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Wednesday, June 3, 2015 9:30 AM
Agenda
Los Angeles County Metropolitan Transportation Authority
TECHNICAL ADVISORY COMMITTEE
William Mulholland Conference Room
1. Call to Order/Roll Call Action (Fanny Pan, Brian Lam)
2. Agenda Reports by Standing Committees Information
Bus Operations (Joyce Rooney) Local Transit Systems (Sebastian Hernandez) Streets and Freeways (Fulgene Asuncion) TDM/Sustainability (Mark Yamarone) Attachment 1: Subcommittee Agendas Attachment 2: Subcommittee Actions 5 min
3. Chairperson’s Report Information
May Board Recap (Handout) (Fanny Pan)
4. Consent Calendar Action
Approval of Minutes Attachment 3: Draft May 6, 2015 Minutes
5. TIMED AGENDA 9:40 AM Action FTA Section 5310 Appeals (Annelle Albarran) Attachment 4: Section 5310 Grant Guidelines Attachment 5: Appeal Protocol Attachment 6: Project Fact Sheets
6. New ADA Compliance Program for Subrecipients Information
10 min (Yvonne Price)
7. Draft 2016-2019 Coordinated Plan Information For Los Angeles County (Ashad Hamideh) 10 min
Revised
8. 2015 Call Recertification/Deobligation/Extension Information Attachment 7: Recertification List (Teresa Wong) Attachment 8: Deobligation List Attachment 9: Extension List Attachment 10: TAC Appeals Summary 10 min
9. 2015 Call for Projects Information
5 min (Rena Lum)
10. Future Call for Projects Process Information Attachment 11: Draft Future Call Process Board Report (Brad McAllester) 10 min
11. Metrolink Annual Work Program/Budget Information
10 min (Jay Fuhrman/Yvette Reeves)
12. FY 2016 Transit Fund Allocations Information Attachment 12: Proposed FY 16 Transit (Carlos Vendiola) Fund Allocations 5 min
13. Legislative Update Information Federal (Michael Turner/Raffi Hamparian) State 15 min
14. CTC Update (Handout report provided in lieu of
oral report)
15. Other Business
16. Adjournment
TAC Minutes and Agendas can be accessed at: http://www.metro.net/about/tac/ Please call Brian Lam at (213) 922-3077 or e-mail [email protected] with questions regarding the
agenda or meeting. The next meeting will be on July 1, 2015 at 9:30 a.m. in the William Mulholland Conference Room.
2
Attachment 1
Subcommittee Agendas
3
Tuesday, May 19, 2015
Agenda
Los Angeles County Metropolitan Transportation Authority
BUS OPERATIONS SUBCOMMITTEE Mulholland Conference Room - 15th Floor 9:30 am
1. Call to Order
(1 minute) Action Joyce Rooney
2. Chair’s Report (5 minutes)
Information Joyce Rooney
3. Metro Report (5 minutes)
Information Annelle Albarran
4. Approval of April 21, 2015 Minutes (1 minute)
Action BOS
5. Regional Transfer Policy Change (10 minutes)
Action Kelly Hines
6. FY 2016 FAP Allocation (10 minutes)
Action Carlos Vendiola
7. Appeal on FTA Section 5307 1% Award to Metro (10 minutes)
Action Kathy Drayton
8. FTA 5310 Funding Recommendations (10 minutes)
Information Annelle Albarran
9. FTA Update (10 minutes)
Information Jonathan Klein/Charlene Lee Lorenzo
4
10. TAP Rebranding
(10 minutes) Information David Sutton/Eileen Hsu
11. Coordinated Plan Update (10 minutes)
Information Ashad Hamideh
12. Access Services Update (10 minutes)
Information Andre Colaiace/Matthew Avancena
13. New Business Information All
14. Adjournment
Information Items:
90-day Rolling Agenda Summary of Invoices FY 2015 Summary of EZ Pass Invoices Subsidy Matrix FY 2015 TDA-STA Capital Claims TDA-STA Claims Regional Pass Sales FY 2016 FTA 5307 15% Discretionary and 1% ATI Funds Award
BOS Agenda Packages can be accessed online at: http://www.metro.net/about_us Please call ANNELLE ALBARRAN at 213-922-4025 or JOHN GREEN at 213-922-2837 if you have questions regarding the agenda or meeting. The next BOS meeting will be held on Tuesday, June 16, 2015, at 9:30 am in the Mulholland Conference Room, 15th Floor of the Metro Headquarters Building.
5
NOTE TIME: 1:30 PM Thursday, May 28, 2015, 1:30 P.M.
Agenda - RevisedLos Angeles CountyMetropolitan Transportation Authority
LOCAL TRANSIT SYSTEMS SUBCOMMITTEE
TAP Conference Room – 4th Floor – (this has projector)
1. Call to Order ActionSebastian Hernandez, Chair
2. Approval of Minutes – (Handout) ActionSebastian Hernandez, Chair
3. Inter-agency Transfer (IAT) Policy ActionKelly Hines, Metro
4. FTA Section 5310 Program Preliminary FundingRecommendations
InformationAnnelle Albarran, Metro
5. Draft 2016-2019 Coordinated Plan for Los Angeles County Information & DiscussionAshad Hamideh, Metro
6. CalACT Procurement Survey InformationAshad Hamideh, Metro
7. 5307 Formula funds (FTA budget may be reduced) InformationPari Ahmadi, Metro
8. Prop A 5% Incentive FY16 – results of email voting for FAPFunding Marks packet, Incentive and Local Return funds
InformationSusan Richan, Metro
9. New Business, Date of Next LTSS Meeting Sebastian Hernandez, Chair
6
Thursday, May 21, 2015 9:30 a.m.
Agenda
Los Angeles County Metropolitan Transportation Authority
Streets and Freeways Subcommittee
Mulholland Conference Room, 15th Floor
1. Call to Order 1 min
Action (Bahman Janka)
2. Approval of Minutes Attachment 1: April 16, 2015 Minutes Attachment 2: Sign-in Sheet/Attendance Sheet Attachment 3: 90-Day Rolling Agenda
Action (Subcommittee)
3. Chair Report 5 min
Information (Bahman Janka)
4. Metro Report 5 min
Information (Fulgene Asuncion)
5. Caltrans Update 5 min
Information (Steve Novotny)
6. State and Federal Legislative Update 5 min
Information (Raffi Hamparian/ Marisa Yeager/Michael Turner/Patricia Soto)
7. 2015 Call for Projects Update 10 min
Information (Rena Lum)
8. New ADA Compliance Program for Subrecipients 10 min
Information (Yvonne Price)
7
9. Sustainability Annual Report 15 min
Information (Katie Lemmon/Jacob Lieb)
10. Pedestrian Model Development Project 10 min
Information (Robert Calix)
11. Road Users’ Charge 10 min
Information (Patricia Chen)
12. Active Transportation Program Update
10 min
Information (Patricia Chen/Erina Hong)
13. Supportive Transit Parking Program Master Plan 10 min
Information (Frank Ching)
14. Adjournment 1 min
The next meeting for the Streets and Freeways Subcommittee will be held on June 18th at 9:30 a.m. on the
15th floor, Mulholland Conference Room. Please contact Fulgene Asuncion at (213) 922 – 3025 should you
have any questions or comments regarding this or future agendas.
Agendas can be accessed online at: http://www.metro.net/about/sfs/
8
Wednesday, May 13, 2015, 10:30 AM
Agenda
Los Angeles CountyMetropolitan Transportation Authority(Metro)
TDM/ SUSTAINABILITYSUBCOMMITTEE
Metro HQ23rd floor , Planning Conference Rm.
1. Call to Order/Roll Call Action(Mark Yamarone)
2. Introductions All
3. Parking Program Update Update(Frank Ching, Metro)
4. Metro Bike Hub Update Update(Tony Jusay, Metro)
5. Active Transportation Program Update Update(Erina Hong, Metro)
6. Safe Routes to School Program Update Update(Janna Smith, Metro)
7. Urban Greening Update Update(Jacob Lieb, Metro)
8. Joint Work Program Update Update(Jacob Lieb, Metro)
9. Bike Week/Bike Program Update Update(Avital Shavit, Metro)
10. Future Agenda Items All
11. Adjournment
Please call Steven Mateer at (213) 922-2504 or e-mail to [email protected], if you have questionsregarding the agenda or the meeting. The next meeting will be on TBD at 10:30 a.m. in Room to TBD
9
Attachment 2
Subcommittee Actions
10
Disposition of Subcommittee Actions
May 2015
Bus Operations Subcommittee:
Approved the April 21, 2015 meeting minutes Approved the Inter-agency Transfer Policy and TAP Transfers on 2nd Boarding Approved FY 2016 Transit Fund Allocations via email vote Passed a motion that Santa Monica Big Blue Bus will defer $100,000 and Culver City will
defer $336,492 of their FTA Section 5307 1% ATI funding award for one year. The totalamount of $436,492 will be added to Metro’s FTA 5307 1% ATI total award of $513,340.The deferred amount will be taken off-the top of the FY 2017 FTA 5307 1% ATIallocation and the remaining funds will be available for competitive process.
Local Transit Systems Subcommittee:
Approved the April 23, 2015 meeting minutes
Streets and Freeways Subcommittee:
Approved the April 16, 2015 meeting minutes
TDM/Air Quality Subcommittee:
No actions were taken
11
Attachment 3
May 6, 2015 TAC Minutes
May 6, 2015 Sign-In Sheets
TAC Member Attendance
12
TAC Minutes, May 6, 2015 1
Wednesday, May 6, 2015 9:30 A.M.
Meeting Minutes
Los Angeles CountyMetropolitan Transportation Authority
TECHNICAL ADVISORY COMMITTEE
FY 2016 Budget Workshop (Drew Phillips/Koreyne Clarke, Metro)Mr. Phillips reported that the Board directed staff to seek additional ways to increasestakeholder and general public participation in the budget process. The Proposed Budget forFY 16 can be found online at:http://media.metro.net/about_us/finance/images/Proposed_FY2016_Budget.pdf.
Ms. Clarke reported that Metro’s mission is to improve, expand, and enhance all mobilityoptions in Los Angeles County. The Proposed FY 16 Budget addresses all modes oftransportation including transit operations, building new transportation infrastructure,highways, funding local level improvements, and bicycle and pedestrian programs throughoutthe County. Residents and visitors to Los Angeles County provide approximately 75% ofMetro’s annual funding through sales taxes, bond proceeds, fares, and tolls. Approximatelyhalf of Metro’s revenue is from various Sales Tax Measures, each of which has restrictions onits uses.
