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Orange County Transportation Authority Measure M2 M2020 Update and Select Project Highlights Orange County Business Council Infrastructure Committee December 9, 2014 Slide 2 M2020 Plan Accelerates M2 programs and projects between now and 2020 o Complete/award construction for 14 freeway projects, environmentally clear remaining nine o Invest nearly $1.2 billion of funding for local street and road improvements o Increase Metrolink passenger rail capacity, expand rail options including fixed guideways o Continues investment in environmental programs 2 Slide 3 3 M2020 Plan - Major Projects Slide 4 Santa Ana/Garden Grove Streetcar 4 M2 Project S Transit Extensions to Metrolink Slide 5 SA/GG Streetcar Next Steps 5 Project Management Consultant Services Proposals due December 2, 2014 Design Request for Proposals - 2 nd Quarter 2015 Type of ServiceScope of ActivitiesAnticipated Schedule for Release- Duration Project Management/ Construction Management Consultant Oversee engineering and construction activities on behalf of Orange County Transportation Authority 2014-2019 Design/EngineeringThrough Final Design, including Right- of-Way 2015-2017 ConstructionCapital, vehicles, utilities2017-2019 Operations and MaintenanceOperations and Maintenance Contract(s) 2018 Slide 6 Status of Continued Project Work 6 Caltrans Project Preferred Alternative (PA) is Alternative 3 Addition of General Purpose (GP) Lane and High- occupancy Toll (HOT) Lane OCTA will build Phase 1 of the PA which is the single GP lane designated in Measure M2 as Project K Caltrans will implement Phase 2 of the PA which is the HOT lane, including the SR-73/I-405 HOT connector Slide 7 Phase 1 Improvement Approximately 14 mile corridor Rebuilds 17 overcrossing bridges to county Master Plan standards Improves on/off ramps for access Adds bike lanes and sidewalks to arterial crossings Maintains or improves existing soundwalls Constructs additional soundwalls $1.3 Billion (total project cost) 7 Slide 8 Environmental and D-B Procurement 8 DescriptionCurrent Schedule Caltrans PA RecommendationJuly 2014 Signed Final Environmental DocumentFebruary 2015 Notice of Determination/Record of DecisionMay 2015 Issue D-B Industry Outreach Letter October 2014 Issue D-B RFQ November 2014 Issue D-B Draft RFP March 2015 Issue D-B RFPAugust 2015 D-B AwardApril 2016 D-B Notice to ProceedJune 2016 Design/Construction 2016 to 2021