Wake Transit Annual Work Plans

Per the Wake Transit Governance Interlocal Agreement, on annual basis, the TPAC makes a recommendation to both the CAMPO Executive Board and the GoTriangle Board of Trustees to adopt an annual Wake Transit Work Plan. Annual Wake Transit Work Plans contain budgets for transit services and supporting capital projects to be implemented over the duration of a fiscal year, which runs from July 1st to June 30th. Annual Wake Transit Work Plans also include operating and capital improvement programs that detail planned investments in future transit services and supporting capital projects through FY 2027, which is the current planning horizon of the FYs 2018-2027 Wake Transit Plan. Additionally, annual Wake Transit Work Plans include a summary of annual updates to financial assumptions used for forecasting revenues and expenditures to support the implementation of current- and future-year projects. 

 

FY 2020 Work Plan

The Executive Board-Approved FY 2020 Work Plan was considered and adopted by the CAMPO Executive Board on June 20, 2019, and will be considered by the GoTriangle Board of Trustees on June 26, 2019. A final Work Plan document will be posted following consideration and adoption by the GoTriangle Board of Trustees. 

Current Work Plan

FY 2019 Wake Transit Work Plan – Amended March, 2019

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).

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.