OCTA

2009 – 2010 upcoming projects list
Over $100,000.00

#	Project Item	Budget Amount	Description of the Project
	Environmental Mitigation - Open Space	$ 30,000,000	Environmental Mitigation
	Construction of Tustin Station Parking Expansion	$ 14,000,000	Construction of a parking structure at the Tustin Metrolink Station. Partial Prop 116 funding with Measure M match.
	Parking Expansion and Station Improvements at LN/MV Stations	$ 5,500,000	Construction of a parking structure and station improvements including restrooms, passenger waiting area and vehicular turn around.
	SR-57 NB Widening Projects (2) Orangethorpe to Lambert - CM	$ 5,000,000	For construction management and inspection services the widening of SR-57 NB between Orangethorpe to Lambert. The projects are a part of the approval early action plan for the implementation of renewed measure M.
	Metrolink Operations Cost - MSEP Startup	$ 3,544,090	Metrolink service in Orange County, Member Agency Subsidy to fund MSEP start up for OC high frequency service.
	Grade Crossing Project Mgt Services	$ 2,500,000	The Project Management Consultant (PMC) provides technical support and oversight. The PMC will provide Quality Assurance and will oversee construction management efforts to ensure that Contractor will comply with SCRRA and cities design standards, oversee and monitor the Contract Change Orders, and SCRRA design support services during construction of the 52 grade crossing safety improvements.
	Grade Separation- ROW Support Services	$ 1,900,000	Acquisition & relocation of property, environmental, title and escrow, appraisal & appraisal review, excess land disposition, ROW engineering, real estate property services, as related to Grade Separation projects.
	SR-57 NB Widening Projects (3) - R/W Utility Relocation	$ 1,732,000	Relocate public utility facilities as related to SR-57 widening projects, encompass all 3 projects.. All projects are part of the approved early action plan for the implementation of renewed measure M.
	I-405, SR-55 to I-605, Environmental Phase	$ 1,500,000	This 405 Improvement Project will add new lanes from SR-55 to I-605 and is part of the Renewed Measure M Early Action Plan. Various alternatives to increase capacity and reduce congestion in this corridor will be evaluated.

	Laguna Niguel/Mission Viejo Station Parking Expansion -Design	$ 1,500,000	Development of PS&E for the Laguna Niguel/ Mission Viejo parking expansion. Specific cooperative agreement with the City of Laguna Niguel will be developed.
	SR-57 NB Widening Projects (3), Right of Way Support Services	$ 1,351,000	Right-of-Way support services necessary for widening of SR-57, encompass all 3 projects. These projects are part of the approved action plan for the implementation of Renewed Measure M.
	Grade crossing and quiet zone ROW Support Services	$ 1,350,000	Acquisition & relocation services, environmental services, title and escrow services, appraisal & appraisal review services and ROW engineering services, etc. as related to project delivery of Grade Crossing & Quiet Zones.
	SR-91 Eastbound Project - Final Design	$ 1,300,000	This project will add one general-purpose (12 ft) lane in the eastbound direction from the SR 241/SR 91 interchange to the SR 71/SR 91 interchange. All existing lanes, including the SR 91 Toll lanes, and shoulders within the project limits will be re-striped to meet standard (12 ft lanes, 10 ft inside shoulder, and 12 ft outside shoulder).
	Go Local Step Two fixed guide way consultant support services	$ 1,250,000	In May 2008, the Board directed staff to procure additional resources to supplement the Go Local Step Two programmatic development of the Go Local fixed-guide way projects from the cities of Anaheim and Santa Ana, including project management oversight and technical support. The project management consultant will serve as an extension of staff in the project development and oversight of the Go Local fixed-guide way projects through the alternatives analysis and environmental clearance processes.
	Metrolink Service Expansion Utility Relocation	$ 1,147,689	Relocate Public Utility facilities as related to Metrolink Service Expansion project.
