Benefits Reports. Invoices will be submitted for all other <br /> non-personnel expenses. <br /> PROJECT <br /> Agency: Durham County <br /> Parties to Project: GoTriangle 100Budgeted FY26 Costs (Current Year): $100,000 <br /> Programmed FY27 Costs (Subsequent Year): $102,500 DURHAM <br /> COUNTY <br /> Planned Start Date: July 1,2023 <br /> 55 <br />