The FY 16 budget development process began in December 2014. On April 25, 2015, staffheld a Public Budget Forum and received feedback on the Proposed FY 16 Budget. On May20, 2015, the Board will hold a public hearing to review the Proposed Budget. The ProposedFY 16 Budget is currently $5.56 billion, a 1% increase from FY 15. Of the total budget,congestion management represents 2%, legally mandated subsidies represents 25%, generalplanning and programming represents 3%, transit and highway capital projects represent38%, debt service represents 6%, and operations represents 26%. Approximately 20% ofMetro’s total expenses go to cities throughout Los Angeles County to improve transit andmobility
Numerous transit and highway projects will be in the planning and engineering phase in FY16 including the Airport Metro Connector, East San Fernando Valley Transit Corridor, the I-605 Corridor “Hot Spots”, and the I-710 North Gap Closure, amongst others. Metro currentlyhas five rail projects under construction, with the Expo Line Phase II and the Gold LineFoothill Extension to Azusa opening in FY 16. In addition to major capital projects, the FY 16
13
TAC Minutes, May 6, 2015 2
budget also includes asset management, asset improvements, and safety and securityprojects. Other important initiatives include: sustainability, technological improvements, andmoving towards a seamless regional transit system through the use of TAP. Metro’sCongestion Management Program covers various freeway operations such as the FreewayService Patrol, Call Box Program, and ExpressLanes. Tolls collected from the ExpressLanescover the operational cost of the program and are reinvested back into the corridor to improvemobility. The FY 16 budget includes $10.5 million for fare subsidy assistance programs.
On an annual basis, Metro is subject to over 30 financial and compliance audits to ensurethat funding requirements are followed. Additional oversight is provided by the independentoversight committees for each of Metro’s sales tax measures.
Michelle Mowery (Bicycle Coordinator) commented that very little of the budget supportsActive Transportation. She expressed the desire to see Metro’s ongoing commitment to fundActive Transportation and further support for improving the non-motorized network. Mr.Phillips thanked Ms. Mowery for her input.
1. Call to Order/Roll CallBrian Lam (Alternate Chair) called the meeting to order at 9:37 a.m., took roll and declared aquorum was present.
2. Agenda Reports by Standing CommitteesBus Operations Subcommittee (BOS)
Last met on April 21, 2015
Received updates on:o Access Serviceso FTA 5307 Discretionary Funds Allocationo Biennial Transit Monitoring
Approved the funding marks for the FTA Section 5307 15% Discretionary and the 1%Associated Transportation Improvements (ATI) funds
Next meeting is scheduled for May 19, 2015
Local Transit Systems Subcommittee (LTSS)
Last met on April 23, 2015
Received updates on:o LRTP/Ballot Measureo FTA Section 5310 Program Appeals Processo Prop A 5% Incentive for FY 16
Next meeting is scheduled for May 21, 2015
Streets and Freeways Subcommittee
Last met on April 16, 2015
Received updates on:o Metro FY 16 Budgeto Urban Greening Plan
14
TAC Minutes, May 6, 2015 3
o Active Transportation Program
Next meeting is scheduled for May 21, 2015
Transportation Demand Management (TDM)/Sustainability Subcommittee
Did not meet in April
Next meeting is scheduled for May 13, 2015
3. Chairperson’s Report (Fanny Pan, Metro)A handout of the March 26th Metro Board meeting recap was distributed in lieu of an oralreport.
Ms. Pan reported that Metro’s new Chief Executives Officer (CEO), Phillip Washington, willstart on Monday, May 11, 2015 and that Caltrans announced that Steve Novotny is the newDistrict 7 Local Assistance Office Chief. Ms. Pan announced that Wayne Ko (City of Glendale)is the new Alternate TAC Member representing the San Fernando Valley COG.
4. Consent CalendarA motion to approve the April 1, 2015 TAC minutes was made by Patrick DeChellis (County ofLos Angeles) and seconded by Robert Brager (League of California Cities – Las VirgenesMalibu COG). Mohammad Mostahkami (League of California Cities – Gateway Cities COG)and Ms. Mowery abstained. The minutes were approved with no objections.
5. CTC Update (Patricia Chen, Metro)Ms. Chen reported that the CTC is facilitating a TAC for the proposed Road User Charge PilotProgram. Caltrans and the CTC are requesting input on various technical, organization, andpolicy design elements that will be used to develop a recommended pilot program. To date,four meetings have been held. Metro has been particularly interested in the policyimplications that the TAC decisions may have. Metro’s position is that the technology usedshould be as flexible as possible so that it can adapt to changing policy incentives.
Larry Stevens (League of California Cities – San Gabriel Valley COG) asked if the SouthernCalifornia Association of Governments (SCAG) is taking a leadership role in the Road UserCharge Pilot Program? Ms. Chen replied that Pam O’Connor (former Metro Board Member)is representing SCAG as a Metropolitan Planning Organization (MPO) member on the RoadUser Charge TAC.
6. Call for Projects Deobligation Appeals (Renee Berlin/Fanny Pan, Metro)Ms. Pan reviewed the Call for Projects Appeals protocol, which was included as Attachment 4of the TAC Agenda Packet. She reminded the TAC that project sponsors have a total of threeminutes to appeal their project, followed by two minutes for TAC member’s questions andsponsor’s answers. The following matrix summarizes the individual appeals and TACrecommendations:
15
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IGH
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AR
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dili
aC
lerk
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Cle
rkre
po
rted
that
ther
ew
asa
del
ayin
the
con
sult
ant
del
iver
ing
fin
ald
esig
nd
ue
tou
nex
pec
ted
chan
ges
inm
anag
emen
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uri
ng
the
del
ay,t
he
con
trac
tex
pir
edan
dp
reve
nte
dth
ep
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ctfr
om
adva
nci
ng
toth
eco
nst
ruct
ion
ph
ase.
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ayh
asb
een
reso
lved
and
con
stru
ctio
nw
illb
ep
erfo
rmed
by
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ycr
ews
toav
oid
the
bid
and
awar
dp
roce
ss.C
on
stru
ctio
nis
sch
edu
led
tob
egin
No
vem
ber
2015
and
com
ple
teJu
ne
2016
.
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e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
com
ple
teco
nst
ruct
ion
.
23
TA
CM
inu
tes,
May
6,
2015
12
Pro
ject
ID#
Ag
ency
/Sp
on
sor
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ject
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leP
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atio
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oth
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ph
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uel
Mr.
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uel
rep
ort
edth
atth
ep
roje
ctis
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rst
reet
equ
ipm
ent
inst
alla
tio
nan
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tin
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nal
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ues
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FP
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lace
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syst
emh
asb
een
rele
ased
and
aco
ntr
act
will
be
awar
ded
Jun
e20
15.
Co
mp
lete
syst
emac
cep
tan
ceis
anti
cip
ated
for
2017
.
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e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
com
ple
test
reet
equ
ipm
ent
inst
alla
tio
n,
awar
dC
AD
/AV
Leq
uip
men
tve
nd
or
con
trac
t,an
dre
po
rtto
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Cat
the
May
4,20
16T
AC
Ap
pea
l.
26F
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ity
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RIE
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EE
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bin
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aria
n
Ms.
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azar
ian
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ort
edth
atth
eM
etro
Bo
ard
Rep
ort
add
edla
ng
uag
eto
the
sco
pe
wh
ich
req
uir
eda
revi
sio
nto
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LOA
.Th
ere
vise
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bei
ng
revi
ewed
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ro.T
he
Cit
yw
illb
egin
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ary
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ign
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ute
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ute
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ero
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emen
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IDE
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VE
.
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nik
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gra
Mr.
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gra
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ort
edth
atC
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ans
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rove
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itio
nal
envi
ron
men
tal
req
uir
emen
tsin
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gu
st20
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ep
roje
ctis
curr
entl
yin
the
RO
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has
e.O
ffer
sh
ave
bee
nm
ade
and
52p
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erty
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ner
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ave
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oti
fied
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ht
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rco
nst
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ion
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ts.S
om
ep
rop
erty
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ner
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ed
eman
din
gco
mp
ensa
tio
nan
dso
me
pro
per
ties
are
likel
yto
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con
dem
ned
.
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e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
sho
wsi
gn
ific
ant
pro
gres
so
nri
gh
t-o
f-w
ayac
qu
isit
ion
and
rep
ort
toT
AC
atth
eM
ay4,
2016
TA
CA
pp
eal.
24
TA
CM
inu
tes,
May
6,
2015
13
Pro
ject
ID#
Ag
ency
/Sp
on
sor
Pro
ject
Tit
leP
rese
nte
rS
um
mar
yo
fA
pp
eals
TA
CR
eco
mm
end
atio
n
28F
3307
San
Dim
as
INT
ER
SE
CT
ION
IMP
RO
VE
ME
NT
SO
NB
ON
ITA
AV
E.
AT
CA
TA
RA
CT
AV
E.
Kri
shn
aP
atel
Mr.
Pat
elre
po
rted
that
the
Cit
yh
asn
ot
sig
ned
the
LOA
asth
eyw
ou
ldlik
eto
coin
cid
eth
ep
roje
ctsc
hed
ule
wit
hth
eG
old
Lin
eF
oo
thill
Ext
ensi
on
Ph
ase
2B.
Th
ep
roje
ctis
adve
rsel
yim
pac
ted
by
the
Go
ldLi
ne
dev
elo
pm
ent
and
the
Cit
yan
tici
pat
edd
evel
op
men
to
fP
has
e2B
fro
mA
zusa
toM
on
tcla
ird
uri
ng
the
init
ial
pro
gra
mm
ing
of
the
pro
ject
.
Allo
wth
eP
roje
ctS
po
nso
ru
nti
lMay
13,
2015
toei
ther
req
ues
tre
pro
gra
mm
ing
of
fun
ds
toa
futu
reye
aro
ro
bta
inC
ity
Co
un
cila
pp
rova
lto
exec
ute
the
Fu
nd
ing
Ag
reem
ent
(FA
).If
the
Sp
on
sor
cho
ose
sto
pro
ceed
wit
hth
eF
A,i
tm
ust
be
exec
ute
db
yJu
ne
30,2
015.
29F
1305
LAC
ity
AT
CS
-C
EN
TR
AL
CIT
YE
AS
TV
erej
Jan
yoan
Mr.
Jan
yoan
rep
ort
edth
atth
isp
roje
ctis
on
eo
fth
ree
rem
ain
ing
Ad
apti
veT
raff
icC
on
tro
lSys
tem
s(A
TC
S)
pro
ject
sth
atw
ere
fun
ded
fro
mth
e20
01an
d20
07C
alls
.An
exte
nsi
on
was
pro
vid
edla
stye
ar,h
ow
ever
,it
was
kno
wn
that
add
itio
nal
exte
nsi
on
sw
ou
ldb
ere
qu
ired
aso
ther
AT
CS
pro
ject
sn
eed
edto
be
com
ple
ted
bef
ore
this
on
e.40
%d
esig
nis
com
ple
ted
.
On
e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
com
ple
ted
esig
nan
dre
po
rtto
TA
Cat
the
May
4,20
16T
AC
Ap
pea
l.
30F
1307
LAC
ity
AT
CS
-C
EN
TR
AL
BU
SIN
ES
SD
IST
RIC
TV
erej
Jan
oya
n
Mr.
Jan
yoan
rep
ort
edth
atth
isp
roje
ctis
on
eo
fth
ree
rem
ain
ing
AT
CS
pro
ject
sth
atw
ere
fun
ded
fro
mth
e20
01an
d20
07C
alls
.An
exte
nsi
on
was
pro
vid
edla
stye
ar,h
ow
ever
,it
was
kno
wn
that
add
itio
nal
exte
nsi
on
sw
ou
ldb
ere
qu
ired
aso
ther
AT
CS
pro
ject
sn
eed
edto
be
com
ple
ted
bef
ore
this
on
e.5%
des
ign
isco
mp
lete
.
On
e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
com
ple
ted
esig
nan
dre
po
rtto
TA
Cat
the
May
4,20
16T
AC
Ap
pea
l.
