FY23 TRAPEZE SOFTWARE ENHANCEMENTS Outbound Notifications – texts and emails Trip Confirmation – at booking, pick-up, and drop-off

I. Overview On November 6, 1990, Orange County voters approved Measure M, a 20-year half-cent local transportation sales tax. All major transportation improvement projects and programs included in the original Measure M have been completed or are currently underway.

Discussion Recommended updates to the CTFP guidelines have been prepared in anticipation of the release of the 2025 annual call for projects (call) for the RCP and RTSSP. Staff reviewed the guidelines with both the Technical Steering Committee (TSC) and the Technical Advisory Committee (TAC) to determine areas that needed to be adjusted and/or updated. Both the RCP and RTSSP are intended to ...

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 ...

An assessment of available services that identifies current transportation providers (public, private, and nonprofit).

EMSD Contact ListEMSD Application Workshop Attendee List (to facilitate coordination)

Overview The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the Department of Motor Vehicles Employer Pull Notice Program. Based on the audit, controls are in place to ensure compliance with regulatory requirements and policies and procedures; however, recommendations are being made to enhance review controls and documentation, to update ...

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 ...

2. Contact information for all agents representing one or more applicants. Attach additional pages as needed. Please include all representatives who will communicate, for compensation, on behalf of the applicant or the applicant’s business partners. It is the applicant’s responsibility to update this list, as appropriate, including after the application is accepted for filing. Failure to ...

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 ...