Title
FY2025 Quarter 2 Wake Transit Work Plan Amendment Request
Steven Mott, MPO Staff
Body
Five amendments to the fiscal year (FY) 2025 or a prior year Wake Transit Work Plan have been requested by CAMPO, GoTriangle, the Town of Morrisville, the Town of Wake Forest, and Wake County for consideration by the TPAC in the 2nd quarter of FY 2025. The amendments were reviewed by CAMPO staff to determine the appropriate amendment type classifications (major versus minor) as outlined in the Wake Transit Work Plan Amendment Policy. Four amendment requests were categorized as Major Amendments for the two following reasons:
1) Amendment request involves a significant change in scope;
2) Amendment request involves a project requested to be removed from a Work Plan;
3) Amendment request involves a project requested to be added to the Work Plan;
4) Amendment request involves a financial impact requiring a change in budgeted reserves or fund balance.
The other one (1) amendment request falls into the 'Minor Amendment' category.
The amendment requests were released for public comment between September 3, 2024, and October 4, 2024. Three (3) public comments relevant to the amendment requests were received in response to the amendment requests.
Attached to this memorandum are the following:
* Proposed FY 2025 Q2 Amendment List (released for public comment) and Completed Amendment Request Forms
* Financial Scope and Disposition (Revised)
* Program Development Subcommittee Disposition Memo and Voting Record
* Engagement Summary for FY2025 Q2 Amendments
A scope and financial disposition for the amendment requests was developed by the Program Development Subcommittee and unanimously recommended to the TPAC at its meeting held on September 24th, with the following findings:
* The proposed expanded Saturday service for the Morrisville Smart Shuttle is appropriate;
* The proposed consolidation of Vehicle Rental Tax mediation funds from separate CAMPO and GoTriangle projects ...
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