File #: REP 25 -031    Version: 2 Name:
Type: Informational Report Status: Filed
File created: 2/24/2025 In control: Executive Board
On agenda: 3/19/2025 Final action: 3/19/2025
Title: FY 2026 Wake Transit Work Plan Steven Mott, MPO Staff
Attachments: 1. Staff Report, 2. Draft FY 2026 Wake Transit Work Plan

Title

FY 2026 Wake Transit Work Plan

Steven Mott, MPO Staff

 

Body

This item will include an overview of the Draft FY 2026 Wake Transit Work Plan, presented by CAMPO and GoTriangle staff.  Included in the draft is the proposed Annual Operating Budget, Annual Capital Budget, Multi-Year Operating Program, Multi-Year Capital Improvement Plan, as well as an update to the Wake Transit Financial Plan and financial model assumptions. Operating and capital funding agreements will be included in the final version of the document after the Work Plan’s adoption in June.  The TPAC reviewed and discussed the Draft FY 2025 Wake Transit Work Plan at its February 20 meeting and released the Draft Work Plan for a public review and comment period.  A second review period, for the revised and Recommended FY 2026 Work Plan, will occur in May. The Wake Transit Governing Boards will review the public feedback and consider adoption at their respective June meetings.

 

Requested Action: Action Receive as information.