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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
FY 2023/24 Overall Work Program
- FY 2023/24 Overall Work Program (Adopted April 27, 2023)
- FY 2023/24 OWP Agreement (Approved May 30, 2023)
Supporting Documents
- FY 2023/24 Regional Planning Priorities
Fiscal Year 2022-2023 Overall Work Program
Administrative Amendment #5 (approved 5/10/2023)
- This amendment redistributes staff hours between work elements; adjusting consultant budgets based on updated project schedules.
- FY 2022/23 Overall Work Program (OWP), Administrative Amendment #5
Administrative Amendment #4 (approved 3/30/2023)
- This amendment delineates carryover funds from prior fiscal years in the summary revenue sheet. Also, funds are transferred from one work element to another to budget for a new promotional product for the Love to Ride App used during Bike Month (May 2023).
- FY 2022/23 Overall Work Program (OWP), Administrative Amendment #4
Administrative Amendment #3 (approved 2/2/2023)
- This amendment extends the deadline for the SCS Development and Support grant from FY 2020/21. New deadline extends to August 30, 2023.
- FY 2022/23 Overall Work Program (OWP), Administrative Amendment #3
Administrative Amendment #2 (approved 1/26/2023)
- This amendment extends the deadline for Shasta Trunk Lines: Regional Transportation Network for All grant from Fiscal Year 2020/21. New deadline extends to August 30, 2023. Also, funding is reallocated for the preparation of additional active transportation projects for grant programs.
- FY 2022/23 Overall Work Program (OWP), Administrative Amendment #2
Formal Amendment #1 (approved 10/27/2022)
- FY 2022/23 Overall Work Program (OWP), Formal Amendment #1
- FY 2022/23 OWP Agreement (OWPA), Formal Amendment #1
Adopted FY 2022/23 Overall Work Program
- FY 2022/23 Overall Work Program (OWP), adopted April 28, 2022
- FY 2022/23 OWP Agreement (OWPA), approved May 24, 2022
Fiscal Year 2021-2022 Overall Work Program
Formal Amendment #2 (approved 4/28/22)
- FY 2021/22 Overall Work Program (OWP), Formal Amendment #2
- FY 2021/22 OWP Agreement (OWPA), Formal Amendment #2
Formal Amendment #1 (approved 12/15/21)
- FY 2021/22 Overall Work Program (OWP), Formal Amendment #1
- FY 2021/22 OWP Agreement (OWPA), Formal Amendment #1
- FY 2021/22 OWP, Formal Amendment #1, Cover Letter
Adopted FY 2021/22 Overall Work Program
- FY 2021/22 Overall Work Program (OWP), Adopted April 27, 2021
- FY 2021/22 OWP Agreement (OWPA), Approved June 29, 2021
Fiscal Year 2020-2022 Overall Work Program
Formal Amendment #2 (approved 5/11/21)
Administrative Amendment #2 (approved 4/6/21)
- FY 2020/21 Overall Work Program (OWP), Administrative Amendment #2
- FY 2020/21 OWP Agreement, Administrative Amendment #2
Formal Amendment #1
- FY 2020/21 Overall Works Program (OWP), Formal Amendment #1
- FY 2020/21 OWP Agreement, Formal Amendment #1
Administrative Amendment #1
Adopted FY 2020/21 Overall Work Program
- Final Adopted and Approved FY 2020/21 Overall Work Program
- Approved FY 20-21 Overall Work Program Agreement
Fiscal Year 2019-2021 Overall Work Program
Amendment #2 (Formal)
Amendment #1 (Formal)
Adopted FY 2019-21 Overall Work Program
- SRTA’s FY 2019-21 Overall Work Program & Comprehensive Budget (adopted 4/23/19)
Fiscal Year 2018-2020 Overall Work Program
Amendment #5 (Formal)
- FY 2018/19 and 2019/20 OWP Worksheets - Amendment #5
- Resolution 19-07
- Caltrans FY 2018/19 OWP Amendment #5 Approval Letter
Amendment #4 (Formal)
- FY 2018/19 and 2019/20 OWP Worksheets - Amendment #4
- Resolution 19-02
- Caltrans Letter on Revised FY 2018/19 SB1 Formula Grant Award to SRTA (PDF)
- Caltrans Reconciliation Letter on FY 2017/18 Consolidated Planning Grant Funds
Amendment #3 (Formal)
- FY 2018/19 and 2019/20 OWP Worksheets - Amendment #3
- Resolution 18-14
- Caltrans FY 2018/19 OWP Amendment #3 Approval Letter
Amendment #2 (Administrative)
- SRTA FY 2018-2020 OWP Amendment #2 Letter to Caltrans
- FY 2018/19 and 2019/20 OWP Worksheets - Amendment #2
- Memo to Caltrans on FY 2018-20 OWP Amendment #2
- Caltrans’ FY 2018-20 OWP Amendment #2 Approval Letter
Amendment #1 (Administrative)
Adopted FY 2018-2020 Overall Work Program
- SRTA’s FY 2018-2020 Overall Work Program (OWP) - Adopted April 24, 2018
- Fiscal Year 2018-2019 Comprehensive Budget FINAL DRAFT 04192018 (PDF)
- Fiscal Year 2018-2019 SRTA Estimated Revenues and Expenditures Summary Charts 04192018 (PDF)
- Caltrans’ Comment Letter on Draft FY 2018-2020 OWP (PDF)
- FY 2018/19 Indirect Cost Allocation Plan (ICAP) Submission Certification (PDF)
- Resolution 18-05
Other supporting documents
Archived Overall Work Programs and Supporting Documents
Amendment #5
Amendment #3
Administrative Amendment #1
Amendment #2
Amendment #1
Amendment #3
Amendment #2
Amendment #1
- 2015/2016 OWP - Amendment 2
- Caltrans District 2 Approval Letter of FY 2015/16 OWP Amendment #2
- 2015/2016 OWP - Amendment 1
- Caltrans District 2 Approval Letter of FY 2015/16 OWP Amendment #1
- 2015 / 2016 Adopted Overall Work Program (PDF)
- Caltrans District 2 Approval Letter of FY 2015/16 OWP
- FHWA/FTA Approval of California MPO's FY 2015-16 OWPs