Transportation Program StatusOrange County Transportation

OCBC Infrastructure Committee MeetingApril 14, 2009

Kia Mortazavi, OCTA, Executive Director, Development

2

Transportation Network

Freeways Toll Roads Commuter Rail Public Bus System

3

Current Projects

Over $3.5 Billion in Projects Underway Freeway improvement projects Metrolink service expansion program Railroad grade separation projects Rail station and station parking projects Signal synchronization projects Transportation planning projects

4

OCTA Role

Operations Operates bus transit system Manages commuter rail system Operates 91 Express Lanes Operates freeway service patrol

Planning and Development Plans and programs transportation funding Provides funding to local agencies Delivers major capital projects

5

Revenue Sources

Federal Gas Tax State Gas and Sales Tax Local Transportation Sales Tax State Infrastructure Bonds Toll Revenues

6

Revenue Trends

Federal and State Gas Taxes Tax rate not indexed for inflation Increase in automobile fuel economy Decrease in miles traveled

Measure M Sales Taxes Decrease in taxable sales Decrease in rate of growth in taxable sales

7

Revenue Trends

New or Potential Revenues Sources Federal economic stimulus program Reauthorization of federal highway program Extension of 91 Express Lanes Container fee program

8

Construction Cost Trends

Historical Cost Growth 1991 – 2001 4% growth 2003 – 2006 24% growth 2008 5% growth

Forecasted Cost Growth Very competitive bid pricing Flat or declining cost growth Little cost growth for the next year,

modest increases thereafter

9

Short-Term Strategies

Maintain Current Projects Hold to Early Construction Schedules Leverage Use of State and Federal Funds Craft Projects to Fit Available Funding Avoid Project Scope Additions

10

Freeway Project Status

Interstate 5 Corridor

Pico to Pacific Coast Hwy

Ortega Interchange

Camino Capistrano Interchange

Jamboree Interchange

Soundwall Projects

Oso Parkway Interchange

Culver Interchange

SR-91 to LA County Line

Legend: Pico to Pacific Coast Hwy

Environmental Ortega Interchange

Final Design Camino Capistrano Construction Jamboree Interchange

Soundwall Projects

Date: March 2009 Oso Parkway Interchange

Culver Interchange

SR-91 to LA County Line

$250 million

2014 2015

$91 million

$19 million

$9 million

$8 million

20182010 2011 2012 2013

Project Cost

2016 2017 2019Schedule

$30 million

$3 million

$335 million

2009

-

M2 Project

-

C

D

-

-

-

-

11

Freeway Project Status

State Route 22 & State Route 55 Corridors

SR-22, Retrofit Soundwalls

SR-55, MacArthur to Dyer

Legend: SR-22, Retrofit Soundwalls

Environmental SR-55, MacArthur to Dyer

Final Design

Construction

Date: March 2009

$4 million

$3 million

2019Schedule

Project

20182013 2014 2015 20162009

Cost

2010 2011 2012 2017

M2 Project

-

-

12

Freeway Project Status

State Route 57 Corridor

Katella to Lincoln

Orangethorpe to Yorba Linda

Yorba Linda to Lambert

Legend: Katella to Lincoln

Environmental Orangethorpe to Yorba Linda

Final Design Yorba Linda to Lambert

Construction

Date: March 2009

2015 2016

Cost

$79 million

$80 million

$79 million

20192017 2018Schedule

Project

2013 20142009 2010 2011 2012

M2 Project

G

G

G

13

Freeway Project Status

State Route 91 Corridor

I-5 to SR-57

Tustin to SR-55

SR-55 to SR-241

SR-241 to SR-71

SR-241 to County Line

Legend: I-5 to SR-57

Environmental Tustin to SR-55

Final Design SR-55 to SR-241

Construction SR-241 to SR-71

SR-241 to County Line

Date: March 2009

Cost

$78 million

$91 million

$128 million

Schedule 2016 2018

Project

2013 2014 20152009 2010 2011

J

J

2017 20092012

$105 million

$50 million

M2 Project

J

H

I

14

Freeway Project Status

Interstate 405 Corridor

I-405/SR-22 Interchange

I-405/I-605 Interchange

SR-55 to I-605

Legend: I-405/SR-22 Interchange

Environmental I-405/I-605 Interchange

Final Design SR-55 to I-605

Construction

Date: March 2009

Cost

$196 million

$260 million

$500 million

2017 20192015 2016 20182013 20142009 2010 2011 2012Schedule

ProjectM2

Project

K

-

-

15

Up Coming Projects

Freeway Projects SR-91 final design I-405 construction management (2) SR-57 construction management (2) Project Study Reports

Rail Projects Grade separation studies Grade crossing safety projects

Street Improvement Projects