1 Refer to pages 6 -7 of the SCAG STBG/CMAQ Program Guidelines (packet pg. 75-76) –

Overview The Internal Audit Department of the Orange County Transportation Authority has completed an audit of public outreach activities for the Interstate 405 Improvement Project. Based on the audit, procurements were handled in accordance with procurement policies and procedures, and contract compliance, oversight, and invoice review controls are adequate.

Overview The Internal Audit Department of the Orange County Transportation Authority has completed an audit of physical access security at the administrative offices and bus bases. Based on the audit, controls, policies, and procedures in place to ensure physical access security should be improved. Recommendations have been made to review and update agency-wide security plans, policies, and ...

INSTRUCTIONS Submit an electronic copy of application with all appendices and all required attachments to the general email address for the South Coast District Office, SouthCoast@coastal.ca.gov. In addition, submit a hard copy of the application form, appendices, and attachments, with all required signatures, the self-addressed stamped envelopes required for noticing, and permit fee to the ...

Overview The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the administration of Public Record Act requests. Based on the audit, public record requests are handled in accordance with the California Public Records Act policy and procedures. The Internal Audit Department offered one recommendation to update procedures and the Orange County ...

R D Y R B A S T TRABUCO RD F A I H A V E N A V D L W A E S T TOLED O WY V O N K A R M A N A V H A T E R S P A L M S T SA NT A MA R G RI T A P K W Y P AL M V H O O V E ...

OCFundtracker Orange County’s Comprehensive Transportation Funding Programs (CTFP) management system was produced and released in January 2009. OCFundtracker offers a comprehensive project and programming system that can be accessed via the internet. This guide explains the basic steps involved in accessing the database and submitting a project application in response to the Regional ...

PROJECT OVERVIEW OCTA and Caltrans are working together to construct the I-5 Freeway ImproveM ment Project from SR-73 to El Toro Road in south Orange County. The project spans 6.5 miles and once completed, will have new overhead signage, new sound and retaining walls, as well as numerous other operational and technoM logical upgrades, including:

STBG/CMAQ PROGRAM OVERVIEW The Congestion Mitigation and Air Quality Improvement program (CMAQ) and Surface Transportation Block Grant program (STBG) Program Guidelines, scheduled for adoption by the SCAG Regional Council (RC) on June 1, 2023, establishes the framework for project selection and investing of CMAQ and STBG funds within the SCAG region in accordance with 23 CFR § 450.332(c) et ...

Overview The Orange County Transportation Authority is responsible for prioritizing projects for Congestion Mitigation and Air Quality Improvement Program and Surface Transportation Block Grant program funds for Orange County. Staff has developed the 2023 Orange County Complete Streets Program Call for Projects consistent with new guidance for project selection from the Southern California ...