About the Work Plan

FY 2027 Wake Transit Work Plan Summary

The recommended FY 2027 Wake Transit Work Plan proposes to allocate $170.7 million in transit investments across Wake County between July 1, 2026 and June 30, 2027. This budget includes $78.5 million in allocations for new and expanded operations and $92.2 million for capital investments including the first rail ready investments and various infrastructure improvement projects.

The process to develop the FY 2027 Wake Transit Work Plan began with a kickoff meeting on August 28, 2025. CAMPO and GoTriangle governing board adoption is anticipated to occur in June 2026. Follow progress through the drafting and development process here. 

Each annual Work Plan document is around 200 pages, but is separated into 2 parts. 

  • Part 1 details the specific services and capital investments that will receive Wake Transit funding in the upcoming fiscal year (July-June). 
  • Part 2 is the Appendix (MYOP and CIP) which lists the investments programmed to be funded out through FY 2035. 

 

View the recommended FY 2027 Wake Transit Work Plan HERE.

Share your feedback on the recommended FY 2027 Work Plan HERE.

View previously adopted Work Plans on CAMPO's website HERE

 

Work Plan Project Team

Project Manager: Steven Mott (CAMPO)

Tax District: Steve Schlossberg (GoTriangle)

Engagement: Stephanie Plancich (CAMPO)

 

Adopting Agencies

CAMPO Executive Board

GoTriangle Board of Trustees

 

Project Timeline

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complete

FY27 Work Plan Kick Off (Aug 2025)

August 28, 2025 - Project kickoff included on TPAC meeting agenda. It includes the development timeline, early budget assumptions and the engagement plan. 

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complete

Draft Development (Sept-Feb 2025)

September 26, 2025 - Deadline for submitting FY27 Wake Transit project funding requests. 

October 29, 2025 - PD Subcommittee workshop to review and discuss funding requests. 

January 26, 2026 - Draft Work Plan distributated for PD and TPAC review. 

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complete

Draft Review & Comment

Feb 26-Mar 27, 2026 - The draft FY27 Work Plan is released for a 30-day public review and comment period. 

March 6, 2026 - Deadline for updated partner funding requests 

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complete

Plan Updates and Edits

Mar 27-Apr 20, 2026 - Partner input and community feedback received will be compiled and reviewed by staff and the Program Development Subcommittee. Needed updates to the draft Work Plan will be made. 

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complete

TPAC Review & Recommendation

April 30, 2026 - TPAC will reivew the updated Work Plan and will vote to recommend its adoption to the Wake Transit governing boards, CAMPO and GoTriangle. 

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live

Recommended Review & Comment

May 6-20, 2026 - The updated FY27 Work Plan will be released for a second public comment period to gather any final feedback on the proposed transit investments. 

planned
planned

FY27 Work Plan Adoption

June 17 and 24, 1016 - Adoption is complete when the CAMPO and GoTriangle governing boards approved the Work Plan. 

  • CAMPO Executive Board meets on June 17, 2026
  • GoTriangle Board of Tristees meets June 24, 2026