25
TA
CM
inu
tes,
May
6,
2015
14
Pro
ject
ID#
Ag
ency
/Sp
on
sor
Pro
ject
Tit
leP
rese
nte
rS
um
mar
yo
fA
pp
eals
TA
CR
eco
mm
end
atio
n
31F
1345
LAC
ity
AT
CS
-LO
SA
NG
EL
ES
Ver
ejJa
no
yan
Mr.
Jan
yoan
rep
ort
edth
atth
isp
roje
ctis
on
eo
fth
ree
rem
ain
ing
AT
CS
pro
ject
sth
atw
ere
fun
ded
fro
mth
e20
01an
d20
07C
alls
.An
exte
nsi
on
was
pro
vid
edla
stye
ar,h
ow
ever
,it
was
kno
wn
that
add
itio
nal
exte
nsi
on
sw
ou
ldb
ere
qu
ired
aso
ther
AT
CS
pro
ject
sn
eed
edto
be
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ple
ted
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ore
this
on
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%d
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nis
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ple
te.
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e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
com
ple
ted
esig
nan
dre
po
rtto
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Cat
the
May
4,20
16T
AC
Ap
pea
l.
32F
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ity
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TO
RY
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WID
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ING
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OM
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NG
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YN
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TO
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SO
TO
AV
Mic
hae
lHu
nt
Mr.
Hu
nt
rep
ort
edth
atth
ep
roje
ctw
asd
elay
edd
ue
toth
eW
estf
ield
/Co
stco
dev
elo
pm
ent
nea
rth
ep
roje
ctin
ters
ecti
on
.Ph
ase
Id
esig
nco
uld
no
tb
efi
nal
ized
un
tilt
he
dev
elo
per
'sp
lan
sw
ere
com
ple
te.D
evel
op
erp
lan
sar
eap
pro
ved
and
the
pro
ject
des
ign
sar
en
ow
bei
ng
fin
aliz
ed.
Ph
ase
IId
esig
nw
illb
eco
mp
lete
dsi
xm
on
ths
afte
rP
has
eI
des
ign
and
will
be
con
stru
cted
aco
up
leye
ars
afte
rth
eR
OW
ph
ase.
Th
ere
are
fou
rp
rop
erti
esn
eed
edfo
rR
OW
acq
uis
itio
n.
On
e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
star
tP
has
e1
con
stru
ctio
n,
beg
inP
has
e2
RO
Wac
qu
isit
ion
and
rep
ort
toT
AC
atth
eM
ay4,
2016
TA
CA
pp
eal.
33F
1205
LAC
ity
OLY
MP
ICB
LA
ND
MA
TE
OS
TR
EE
TG
OO
DS
MO
VE
ME
NT
IMP
-P
HA
SE
II
Mic
hae
lHu
nt
Mr.
Hu
nt
rep
ort
edth
atth
ep
roje
ctis
inth
efi
nal
stag
eso
fR
OW
acq
uis
itio
n.
Set
tlem
ents
wit
haf
fect
edp
rop
erty
ow
ner
sw
ere
reac
hed
inA
pri
l201
5.C
on
stru
ctio
nw
illb
egin
mid
-Ju
ly20
15.
Th
ere
are
no
furt
her
del
ays
anti
cip
ated
.
On
e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
com
ple
teco
nst
ruct
ion
.
3480
75/
F12
09LA
Cit
y
CE
SA
RC
HA
VE
ZA
VE
./L
OR
EN
AS
T/I
ND
IAN
AS
TIN
TE
RS
EC
TIO
NIM
PR
OV
EM
EN
TS
(IN
CLU
DIN
GF
1209
)
Mic
hae
lHu
nt
Mr.
Hu
nt
rep
ort
edth
atfi
nal
des
ign
will
be
com
ple
ted
inJu
ly20
15.D
elay
sw
ere
du
eto
RO
Wac
qu
isit
ion
,wh
ich
isex
pec
ted
tob
eco
mp
lete
db
yJu
ne
2017
.T
hre
ep
rop
erti
esar
en
eed
ed;
two
full
take
san
do
ne
par
tial
.
On
e-ye
arex
ten
sio
nto
Jun
e30
,201
6to
sho
wsi
gn
ific
ant
pro
gres
so
nR
OW
acq
uis
itio
nan
dre
po
rtto
TA
Cat
the
May
4,20
16T
AC
Ap
pea
l.
26
TAC Minutes, May 6, 2015 15
AdjournmentMs. Pan reported that the next scheduled TAC meeting is June 3, 2015 in the William MulhollandConference Room, on the 15th floor at 9:30 AM. If you have questions regarding the next meeting,please contact Brian Lam at (213) 922-3077 or email [email protected].
27
28
29
30
31
ME
MB
ER
SA
ND
AL
TE
RN
AT
ES
AG
EN
CY
Ma
rA
pr
Ma
yJ
un
Ju
lS
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Oc
tN
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Ja
nF
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Ma
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pr
Ma
y
(Nam
e)
20
14
20
14
20
14
20
14
20
14
20
14
20
14
20
14
20
15
20
15
20
15
20
15
20
15
Mar
iann
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m/S
teph
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LUB
XX
XX
XX
XX
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Ric
hD
illuvi
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INAT
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XX
XX
XX
X
Joyc
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san
Lipm
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SSU
BCO
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EX
XX
XX
XX
XX
XX
X
Jane
Leon
ard/
Glo
riaG
alla
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(A)
BOS
SUBC
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MIT
TEE
XX
XX
XX
XX
XX
XX
Sgt.
Dav
eN
elm
s/O
fc.C
hris
tian
Cra
craf
t(A)
CH
PX
XX
XX
XX
XX
XX
Albe
rtoAn
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my
Shih
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CAL
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XX
XX
XX
XX
XX
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XX
XX
XX
XX
XX
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XX
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XX
XX
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HX
XX
XX
XX
X
Jam
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Ral
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OF
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ANG
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XX
XX
XX
XX
XX
XX
Dan
Mitc
hell/
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OF
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XX
XX
XX
XX
XX
XX
Ferd
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XX
XX
XX
XX
XX
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XX
XX
XX
XX
XX
John
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XX
XX
XX
XX
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XX
XX
XX
XX
XX
XX
Rob
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LAS
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ALIB
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XX
XX
XX
XX
XX
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XX
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XX
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Rob
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XX
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XX
XX
XX
XX
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Seba
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LTSS
XX
XX
XX
XX
XX
Anne
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Joe
Barr
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(A)
LTSS
XX
XX
XX
XX
Fann
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XX
XX
XX
XX
XX
XX
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XX
XX
XX
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XX
XX
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XX
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XX
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32
Attachment 4
TAC FTA Section 5310Grant Guidelines
33
TAC Section 5310 Appeals Protocol Guidelines 2.24.15
FTA Section 5310 ProgramEnhanced Mobility of Seniors and Individuals with DisabilitiesGuidelines on Funding Appeals
Projects recommended for funding (above the line) by Metro staff will remainabove the funding line unless the Metro Board decides otherwise.
All appealing project sponsors are required to complete and transmit an AppealFact Sheet to Metro 72 hours prior to the TAC appeals meeting, so that Metrostaff can distribute to TAC members prior to the meeting. The Appeal FactSheet will be based on information contained in the submitted applicationincluding a brief project description, reason for appeal, and Metro staffrecommended score along with the funding line score.
Metro staff will be in attendance to answer TAC questions on the evaluation ofappealed project. Please note that Metro staff cannot change the Evaluation Team’srecommended score.
TAC can only consider the Metro FTA Section 5310 Program evaluation criteria as thebasis for evaluating appealed projects. Information presented as part of the appealcan only elaborate on or clarify information already presented in the submittedapplication. New information which should have been submitted in the applicationcannot be introduced. Updated technical information (e.g. revised Level of Service,updated ridership/ridership projections, expansion of service area) will be allowed aslong as the same project limits and scope of work are maintained. No handouts willbe allowed.
Questions from TAC members may be asked about an appealed project afterthe agency presents the project (3-minute presentation, 2 minute Q&A).However, TAC discussion of which projects merit funding will be held afterALL appeals are concluded.
TAC must be cognizant of the limited funding available in the FTA Section 5310
Program for Los Angeles County, Santa Clarita and Lancaster/Palmdale.
Funding for the Santa Clarita and Lancaster/Palmdale UZAs is minimal. TAC
can only recommend funding up to those amounts appropriated for each of the
urbanized areas (UZAs). Funding from another UZA may be considered
provided the proposed project has a nexus to that area (e.g., service is provided
to/from the UZA funding the project, vehicle and/or other asset is used in the
UZA funding the project, etc.). Any unused funds set aside for appeals will be
re-allocated to projects underfunded within that UZA.
Downscoping or a request for less funding is not valid grounds for an appeal
since these factors were considered during the application process.
34
TAC Section 5310 Appeals Protocol Guidelines 2.24.15
Because the reserve money may be federal funding, project sponsors must take
into account that this type of money requires significant project sponsor
processing time.
35
Attachment 5
TAC Appeal Protocol
36
Revised TAC Appeals Protocol Guidelines 01-13-2015
TECHNICAL ADVISORY COMMITTEE TAC Roles and Responsibilities: TAC is an advisory committee. Metro staff can concur, reject or recommend alternatives to the TAC recommendations. TAC’s role and responsibility is to provide an objective, technical, and countywide perspective. To ensure TAC’s countywide role, these protocols shall govern.
The Alternate TAC member shall only participate in the meeting when the primary TAC member is not present.
Ex-officio members are not allowed to vote. For projects for which their respective agency has submitted an application(s) or
appeal(s), TAC members and/or Alternates are prohibited from providing oral testimony.
TAC members and/or Alternates should not participate in TAC discussion
concerning project(s) their agency sponsored so as not to be perceived as taking an advocacy role.
Motion seconds should be made from an agency/jurisdiction/League of
Cities/TAC Subcommittee representative other than the agency/jurisdiction/League of Cities/TAC Subcommittee representative that originated the motion.
Any discussion involving the public will be allowed when acknowledged and
determined appropriate by the TAC Chairperson.
TAC discussion and motion development is intended for TAC members’ participation only.
37
Attachment 6
FTA Section 5310 AppealsFact Sheets
38
FTA SECTION 5310 PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
2015 Appeal Fact Sheet
June 2015
To be completed by Metro from the submitted application
Project Sponsor: City of Gardena Agency Score: 36
Project Title: Gardena Paratransit
Project Description Summary:
Request is for two vehicles (Class D Minivans) for a new free fare paratransit transportationprogram that will benefit senior citizens and adults with disabilities.
Project Financial Summary:
Funding Request: $ 90,000
Local Match: $ 10,000
Total Project Cost: $ 100,000
Transportation Development Credits: $ 10,000
Evaluation Criteria: Score Maximum Points
Scope of Work, Need Objectives, Coordination, & Outreach 10 40
Project Implementation, Operating and Management Plans 10 20
Performance Indicators and Project Effectiveness 6 20
Budget Justification 10 20
Total _______ ______
36 100
39
FTA SECTION 5310 PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
2015 Appeal Fact Sheet
June 2015
To be completed by Project Sponsor
Project Sponsor: City of Gardena Agency Score: 36
Project Title: Capital Project
Project Description:
Funding for the capital project is essential and necessary because state-of-the-art vehicles would ensurethat seniors and disabled residents of the City of Gardena would have a transportation system that meetstheir specific needs. Without the state-of-the-art vehicles, the program could not offer a safe, economic orreliable means of transportation. The following are the benefits that the new vehicles would provide:
1. Allows the city to transport more passengers daily and hourly.2. The vehicles would be equipped with the latest wheelchair safety restraints.3. The wheel chair ramp would accommodate those individuals that cannot transfer from
wheel chair to the vehicle without assistance.4. It would improve attendance in the Senior programs at the City of Gardena.5. It would improve an individual’s health and overall independence as a person.6. It offers them a safe means of getting to their destination without concern of hurt or harm
by using public transportation.
