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Orange County Transportation Authority 550 South Main Street / P.O. Box 14184 / Orange / California 92863 -1584 / (714) 560-OCTA (6282) April 17, 2025

SR-91 (SR-241 to I-15)* I-405 (SR-73 to I-605) I-405 (I-5 to SR-55) Freeway Service Patrol (not mapped) Environmental Mitigation Program-1,300 acres of permanent open space -12 restoration projects totaling nearly 350 acres (not mapped) *Project environmentally reviewed as part of the Riverside County

15/SR-91, extending the 91 Express Lanes to I-15, and providing system/local interchange improvements. The new lanes and other improvements provide time savings, offer choice and reliability, boost safety, enhance access and job creation, promote ridesharing, reduce pollution, and aid the movement of goods

8.0% Inflation Forecast 2023: • Actual inflation during 2022 came in over 2 percentage points higher than model expected (actual of 7.99% vs. expected of 5.77% during 2022) (see tab labeled “Inflation” in OCTA Final.xls).

https://octa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7290654&GUID=84089042-1251-489E-980A-B8FC97DBBA60 Legistar 15

15.00% 20.00% 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 2046 2048 2050 Calendar Year Real Taxable Sales Forecast Annual Growth Rate 2025 Forecast 2024 Forecast 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000

Executive Order B-30-15 must be considered by the Department and Regional Agencies when proposing new programming for the 2020 STIP. The Commission intends to consider Executive Order B-30-15 when approving programming recommendations in the event that programming requests exceed programming capacity. Page 5

Renewed Measure M Early Action Plan (EAP) Introduction On November 7, 2006, Orange County voters, by a vote of 69.7 percent, approved the renewal of the Measure M one-half cent sales tax for transportation

455 Capitol Mall • Suite 700 • Sacramento, California • 95814 • Tel 916.443.1300 • www.secteam.com Orange County Transportation Authority

National Transit Database Reports, FY06-FY09 State Controller Reports, FY06-FY09 Comprehensive Annual Financial Reports, FY06-FY09 OCTA Adopted Budgets, FY06-FY10