	Construction of temporary parking lot for Tustin Metrolink Station	$ 1,000,000	Construction of a temporary parking lot for Tustin Metrolink Station while the parking structure is in the construction phase. Project partially funded with Prop 116 w/Measure M match.
	Entrance and Exit Readers	$ 1,000,000	Additional cameras and readers are needed at the ingress/egress of the 91 Express Lanes to verify motorists have entered the toll facility at the beginning of the road. As a result of the FY09 fires, it was determined that a disaster recovery plan include backup readers at the entrances and exits of the 91 Express Lanes. In addition, these readers will assist with the lane cutters, which is when violators cross over and cut into the 91 Express Lanes from the general purpose lane, thus endangering customers traveling at free-flow speed.

	Metrolink Expansion ROW Support Services	$ 1,000,000	Acquisition & relocation services, environmental services, title and escrow services, appraisal & appraisal review services and ROW engineering services, etc. as related to project delivery of Metrolink Service Expansion.
	M2 Project F: SR-55 PSR/PDS (Between I-5 and SR-22)	$ 900,000	The objective of the State Route 55 (SR-55) Project Study Report/Project Development Support (PSR/PDS) is to determine preliminary geometric design and operational characteristic of improving the corridor between Interstate 5 (I-5) and State Route 22 (SR-22).
	SOCMIS Phase II	$ 800,000	Consultant services are required to conduct follow on studies to the South Orange County Major Investment Study (SOCMIS). The completion of the SOCMIS identified a locally preferred strategy, which included numerous elements that will require additional focused study.
	SR 90 Smart street, Construction Management	$ 800,000	Construction Management of SR 90 Smart street, Segment A in La Habra.
	VSS at Tustin Metrolink Station	$ 800,000	Design and installation of a VSS system at the Tustin parking structure.
	Security Upgrades (Video Surveillance System) - Ana, GG, Irv SC, Irv CC Bases	$ 762,124	Construction and Change orders for installation of a Video Surveillance System at the Anaheim, Garden Grove, Irvine Sand Canyon, and Irvine Construction Circle Bases. A limited video surveillance system is installed at the Anaheim and Garden Grove Bases around the exterior of the bus bases. A Security Audit completed in December 2003 examined key assets and operations of OCTA from the perspective of potential and criminal scenarios and identified additional security measures to implement. Historically, the Authority has shown that change orders are required on construction projects of this magnitude. Usually, construction change orders are issued as it becomes necessary to make changes or corrections to the construction documents to comply with building code requirements and also as unforeseen conditions come up and must be dealt with.
	Variable Message Signs	$ 750,000	There are six Variable Message Signs (VMS) on the 91 Express Lanes. The VMS communicate with customers and convey price data and general information for the lanes. The signs have not been replaced since the lanes opened in 1995.
	Security Upgrades (Key Card Access System) - Ana, GG, Irv SC, Irv CC Bases	$ 719,000	Construction and Change orders for installation of a Card Key Access Security System at the Anaheim, Garden Grove, Irvine Sand Canyon, and Irvine Construction Circle Bases. A Card Key Access System is installed at the Anaheim and Garden Grove Operation Buildings and at the Santa Ana Base.
	I-5 Pico to PCH HOV Project, Environmental Phase	$ 700,000	Add (extend) HOV lanes from north of Pacific Coast Highway (San Juan Creek Road) to Avenida Pico to increase capacity and reduce congestion in the San Clemente area. One of the alternatives to be evaluated also includes auxiliary lanes and ramp widenings. This contract will provide consultant services to prepare the Project Report and Environmental Document and obtain project approval. This budget request is for PAED design contingency.
	Placentia Station Improvement	$ 700,000	Design services to provide Metrolink Station and Parking structure for station. Station is needed as part of Metrolink Expansion.
	SR-57 NB widening, Katella Ave to Lincoln Ave (PA & ED/ Design)	$ 700,000	Consultant services to prepare Project Report and Environmental Document and design (PS&E) package for the widening of SR-57 NB between Katella Ave. and Lincoln Ave. This project is part of the approved early action plan for the implementation of renewed M.