This program would help promote the City’s goal or providing programs and services to seniors and thedisabled so that they can live active, healthy and independent lives without burdening friends and familyor paying increasing fees to for-profit transportation services.
Reason for Appeal – (New information cannot be introduced. Updated technical information-e.g. revised Level of Service, updated ridership/ridership projections, expansion of service-will be allowed as long as the same project limits and scope of work are maintained. Nohand-outs will be allowed)
The City of Gardena submitted two proposals for Metro Section 5310 funds. One was for a traditionalcapital project and one for an operating project. We feel that the capital project should be re-evaluateddue to the fact that the capital project cannot function as a stand-alone project. It is merely acomponent of the larger program, which happens to be our second proposal for an operating project.The capital project should be evaluated in conjunction with the operating project, “Gardena Paratransitfor Senior and Persons with Disabilities” so that the importance and need of the capital project will bemuch clearer.
The capital project narrative was written as an individual project with the belief that both projectswould be evaluated together. The author feared that simply copying and pasting the same text from theoperating project proposal would lower the score for the capital project application. We feel thatevaluating the two projects together will clarify the purpose and overall need of this program for seniorcitizens and persons with disabilities in the City of Gardena.
40
FTA SECTION 5310 PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
2015 Appeal Fact Sheet
June 2015
To be completed by Metro from the submitted application
Project Sponsor: City of Gardena Agency Score: 76
Project Title: Gardena Paratransit
Project Description Summary:
Request is for operating funds to establish a new free fare paratransit transportation programthat will benefit senior citizens and adults with disabilities.
Project Financial Summary:
Funding Request: $ 119,673
Local Match: $ 39,892
Total Project Cost: $ 159,565
Transportation Development Credits: $ 39,892
Evaluation Criteria: Score Maximum Points
Scope of Work, Need Objectives, Coordination, & Outreach 25 40
Project Implementation, Operating and Management Plans 17 20
Performance Indicators and Project Effectiveness 17 20
Budget Justification 17 20
Total _______ ______
76 100
41
FTA SECTION 5310 PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
2015 Appeal Fact Sheet
June 2015
To be completed by Project Sponsor
Project Sponsor: City of Gardena Agency Score: 76
Project Title: Gardena Paratransit for Seniors and Persons with Disabilities
Project Description:
The operating project would create the Gardena Paratransit for Seniors and Persons withDisabilities program. This program would expand upon two transportation programs that theCity of Gardena currently operates. The following is a list of items that the new program wouldprovide:
1. A larger service area in which individuals can ride to (8.5 mile radius).2. A safe, door-to-door transportation service that doesn’t charge any fee.3. Vehiles that are equipped to make transporting and transferring individuals with
wheel chairs much easier.4. Creates a new transportation option for person’s with disabilities.
This program would further the City of Gardena’s goal of keeping these individuals independent,healthly and living in their own homes. It also keeps the individuals active and attendingprograms and services that they normally would refrain from taking part.
Reason for Appeal – (New information cannot be introduced. Updated technical information-e.g. revised Level of Service, updated ridership/ridership projections, expansion of service-will be allowed as long as the same project limits and scope of work are maintained. Nohand-outs will be allowed)
The City of Gardena submitted two applications for Metro Section 5310 funding. One was for aoperating project and another for a traditional capital project. The operating project received ascore of 76 while the capital project did not attain a minimum score of 70. We feel that if ourtwo projects are judged in tandem, then the capital project would also attain a minimum scoreof 70.
The Gardena Paratransit for Seniors and Persons with Disabilities program was conceived withthe purchasing of state-of-the-art vehicles as a major component of the program. Together, theoperating project and the traditional capital project would create a new program that wouldserve the needs of two underserved populations in our city. One project cannot functionwithout the other in our case.
When asked if we would accept a reduced amount of funds, it was believed that both projectswould be accepted, but with a lower amount of funding. This did not happen as we cannotoperating this program without both projects receiving funding.
42
FTA SECTION 5310 PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
2015 Appeal Fact Sheet
June 2015
To be completed by Metro from the submitted application
Project Sponsor: Mobility Management Partners Agency Score: 66
Project Title: Santa Clarita/Antelope Valley Catch-a-Ride Mileage Reimbursement Program
Project Description Summary:
Requesting operating funds for a mileage reimbursement and travel training program in theSanta Clarita and Lancaster/Palmdale areas for seniors and individuals with disabilities.
Project Financial Summary:
Funding Request: $ 89,570
Local Match: $ 59,570
Total Project Cost: $ 149,140
Transportation Development Credits: $ 15,000
Evaluation Criteria: Score Maximum Points
Scope of Work, Need Objectives, Coordination, & Outreach 26 40
Project Implementation, Operating and Management Plans 14 20
Performance Indicators and Project Effectiveness 13 20
Budget Justification 13 20
Total ________ _______
66 100
43
44
FTA SECTION 5310 PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
2015 Appeal Fact Sheet
June 2015
To be completed by Metro from the submitted application
Project Sponsor: Santa Clarita Valley Committee on Aging, Inc. Agency Score: 63
Project Title: Improved Community Mobility in Santa Clarita Valley & Surrounding Areas
Project Description Summary:
Requesting a Class C Large Bus to replace an aging vehicle in addition to GPS and Computerequipment to be used in the Santa Clarita Valley Senior Center.
Project Financial Summary:
Funding Request: $ 71,004
Local Match: $ 7,889
Total Project Cost: $ 78,893
Transportation Development Credits: $ 7,889
Evaluation Criteria: Score Maximum Points
Scope of Work, Need Objectives, Coordination, & Outreach 25 40
Project Implementation, Operating and Management Plans 12 20
Performance Indicators and Project Effectiveness 13 20
Budget Justification 13 20
Total ________ _______
63 100
45
FTA SECTION 5310 PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
2015 Appeal Fact Sheet
June 2015
To be completed by Project Sponsor
Project Sponsor: Santa Clarita Valley Committee on Aging, Inc. Agency Score: 63
Project Title: Improved Community Mobility in Santa Clarita Valley & Surrounding Areas
Project Description: Due to the funding available for the Santa Clarita Valley, we arerequesting to replace a bus with almost 240,000 miles. Replacement of this bus will allow theSCV Senior Center to continue to provide a much needed transportation service to the seniorsresiding in Santa Clarita Valley.
Reason for Appeal – (New information cannot be introduced. Updated technical information-e.g. revised Level of Service, updated ridership/ridership projections, expansion of service-will be allowed as long as the same project limits and scope of work are maintained. Nohand-outs will be allowed)
According to the Federal Transit Authority the service life of a Medium-Duty and Purpose-Built Buses (7 Years; 200,000 Miles), Medium-Duty Cab Chassis The 7-year service-lifecategory represents the mid-level in terms of bus durability and size. Vehicles in the categoryaverage roughly 25 to 35 feet in length (with most in the 30-foot range); have gross vehicleweights of approximately 16,000 to 26,000 pounds; and have seating capacity for between 22to 30 passengers. Vehicles in the 7-year category account for just over two percent of thenation’s bus and van fleet (source: Federal Transit Administration, Useful Life of Transit Busesand Vans, Report No. FTA VA-26-7229-07.1, April 2007).
Our 2001 bus seats only 18 passengers and is currently over 240,000 miles, which exceeds theuseful service life of a medium size vehicle. Over the past year, we have spent over $2,000.00on repairs. The DMV considers this bus a gross polluter due to the age and mileage of thevehicle. If this bus were to cease working, we would be unable to replace this bus due to thecost. We would be unable to transport seniors to daily destinations throughout the SantaClarita Valley. The seniors rely on this transportation. Some of them have no family support,do not own a car, and do not have the funds to obtain alternative transportation services.
We respectfully request that the Metro’s Technical Advisory Committee (TAC) reconsider theinitial score given to the SCVCOA SCV Senior Center and award the much needed funding toreplace a bus that is well over the 7-year service life and 200,000-mile mark.
