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Rancho Santa Margarita $94,219 $692,431 San Clemente $122,856 $909,686 San Juan Capistrano $81,939 $606,476 Santa Ana $614,506 $4,544,679 Seal Beach $57,904 $420,606 Stanton $65,934 $486,090 Tustin $195,203 $1,416,956 Villa Park $11,508 $85,017 Westminster $188,810 $1,397,941 Yorba Linda $132,467 $963,956 Total M2 Funds $6,913,813 $50,835,013
Capital Projects Cost Budget/ Forecast (millions) Schedule Plan/Forecast Begin Complete Environmental Environmental Complete Design Complete Construction Freeway Projects: I-5, Pico to Vista Hermosa $113.0 Jun-09 Dec-11 Oct-13 Feb-18 Project C $113.0 Jun-09 Oct-11 Oct-13 Aug-17 I-5, Vista Hermosa to Pacific Coast Highway $75.6 Jun-09 Dec-11 Feb-13 Jan-16 Project C $75.6 Jun-09 Oct-11 Feb-13 Jan-16 I-5, Pacific Coast Highway to San Juan Creek Rd. $70.7 Jun-09 Dec-11 Jan-13 Nov-15 Project C $70.7 Jun-09 Oct-11 Jan-13 Nov-15 I-5, I-5/Ortega Interchange $90.9 Sep-05 Jun-09 Nov-11 Sep-15 Project D $81.3 Sep-05 Jun-09 Dec-11 Sep-15 I-5, I-5/Ortega Interchange (Landscape) N/A N/A N/A N/A N/A Project D N/A N/A N/A Dec-14 Aug-16 I-5, SR-73 to El Toro Road TBD Sep-11 Jun-14 TBD TBD Project C & D $558.7 Oct-11 Jun-14 Aug-17 Jul-22 I-5, SR-55 to SR-57 TBD Jul-11 Jun-13 TBD TBD Project A $46.4 Jun-11 Oct-13 Jul-15 Mar-18 SR-55, I-405 to I-5 TBD Feb-11 Nov-13 TBD TBD Project F $274.9 May-11 Feb-14 Dec-16 Nov-20 SR-57 Northbound (NB), Katella to Lincoln $78.7 Apr-08 Jul-09 Nov-10 Sep-14 Project G $37.8 Apr-08 Nov-09 Dec-10 Sep-14 SR-57 Northbound (NB), Katella to Lincoln (Landscape) N/A N/A N/A N/A N/A Project G N/A N/A N/A Jul-10 Aug-15 SR-57 (NB), <strong>Orange</strong>thorpe to Yorba Linda $80.2 Aug-05 Dec-07 Dec-09 Mar-14 Project G $57.6 Aug-05 Dec-07 Jul-09 Mar-14 SR-57 (NB), Yorba Linda to Lambert $79.3 Aug-05 Dec-07 Dec-09 Jul-14 Project G $56.5 Aug-05 Dec-07 Jul-09 Dec-13 SR-57 (NB), <strong>Orange</strong>thorpe to Lambert (Landscape) N/A N/A N/A N/A N/A Project G N/A N/A N/A Dec-12 Jul-15 Grey = Milestone achieved Green = Forecast milestone meets or exceeds plan Yellow = Forecast milestone is one to three months later than plan Red = Forecast milestone is over three months later than plan
Page 1 and 2: ORANGE COUNTY TRANSPORTATION AUTHOR
Page 3 and 4: Measure M2 Progress Report for July
Page 5 and 6: Measure M2 Progress Report for July
Page 7 and 8: ATTACHMENT A
Page 9: Section Project Page Freeway Progra
Page 12 and 13: Status: I-5 (Avenida Pico and San J
Page 14 and 15: PROJECT G State Route 57 (SR-57) Im
Page 16 and 17: PROJECT J SR-91, Between Interstate
Page 18 and 19: PROJECT M I-605 Interchange Improve
Page 20 and 21: Status: Placentia Grade Separation
Page 23 and 24: PROJECT R High Frequency Metrolink
Page 25 and 26: PROJECT T Convert Metrolink Station
Page 27: PROJECT W Safe Transit Stops Summar
Page 30 and 31: Ana River, San Diego Creek, and San
Page 32 and 33: The M2 Document Center site is desi
Page 36: Continues on following page
Page 41: Aliso Viejo $86,691 $640,376 Anahei
Page 45: Capital Projects Cost Budget/ Forec

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