Overall Work Program (OWP)

The OWP is the agency’s annual work plan and corresponding budget.  The OWP covers the fiscal year (July 1 to June 30).  It includes a prospectus, financial summary, and work elements which describe the agency’s planning activities, deliverables and associated schedule.  Preparation and adoption of the OWP typically adheres to the following schedule for the ensuing year fiscal year: 
  • December - Present planning priority recommendations for discussion
  • February - Present draft OWP for review and discussion
  • April - Present final OWP for adoption
*All documents below are in PDF unless otherwise indicated.

Fiscal Year 2023/24 Overall Work Program

Draft FY 2023/24 Overall Work Program

Supporting Documents

  • FY 2023/24 Regional Planning Priorities

Fiscal Year 2022-2023 Overall Work Program

Formal Amendment #1 (approved 10/27/2022)

Adopted FY 2022/23 Overall Work Program

Fiscal Year 2021-2022 Overall Work Program

Formal Amendment #2 (approved 4/28/22)

Formal Amendment #1 (approved 12/15/21)

Adopted FY 2021/22 Overall Work Program

Fiscal Year 2020-2022 Overall Work Program

Formal Amendment #2 (approved 5/11/21)

Administrative Amendment #2 (approved 4/6/21)

Formal Amendment #1

Administrative Amendment #1 

Adopted FY 2020/21 Overall Work Program

Fiscal Year 2019-2021 Overall Work Program

Amendment #2 (Formal)

Amendment #1 (Formal)

Adopted FY 2019-21 Overall Work Program

Fiscal Year 2018-2020 Overall Work Program

Amendment #5 (Formal)

Amendment #4 (Formal)

Amendment #3 (Formal)

Amendment #2 (Administrative)

Amendment #1 (Administrative)

Adopted FY 2018-2020 Overall Work Program

Other supporting documents

Archived Overall Work Programs and Supporting Documents

  1. FY 2017/18 OWP
  2. FY 2016/17 OWP
  3. FY 2015/16 OWP
  4. Older OWPs

Amendment #5

  1. Caltrans FY 2017-2019 Amendment No.5 Approval Letter
  1. OWP Worksheets FY 2017-18 and 2018-19 Amendment No.5

Amendment #4

  1. FY 2017-2019 OWP Worksheets - Amendment #4 (PDF)

Amendment #3

  1. 8-8 Attachment B OWP Worksheets FY 2017-2019 Amendment No.3 FINAL 02212018
  1. Resolution 18-01

Administrative Amendment #1

  1. Caltrans District 2 Approval Letter of FY 2016/17 OWP Amendment #2
  2. FY 2017-18 OWPA Amendment No.2 Revised signed by SRTA 12182017
  1. OWP Worksheets FY 2017-18 and 2018-19 Amendment No.2 Revised 12182017
  2. SRTA OWPA Cover Letter FY 2017-18 OWP Amendment No.2 Revised 12182017

Amendment #2

  1. 5-6 Attach B OWP Worksheets FY2017-18 and 2018-19 Amendment No 2
  2. 5-6 SRTA 10-10-17 Amend No.2 2017-18 Budget OWP Staff Report (PDF)
  1. Resolution 17-12 (PDF)

Amendment #1

  1. FY 2017-2019 OWP Amendment #1 Staff Report (PDF)
  2. FY 2017-2019 OWP Worksheets - Amendment #1 (PDF)
  1. Resolution 17-10 (PDF)

Adopted OWP

  1. Caltrans District 2 Approval Letter of FY 2017-2019 OWP
  2. FY 2017-2019 Overal Work Program Adopted on 04-25-17
  1. Resolution 17-07 Adoption of SRTA 2017-2019 OWP
  2. US DOT Approval Letter of 2017-2019 Overall Work Program 6-30-2017