46
Attachment 7
Recertification List
47
ATTACHMENT A
PROJ AGENCY PROJECT TITLE TOTAL
8002 ACE ALAMEDA CORRIDOR EAST - PHASE I (PLUS ADVANCE FOR PHASE II) 1,550$F3607 ARCADIA GOLD LINE FIRST LAST MILE ACCESS IMPROVEMENTS 1,546F7406 AVALON AVALON CLEAN FUEL FLEET REPLACEMENT PROJECT 318F5309 AZUSA CITY OF AZUSA TRAFFIC MANAGEMENT SYSTEM 3,508F7414 BALDWIN PARK CLEAN FUEL BUSES FOR THE BALDWIN PARK TRANSIT SERVICE 424F5508 BURBANK LOS ANGELES RIVER BRIDGE 76F5701 BURBANK BURBANK TRAVELER INFORMATION AND WAYFINDING SYSTEM 58F7408 BURBANK BURBANK TRANSIT VEHICLE REPLACEMENT 542F7516 CALABASAS MULHOLLAND HIGHWAY GAP CLOSURE 64F7322 CARSON BROADWAY INTERSECTION IMPROVEMENTS - TRAFFIC SIGNAL MODIFICATIONS 257F5108 COMMERCE GARFIELD AVENUE/WASHINGTON BOULEVARD MULTIMODAL INTERSECTION 239F7201 COMMERCE COMMERCE GOODS MOVEMENT ATLANTIC BLVD: WASHINGTON TO COMO 69F5501 COVINA COVINA BICYCLE NETWORK - PHASE TWO 827F5302 CULVER CITY CULVER CITY ADAPTIVE TRAFFIC CONTROL SYSTEM (ATCS) PROJECT 1,180F7401 CULVER CITY CULVERT CITYBUS CLEAN FUEL BUS REPLACEMENT 4,208F7507 CULVER CITY BALLONA CREEK BIKE PATH CONNECTIVITY PROJECT AT HIGUERA BRIDGE 231F7300 DIAMOND BAR DIAMOND BAR ADAPTIVE TRAFFIC CONTROL SYSTEM PROJECT 454F5114 DOWNEY TELEGRAPH ROAD TRAFFIC THROUGHPUT AND SAFETY ENHANCEMENT 2,134F7118 DOWNEY FLORENCE AVE. BRIDGE OVER SAN GABRIEL RIVER 944F5627 DUARTE DUARTE GOLD LINE STATION PEDESTRIAN IMPROVEMENTS 94F5125 EL MONTE RAMONA BOULEVARD &VALLEY BOULEVARD INTERSECTION IMPROVEMENT 1,333F5705 EL MONTE SHARED PARKING PROGRAM/SMART PARKING DETECTION SYSTEM 17F7420 EL MONTE EL MONTE CLEAN FUEL BUS REPLACEMENT 1,451F7405 GARDENA PURCHASE OF ALTERNATIVE FUEL REPLACEMENT BUSES 743F7321 GLENDALE REGIONAL ARTERIAL TRAFFIC PERFORMANCE MEASUREMENT SYSTEM (MR310.32) 410F7430 GLENDALE PURCHASE OF ALTERNATIVE FUEL BUSES FOR GLENDALE BEELINE 424F5101 HAWTHORNE EL SEGUNDO BOULEVARD IMPROVEMENT PROJECT 203F5100 INDUSTRY SR57/60 CONFLUENCE, GRAND AVENUE AT GOLDEN SPRINGS DRIVE 1,254F5300 INGLEWOOD CITY OF INGLEWOOD ITS - PHASE IV IMPROVEMENT PROJECT 507F5522 LA CANADA FLINTRIDGE FOOTHILL BLVD. LINK BIKEWAY & PEDESTRIAN GREENBELT PROJECT 1,366F3409 LA CITY STOCKER/MLK CRENSHAW ACCESS TO EXPO LRT STATION 195F3650 LA CITY WESTERN AVE EXPO LINE STATE LINKAGE PROJECT (SOUTH) 70F5121 LA CITY BALBOA BOULEVARD WIDENING AT DEVONSHIRE STREET 419F5427 LA CITY DASH CLEAN FUEL - FIVE (5) HIGHER CAPACITY VEHICLES 1,826F5518 LA CITY L.A. RIVER BIKE PATH - HEADWATERS SECTION 2,815F5519 LA CITY BICYCLE FRIENDLY STREETS (BFS) 199F5525 LA CITY BICYCLE CORRAL PROGRAM LAUNCH (PLUS F5709 TDM) 247F5620 LA CITY EXPO LINE - TRANSIT/PEDESTRIAN LINKAGES - WEST 200F5624 LA CITY WASHINGTON BOULEVARD PEDESTRIAN/TRANSIT ACCESS 178F5629 LA CITY ORANGE LINE EXTENSION SHERMAN WAY STATION PEDESTRIAN LINKS 450F5707 LA CITY ANGELS WALK CENTRAL AVENUE 320F5710 LA CITY EXPERIENCE LA HISTORIC CULTURAL NEIGHBORHOOD CONNECTIONS 553F7109 LA CITY SOTO STREET WIDENING FROM MULTNOMAH ST TO MISSION RD 4,963F7123 LA CITY MAGNOLIA BL WIDENING (NORTH SIDE) -CAHUENGA BL TO VINELAND 414F7131 LA CITY CENTURY BOULEVARD EXTENSION BETWEEN GRAPE STREET AND ALAMEDA 1,740F7205 LA CITY ALAMEDA ST. WIDENING FROM ANAHEIM ST. TO 300 FT SOUTH OF PCH 862F7628 LA CITY WATTS STREETSCAPE IMPROVEMENTS PHASE 2 98F7707 LA CITY LAST MILE FOLDING BIKE INCENTIVE PROGRAM 170F7817 LA CITY VERMONT AVE STORMWATER CAPTURE & GREENSTREET TRANSIT PROJECT 1,145F1312 LA COUNTY GATEWAY CITIES FORUM TRAFFIC SIGNAL CORRIDORS, PHASE V 2,500F1321 LA COUNTY SAN GABRIEL VALLEY FORUM TRAFFIC SIGNAL CORRIDORS PROJECT 3,000F5110 LA COUNTY FULLERTON ROAD AT PATHFINDER ROAD, ET AL. 459F5310 LA COUNTY RAMONA BOULEVARD/BADILLO STREET/COVINA BOULEVARD TSSP/BSP 2,758F5314 LA COUNTY GATEWAY CITIES FORUM TRAFFIC SIGNAL CORRIDORS PROJECT 91F5315 LA COUNTY SAN GABRIEL VALLEY FORUM TRAFFIC SIGNAL CORRIDORS PROJECT 88F5316 LA COUNTY SOUTH BAY FORUM TRAFFIC SIGNAL CORRIDORS PROJECT 56F5412 LA COUNTY ARROW HIGHWAY BUS STOP IMPROVEMENT PLAN 56F5413 LA COUNTY EL SOL SHUTTLE VEHICLES 1,274F5704 LA COUNTY METRO GREEN LINE VERMONT STATION WAYFINDING SIGNAGE 77F7412 LA COUNTY LOS ANGELES COUNTY/USC MEDICAL CENTER TRANSIT VEHICLE 282F7703 LA COUNTY EXPERIENCELA 3.0--MOBILITY IN THE CLOUD 779F5304 LANCASTER TRAFFIC SIGNAL SYSTEM MODERNIZATION 676F5803 LANCASTER AVENUE I CORRIDOR IMPROVEMENTS, 20TH ST W TO 10TH ST W 227F7500 LAWNDALE HAWTHORNE BOULEVARD CLASS II BICYCLE LANES 16F5808 LONG BEACH ATLANTIC AVENUE STREETSCAPE IMPROVEMENT 322
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
2015-16 CALL FOR PROJECTS RECERTIFICATION LIST
($000)
Countywide Call for Projects Attachment A Page 1 of 248
ATTACHMENT A
PROJ AGENCY PROJECT TITLE TOTAL
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
2015-16 CALL FOR PROJECTS RECERTIFICATION LIST
($000)
F7313 LONG BEACH LONG BEACH’S METRO BLUE LINE SIGNAL PRIORITIZATION 700F7314 LONG BEACH SANTA FE AVENUE SYNCHRONIZATION ENHANCEMENT PROJECT 212F7316 LONG BEACH ARTESIA CORRIDOR ATCS ENHANCEMENT PROJECT 196F5402 LONG BEACH TRANSIT LBT FLEET DIVERSIFICATION AND CNG BUS ACQUISITION PROJECT 1,417F7400 MONTEREY PARK CLEAN FUEL BUS REPLACEMENTS 424F3849 NORWALK PIONEER ARTERIAL TRANSPORTATION IMPROVEMENTS 1,209F1300 PALMDALE NORTH COUNTY TRAFFIC FORUM ITS EXPANSION 2,438F7121 PALMDALE RANCHO VISTA BLVD WIDENING 334F3522 PASADENA CORDOVA STREET ROAD DIET 2,881F7422 PASADENA PASADENA REPLACEMENT AND ADDED CAPACITY OF CLEAN FUEL BUSES 743F1506 RANCHO PALOS VERDES PALOS VERDES DR SO. BIKE COMPATIBLE ROADWAY SAFETY & LINKAGE 574F3502 REDONDO BEACH REDONDO BEACH BICYCLE TRANSPORTATION PLAN IMPLEMENTATION 1,559F5129 ROSEMEAD VALLEY BOULEVARD CAPACITY ENHANCEMENT PROJECT 508F7119 SAN MARINO HUNTINGTON DRIVE MULTIMODAL CAPACITY ENHANCEMENTS 105F5303 SANTA CLARITA INTELLIGENT TRANSPORTATION SYSTEM (ITS) PHASE V 1,637F7404 SANTA CLARITA VISTA CANYON REGIONAL TRANSIT CENTER 2,232F5812 SANTA MONICA EXPO LRT COLORADO AVENUE TRANSIT VILLAGE ENHANCEMENTS 225F7704 SANTA MONICA MULTI-MODAL WAYFINDING: CONGESTION REDUCTION/STATION ACCESS 364F5404 SIGNAL HILL CITY-WIDE BUS SHELTER UPGRADES W/ELECTRONIC KIOSKS 128F5516 SOUTH EL MONTE CIVIC CENTER AND INTERJURISDICTIONAL BICYCLE LANES 485F7519 WHITTIER WHITTIER GREENWAY TRAIL EXTENSION 2,458
TOTAL 76,785$
Countywide Call for Projects Attachment A Page 2 of 249
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Attachment 9
Extension List
53
ATTACHMENT E
PROJ ID# AGENCY PROJECT TITLE
LAPSING
FUNDS
LAPSING
PROG YR(S)
TOTAL PROG $
TO BE LAPSED
TOTAL
FIS/OBLIG/AL
LOC $
AMOUNT
SUBJECT TO
LAPSE
REC'D
EXT YR(S)
REASON
FOR EXT
#1, 2 OR 3
NEW REVISED
LAPSE DATE
F1159 ACE
NOGALES STREET (LASUBDIVISION) GRADESEPARATION PROJECT PC25 2013 12,248$ 9,497$ 2,751$ 1 3 6/30/2016
F1332 ARCADIAARCADIA ARTERIAL ITSDEVELOPMENT PC25 2012 950$ 409$ 541$ 1 3 6/30/2016
F3110 ARCADIAINTERSECTION OF BALDWINAVENUE & DUARTE ROAD PC25
20122013 668$ -$ 668$ 1 3 6/30/2016
F1607 ARTESIA
SOUTH STREET PEDESTRIAN,BIKEWAY AND TRANSITIMPROVEMENT CMAQ 2013 971$ -$ 971$ 1 3 6/30/2016
F3712 BALDWIN PARK
METROLINK PARKING RESOURCEMANAGEMENT DEMONSTRATIONPROJECT LTF
20122013 186$ -$ 186$ 1 2 6/30/2016
2196 CALTRANSHOV LANE 405 FROM RTE 105 TO90 PC25 2007 9,700$ -$ 9,700$ 1 3 6/30/2016
F1103 CARSON
WILMINGTON AVENUEINTERCHANGE MODIFICATION ATI-405 PC 25
20112012 7,646$ 652$ 6,994$ 1 3 6/30/2016
F1107/MR306.23 COMMERCE
WASHINGTON BLVD. WIDENINGAND RECONSTRUCTION PC25
2008201020112012 13,362$ 76$ 13,286$ 1 3 6/30/2016
8223 COMPTON
COMPTON MLK TRANSIT CTREXPANSION MULTI-MODAL TRANSBLD. PC10 2006 3,299$ 2,635$ 664$ 1 3 6/30/2016
F1166 CULVER CITYSEPULVEDA BOULEVARDWIDENING PC25 2011 1,621$ 1,506$ 115$ 1 3 6/30/2016
F1717 CULVER CITY
REAL-TIME MOTORIST PARKINGINFORMATION SYSTEMDEMONSTRATION CMAQ 2010 725$ 125$ 600$ 1 2 6/30/2016
F3317 CULVER CITYBUS SIGNAL PRIORITY IN CULVERCITY PC25 2013 974$ 41$ 933$ 1 2 6/30/2016
F3729 CULVER CITYREAL-TIME BUS ARRIVALINFORMATION SYSTEM LTF 2013 921$ 17$ 904$ 1 1 6/30/2016
F1121 DIAMOND BARSTATE RTE-60/LEMON AV PART.INTERCHANGE (ON-&OFF-RAMPS) PC25
20092010 2,294$ 103$ 2,191$ 1 1 6/30/2016
8111BFOOTHILLTRANSIT
EXPANSION OF COUNTYWIDEBSP PC 25 2007 1,600$ 924$ 676$ 1 1 6/30/2016
7193GATEWAYCITIES COG
GOODS MOVEMENT NHS ACCESSDESIGN & IMPLEMENTATION -PHASE II PC25
200520062007 5,116$ 1,797$ 3,319$ 1 3 6/30/2016
8221 GLENDALE
COMPRESSED NATURAL GASFUELING AND MAINTENANCEFACILITY CMAQ 2008 2,150$ -$ 2,150$ 1 1 6/30/2016
F3432 GLENDALEBEELINE CNG FUELING ANDMAINTENANCE FACILITY CMAQ 2012 1,500$ -$ 1,500$ 1 1 6/30/2016
F3714 GLENDALEARROYO VERDUGO COMMUTEMANAGER SYSTEM LTF
20122013 418$ 47$ 371$ 1 2 6/30/2016
F3715 GLENDALEADVANCED WAYFINDING ANDGUIDANCE SYSTEM LTF 2013 486$ 2$ 484$ 1 2 6/30/2016
F3137 INDUSTRY
SR-57/SR-60 CONFLUENCEPROJECT: WESTBOUND SLIP ON-RAMP PC25
20122013 4,297$ 624$ 3,673$ 1 1 6/30/2016
F1106 INGLEWOODLA BREA AV INTERSECTIONREALIGNMENT PC25 2009 1,067$ 962$ 105$ 1 3 6/30/2016
F3128 INGLEWOODCENTURY BOULEVARD MOBILITYIMPROVEMENT PROJECT PC25
20122013 1,685$ -$ 1,685$ 1 1 6/30/2016
F3130 INGLEWOOD
FLORENCE AVENUE REGIONALTRANSPORTATION CORRIDORIMPROVEMENT PC25 2013 515$ 3$ 512$ 1 2 6/30/2016
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
FY 2014-15 CALL FOR PROJECTS EXTENSION LIST
AS OF JUNE 30, 2015
($000)
Reason for Extensions:1. Project delay due to an unforeseen and extraordinary circumstance beyond the control of the project sponsor (federal or state delay, legal challenge, Act of God, etc.);2. Project delay due to Metro action that results in a change in project scope, schedule, or sponsorship that is mutually agreed; and3. Project is contractually obligated, however, a time extension is needed to complete construction that is already underway (capital projects only).
