TAB 2 Orange County Transportation Authority Welcome March 21, 2018 California Transportation Commission
Orange County Orange County most populous county in CA most populous county in CA most dense county in CA most dense county in CA diverse communities diverse communities business business economy and a economy and a well-educated well-educated work force work force • • Home to a wide range of Home to a wide range of 2 2
Orange County Orange County Transportation Authority Transportation Authority • OC’s regional transportation agency • OC’s regional transportation agency • • Comprised of 18-member Board Comprised of 18-member Board • Multi-modal focus • Multi-modal focus • • OCTA programs and services include: OCTA programs and services include: o Freeways o Freeways o SR-91 o SR-91 and I-405 and I-405 Express Lanes Express Lanes o Streets o Streets o Environmental Environmental o o Rail Rail o programs programs o Bus Bus o o Active Transportation Active Transportation o o Motorist services Motorist services o 3 3
Funding Transportation Projects Core Revenues for Transportation Investments in Southern California 10% 68% 22 % 4
Capital Projects Capital Projects Submitted for Senate Bill 1 Funding Submitted for Senate Bill 1 Funding Total Total Project Project SCCP SCCP TCEP TCEP LPP LPP STIP STIP TIRCP TIRCP SGR SGR (Millions) (Millions) Freeway Improvements $70.0 $65.7 $18.2 $249.3 $403.2 Freeway Improvements $70.0 $65.7 $18.2 $249.3 $403.2 Active Transportation Active Transportation – 11 projects – 11 projects $15.7 $15.7 $15.7 $15.7 7 Signal 7 Signal Synchronization along Arterial and Synchronization along Arterial and $12.0 $12.0 $6.9 $6.9 $3.9 $3.9 $22.8 $22.8 1 BRT Corridor 1 BRT Corridor Bus Service Improvements Bus Service Improvements $4.3 $4.3 $12.6 $12.6 $5.7 $5.7 $22.6 $22.6 Improvements at Bus Bases Improvements at Bus Bases $10.0 $10.0 $10.0 $10.0 $102.0 $102.0 $65.7 $65.7 $25.1 $25.1 $249.3 $249.3 $26.5 $26.5 $5.7 $5.7 $474.3 $474.3 5 5 Total (Millions) Total (Millions)
I-405 Improvement I-405 Improvement Project Project SR-73 to I-605 SR-73 to I-605 • $1.9 billion project • $1.9 billion project • Largest highway project under • Largest highway project under construction in CA construction in CA • Adds a regular lane and a 2 nd HOV • a 2 nd HOV Adds a regular lane and lane in each direction to make the lane in each direction to make the 405 Express Lane facility 405 Express Lane facility 6 6
Mobility choices: OC Bus 360 ° and OC Transit Vision Mobility choices: OC Bus 360 ° and OC Transit Vision • Countywide study of long-term • Countywide study of long-term transit needs transit needs • Input for Long-Range Transportation • Input for Long-Range Transportation Plan Plan • • Guides future transit service Guides future transit service recommendations recommendations 7 7
Mobility choices: Mobility choices: 8 8 *Vehicle award is subject to Board approval on 3/26 *Vehicle award is subject to Board approval on 3/26
Mobility Mobility Choices: Active Transportation Choices: Active Transportation • Countywide Bike & Pedestrian Master Plan (ATP Cycle (ATP Cycle 2 Funded) 2 Funded) • 50+ Community Events • 50+ Community Events • Youth Chalk Art Contest • Youth Chalk Art Contest • Multiple open street demonstration events • Multiple open street demonstration events 9 9
OC Go OC Go Environmental Mitigation Program: Environmental Mitigation Program: • Provides • Provides comprehensive mitigation for OC Go comprehensive mitigation for OC Go freeway projects freeway projects • Acquired 1,300 acres of conservation properties Acquired 1,300 acres of conservation properties • • Funded 350 acres of restoration projects Funded 350 acres of restoration projects • • • Streamlines permitting processes Streamlines permitting processes 10 10
OC Go Environmental Cleanup Program: OC Go Environmental Cleanup Program: improvement projects • Competitive funding • Competitive funding for water quality improvement projects for water quality • Assists local jurisdictions in complying with clean water acts Assists local jurisdictions in complying with clean water acts • rojects awarded to date • More than $48 million and over 170 projects awarded to date More than $48 million and over 170 p • • Funded projects will result in over 200 million gallons of water conserved and Funded projects will result in over 200 million gallons of water conserved and • removal of nearly 6 million cubic feet of trash removal of nearly 6 million cubic feet of trash 11 11
History of Successful Project Delivery History of Successful Project Delivery Freeway Improvements Freeway Improvements • SR-91 from I-5 to SR-57 • SR-91 I-5 to SR-57 from • $18.45 million • $18.45 million under budget under budget • • SR-91 from Tustin Ave. Interchange to SR-55 SR-91 from Tustin Ave. Interchange to SR-55 • Delivered on time • Delivered on time • $7.16 million under budget • $7.16 million under budget Transit Improvements Transit Improvements • Grade • Grade Crossing Safety Enhancement Crossing Safety Enhancement • Delivered on time • Delivered on time • $4.01 million • $4.01 million under budget under budget • • Tustin State Parking Expansion Tustin State Parking Expansion • Delivered on time • Delivered on time 12 12 • $2.21 million • $2.21 million under budget under budget
Next 10 Delivery Next 10 Delivery Plan (2017 -2026) Plan (2017 -2026) 13 13
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