Wake Transit Work Plan Agreement Sample Contracts

FY2024 Wake Transit Work Plan Agreement Groupings and Project Reporting Deliverables
Wake Transit Work Plan Agreement • May 8th, 2023

General Operating ‐ Bus Operation General Opt‐Bus Operation 29,351,535 General Operating ‐ Transit Plan Admin General Opt‐Transit Plan Admin 6,339,531 General Operating ‐ Tax District Admin General Opt‐Tax Dist Admin 635,733 Special Funding ‐YGP Special Funding‐Youth GoPass 197,789 General Capital ‐ Bus Infrastructure General Capt‐Bus Infrastructure 5,224,509 General Capital ‐ Bus Acquisition General Capt‐Bus Aquisition 3,569,596 General Capital ‐ Capital Planning ‐ CAMPO General Capt‐CAMPO 250,000 Special Capital ‐ Bus Infrastructure‐ GoRaleigh Special Capt‐GoRaleigh 20,000,000 Special Capital ‐ Bus Infrastructure ‐ GoCary Special Capt‐GoCary 25,954,064 Special Capital‐BRT Planning/Design ‐ GoRaleigh Special Capt‐GoRaleigh 57,252,485 Special Operating & Capital Technology Technology 170,170 Total 148,945,411

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FY2025 Wake Transit Work Plan Agreement Groupings and Project Reporting Deliverables
Wake Transit Work Plan Agreement • May 22nd, 2024
FY2022 Wake Transit Work Plan Agreement Groupings and Project Reporting Deliverables
Wake Transit Work Plan Agreement • May 4th, 2021

Groupings: Amount: General Operating - Bus Operation General Opt-Bus Operation'!A1 21,002,889 General Operating - Transit Plan Admin General Opt-Transit Plan Admin '!A1 4,665,656 General Operating - Tax District Admin General Opt-Tax Dist Admin'!A1 501,338 Special Funding -YGP Special Funding-Youth GoPass'!A1 277,948 General Capital - Bus Infrastructure General Capt-Bus Infrastructure'!A1 6,670,623 General Capital - Bus Acquisition General Capt-Bus Aquisition'!A1 12,773,312 General Capital - Capital Planning - GoTriangle Special Capt-GoTriangle'!A1 650,000 General Capital - Community Funding Area - Town of Knightdale General Capt-TOK'!A1 50,000 Special Capital - Bus Infrastructure- GoRaleigh Special Capt-GoRaleigh'!A1 4,000,000 Special Capital - Bus Infrastructure - GoCary Special Capt-GoCary'!A1 35,000,000 Special Capital -Bus Infrastructure - GoTriangle Special Capt-GOT'!A1 6,000,000 Special Capital-BRT Planning/Design - GoRaleigh Special Capt-BRT'!A1 12,000,000 Special Operating &

Contract
Wake Transit Work Plan Agreement • May 9th, 2023

FY2024 Wake Transit Work Plan Agreement Groupings and Project Reporting Deliverables‌ Groupings: Amount: General Operating - Bus Operation General Opt-Bus Operation 29,351,535 General Operating - Transit Plan Admin General Opt-Transit Plan Admin 6,339,531 General Operating - Tax District Admin General Opt-Tax Dist Admin 635,733 Special Funding -YGP Special Funding-Youth GoPass 197,789 General Capital - Bus Infrastructure General Capt-Bus Infrastructure 5,224,509 General Capital - Bus Acquisition General Capt-Bus Aquisition 3,569,596 General Capital - Capital Planning - CAMPO General Capt-CAMPO 250,000 Special Capital - Bus Infrastructure- GoRaleigh Special Capt-GoRaleigh 20,000,000 Special Capital - Bus Infrastructure - GoCary Special Capt-GoCary 25,954,064 Special Capital-BRT Planning/Design - GoRaleigh Special Capt-GoRaleigh 57,252,485 Special Operating & Capital Technology Technology 170,170 Total 148,945,411 Reserve : Unallocated Technology N/A 1,124,864 Reserve : Hold Harml

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