Wake Transit Annual Work Plans

Per the Wake Transit Governance Agreement, the TPAC makes a recommendation to both the CAMPO Executive Board and the GoTriangle Board of Trustees to adopt the annual Wake Transit Work Plan. The fiscal year (FY) runs from July 1-June 30.

 

Preliminary FY 2020 Work Plan Draft

The TPAC will be reviewing a preliminary draft of the FY 2020 Wake Transit Work Plan, compiled by CAMPO staff, on January 22, 2019. Prior to this review, project sponsors reflected in the preliminary draft have had limited opportunity to provide significant feedback on the draft, and no committee-level discussion has occurred regarding the contents of the draft. As such, the information included in the draft is subject to substantial revision and clarification, and should not be viewed in any way as final or binding.

On the 22nd, the TPAC will decide whether the preliminary Work Plan draft will move forward as a TPAC approved Work Plan draft, and modifications to the document linked below, ranging from minor to major, are likely to be made as a result of this meeting. The approved FY 2020 Work Plan Draft will be posted to the CAMPO and GoForward websites for public comment at a later date, and a further refined FY 2020 Work Plan will be recommended to the Wake Transit Governing Boards for final adoption, with additional public comment periods, in the spring of 2019.

The preliminary draft being reviewed by the TPAC on January 22nd can be found here

Current Work Plan

FY 2019 Wake Transit Work Plan – Amended August, 2018

The Work Plan includes the FY 2019 Recommended Wake Transit Operating and Capital Budgets, the multi-year operating and capital programs for FYs 2019-2027, and corresponding project sheets that provide additional details on projects contained in the budgets and multi-year programs. The FY 2019 Work Plan was approved by the CAMPO Executive Board on June 20, 2018 and the GoTriangle Board of Trustees on June 27, 2018. 

FY 2019 Wake Transit Plan - FAQ'squestion mark icon 
Explanations for the most common discussion points and themes during outreach sessions over the past 12 months.

Amending the Work Plan

During the fiscal year, there may be 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 during the year. In these cases, the annual work plan may be amended using the process and schedule linked below:

Work Plan Amendment Policies and Process
FY 2019 Quarterly Amendment Schedule

In the event that an amendment to the work plan is needed, project sponsors should download, fill out, and submit an Amendment Request Form to Bret Martin (bret.martin@campo-nc.us) and Matthew Cushing (matthew.cushing@campo-nc.us).

Previous Work Plans

FY 2018 Wake Transit Work Plan - Adopted
Approved by the CAMPO Executive Board on June 20, 2017 and the GoTriangle Board of Trustees on June 27, 2017.