Quick viewing(Text Mode)

July 2000 Board Meeting

July 2000 Board Meeting

42 42 SUPPLEMENTAL BOARD REPORT JULY27, 2000

TO: MTA BOARD OF DIRECTORS County SUBJECT: Pletropolitan 2000 ABBREVIATEDCALL FOR PROJECTS Transportation ACTION: APPROVE STAFF RECOMMENDATIONS Authority

OneGateway Plaza RECOMMENDATION LosAngeles, CA 90012 Staff recommendsthe following actions for the 2000 AbbreviatedCall For Projects:

213.922.6000 Ao Program$179.7 million in 2000 State Transportation ImprovementProgram (STIP) funds to projects recommendedby both staff and Technical Advisory Committee(TAC) in seven (7) modal categories (Attachments A and

B. Program$14 million in AB1012 AdvancedPlanning and Development funds in five (5) modalcategories (AttachmentsA and

Co Amendthe FY 2000-01 MTABudget to include $9.6 million for MTA Regionally Significant Projects. Of this amount, $1.6 million is 2000 STIP funds for project administration and Blue Line Safety Improvementsand $8 million is AB1012 funds for the transit corridor projects;

D. Approveprojects for nominationto the Transportation Commission(CTC) for 2000 STIP funds;

E. Administerthe AbbreviatedCall For Projects as a project-specific grant programwith the requirementthat project sponsors bear all cost increases;

Fo Execute a Letter of Agreement(LOA) with all project sponsors of approved projects to ensure adherenceto all applicable federal and state policies, rules and regulations and to ensure that the scope of each project is documented, can be audited, and can meet the timely use of funds requirement; and

Amendthe recommended2000 Abbreviated Call for Projects Program of Projects (Attachment C) into the FY2000-06 Los Angeles County Regional Transportation ImprovementProgram (RTIP); ISSUE

MTAstaff completedtheir evaluation of 243 projects, with 168 applications under the 2000 State Transportation ImprovementProgram (STIP) and 68 applications under the AB1012 Advanced Project DevelopmentFunds, both part of the 2000 AbbreviatedCall for Projects. Staff is recommendingMTA Board approval of 73 projects totaling $193.7 million. Of the $193.7 million, $179.7 million is recommendedfor the 2000 STIP and $14 million for AB 1012. Adoptionis required at the July 27th Board meeting in order to meet both SCAGand the CTC’s STIP Amendmentadoption deadlines.

POLICY IMPLICATIONS

The purpose of the 2000 Abbreviated Call for Projects is to implementthe MTA’smulti-modal programmingresponsibilities for Los Angeles Countyin response to GovernorDavis’ Transportation 2000 Initiative. The Transportation ImprovementProgram (TIP) Call for Projects process was utilized in the 2000 AbbreviatedCall in that funds were awardedon a competitive basis for regional significant projects that successfully demonstratetheir mobility benefits. The MTAreceived 243 applications requesting approximately$1.9 billion. These projects are competingfor $179.7 million in STIP funds and $71 million in AB1012 funds available over the FY 2001-2004 four-year period. AB1012 funds not programmedthrough this 2000 Abbreviated Call for Projects will be available for capital projects in future STIPs.

OPTIONS

The Board maysuggest funding alternative projects through this 2000 AbbreviatedCall For Projects process. Projects addedto the recommendedlist will result in other projects either movingoff the funded list or projects receiving reduced levels of funding. Unlike other MTA Call for Projects programmingprocesses, there is no local funding to augmentthe process and provide flexibility. The Board could choose not to proceed with the 2000 AbbreviatedCall For Projects. This option is not recommendedas it would not allow the MTAto take advantage of the State funding madeavailable through GovernorDavis’ Transportation 2000 Initiative and would not allow the MTAto exercise its statutory transportation programmingfunction.

FINANCIAL IMPACT

A total of $193.7 million is recommendedto fund the 2000 AbbreviatedCall for Projects listed in AttachmentC. This amountreflects $179.7 million for the 2000 STIP and $14 million for AB1012 through the Governor’s Transportation 2000 Initiative. The FY 2000-01 MTABudget will be amendedto include $9.6 million for MTARegionally Significant Projects. Of this amount, $1.6 million is 2000 STIP funds for project administration and Blue Line Safety Improvementsand $8 million is AB1012 funds for the transit corridor projects.