	SR-57 NB Widening Projects (2) Orangethorpe to Lambert (Design)	$ 650,000	Design services to prepare PS&E package for the widening of SR-57 NB between Orangethorpe and Lambert Rd.
	OC/LA Intercounty Corridor Study Phase II	$ 600,000	Consultant services are required to conduct the OC/LA Intercounty Corridor Study - Phase II. This is the second phase of a two-phase study. Phase 1 defined the current and future mobility problem and developed conceptual alternatives. This second phase is intended to focus on, analyze, and evaluate the transportation issues and opportunities at the Orange County/Los Angeles County border that were identified in Phase 1
	SR-91 WB, I-5 to SR-57 Right of Way Capital	$ 600,000	Right of way acquisition necessary for the SR-91 WB, I-5 to SR-57 project.
	Consultants for Operational and Technical Services Support	$ 500,000	Consultants will provide operation and technical support for the 91 Express Lanes.
	Mag Lev Development	$ 500,000	No justification provided.
	Construction Tustin Station, East Pedestrian Access	$ 450,000	Construction management of a pedestrian access walkway to the Eastern platform of the Tustin Metrolink station.

	SR-22 Right of Way Support Services	$ 450,000	Acquisition & relocation of property, environmental, title & escrow, appraisal & appraisal review, excess land disposition, ROW engineering, real estate property services as related to SR-22 project.
	Elevator Upgrades - Ana, GG, Irv SC Bases	$ 425,000	The approximate 25 to 30 year old elevator control systems are outdated and require upgrading to provide reliable elevator service at the Bases.
	WC TPA Services	$ 419,509	A Third Party Administrator will process Workers’ Compensation claims for OCTA. Staff is not available nor is it currently cost effective to do this work internally.
	Facilities On-Call Testing and Inspection Services	$ 400,000	To provide qualified testing and inspection personnel to assist in the testing and inspection of assigned engineering projects. On an as-needed basis, with no guaranteed usage, the vendor will supply qualified testing and inspection personnel to assist in the monitoring and preparation of reports for on-going engineering construction projects. This type of inspection will include, but not be limited to, concrete, masonry, welding, and roofing inspectors, soil testing technicians and geologists.
	M2 Project D: I-5 PSR/PDS (Local Interchange)	$ 400,000	The objective of the Interstate 5 (I-5) Project Study Report/Project Development Support (PSR/PDS) is to determine preliminary geometric design and operational characteristics of improving the local interchange.
	Development Division Office Reconfigurations	$ 382,500	Office configurations, pest control, landscaping, locksmith, rep[airs, painting and minor emergency construction projects
	SAT – Vehicle Service Hour Cost	$ 370,000	OCTA is contracted with the Orange County Office on Aging to provide transportation services to senior nutrition sites as selected by the Office on Aging.
	LOSSAN Fencing	$ 350,000	Prop 1B Fund Grant Work. Fencing to secure operating railroad corridor.
	SR-22 ROW Acquisition- Capital	$ 350,000	Acquired Property rights, relocated persons and property as related to SR22 & additional sound walls project delivery.
	SR-91 Eastbound Project Right of Way Acquisition	$ 350,000	This project will add one general-purpose (12 ft) lane in the eastbound direction from the SR 241/SR 91 interchange to the SR 71/SR 91 interchange.
	SR 91, SR 241 to Riverside County Line, PA/ED	$ 320,000	Extend the Express lanes in eastbound & westbound directions from SR 241 to the Riverside County Line. Act as Lead in assisting RCTC complete Project Approval & Environmental Document.
	Outsourced Development Services	$ 311,000	This line item provides for the development, documentation, and database administration support of the Authority’s production systems. Additional resource support for indirect projects is also provided.
	Noise Barrier Scope Summary Reports for Soundwall Program	$ 310,000	Prepare shelf ready projects in support of the OCTA Retrofit Sound Wall Program. OCTA as the regional planning agency has taken the responsibility to improve the quality of life for residents along the freeway corridor. Traffic Noise Impact study and Noise Barrier Scope Report related to prior year.
