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File #: 25-6386   
Type: Orange County Local Transportation Authority Item Status: Committee Ready - Regular Calendar
File created: 9/18/2025 In control: Executive Committee
On agenda: 12/1/2025 Final action:
Title: Measure M2 2025 Update: Next 10 Delivery Plan
Sponsors: Francesca Ching, Rose Casey
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C, 6. Attachment D, 7. Presentation

Subject

title

Measure M2 2025 Update: Next 10 Delivery Plan

overview

Overview

The Measure M2 Next 10 Delivery Plan provides a strategic framework for delivering Measure M2 freeway, roadway, transit, and environmental projects. Staff has prepared the 2025 update of the Measure M2 Next 10 Delivery Plan, which incorporates the most recent Measure M2 sales tax revenue forecast, current external funding assumptions, and refined project schedules and costs. This update outlines near-term commitments through fiscal year 2034-35, supports fiscal sustainability, and emphasizes the timely delivery of transportation benefits for the Orange County community. The draft update is presented to the Orange County Transportation Authority Board of Directors for review and adoption.

recommendation

Recommendation(s)

A.                     Adopt the 2025 Measure M2 Next 10 Delivery Plan.

 

B.                     Direct staff to continue to work with Metrolink to develop a financially sustainable service plan, such as establishing a target Orange County Transportation Authority funding level as part of the fiscal year 2026-27 budget development process.

 

C.                     Direct staff to continue monitoring revenue and project cost shifts that could affect the Measure M2 Next 10 Delivery Plan and, if necessary, report to the Orange County Transportation Authority Board of Directors with changes.