2000 Abbreviated Call for Projects 2 BACKGROUND

In January of 2000, GovemorGray Davis launched his Transportation 2000 Initiative. Part of this initiative included the release of capital funds for a FY2000-04 STIP. The CTCadopted the fund estimate, for the four-year 2000 STIPon June 15, 2000. The CTC’sinitial estimate of $1.4 billion available statewide was reduced to $1.02 billion whenCaltrans requested and received additional funds for the State HighwayOperations and Protection Program(SHOPP). Of this amount, about 17%or $179.7 million is available for Los AngelesCounty. In addition to this formula share, there is $71 million available from the passage of AB1012. This measure provides for the advancementof project developmentfunds (environmental funds, plans specification and estimate work). The 2000 AbbreviatedCall For Projects is the first time projects were solicited for AB1012 funds. Funds not programmedthrough this Abbreviated Call For Projects will be available for capital projects in future STIPs. Total funding, capital and project development,for this STIPprocess, is $250.7 million.

AbbreviatedCall For Proiects Process

The process followed for this AbbreviatedCall For Projects has been extraordinary in that application preparation and project application review times were muchshorter than the usual process conducted by MTAstaff. The Abbreviated Call was also conducted without the benefit of the funding marks, as they were not knowneither at the time projects were solicited or when the project evaluations were completedand the preliminary staff recommendationswere released on June 12th. The funding allocation was not approvedby the CTCuntil its June 15th meeting.

Anotherdifference in the AbbreviatedCall for Projects is the limited sources of money.For this Call process, there are no local Proposition C (Prop. C) dollars programmed,nor is there any federal pass-through funds, Regional Surface Transportation Program(RSTP), Congestion ManagementAir Quality (CMAQ),or Transportation EnhancementActivities (TEA). The of local dollars reduces the MTA’sability to provide moreflexible funding to smaller jurisdictions not accustomedto workingwith state or federal dollars or processes. The STIP funds allocated through this AbbreviatedCall process are legally only available for programming to capital projects, hence no Transportation DemandManagement (TDM) projects were solicited. A completed Project Study Report (PSR), or equivalent local documentationwas required for projects to be eligible for fundingconsideration.

MTAstaff completed the review of the 243 project applications submitted through the 2000 Abbreviated Call For Projects and madepreliminary recommendations.These recommendations, as well as 17 appeals from project sponsors, were considered by staff and the Technical Advisory Committee(TAC) on June 21, 2000. After considerable discussion and consultation with MTA staff, the TACapproved the preliminary staff recommendationsas listed in AttachmentC.

2000 Abbreviated Call for Projects 3 At the July 20, 2000 Special Board Workshop,the Board considered the preliminary recommendationsby both MTAstaff and TAC. Attachment E is a matrix of Board motions regarding certain project funding requests for STIP2000, and additional projects studies to be considered for AB1012 funding. Staff was asked to report back to the MTABoard on these motions at their July 27, 2000 meeting.

NEXTSTEPS

UponBoard approval, adopted projects will be transmitted to the Southern Califomia Association of Governments(SCAG) for inclusion in the Regional Transportation Improvement Program(RTIP). A workshopwill be scheduled with successful project sponsors to review and discuss administrative requirements.

ATTACHMENTS:

A. Specific RecommendationInformation B. Technical Advisory Committee (TAC) Recommendations(June C. LACMTA2000 Abbreviated Call For Projects RecommendedProgram of Projects. D. 2000 Abbreviated Call For Projects Project Descriptions of RecommendedProjects E. July 20, 2000 Abbreviated Call For Projects MTABoard WorkshopMotions

Prepared by: Heather Hills, WandaKnight, Renee Berlin, Sumire Gant, Karen Heit, Countywide Planning and Development

2000 Abbreviated Call for Projects 4 Deputy Executive Officer Deputy Executi~,e Officd~ " Transportation Development Capital Development and Programming and Implementation

and Development

2000 Abbreviated Call for Projects 5 ATTACHMENT A

SPECIFIC RECOMMENDATION INFORMATION

I. New2000 Abbreviated STIP Call For Projects Prol/rammine:

1. Program$179.7 million to projects in the following seven (7) modal categories:

Freeway HOV,TOS, and GAPClosures: The $48.2 million, four year (FY 2001-2004) program of Projects should be approved. MTAfund allocations are recommendedfor five projects; three of the projects require full MTAfunding, and two projects require partial MTAfunding as they are earmarkedfor partial funding under the State Traffic CongestionRelief Plan and had received previous MTACall for Projects grants.