	Data Center Air Conditioner	$ 300,000	The Authority’s centralized data center in Orange is protected against the tremendous heat generated by the servers and networking equipment by two Liebert 10-ton air conditioning units. In order to: mitigate the risk associated with down time, stabilize the data center temperature within an optimum range, and keep up with the continued growth of our data center, additional capacity will need to be added to our cooling systems.
	Develop & Implement Public Awareness Program	$ 300,000	This investment will focus on improving security awareness among OCTA’s Rider ship on buses and trains. This investment supports Homeland Security
	Outsourced Computer Operator/System Software Analyst	$ 300,000	Contracted Computer Operator and a Senior System Software Analyst will support the Authority’s centralized data center and Windows server platform. The Senior System Software Analyst will also be involved with our departments security initiatives, assisting our in-house administrators in applying all the recommended patches and fixes from the various vulnerability assessments.
	Station Assessment & Develop Comprehensive Rehabilitation Plan	$ 300,000	Stations are about 15 years old, there is a need to assess their physical condition. Issues such as access, elevators, TVMS, bus access will be addressed. A recommendation of improvements will be developed for all stations to ensure everything is in good working order and to maintain this capital investment.
	Traffic and Revenue Analysis-Direct Connector	$ 300,000	Consultant services required to perform a detailed (Level 2) traffic and revenue study of a new, direct toll connector between the 91 Express Lanes and the SR-241.

	M2 Regional Capacity Needs Assessment	$ 275,000	Create a list of prioritized projects (hotspots, chokepoints, intersection widening, capacity widenings) to be eligible for funding as part of the Renewed Measure M Regional Capacity Program.
	PC Components	$ 260,000	Multiple procurements will take place under this line item. Purchases will include: replacement of tape backup system with disk backup system, implementation of a web firewall, installation of network access control solution and development of complete test environment using virtualization. Implementation of these projects allows for tighter network security and access controls.
	Thin-Client/Virtual Desktop Computing Hardware	$ 250,000	In order to reduce the overall cost of supporting our desktop infrastructure and to allow for a more flexible, secure remote access solution, the Information Systems department will be going forward with the expanded use of server based computing using thin-client and virtual desktop technologies.
	SR-91 Public Outreach Consultant	$ 235,000	Consultant will provide public outreach and communication services during the environmental, design, right-of-way and initial construction phases for three SR-91 projects, including the Eastbound Lane from SR-241 to SR-71 project, the SR-55 to Gypsum Canyon Road project and the Westbound Lane from the SR-57 to I-5 project.
	SR-91 WB, I-5 to SR-57 Right of Way Support Services	$ 220,000	Right-of-way support services necessary for the SR-91 to connect existing auxiliary lanes through interchanges on westbound SR-91 between SR-57 and I-5.
	Building Repairs and Maintenance	$ 200,000	Building repairs/modifications for all leased OCTA facilities. These repairs are for leased locations and the leases normally do not allow for repairs or modifications to be done by anyone other than the landlord's authorized contractors.
	CTFP Project Related On-Call Services	$ 200,000	Consultant services are requested to augment staff capabilities to oversee and improve the delivery of local streets and roads projects.
	GIS On-Call Services	$ 200,000	Task order based agreement to augment staff resources in the areas of GIS database maintenance and development, production of project level maps and other geographic information products, work process automation, user application and Web site development to support M1 implementation, closeout, and transition to M2 To maintain the current level of service and responsiveness, continued augmentation is required.
	HVAC Services & Repairs	$ 200,000	To provide preventive and non-scheduled repairs and maintenance of the Heating, Ventilation and Air Conditioning (HVAC) system at Authority facilities.
