Wake Transit Annual Work Plans

NOTICE #1: Draft FY2025 Wake Transit Work Plan Pubic Comment Period (February 26-March 26) 

 The Draft FY 2025 Wake Transit Work Plan is available for community review from February 26 to March 26, 2024. View the plan and provide feedback, at www.goforwardnc.org/wake-county/get-involved. 
The goal of the Wake Transit Program is to improve and expand Wake County’s transit network. In FY25, $45.6 million has been proposed for operating expenditures and nearly $197 million will support a variety of capital projects. A few highlights include three new transit routes beginning service, numerous existing routes expanding to serve more people, bus stop and station improvements, additional safety measures, and the continuation of bus rapid transit (BRT) service development.
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NOTICE #2: FY2024 4th Quarter Amendment Request Pubic Comment Period (March 8 - April 5) 

One (1) Wake Transit Work Plan amendment request was submitted for consideration in the FY 2024 4th Quarter amendment cycle.  The request is available for community review and comment from March 8 to April 5, 2024. View the amendment packet and provide feedback using the links below. 

Per the Wake Transit Amendment Policy, this amendment request is a “Major” capital project amendment because it is requesting the reallocation of budgeted reserve funds to a new project. This amendment request is for funds to hire a consultant to complete an update to the 2019 Regional Transit Technology Plan. The cost for the update to the Plan will be split among Wake, Durham and Orange County transit plans respectively. The amount requested for the Wake County share of the total project cost is $200,000. This request has a cost-neutral impact to the Wake Transit Plan as it is requesting funds from an existing budgeted reserve account. 
Wake Transit partners, members of the community, transit stakeholders, and other interested parties are encouraged to review the FY 2024 4th Quarter Wake Transit Amendment Request Packet, which includes detailed information about the request, and submit comments in various ways HERE through April 5, 2024.   

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View Adopted FY24 Wake Transit Work Plan


Creating the Work Plan

Per the Wake Transit Governance Interlocal Agreement, the Wake County Transit Planning Advisory Committee (TPAC) makes a recommendation to both the CAMPO Executive Board and the GoTriangle Board of Trustees to adopt an annual Wake Transit Work Plan. The Work Plan includes three core elements.

1) The transit operating and capital improvement budgets scheduled to be implemented in the next fiscal year, which runs from July 1 through June 30;

2) A summary of updates made to the financial assumptions used for forecasting revenues and expenditures to support the implementation of current and future projects; and 

3) Detailed scope and financial information for planned transit investments through the current 10-year planning horizon of the Wake Transit Plan.

 

Amending the Work Plan

During the fiscal year, there may be a need for changes in scope or budget for approved Wake Transit Work Plan projects, or there may be a need for projects to be added or removed from the Work Plan. In these cases, the annual Work Plan may be amended using the process and schedule provided in the links below:

In the event that an amendment to the Work Plan is needed, project sponsors should complete and submit an amendment request form through the Wake Transit Sharepoint site.


 Work Plan Archive

FY24 Wake Transit Work Plan
Adopted by the CAMPO Executive Board on June 21, 2023, and the GoTriangle Board of Trustees on June 28, 2023.

FY2023 Wake Transit Work Plan
Adopted by the CAMPO Executive Board on June 15, 2022, and the GoTriangle Board of Trustees on June 22, 2022.
Amended in November 2022.
 

FY2022 Wake Transit Work Plan
Adopted by the CAMPO Executive Board on June 16, 2021, and the GoTriangle Board of Trustees on June 23, 2021. 

FY2021 Wake Transit Work Plan
Adopted by the CAMPO Executive Board on June 17, 2020, and the GoTriangle Board of Trustees on June 24, 2020.
Amended in November 2020, January 2021, and May 2021.

FY2020 Wake Transit Work Plan
Adopted by the CAMPO Executive Board on June 19, 2019, and the GoTriangle Board of Trustees on June 26, 2019.
Amended in November 2019, February 2020, May 2020, and May 2021.

FY2019 Wake Transit Work Plan
Adopted by the CAMPO Executive Board on June 20, 2018, and the GoTriangle Board of Trustees on June 27, 2018.
Amended in August and December 2018, March 2019, and May 2021.

FY2018 Wake Transit Work Plan
Adopted by the CAMPO Executive Board on June 21, 2017, and the GoTriangle Board of Trustees on June 28, 2017.