Countywide Call for Projects Attachment E Page 1 of 5
54
ATTACHMENT E
PROJ ID# AGENCY PROJECT TITLE
LAPSING
FUNDS
LAPSING
PROG YR(S)
TOTAL PROG $
TO BE LAPSED
TOTAL
FIS/OBLIG/AL
LOC $
AMOUNT
SUBJECT TO
LAPSE
REC'D
EXT YR(S)
REASON
FOR EXT
#1, 2 OR 3
NEW REVISED
LAPSE DATE
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
FY 2014-15 CALL FOR PROJECTS EXTENSION LIST
AS OF JUNE 30, 2015
($000)
Reason for Extensions:1. Project delay due to an unforeseen and extraordinary circumstance beyond the control of the project sponsor (federal or state delay, legal challenge, Act of God, etc.);2. Project delay due to Metro action that results in a change in project scope, schedule, or sponsorship that is mutually agreed; and3. Project is contractually obligated, however, a time extension is needed to complete construction that is already underway (capital projects only).
8036 LA CITY
HYPERION AVE. UNDERWAVERLY DRIVE BRIDGEREPLACEMENT PC25
20062007 3,770$ 987$ 2,783$ 1 1 6/30/2016
8046 LA CITY
BURBANK BLVD. WIDENING -LANKERSHIM BLVD. TO CLEONAVENUE PC25/ RSTP 2007 9,521$ 310$ 9,211$ 1 3 6/30/2016
8055 LA CITY
MOORPARK AVENUE WIDENING -WOODMAN AVE. TO MURIETTAAVE PC25 2008 3,737$ 526$ 3,211$ 1 3 6/30/2016
8063 LA CITYRIVERSIDE DRIVE VIADUCTWIDENING AND REPLACEMENT PC 25 2008 5,062$ 3,111$ 1,951$ 1 3 6/30/2016
8086 LA CITYNORTH SPRING STREET BRIDGEWIDENING AND REHABILITATION RSTP 2008 6,236$ 383$ 5,853$ 1 3 6/30/2016
8087 LA CITY
MAGNOLIA BLVD. WIDENING -CAHUENGA BLVD. TO VINELANDAVE. PC25 2006 2,620$ 1,734$ 886$ 1 3 6/30/2016
8042/F1174 LA CITYVANOWEN STREET BRIDGEWIDENING AND REHABILITATION PC25
20062009 2,167$ 398$ 1,769$ 1 3 6/30/2016
8075/F1209 LA CITY
CESAR CHAVEZ AVE./LORENAST/INDIANA ST INTERSECTIONIMPROVEMENTS PC25
20072008200920102011 6,607$ 383$ 6,224$ 1 1 6/30/2016
8084/F1115 LA CITY
WINNETKA AVENUE BRIDGEOVER LOS ANGELES RIVER &BIKEWAY PC25 2008 1,471$ 1,112$ 359$ 1 3 6/30/2016
F1141 LA CITY
VICTORY BL WIDENING FROMTOPANGA CYN BL TO DE SOTOAV PC25
201120122013 7,576$ 985$ 6,591$ 1 3 6/30/2016
F1205 LA CITYOLYMPIC BL AND MATEO STREETGOODS MOVEMENT IMP-PHASE II PC25
201020112012 2,702$ 712$ 1,990$ 1 1 6/30/2016
F1305 LA CITY ATCS - CENTRAL CITY EAST PC25 2011 3,908$ -$ 3,908$ 1 1 6/30/2016
F1307 LA CITYATCS - CENTRAL BUSINESSDISTRICT PC25 2011 6,774$ -$ 6,774$ 1 1 6/30/2016
F1338 LA CITY
HIGHWAY-RAIL GRADECROSSING IMPROVEMENTSYSTEM PC25
200920102011 6,338$ 1,960$ 4,378$ 1 3 6/30/2016
F1345 LA CITY ATCS - LOS ANGELES PC25 2009 3,053$ 184$ 2,869$ 1 1 6/30/2016
F1609 LA CITYMAIN STREET BUS STOP ANDPEDESTRIAN IMPROVEMENTS CMAQ 2013 548$ 20$ 528$ 1 1 6/30/2016
F1611 LA CITY
CESAR CHAVEZ TRANSITCORRIDOR (110 FWY TOALAMEDA) RSTP 2013 1,409$ -$ 1,409$ 1 1 6/30/2016
F1615 LA CITYEASTSIDE LIGHT RAILPEDESTRIAN LINKAGE CMAQ
20092010 2,392$ 320$ 2,072$ 1 1 6/30/2016
F1617 LA CITY
HOLLYWOODPEDESTRIAN/TRANSITCROSSROADS PHASE II RSTP
20102012 619$ -$ 619$ 1 2 6/30/2016
F1630 LA CITYWASHINGTON BLVD TRANSITENHANCEMENTS RSTP 2011 1,385$ -$ 1,385$ 1 2 6/30/2016
F1639 LA CITYFASHION DISTRICTSTREETSCAPE PHASE II CMAQ
20102013 1,568$ 130$ 1,438$ 1 1 6/30/2016
F1708 LA CITYHOLLYWOOD INTEGRATEDMODAL INFORMATION SYSTEM CMAQ
200920102011 1,682$ 274$ 1,408$ 1 1 6/30/2016
F1844 LA CITY ANGELS WALK CRENSHAW CMAQ 2011 447$ 141$ 306$ 1 3 6/30/2016
F1845 LA CITY ANGELS WALK HIGHLAND PARK CMAQ 2011 458$ 137$ 321$ 1 3 6/30/2016
Countywide Call for Projects Attachment E Page 2 of 5
55
ATTACHMENT E
PROJ ID# AGENCY PROJECT TITLE
LAPSING
FUNDS
LAPSING
PROG YR(S)
TOTAL PROG $
TO BE LAPSED
TOTAL
FIS/OBLIG/AL
LOC $
AMOUNT
SUBJECT TO
LAPSE
REC'D
EXT YR(S)
REASON
FOR EXT
#1, 2 OR 3
NEW REVISED
LAPSE DATE
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
FY 2014-15 CALL FOR PROJECTS EXTENSION LIST
AS OF JUNE 30, 2015
($000)
Reason for Extensions:1. Project delay due to an unforeseen and extraordinary circumstance beyond the control of the project sponsor (federal or state delay, legal challenge, Act of God, etc.);2. Project delay due to Metro action that results in a change in project scope, schedule, or sponsorship that is mutually agreed; and3. Project is contractually obligated, however, a time extension is needed to complete construction that is already underway (capital projects only).
F3142 LA CITYEXPOSITION PARK TRAFFICCIRCULATION IMPROVEMENTS CMAQ 2013 630$ 156$ 474$ 1 1 6/30/2016
F3168 LA CITYBURBANK BLVD. WIDENING ATHAYVENHURST AVE. PC25
20122013 464$ -$ 464$ 1 3 6/30/2016
F3169 LA CITYBURBANK BLVD & WOODLEY AVEINTERSECTION IMPROVEMENTS PC25
20122013 227$ -$ 227$ 1 3 6/30/2016
F3171 LA CITY
DE SOTO AVE WIDENING:RONALD REAGAN FWY TODEVONSHIRE ST. RSTP
20122013 2,161$ -$ 2,161$ 1 1 6/30/2016
F3314 LA CITY
INTELLIGENT TRANSPORTATIONSYSTEM (ITS) COMMUNICATIONSYSTEM CMAQ 2013 2,597$ -$ 2,597$ 1 3 6/30/2016
F3514 LA CITY
EXPOSITION-WEST BIKEWAY-NORTHVALE PROJECT (LRTPPROGRAM) CMAQ 2013 1,000$ -$ 1,000$ 1 1 6/30/2016
F3631 LA CITY
WESTLAKE MACARTHUR PARKPEDESTRIAN IMPROVEMENTPROJECT CMAQ 2013 223$ -$ 223$ 1 1 6/30/2016
F3632 LA CITY
WESTERN AV BUS STOP &PEDESTRIAN IMPROVEMENTPROJECT CMAQ 2013 485$ 43$ 442$ 1 1 6/30/2016
F3640 LA CITYLANI - EVERGREEN PARK STREETENHANCEMENT PROJECT CMAQ 2013 103$ -$ 103$ 1 1 6/30/2016
F3721 LA CITY ANGELS WALK SILVERLAKE LTF 2013 154$ -$ 154$ 1 1 6/30/2016
F3722 LA CITY ANGELS WALK BOYLE HEIGHTS LTF20122013 303$ -$ 303$ 1 1 6/30/2016
F3726 LA CITYFIRST AND LAST MILE TRANSITCONNECTIVITY OPTIONS CMAQ 2013 628$ -$ 628$ 1 1 6/30/2016
F3731 LA CITY
DOWNTOWN LA INTER-MODALTRANSIT INFORMATION ANDWAYFINDING LTF
2012,2013 807$ -$ 807$ 1 2 6/30/2016
F1126LA CITY (PORTOF LA)
I-110 FREEWAY/C STREETINTERCHANGE IMPROVEMENT PC25 2013 3,322$ 928$ 2,394$ 2 3 6/30/2017
4221 LA COUNTYGATEWAY CITIES TRAFFICSIGNAL CORRIDORS PHASE II PC25
200020012005 513$ -$ 513$ 1 3 6/30/2016
6281 LA COUNTYNORTH COUNTY/ANTELOPEVALLEY TRAFFIC IMPROVEMENT PC25 2002 1,928$ 1,226$ 702$ 1 1 6/30/2016
6292 LA COUNTYSOUTH BAY FORUM TRAFFICSIGNAL CORRIDORS PC25 2004 2,563$ 833$ 1,730$ 1 3 6/30/2016
6294 LA COUNTYSAN GABRIEL VALLEY FORUMTRAFFIC SIGNAL CORRIDORS PC25 2004 2,910$ 2,839$ 71$ 1 3 6/30/2016
6295 LA COUNTYGATEWAY CITIES TRAFFICSIGNAL CORRIDORS PHASE III PC25
20072008 4,191$ 594$ 3,597$ 1 3 6/30/2016
8120 LA COUNTYSOUTH BAY FORUM TRAFFICSIGNAL CORRIDORS PC25 2008 5,224$ 2,142$ 3,082$ 1 3 6/30/2016
8121 LA COUNTYSAN GABRIEL VALLEY TRAFFICSIGNAL CORRIDORS PC25 2008 8,402$ 7,872$ 530$ 1 3 6/30/2016
8127 LA COUNTYGTWY CITIES FORUM TRAFFICSIGNAL CORRIDORS - PHASE IV PC25 2008 7,150$ 4,339$ 2,811$ 1 3 6/30/2016
F1310 LA COUNTYINFORMATION EXCHANGENETWORK PHASE II PC25 2010 710$ 593$ 117$ 1 1 6/30/2016
F1311 LA COUNTYSOUTH BAY FORUM TRAFFICSIGNAL CORRIDORS PROJECT PC25
20102011 4,989$ 576$ 4,413$ 1 3 6/30/2016
F1344 LA COUNTYSLAUSON AVE CORRIDORIMPROVEMENTS-SIGNALS PC 25 2011 2,099$ 427$ 1,672$ 1 3 6/30/2016
Countywide Call for Projects Attachment E Page 3 of 5
56
ATTACHMENT E
PROJ ID# AGENCY PROJECT TITLE
LAPSING
FUNDS
LAPSING
PROG YR(S)
TOTAL PROG $
TO BE LAPSED
TOTAL
FIS/OBLIG/AL
LOC $
AMOUNT
SUBJECT TO
LAPSE
REC'D
EXT YR(S)
REASON
FOR EXT
#1, 2 OR 3
NEW REVISED
LAPSE DATE
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
FY 2014-15 CALL FOR PROJECTS EXTENSION LIST
AS OF JUNE 30, 2015
($000)
Reason for Extensions:1. Project delay due to an unforeseen and extraordinary circumstance beyond the control of the project sponsor (federal or state delay, legal challenge, Act of God, etc.);2. Project delay due to Metro action that results in a change in project scope, schedule, or sponsorship that is mutually agreed; and3. Project is contractually obligated, however, a time extension is needed to complete construction that is already underway (capital projects only).