	I-405 (SR-55 to I-605) Consultant	$ 200,000	The I-405 Environmental Phase Public Awareness Campaign (PAC) will proactively provide information about the I-405 widening (project K) through written and electronic media sources, public speakers, and provide quick responses and resolutions to community concerns. The public outreach program will share with the public the general scope of the project and the technical team’s progress during the EIR/EIS phase.
	I-5 (PCH to Pico) Public Outreach	$ 200,000	Consultant will provide public outreach and communication services for the I-5 (PCH to Pico) project. The purpose of the work is to comply with mandated and necessary public outreach efforts associated with these projects, including public involvement during the environmental phase and public and stakeholder communications necessary during the design, right-of-way and initial construction phases of the development process.
	M2 Environmental Cleanup Program Development	$ 200,000	A Structural Best Management Practices Prioritization Methodology Model (Model) will be developed and incorporated into the Program's Funding Guidelines, which will assist in developing a feasibility assessment of projects for proposed M2 funding. Identified and ranked projects generated by the Model would ensure the highest usage of M2 funds in a manner that maximizes the Program's objectives.
	Planning Support Services	$ 200,000	OCTA requires consultant technical support to assist with a variety of transportation planning projects, including preparation of OCTA's 2010 Long-Range Transportation Plan. Through this contract, consultants will supplement OCTA’s in-house transportation planning staff and provide expertise in specific service categories, including general transportation planning, transit planning, highway planning, goods movement and alternative transportation modes.
	Project Management Consultant Services	$ 200,000	Project Management Support for ongoing and future transportation studies. Due to the magnitude of the current technical studies under way and the tight timelines of these studies, additional project management support is needed to support these ongoing efforts and to ensure the studies are completed in the allotted time frame.

	Regional Capacity Program On-Call Services	$ 200,000	Consultant services are requested to assist staff in the implementation of the renewed Measure M (M2) Regional Capacity Program (RCP). This includes assistance with the initial call for projects, as well as the implementation of the Countywide Pavement Management Effort. The RCP will represent the primary source of funding for streets and roads improvements through M2.
	Update OCTA’s Emergency Operations Plan – Grant Program	$ 200,000	This project will focus on reviewing existing security and emergency response plans and integrating those documents into an updated and enhanced Emergency Operations Plan. No Local match necessary. OCTA has identified a need to integrate its existing plans into an updated Emergency Operations Plan to ensure effective disaster response at OCTA facilities and to ensure the provision of adequate transportation services during incidents anyplace within Orange County.
	Traffic Noise Impact Studies for Sound wall Program	$ 198,200	Prepare shelf ready projects in support of the OCTA Retrofit Sound wall program. OCTA, as the regional agency, has taken the responsibility to improve the quality of life for residents along the freeway corridor. – On May 20^th 2009, FP&A was instructed to add $108,200 of STIP PPM revenue associated with two line items. Traffic Noise Impact study and Noise Barrier Scope Report related to prior year.
	PC Workstations/Hardware	$ 184,938	PC Workstations/Hardware
	Counter-Surveillance Training for Frontline Personnel – Grant Program	$ 180,000	A series of four training sessions will address pre-incident indicators and tactics and techniques of surveillance and counter-surveillance. Case studies will illustrate teaching points. Field activities will reinforce the classroom instruction.
	Computer Replacement and Operations Services	$ 171,000	As the newer HP computer systems start falling out of their 3 year warranty period, we would expect a higher rate of hard drive failures resulting in rebuilding workstations from scratch with new hardware.
	Tustin Rail Station Parking Expansion – Design Services	$ 165,000	Development of PS&E for the Tustin Metrolink Station parking expansion related to the Metrolink Service Expansion Program (MSEP). This station will have an increase in parking demand associated with increased service. This budget request is for 15% design contingency.
	OCTAM Transit Model Validation Data	$ 160,000	Collect trip origin and destination, and limited trip characteristics of bus riders to provide transit data needed to develop and validata the transit component of OCTA’s OCTAM3.3 regional transit model. OCTAM3.3 will feed into SCAG’s regional model update.
