We are pleased to present the Comprehensive Annual Financial Report (CAFR) of the Orange County Transportation Authority (OCTA) for the fiscal year (FY) ended June 30, 2016. The financial statements are presented in conformity with generally accepted accounting principles and were audited in accordance with generally accepted auditing standards by a firm of licensed certified public accountants.

Offerors are advised that an on-site pre-proposal conference will be held on November 25, 2024, at 2:00 p.m., at the Authority’s Administrative Offices, 550 South Main Street, Orange, California, in Conference Room 08. All prospective Offerors are encouraged to attend the pre-proposal conference. Participation via teleconference will also be available. Prospective Offerors may join or call ...

Score Exceptional (11‐16 points): Applicant exceeds minimum standards set for demonstrating that the project is consistent with the overall EMSD program goals and objectives and meets all consideration factors.

Overview All local jurisdictions in Orange County are required to satisfy annual eligibility requirements to receive Net Revenues as defined in the Measure M2 Ordinance. The Measure M2 Ordinance requires an adjustment to the Maintenance of Effort benchmark every three years effective July 1, 2014. The first MOE benchmark adjustment was approved by the Board of Directors on April 14, 2014. The ...

Measure M2 Taxpayer Oversight Committee Audit Subcommittee May 25, 2023 @ 4:00 p.m.

Background The primary goal of these guidelines is to ensure consistent field data collection and reporting procedures so that countywide funding allocations can be based on agency comparable pavement conditions.

Bus Operations Performance Measurements Report 6 OTP for the DOFR OC Bus service through the first quarter was at 80.9 percent, a 2.5 percent drop from last quarter and 2.0 percent lower than the same time last year. Based on observations and coach operator feedback, contributing factors to the drop in OTP include additional traffic associated with the beginning of the school year and ...

Background On November 7, 2006, 69.7 percent of Orange County voters approved the renewal of the Measure M Plan (Plan) one half-cent sales tax for transportation improvements. The Plan provides a 30-year revenue stream for a broad range of transportation and environmental improvements, as well as an operating ordinance which defines all the requirements for implementing the Plan. The ordinance ...

Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial ...

In response to Caltrans’ audit/review requirements, Offeror and all their subconsultants will be required to submit, after award of contract, Caltrans Exhibit 10-K entitled “Certification of Contract Costs and Financial Management System”, a copy of which is attached to this RFP as Exhibit J. As part of this certification, the prime and all subconsultants must show their financial system ...