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File #: 19-2072   
Type: Orange County Local Transportation Authority Item Status: Passed
File created: 8/1/2019 In control: Executive Committee
On agenda: 11/4/2019 Final action: 11/11/2019
Title: Measure M2 2019 Update: Next 10 Delivery Plan
Sponsors: Tamara Warren, Kia Mortazavi
Indexes: M2
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C, 6. Attachment D, 7. Attachment E, 8. PowerPoint

Title

Measure M2 2019 Update: Next 10 Delivery Plan

 

Overview

The Measure M2 Next 10 Delivery Plan was approved on November 14, 2016, incorporating the 2016 revenue forecast with a plan for continued acceleration of the delivery of Measure M2 freeway, streets and roads, transit, and environmental projects through the year 2026. With annual updates to the Measure M2 sales tax revenue forecasts, staff reviewed the Next 10 Delivery Plan 2018 update and, once again, confirmed that it remains deliverable. The results of this effort are presented to the Board of Directors.

 

Recommendation(s)

A.                     Adopt the 2019 Measure M2 Next 10 Delivery Plan with updated financial assumptions.

 

B.                     Direct staff to continue to monitor revenue and project cost impacts that could affect the delivery plan and return to the Board of Directors with changes if necessary.