Wake Transit Annual Work Plans

 

View the FY2022 Recommended Work Plan

NOTICE: The FY2022 Recommended Wake Transit Work Plan was made available for public review and comment from April 28th to May 27th, 2021. The two Wake Transit governing boards will consider the plan for adoption at their respective June meetings. The CAMPO Executive Board meets at 4:00pm on June 16, 2021 (Agenda Page). The GoTriangle Board of Trustees meets at 12:00/noon on June 23, 2021. (Agenda Page).

Please contact the Wake Transit Program Manager, bret.martin@campo-nc.us, if you have Work Plan questions or need assistance.   

View the FY2021 Adopted 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 FY 2027, which is the current 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 via email to Bret Martin.


 Work Plan Archive

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.