	Upgrade to Support Operations Intelli Transit Management System	$ 160,000	Upgrade to Support Operations Intelli Transit Management System
	M2 Transit Program Support Services	$ 150,000	Consultant services are requested to assist staff in the implementation of renewed Measure M (M2) Transit Programs. This work will require extensive coordination and a thorough understanding of the ordinance.
	Marketing / Media and OPS Public Outreach (Metrolink)	$ 150,000	Public Information and Outreach services for Metrolink rail service during the fiscal year 2009/10. Development and implementation of the programs include marketing and media planning, creative design and layout (online and offline), copywriting, photography, translation, printing and distribution of program collateral materials, and evaluation of program effectiveness as well as other functions needed to carry out the requirements of the plan.
	Measure M Project Delivery Oversight	$ 150,000	Consultant services will be required to assist staff in performing field reviews on Measure M Street and road projects funded through the Combined Transportation Funding Programs to ensure compliance with the program guidelines.
	Metrolink Service Expansion Program	$ 150,000	The Orange County Transportation Authority Board of Directors approved the Metrolink Service Expansion Program (MSEP) for high frequency Orange County Metrolink service between Laguna Niguel/ Mission Viejo and Fullerton by the year 2010.
	On Call Engineering Services	$ 150,000	Railroad design, engineering, geo-technical, survey, structural and rail integration services to support commuter rail operations, planning and infrastructure management.
	Payment Card Industry Standards Compliance	$ 150,000	In order to achieve and maintain compliance with the Payment Card Industry Data Security Standards, (PCI DSS), annual penetration test and network scans must be completed.

	Rideshare Advertising Agency	$ 150,000	OCTA administers Orange County's Rideshare program to provide and promote Rideshare services and information to employers and commuters. A firm is needed to perform with expertise in the following areas to support the implementation of OCTA's Rideshare Program.
	SR-91 Express Lanes PMR Update	$ 150,000	Consultation service is needed to provide a Pavement Management Report (PMR) for the 91 Express Lanes. A PMR is needed each year to evaluate the structural component of the Express Lanes' pavement. After evaluating the pavement, the PMR provides recommendations for maintenance or repairs.
	Web Consultant	$ 150,000	To conduct effective on-line communications on the progress of M2 projects, an up-to-date web presence utilizing state-of-the-art technologies and skills to assist OCTA deliver projects status, stakeholder communications, new on-line applications and technology enhancements as required. Consulting service is needed to continue the development and enhancement of the M2 website.
	Scheduling Systems Application Support and Administration	$ 145,600	This line item provides for technical and end-user support and administration services for the Hastus and Trapeze software scheduling systems used by Fixed Route Operations and Community Transportation Services respectively.
	SR 91 WB, I-5 to SR 57 - PA/ED Services	$ 140,240	Prepare Project Approval and Environmental Document to convert existing westbound auxiliary lane between interchanges to general purpose lanes. Add auxiliary lanes as traffic numbers dictate. (PP No. 4516A) This budget request is for design contingency.
	Strategic Management Services	$ 140,000	Management oversight of the development of M2 environmental programs.
	I-5 Gateway Landscaping - Caltrans Design	$ 127,000	I-5 Gateway construction project is a freeway widening, HOV improvement to the section of I-5 located in Buena Park and La Mirada. This project segment in Orange County will add one HOV and one general purpose lane in each direction from the SR-91 north to the Los Angeles County Line. This budget request is for PS&E work by the Cal trans landscaping design group.
	M2 Freeway Mitigation - Program Development	$ 125,000	Solicit professional Services to assist and provide support in the development and implementation of the Renewed Measure M Environmental Mitigation Program. Professional services will be needed to assist in the development of program guidelines as well as providing technical support in the area of environmental mitigation program.
	Bus Passes and Coupon Books	$ 123,600	Prepaid passes, day passes, employer passes and summer youth passes. Assumes 3% increase in cost and no rider ship growth.
	Concrete Repairs - Anaheim Base	$ 110,000	Construction and Change Orders to replace damaged concrete pavement at the Anaheim Base in the bus parking and circulation areas.
