Legislation Details

File #: 26-7003   
Type: Orange County Transportation Authority Item Status: Committee Ready - Regular Calendar
File created: 6/3/2026 In control: Finance and Administration Committee
On agenda: 11/19/2026 Final action:
Title: Fiscal Year 2026-27 Proposed Comprehensive Business Plan
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Staff Report, 2. Attachment A, 3. Presentation

Subject

title

Fiscal Year 2026-27 Proposed Comprehensive Business Plan

overview

Overview

The Orange County Transportation Authority’s Comprehensive Business Plan is a strategic business tool utilized to assess the financial viability of programs and services. The plan assists in implementing strategic goals and objectives within the framework of sound business practices and assesses the financial sustainability of programs and services over a 20-year horizon. The proposed Comprehensive Business Plan covers fiscal years 2026-27 through 2045-46.

recommendation

Recommendation(s)

Approve the Fiscal Year 2026-27 Proposed Comprehensive Business Plan.