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File #: 25-6091   
Type: Orange County Local Transportation Authority Item Status: Committee Ready - Regular Calendar
File created: 2/11/2025 In control: Executive Committee
On agenda: 8/4/2025 Final action:
Title: Fourth Quarter Fiscal Year 2024-25 and Planned Fiscal Year 2025-26 Capital Action Plan and Performance Metrics
Sponsors: James G. Beil
Attachments: 1. Staff Report, 2. Attachment A, 3. Attachment B, 4. Attachment C, 5. Presentation

Subject

title

Fourth Quarter Fiscal Year 2024-25 and Planned Fiscal Year 2025-26 Capital Action Plan and Performance Metrics

 

overview

Overview

Staff has prepared a quarterly progress report on capital project delivery for the period of April 2025 through June 2025 for review by the Orange County Transportation Authority Board of Directors. This report highlights the Capital Action Plan for project delivery, which is used as a performance metric to assess delivery progress on highway, transit, and rail projects, as well as a snapshot of the planned Capital Action Plan project delivery milestones in fiscal year 2025-26.

recommendation

Recommendation(s)

Receive and file as an information item.