1. Transportation Program Status Orange County Transportation OCBC Infrastructure Committee Meeting April 14, 2009 Kia Mortazavi, OCTA, Executive Director, Development

2. 2 Transportation Network  Freeways  Toll Roads  Commuter Rail  Public Bus System

3. 3 Current Projects  Over $3.5 Billion in Projects Underway  Freeway improvement projects  Metrolink service expansion program  Railroad grade separation projects  Rail station and station parking projects  Signal synchronization projects  Transportation planning projects

4. 4 OCTA Role  Operations  Operates bus transit system  Manages commuter rail system  Operates 91 Express Lanes  Operates freeway service patrol  Planning and Development  Plans and programs transportation funding  Provides funding to local agencies  Delivers major capital projects

5. 5 Revenue Sources  Federal Gas Tax  State Gas and Sales Tax  Local Transportation Sales Tax  State Infrastructure Bonds  Toll Revenues

6. 6 Revenue Trends  Federal and State Gas Taxes  Tax rate not indexed for inflation  Increase in automobile fuel economy  Decrease in miles traveled  Measure M Sales Taxes  Decrease in taxable sales  Decrease in rate of growth in taxable sales

7. 7 Revenue Trends  New or Potential Revenues Sources  Federal economic stimulus program  Reauthorization of federal highway program  Extension of 91 Express Lanes  Container fee program

8. 8 Construction Cost Trends  Historical Cost Growth  1991 – 20014% growth  2003 – 200624% growth  20085% growth  Forecasted Cost Growth  Very competitive bid pricing  Flat or declining cost growth  Little cost growth for the next year, modest increases thereafter

9. 9 Short-Term Strategies  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

10. 10 Freeway Project Status Interstate 5 Corridor

11. 11 Freeway Project Status State Route 22 & State Route 55 Corridors

12. 12 Freeway Project Status State Route 57 Corridor

13. 13 Freeway Project Status State Route 91 Corridor

14. 14 Freeway Project Status Interstate 405 Corridor

15. 15 Up Coming Projects  Freeway Projects  SR-91 final design  I-405 construction management (2)  SR-57 construction management (2)  Project Study Reports  Rail Projects  Grade separation studies  Grade crossing safety projects  Street Improvement Projects