F1414 LA COUNTYTHIRD STREET & LA VERNEAVENUE PARKING STRUCTURE CMAQ 2013 814$ -$ 814$ 1 3 6/30/2016
F3311 LA COUNTYINFORMATION EXCHANGENETWORK PHASE III CMAQ 2013 1,429$ -$ 1,429$ 1 1 6/30/2016
F3174 LANCASTER10TH STREET WEST CAPACITYIMPROVEMENTS PC25
20122013 1,596$ -$ 1,596$ 1 1 6/30/2016
F1198 LAWNDALEINGLEWOOD AVE CORRIDORWIDENING PC25 2009 1,019$ 69$ 950$ 1 1 6/30/2016
6322 LONG BEACHDOWNTOWN SHORELINE DR.TRAFFIC MANAGEMENT SYSTEM PC25 2005 1,093$ 1,090$ 3$ 1 3 6/30/2016
F1334 LONG BEACHATLANTIC AVE SIGNAL SYNC &ENHACMEENT PROJ PC25 2009 2,706$ 1,872$ 834$ 1 3 6/30/2016
F1528 LONG BEACH
SAN GABRIEL RIVER BIKE PATHGAP CLOSURE AT WILLOWSTREET CMAQ
20102012 783$ -$ 783$ 1 1 6/30/2016
F1530 LONG BEACH
BICYCLE SYSTEM GAPCLOSURES & IMPROVED LARIVER BIKE PATH CMAQ
20112012 759$ -$ 759$ 1 1 6/30/2016
F1649 LONG BEACHWILLOW STREET PEDESTRIANIMPROVEMENT CMAQ 2012 1,806$ -$ 1,806$ 1 1 6/30/2016
F3518 LONG BEACHDAISY CORRIDOR AND 6THSTREET BIKE BOULEVARD CMAQ 2013 108$ -$ 108$ 1 3 6/30/2016
F3711 LONG BEACHPARKING GUIDANCE &WAYFINDING SYSTEMS (PGS) LTF
20122013 864$ -$ 864$ 1 1 6/30/2016
F1165LONG BEACHPORT
I-710/GERALD DESMOND BRIDGEGATEWAY (DESMONDREPLACEMENT) PC25
20122013 17,306$ 113$ 17,193$ 2 3 6/30/2017
F3503LONG BEACHPORT
LONG BEACH SOUTHWATERFRONT BIKE PATH GAPCLOSURE CMAQ 2013 39$ -$ 39$ 1 3 6/30/2016
8056MANHATTANBEACH
NASH/DOUGLAS & ROSECRANSAVE INTERSECTIONIMPROVEMENTS PC25 2007 600$ 250$ 350$ 1 1 6/30/2016
F3139MANHATTANBEACH
SEPULVEDA BOULEVARD BRIDGEWIDENING PROJECT RSTP
20122013 3,184$ -$ 3,184$ 1 1 6/30/2016
F1300 PALMDALENORTH COUNTY TRAFFIC FORUMITS EXPANSION PC25
20122013 2,337$ 1,166$ 1,171$ 1 3 6/30/2016
F3107 PALMDALE AVENUE S WIDENING PHASE II PC25 2013 1,082$ 409$ 673$ 1 1 6/30/2016
6324 PASADENAITS IMPROVEMENTS LAKE AVE &DEL MAR BLVD PC25 2006 770$ 597$ 173$ 1 3 6/30/2016
F1320 PASADENAPASADENA ITS MASTER PLANIMPLEMENTATION - PHASE II PC25 2010 2,304$ 597$ 1,707$ 1 3 6/30/2016
F3501 PASADENA
DETECTION OF BICYCLES ATSIGNAL CONTROLLEDINTERSECTIONS CMAQ 2013 53$ -$ 53$ 1 3 6/30/2016
F3603 PASADENA
EAST COLORADO BOULEVARDPEDESTRIAN IMPROVEMENTSPHASE 2) RSTP 2013 519$ -$ 519$ 1 1 6/30/2016
F3701 PASADENAPASADENA ARTS ENHANCEDPASSENGER INFORMATION LTF 2012 683$ 322$ 361$ 1 1 6/30/2016
F3827 PICO RIVERAPEDESTRIAN BRIDGE ALONGROSEMEAD BOULEVARD LTF
20122013 292$ 21$ 271$ 1 1 6/30/2016
F1199 PORT OF LASOUTH WILMINGTON GRADESEPARATION PC 25 2011 8,492$ 5,454$ 3,038$ 1 3 6/30/2016
F3806REDONDOBEACH
RIVIERA VILLAGE ENHANCEMENTPROJECT LTF 2013 216$ -$ 216$ 1 1 6/30/2016
Countywide Call for Projects Attachment E Page 4 of 5
57
ATTACHMENT E
PROJ ID# AGENCY PROJECT TITLE
LAPSING
FUNDS
LAPSING
PROG YR(S)
TOTAL PROG $
TO BE LAPSED
TOTAL
FIS/OBLIG/AL
LOC $
AMOUNT
SUBJECT TO
LAPSE
REC'D
EXT YR(S)
REASON
FOR EXT
#1, 2 OR 3
NEW REVISED
LAPSE DATE
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
FY 2014-15 CALL FOR PROJECTS EXTENSION LIST
AS OF JUNE 30, 2015
($000)
Reason for Extensions:1. Project delay due to an unforeseen and extraordinary circumstance beyond the control of the project sponsor (federal or state delay, legal challenge, Act of God, etc.);2. Project delay due to Metro action that results in a change in project scope, schedule, or sponsorship that is mutually agreed; and3. Project is contractually obligated, however, a time extension is needed to complete construction that is already underway (capital projects only).
F1601 SAN GABRIELSAN GABRIEL CITY-WIDE BUSSHELTER INSTALLATION CMAQ 2013 458$ -$ 458$ 1 3 6/30/2016
6363 SANTA CLARITAI-5/MAGIC MT. PKWY (SR-126)INTERCHANGE RECONSTRUCT. PC25 2007 5,000$ 4,351$ 649$ 1 3 6/30/2016
F3401 SANTA CLARITACITY OF SANTA CLARITA TRANSITBUS REPLACEMENT WITH CNG CMAQ 2013 1,538$ -$ 1,538$ 1 1 6/30/2016
F3535 SANTA CLARITA
CITYWIDE WAYFINDINGPROGRAM FOR PEDESTRIANSAND BICYCLISTS CMAQ 2013 217$ -$ 217$ 1 1 6/30/2016
F5104 SANTA CLARITA
GOLDEN VALLEY ROADWIDENING/GAP CLOSURE OVERSTATE ROUTE 14 PC25 2013 4,264$ -$ 4,264$ 2 3 6/30/2017
F1534 SANTA MONICABIKE TECHNOLOGYDEMONSTRATION CMAQ
20102011 227$ 59$ 168$ 1 3 6/30/2016
F3505 SANTA MONICABIKE NETWORK LINKAGES TOEXPOSITION LIGHT RAIL CMAQ 2013 45$ -$ 45$ 1 3 6/30/2016
F3703 SANTA MONICAA 'NO NET NEW TRIPS'RIDESHARE TOOLKIT LTF
20122013 544$ -$ 544$ 1 1 6/30/2016
F3704 SANTA MONICASANTA MONICA MULTI-MODALTRAVEL & PARKING SYSTEM LTF
20122013 107$ -$ 107$ 1 1 6/30/2016
8095 SIGNAL HILL CHERRY AVENUE WIDENING PC25 2006 2,720$ -$ 2,720$ 1 3 6/30/2016
6347 SOUTH GATE
I-710/FIRESTONE BLVD.INTERCHANGERECONSTRUCTION PC25 2006 1,783$ 106$ 1,677$ 1 1 6/30/2016
F3124 SOUTH GATEFIRESTONE BOULEVARDCAPACITY IMPROVEMENTS PC25
20122013 969$ 25$ 944$ 1 1 6/30/2016
8018SOUTHPASADENA
SOUTH PASASENA FAIR OAKSCORRIDOR IMPROVEMENTS PC25 2002 1,300$ 628$ 672$ 1 1 6/30/2016
F3624 TORRANCE
DOWNTOWN TORRANCEPEDESTRIAN IMPROVEMENTPROJECT RSTP 2013 793$ -$ 793$ 1 1 6/30/2016
282,322$ 73,108$ 209,214$TOTAL
Countywide Call for Projects Attachment E Page 5 of 5
58
Attachment 10
TAC Appeals Summary
59
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ME
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62
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116
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63
Attachment 11
Draft Future Call for ProjectsBoard Report
64
Draft
65
Draft
66
Draft
67
Draft
68
Draft
69
Draft
70
Draft
71
Draft
72
Draft
73
Draft
74
Draft
75
Draft
76
Draft
77
Draft
78
Draft
79
Draft
80
Draft
81
Draft
82
Draft
83
Draft
84
Draft
85
Draft
86
Draft
87
Draft
88
Draft
89
Draft
90
Draft
91
Draft
92
Draft
93
Draft
94
Draft
95
Draft
96
Draft
97
Draft
98
Draft
99
Draft
100
Draft
101
Draft
102
Draft
103
Draft
104
Draft
105
Draft
106
Draft
107
Draft
108
Draft
109
Draft
110
Draft
111
Draft
112
Draft
113
Draft
114
Draft
115
Attachment 12
Proposed FY 16 Transit Fund Allocations
116
Wed
nes
day
,Mar
ch1
1,2
01
5
Lo
sA
ng
ele
sC
ou
nty
Metr
op
olita
nT
ran
sp
ort
ati
on
Au
tho
rity
TR
AN
SIT
FU
ND
AL
LO
CA
TIO
NS
Fis
cal
Year
20
16
May
19,
2015
117
Lo
sA
ng
ele
sC
ou
nty
Metr
op
olita
nT
ran
sp
ort
ati
on
Au
tho
rity
Tra
nsit
Fu
nd
All
ocati
on
sF
iscalY
ear
2016
TAB
LEO
FC
ON
TEN
TS
I.B
US
TR
AN
SIT
SU
BS
IDIE
S
Sta
tea
nd
Lo
ca
lF
un
ds
:
Rev
enue
Est
imat
es..
