25-6134 - Attachment C

may cause delays, may change abruptly due to unforeseen traffic conditions, and may be extended due to inclement weather. ** All schedule adjustments are made to improve on-time performance or to improve transfers between bus routes.

Since 1991 OCTA has kept residents and commuters moving throughout Orange County by bus, freeway, rail, bike, walking, and rideshare programs. Our projects and programs improve safety and efficiency on our local roads, provide bus service and regional multimodal connections, help people find ways to leave their cars home, and provide safe, convenient transportation to those with special needs.

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There have been approximately 38.1 million transactions, which translates into 10.1 million trips since July 31, 2024. These transactions and trips have generated approximately $20.2 million in total revenues which have been transferred to OCTA’s trustee bank.

Oversight Services for the 405 Express Lanes Back Office System/Customer Service Center Operations

Orange County Transportation Authority - Meeting of Finance and Administration Committee on 7/23/2025 at 10:30 AM

Orange County Transportation Authority

Annual Financial Statements with Auditors Report FY 2021-22 Annual Financial Statements with Auditors Report FY 2020-21 Annual Financial Statements with Auditors Report FY 2019-20 Annual Financial Statements with Auditors Report FY 2018-19 Annual Financial Statements with Auditors Report FY 2017-18

Background The Regional Capacity Program (Project O) provides Measure M2 (M2) funding for improvements to the Orange County Master Plan of Arterial Highways. Project O also provides for intersection improvements and other projects to help improve street operations and reduce congestion. The Comprehensive Transportation Funding Programs (CTFP) is the mechanism by which the Orange County ...