The OCTA Board of Directors (Board) approved the OC Go Next 10 Delivery Plan (Next 10 Plan) on November 14, 2016, to set priorities and funding commitments over a ten-year period from fiscal year (FY) 2016-17 through FY 2025-26. This comprehensive and balanced plan was developed to ensure that the promises made in the 30 year OC Go Transportation Investment Plan (OC Go Plan) can continue to be delivered in concert with changes in economic conditions and revenue projections.
On September 27, 2021, the Board received the 2021 OC Go sales tax forecast of $13.2 billion (through 2041), which reflects a $1.6 billion increase from the 2020 forecast. While the coronavirus (COVID-19) pandemic negatively impacted sales tax revenue through the first half of FY 2020-21, the second half of the FY showed tremendous growth as the Orange County economy began emerging from the pandemic. The Next 10 Plan sets a course for accelerated delivery through FY 2029-30, it also ensures that the entire OC Go Plan of projects and program commitments can be delivered through 2041.
On December 13, 2021, the Board approved the 2021 Next 10 Plan. As a result of OCTA’s strategic planning to date, the 2021 update continues to demonstrate that the OC Go Plan remains deliverable.
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