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.
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).
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.