Title
Capital Programming Update
Overview
The Orange County Transportation Authority uses various funding sources to implement projects. As projects are delivered, the costs can vary from the programmed amount, which may require funding revisions and Board of Directors’ approval to meet the state funding requirements. Recommended adjustments are presented for approval.
Recommendation(s)
A. Authorize the use of up to $46.592 million in State Route 91 Express Lane Excess Revenue funding for the following projects:
• State Route 91 Improvement Project from State Route 57 to
State Route 55 - design phase of segments 1, 2, and 3
($31.592 million),
• State Route 91 between State Route 241 and Interstate 15
(Orange County portion {$15 million}).
B. Authorize the use of up to $11.500 million in Surface Transportation Block Grant and $16.096 million in Measure M2 for the design phase of the following projects:
• Interstate 5 Improvement Project from Yale Avenue to State Route 55 (Segment 2 {$11.500 million in Surface Transportation Block Grant and $2.398 million in Measure M2}),
• State Route 55 Improvement Project from Interstate 5 to
State Route 91 ($8.921 million in Measure M2),
• State Route 57 Improvement Project from Orangewood Avenue to Katella Avenue ($4.777 million in Measure M2).
C. Authorize the use of $2.448 million in additional Congestion Mitigation and Air Quality Improvement funds for the Interstate 5, State Route 55 to
State Route 57 Project.
D. 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.