	AVL/MDT maintenance and Equipment	$ 108,000	This will cover the monthly costs of the AVL/MDT system.
	On-Call Regional Programming Support	$ 108,000	Consultant services are requested to supplement staff resources on activities related to 1) regional funding programs, including technical STIP, Proposition 1B, CTC and Cal trans issues 2) Federal programs, including CMAQ, RSTP, TEA, and Demonstration (through the Federal transportation act) programs.
	Security Services	$ 101,824	Security services are required before and after regular business hours. This service cannot be provided by the General Services staff and the landlord at the Orange facility does not want the O.C. Sheriff Department staff at the site.
	Commuter Rail On Call Financial Services	$ 100,000	Expense, revenue, rider ship analysis/report of Member Agency cost allocation subsidy, revenue share, rider ship and ticket sales. Used for financial planning, analysis, budgeting and negotiation with Member Agencies.
	Corridor Tech Studies	$ 100,000	With the technical studies that will be under way this budget year, i.e. the OC/LA Study, the Central County Corridor Study and the SR-55 Access Study, the need for additional supporting technical studies to address issues that arise during the study process is likely. This will provide additional technical studies as needed to support these ongoing activities.
	Customer Newsletter and Annual Report	$ 100,000	Creation, design and print of quarterly customer newsletters. The newsletter provides information on the 91 Express Lanes and SR-91 improvement projects update.
	Employment Advertising	$ 100,000	To solicit applicants for open positions at OCTA, Recruiters advertise career opportunities at OCTA using various media including the internet, print, and various alternative media outlets including bus advertising.
	Environmental Oversight Committee PAC	$ 100,000	The $100,000 has been designated to hire a consultant to carry out a Public Awareness Campaign during the Habitat Conservation Plan/Natural Community Conservation Plan process, which requires extensive public outreach to various groups including: landowners, environmental and agriculture communities, development industry and public agencies.

	Equipment Maintenance Services	$ 100,000	Maintenance service for NET works Advanced Traffic Management System software, Fire Suppression systems, HVAC, UPS and servers.
	Loop Cabinets	$ 100,000	Replacement of 20 loop cabinets which house electrical equipment along the 91 Express Lanes. The cabinets are over 10 years old, with spare part being more difficult to find.
	Median Guard Rail	$ 100,000	The replacement of a median barrier on the 91 Express Lanes if it is damaged in an accident.
	New FSP Voice Radio System	$ 100,000	To provide for the new fsp voice radio system to include truck, car and hilltop equipment.
	On Call Engineering Support	$ 100,000	On-call support (as needed) to perform independent cost reviews, technical analysis, preparation of PSRs, engineering feasibility analysis, and other engineering tasks that might be required.
	Other M2 Project Development Outreach	$ 100,000	Provides professional services such as supporting community outreach and public information campaigns for as needed M2 projects. Projects to support include multiple M2 projects such as: I-5 (multiple segments), SR-22 Access Improvements, I-605 Access Improvements, and other M2-funded projects.
	Records Management Control	$ 100,000	A data classification and records retention project is slated to start this calendar year which will help the Authority create consistent processes and procedures to properly categorize and store information, ensure proper protection while on our systems or in physical storage.
	SR-22 Utility Relocation	$ 100,000	Utility facilities relocated as to construct SR22 project. This budget request is for utility companies final payments.
	SR-91 Implementation Plan	$ 100,000	AB1010 requires OCTA, in consultation with Caltrans and the Riverside County Transportation Commission (RCTC), to annually issue a plan and a proposed completion schedule for SR-91 improvements from the I-15 to the SR-55. This plan establishes a program of projects eligible for funding by the use of potential excess toll revenue and other funds.
	Traffic and Revenue Analysis	$ 100,000	Consultant assistance is required to conduct traffic and revenue analysis related to capacity improvements on State Route 91 and assess any revenue impacts to the 91 Express Lanes.