1. Orange County Transportation Authority Keeping Orange County Moving Construction Management Association of America Southern California Chapter May 27, 2015

2. Measure M2 Projects

3. Improvement Project

4. Preferred Alternative

5. Travel Time Chart 2040 Travel Time from State Route 73 to Interstate 605

6. 6 2015 Obtained authorization to acquire right-of-way Finalize environmental process Execute construction management agreement Amend consultant agreements Obtain CTC approval Develop toll policy options Develop preliminary financial plan, including pursuing TIFIA and other opportunities Current & Future Activities

7. 7 2016 Adopt toll policy Conduct investment grade traffic and revenue study Adopt financial plan and develop financing documents Approve an operating toll agreement with Caltrans Award DB contract 2017-2022 Secure financing Full DB contract notice to proceed Design and build project Current and Future Activities

8. OC Streetcar

9. Milestone Celebration May 11, 2015

10. What’s Next for the OC Streetcar? Project ScheduleTime Frame Design RFP ReleaseMay 2015 Design AwardSummer 2015 Request to Enter New Starts Engineering Early 2016 Construction ManagerLate 2016 Receive New Starts FFGA2017 Construction2017 Operations2019

11. 2015 Procurement Opportunities ProjectServicesApprox. ValueRFP Release I-5 Central, PS&E/ConstructionOutreach$400,000March 16, 2015 SR-57, Orangewood to Katella, PA/ED Outreach$200,000April 9, 2015 SR-55, I-5 to SR-91PA/ED$3,500,000July 2015 El Toro Int., PA/EDOutreach$150,000Summer 2015 I-5 Project Study ReportProfessional Support $450,000Summer/Fall 2015 Foothill Transportation Center (Planning Study) Professional Support $800,000Summer/Fall 2015 Transit Master Plan (Planning Study)Professional Support $500,000Summer/Fall 2015 I-605, Katella Int., PA/EDOutreach$150,000Fall 2015 I-605, Katella Int.PA/ED$800,000November 2015

12. ProjectServicesApprox. ValueRFP Release SR-57, Lambert to Tonner CanyonPA/ED$5,000,000TBD I-5, El Toro Int.PA/ED$2,000,000TBD SR-55, I-405 to I-5 (2 segments)PS&E$10,000,000TBD Active Transportation Plan (Planning Study) Professional Support $100,000TBD SR-55, I-405 to I-5, PS&E/Pre- Construction Outreach$TBDTBD SR-55, I-5 to SR-91, PA/EDOutreach$350,000TBD Metrolink Capital ImprovementsOutreach$60,000TBD Other Procurement Opportunities

13. AB 1347 (Chiu) Public Contracts: Claims New claims resolution process applied to all public works projects entered into on or after January 1, 2016 As written, claims could be submitted: – at any time – without any supporting documentation Claims potentially subject to 10 percent interest rate penalty Agencies would be allowed only 30 days to review and either accept or reject the claim Process could needlessly raise project and contractor costs by subjecting disputed claims to a costly mediation process

14. Questions?