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Report 2018-104 Recommendation Responses

Report 2018-104: Toll Bridge Seismic Retrofit Program: The State Could Save Millions of Dollars Annually by Implementing Lessons Learned (Release Date: August 2018)

Recommendation for Legislative Action

To ensure that oversight committees and the agencies involved in large transportation infrastructure projects engage in sufficient and appropriate risk management, the Legislature should require all publicly funded transportation infrastructure projects with a total estimated cost of $500 million or more to develop risk management plans that use both qualitative and quantitative risk analyses throughout the course of the projects.

Description of Legislative Action

The Legislature did not take action in the 2021-2022 legislative session to address this specific recommendation.

  • Legislative Action Current As-of: November 2022

California State Auditor's Assessment of Annual Follow-Up Status: No Action Taken


Description of Legislative Action

As of August 28, 2021, the Legislature has not taken action to address this specific recommendation.

  • Legislative Action Current As-of: August 2021

California State Auditor's Assessment of Annual Follow-Up Status: No Action Taken


Description of Legislative Action

AB 1277 would have required a public agency administering a megaproject to take specified actions to manage the risks associated with the megaproject, including establishing a comprehensive risk management plan and regularly reassessing its reserves for potential claims and unknown risks.

  • Legislative Action Current As-of: August 2020

California State Auditor's Assessment of Annual Follow-Up Status: Legislation Proposed But Not Enacted


Description of Legislative Action

AB 1277 would require a public agency principally tasked with administering, planning, developing, and operating a transportation project to establish a comprehensive risk management plan that clearly defines roles and responsibilities for risk management and addresses the process by which it will identify and quantify project risks, implement and track risk response activities, and monitor and control risks throughout the duration of the project.

  • Legislative Action Current As-of: August 2019

California State Auditor's Assessment of 1-Year Status: Legislation Introduced


Description of Legislative Action

The Legislature has not taken any action to address this specific recommendation.

  • Legislative Action Current As-of: February 2019

California State Auditor's Assessment of 6-Month Status: No Action Taken


Description of Legislative Action

The Legislature has not taken action to address this specific recommendation.

  • Legislative Action Current As-of: October 2018

California State Auditor's Assessment of 60-Day Status: No Action Taken


All Recommendations in 2018-104

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