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
..1-
2
Sum
mar
y...
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
...
3
Bus
Tran
sitF
undi
ng%
Sha
res.
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
...
4
Incl
uded
and
Elig
ible
Ope
rato
rsE
stim
ated
Fun
ding
Leve
ls..
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
..5
Pro
posi
tion
C5%
Tran
sitS
ecur
ityF
undi
ngA
lloca
tion.
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
...
6
Pro
posi
tion
C40
%D
iscr
etio
nary
Pro
gram
s:M
unic
ipal
Opera
tors
Serv
ice
Impro
vem
ent
Pro
gra
m(M
OS
IP)
•Z
ero
-Fare
Com
pensation
for
Com
merc
e•
Footh
ill
Tra
nsit
Mitig
ation
•T
ransit
Serv
ice
Expansio
n•
Dis
cre
tionary
Base
Restr
uctu
ring
•B
SIP
Overc
row
din
gR
elief
•P
ropositio
n1B
Bridge
Fundin
g-
PT
MIS
EA
•P
ropositio
n
1B
Bridge
Fundin
g-
SE
CU
RIT
Y.
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
7
Pro
posi
tion
1BB
ridge
Fun
ding
-P
TMIS
EA
(Wor
kshe
et).
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
.8
Pro
posi
tion
1BB
ridge
Fun
ding
-S
ecur
ity(W
orks
heet
)..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
9M
easu
reR
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
10
Tier
2O
pera
tors
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
11
Fe
de
ralF
orm
ula
Gra
nts
:
Rev
enue
Est
imat
es..
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
..12
Sum
mar
y...
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
.13
Cap
italA
lloca
tion
Pro
cedu
re-%
Sha
reC
alcu
latio
n...
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
.14
-15
Fed
eral
Sec
tion
5307
Urb
aniz
edF
orm
ula
Pro
gram
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
16
Fed
eral
Sec
tion
5339
Bus
and
Bus
Fac
ilitie
s...
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
.17
Fed
eral
Sec
tion
5337
Sta
teof
Goo
dR
epai
r...
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
.18
II.L
OC
AL
SU
BS
IDIE
S
Ince
ntiv
eP
rogr
ams.
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
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....
...
19-2
1
Loca
lRet
urns
,TD
AA
rticl
es3
&8.
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
....
...
22-2
4C
on
tact
Info
rmat
ion
:C
arlo
sV
end
iola
,Tra
nsp
ort
atio
nP
lan
nin
gM
anag
erP
ho
ne:
(21
3)9
22-
45
27
E-M
ail:
ven
dio
lac@
Met
ro.n
et
118
Lo
sA
ng
ele
sC
ou
nty
Metr
op
olita
nT
ran
sp
ort
ati
on
Au
tho
rity
Tra
nsit
Fu
nd
All
ocati
on
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iscalY
ear
2016
Bus
Tran
sitS
ubsi
dies
ST
AT
EA
ND
LO
CA
LF
UN
DS
119
Lo
sA
ng
ele
sC
ou
nty
Metr
op
olita
nT
ran
sp
ort
ati
on
Au
tho
rity
Tra
nsit
Fu
nd
All
ocati
on
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iscalY
ear
2016
Pag
e1
RE
VE
NU
EE
ST
IMA
TE
S
FY
2016
Est
ima
ted
Re
ve
nu
e
Ca
rry-O
ve
r
FY20
14
Bud
getv
sA
ctua
l
Inte
rest
FY
2014
Act
ual
FY
2016
To
tal
Fu
nd
s
Ava
ila
ble
N O T E
FY
2015
To
tal
Fu
nd
s
Ava
ila
ble
ST
AT
EA
ND
LO
CA
L
Tra
nsp
orta
tio
nD
eve
lop
me
nt
Act:
Pla
nnin
g&
Adm
inis
tration:
1P
lannin
g-
Metr
o2,0
00,0
00
$-
$-
$2,0
00,0
00
$2,0
00,0
00
$2
Pla
nnin
g-
SC
AG
2,8
63,1
25
32,4
04
2,8
95,5
29
2,9
71,9
04
3A
dm
inis
tration
-M
etr
o3,6
36,8
75
(32,4
04)
3,6
04,4
71
3,5
28,0
96
4S
ub-t
ota
l8,5
00,0
00
--
8,5
00,0
00
8,5
00,0
00
5A
rtic
le3
Pedestr
ian
&B
ikew
ays
2.0
000%
7,4
65,0
00
86,4
12
7,5
51,4
12
7,7
55,0
78
6A
rtic
le4
Bus
Tra
nsit
91.6
467%
342,0
71,1
77
3,9
59,6
78
1,7
63,3
06
347,7
94,1
61
357,3
70,4
73
7A
rtic
le8
Str
eets
&H
ighw
ays
6.3
533%
23,7
13,8
23
274,5
02
23,9
88,3
24
24,5
86,4
80
8T
ota
l381,7
50,0
00
4,3
20,5
91
1,7
63,3
06
387,8
33,8
97
a398,2
12,0
31
Pro
po
sit
ion
A:
9A
dm
inis
tration
5.0
000%
38,1
75,0
00
433,4
97
38,6
08,4
97
39,6
03,3
92
10
LocalR
etu
rn25.0
000%
181,3
31,2
50
n/a
181,3
31,2
50
c174,3
72,5
00
11
Rail
Deve
lopm
ent
35.0
000%
253,8
63,7
50
2,8
82,7
55
256,7
46,5
05
263,3
62,5
56
Bus
Tra
nsit:
40.0
000%
12
95%
of40%
Capped
at
CP
I(1
.97%
)230,5
62,6
63
n/a
230,5
62,6
63
b226,1
08,3
29
13
95%
of40%
Ove
rC
PI
45,0
60,8
37
45,0
60,8
37
d38,9
37,8
71
14
Sub-t
ota
l275,6
23,5
00
-275,6
23,5
00
265,0
46,2
00
15
5%
of40%
Incentive
14,5
06,5
00
164,7
29
14,6
71,2
29
15,0
49,2
89
16
To
tal
763,5
00,0
00
3,4
80,9
81
766,9
80,9
81
a757,4
33,9
37
Pro
po
sit
ion
C:
17
Adm
inis
tration
1.5
000%
11,4
52,5
00
131,4
23
11,5
83,9
23
11,8
83,4
15
18
Rail/
Bus
Security
5.0
000%
37,6
02,3
75
431,5
05
38,0
33,8
80
39,0
17,2
11
19
Com
mute
rR
ail
10.0
000%
75,2
04,7
50
863,0
10
76,0
67,7
60
78,0
34,4
23
20
LocalR
etu
rn20.0
000%
150,4
09,5
00
n/a
150,4
09,5
00
c144,6
37,4
00
21
Fre
ew
ays
and
Hig
hw
ays
25.0
000%
188,0
11,8
75
2,1
57,5
26
190,1
69,4
01
195,0
86,0
57
22
Dis
cre
tionary
40.0
000%
300,8
19,0
00
3,4
52,0
41
304,2
71,0
41
312,1
37,6
92
23
To
tal
763,5
00,0
00
7,0
35,5
05
770,5
35,5
05
a780,7
96,1
98
Sta
teT
ra
nsit
Assis
tan
ce
:
24
Bus
(PU
C99314
Rev
Base
Share
)54,8
97,5
48
(474,2
90)
92,8
67
54,5
16,1
25
e44,8
52,4
52
25
Rail
(PU
C99313
Popula
tion
Share
)50,7
84,8
42
2,1
04,5
83
75,6
19
52,9
65,0
44
48,4
06,4
11
26
To
tal
105,6
82,3
90
1,6
30,2
93
168,4
86
107,4
81,1
69
93,2
58,8
63
120
Lo
sA
ng
ele
sC
ou
nty
Metr
op
olita
nT
ran
sp
ort
ati
on
Au
tho
rity
Tra
nsit
Fu
nd
All
ocati
on
sF
iscalY
ear
2016
Pag
e2
RE
VE
NU
EE
ST
IMA
TE
S
FY
2016
Esti
ma
ted
Re
ve
nu
e
Ca
rry-O
ve
r
FY
2014
Bud
getv
sA
ctua
l
Inte
rest
FY
2014
Act
ual
FY
2016
To
tal
Fu
nd
s
Ava
ila
ble
N O T E
FY
2015
To
tal
Fu
nd
s
Ava
ila
ble
ST
AT
EA
ND
LO
CA
L
Me
asu
reR
:
27A
dmin
istra
tion
1.50
00%
11,4
52,5
0087
,271
142,
859
11,6
82,6
3011
,856
,326
28Tr
ansi
tCap
ital-
"New
Rai
l"35
.000
0%26
3,21
6,62
52,
005,
780
4,02
6,59
726
9,24
9,00
227
2,55
6,76
929
Tran
sitC
apita
l-M
etro
link
3.00
00%
22,5
61,4
2517
1,92
493
4,16
123
,667
,510
24,0
08,1
7630
Tran
sitC
apita
l-M
etro
Rai
l2.
0000
%15
,040
,950
114,
616
264,
497
15,4
20,0
6315
,596
,268
31H
ighw
ayC
apita
l20
.000
0%15
0,40
9,50
01,
146,
160
2,06
5,20
815
3,62
0,86
815
5,72
0,91
632
Ope
ratio
ns"N
ewR
ail"
5.00
00%
37,6
02,3
7528
6,54
059
2,37
238
,481
,287
38,9
71,1
0633
Ope
ratio
nsB
us20
.000
0%15
0,40
9,50
01,
146,
160
66,4
7715
1,62
2,13
715
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16
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231
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74S
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313,
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194,
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SAN
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77S
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11,4
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6,05
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0,91
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8,19
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78S
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368,
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305,
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41,
438,
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1,07
9,09
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4,31
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780
SO
UTH
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ADE
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26,0
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86,5
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181,
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112,
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145
