Transportation Program Status
Orange County Transportation
OCBC Infrastructure Committee Meeting
April 14, 2009
Kia Mortazavi, OCTA, Executive Director, Development
Transportation Network
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Freeways
Toll Roads
Commuter Rail
Public Bus System
2
Current Projects
 Over $3.5 Billion in Projects Underway
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Freeway improvement projects
Metrolink service expansion program
Railroad grade separation projects
Rail station and station parking projects
Signal synchronization projects
Transportation planning projects
3
OCTA Role
 Operations
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Operates bus transit system
Manages commuter rail system
Operates 91 Express Lanes
Operates freeway service patrol
 Planning and Development
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Plans and programs transportation funding
Provides funding to local agencies
Delivers major capital projects
4
Revenue Sources
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Federal Gas Tax
State Gas and Sales Tax
Local Transportation Sales Tax
State Infrastructure Bonds
Toll Revenues
5
Revenue Trends
 Federal and State Gas Taxes
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Tax rate not indexed for inflation
Increase in automobile fuel economy
Decrease in miles traveled
 Measure M Sales Taxes
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Decrease in taxable sales
Decrease in rate of growth in taxable sales
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Revenue Trends
 New or Potential Revenues Sources
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Federal economic stimulus program
Reauthorization of federal highway program
Extension of 91 Express Lanes
Container fee program
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Construction Cost Trends
 Historical Cost Growth
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1991 – 2001
2003 – 2006
2008
4% growth
24% growth
5% growth
 Forecasted Cost Growth
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Very competitive bid pricing
Flat or declining cost growth
Little cost growth for the next year,
modest increases thereafter
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Short-Term Strategies
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Maintain Current Projects
Hold to Early Construction Schedules
Leverage Use of State and Federal Funds
Craft Projects to Fit Available Funding
Avoid Project Scope Additions
9
Freeway Project Status
Interstate 5 Corridor
M2
Project
Cost
Pico to Pacific Coast Hwy
C
$250 million
Ortega Interchange
D
$91 million
Camino Capistrano Interchange
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$19 million
Jamboree Interchange
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$9 million
Soundwall Projects
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$8 million
Oso Parkway Interchange
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$30 million
Culver Interchange
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$3 million
SR-91 to LA County Line
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$335 million
Project
Schedule
Legend:
Date:
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Pico to Pacific Coast Hwy
Environmental
Final Design
Construction
Ortega Interchange
Camino Capistrano
Jamboree Interchange
Soundwall Projects
March 2009
Oso Parkway Interchange
Culver Interchange
SR-91 to LA County Line
10
Freeway Project Status
State Route 22 & State Route 55 Corridors
Project
Cost
SR-22, Retrofit Soundwalls
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$4 million
SR-55, MacArthur to Dyer
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$3 million
Schedule
Legend:
M2
Project
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
SR-22, Retrofit Soundwalls
Environmental
SR-55, MacArthur to Dyer
Final Design
Construction
Date:
March 2009
11
Freeway Project Status
State Route 57 Corridor
Project
Cost
Katella to Lincoln
G
$79 million
Orangethorpe to Yorba Linda
G
$80 million
Yorba Linda to Lambert
G
$79 million
Schedule
Legend:
M2
Project
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Katella to Lincoln
Environmental
Orangethorpe to Yorba Linda
Final Design
Yorba Linda to Lambert
Construction
Date:
March 2009
12
Freeway Project Status
State Route 91 Corridor
Project
Cost
I-5 to SR-57
H
$78 million
Tustin to SR-55
I
$91 million
SR-55 to SR-241
J
$128 million
SR-241 to SR-71
J
$105 million
SR-241 to County Line
J
$50 million
Schedule
Legend:
M2
Project
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2009
I-5 to SR-57
Environmental
Tustin to SR-55
Final Design
SR-55 to SR-241
Construction
SR-241 to SR-71
SR-241 to County Line
Date:
March 2009
13
Freeway Project Status
Interstate 405 Corridor
M2
Project
Cost
I-405/SR-22 Interchange
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$196 million
I-405/I-605 Interchange
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$260 million
SR-55 to I-605
K
$500 million
Project
Schedule
Legend:
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
I-405/SR-22 Interchange
Environmental
I-405/I-605 Interchange
Final Design
SR-55 to I-605
Construction
Date:
March 2009
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Up Coming Projects
 Freeway Projects
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SR-91 final design
I-405 construction management (2)
SR-57 construction management (2)
Project Study Reports
 Rail Projects
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Grade separation studies
Grade crossing safety projects
 Street Improvement Projects
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