Title
Capital Programming Update
Overview
The Orange County Transportation Authority uses various state, federal, and local fund sources to fund freeway, grade separation, and transit projects. Several projects have accomplished project milestones and funding revisions for specific highway and transit projects are presented for the Board of Directors’ approval.
Recommendation(s)
A. Consistent with current Capital Action Plan cost estimates, authorize the use of $15.479 million in Measure M2 for Interstate 5 widening from State Route 73 to Oso Parkway.
B. Authorize the following adjustments to replace $14.374 million in Federal Transit Administration Section 5307, and to fund an increase in the project cost by $4.133 million for the San Juan Creek Bridge Replacement Project.
• Increase of $12.645 million in Proposition 1B Trade Corridor Improvement Fund project cost savings (contingent on actual savings accrued from the OC Bridges projects),
• Increase of $3.364 million in Federal Transit Administration Section 5337 State of Good Repair funds,
• Increase of $2.376 million in Proposition 116 funds, and
• Increase of $0.122 million in Measure M2 funds.
C. Authorize the use of up to $7.363 million in Congestion Mitigation and Air Quality Improvement Program funds for the Anaheim Canyon Station Project.
D. Replace $2 million in Federal Transit Administration Section 5337 with Measure M2 to support right-of-way activities for the Anaheim Canyon Station Project.
E. Authorize the use of up to $6 million in Federal Transit Administration Section 5307 funds for Metrolink preventive maintenance capitalized operations.
F. Authorize staff to process all necessary amendments to the Federal Transportation Improvement Program, and execute or amend all necessary agreements to facilitate the above actions.