There are five additional projects that are earmarkedfor fundingin the State Traffic CongestionRelief Plan: 1) two of the projects are fully fundedand therefore, do not need any MTAfunds; and 2) two are fully funded for Right-of Wayacquisition and design and, therefore, do not need any MTAfunds at this time and 3) one project (Route 101/405Connector Gap Closure) is not eligible MTAfunding.

Regional Surface Transportation Improvements:The $63.7 million: four year (FY 2001-2004) programof Projects should be approved. Included in this category is a recommendationto fully fund Project 7221 1-5 Western Avenue AccessProgram as the project is not eligible to receive ITIP funding,

Signal Synchronization and Bus Speed Improvements:The $22.4 million three year, (FY 2001-2004)Program of Projects should be approved. There is one project that is fully fundedunder the State Traffic CongestionRelief Plan and received no additional funding.

BikewayImprovements: The $6.5 million, three year, (FY 2001-2004) Program of Projects should be approved.

Pedestrian Improvements:The $7.3 million, three year, (FY 2001-2004) Programof Projects should be approved.

Transit Capital Improvements:The $22 million three year, (FY 2001-2004) Programof Projects should be approved. Specific RecommendationInformation Attachment"A"

Regionally Significant Projects: Program$9.6 million for the category. Of this amount $3.6 million is for MTAadministration and effectiveness evaluations and $6 million in Regionally Significant Projects should be approved (Attachment C).

II. New 2000 Abbreviated STIP AB 1012 Call For Projects Programming:

Program $14 million in AB 1012 Advanced Planning and Development Projects in five (5) modal categories. This new funding category advances STIP funding for the purpose of moving projects through the development (environmental, PS&E)stage in preparation for construction funding. The unprogrammedportion of the $71 million advanced for this STIP will be available for construction.funding in the next STIP. It cannot be used to augment construction funding for this current Call For Projects.

Regional Surface Transportation Improvements: The $2.2 million: four year (FY 2001-2004) program of Projects should be approved.

Bikeway Improvements: The $0.9 million, three year, (FY 2001-2004) Program of Projects should be approved.

Pedestrian Improvements: The $1.2 million, three year, (FY 2001-2004) Program of Projects should be approved.

Transit Capital Improvements: The $1.8 million three year, (FY 2001-2004) Program of Projects should be approved.

Regionally Significant Projects: Program $8 million for this category.

III. Ministerial Actions Recommended.

1. Approve projects for nomination to the California Transportation Commission (CTC) for 2000 STIP funds.

Administer the Abbreviated STIP Call For Projects as a project-specific grant program with the requirements that project sponsors bear all cost increases.

o Execute a Letter of Agreement (LOA) with all project sponsors of approved projects to ensure adherence to all applicable, federal, state and local policies, rules and regulations and to ensure that the scope of each project is documented, can be audited, and can meet the timely use of funds requirement. Specific RecommendationInformation Attachment"A"

IV. Los Angeles County_ Regional Transportation ImprovementProgram (RTIP)

Amendthe recommendedAbbreviated STIP Call For Projects Program of Projects into the FY2000-04 Los Angeles County Regional Transportation Improvement Program (RTIP).

Adopt the resolution required by the Southern California Association of Governments(SCAG), which certifies that Los Angeles County has the resources to fund the projects in the FY2000-04 and FY2001-06 RTIPsand affirms its commitmentto implementall of the projects in the program.

3. Amendthe Los Angeles County STIP Local Program in to the FY2000-04 and FY 2001-06 RTIPs.

3 ATTACHMENT B

TECHNICAL ADVISORY COMMITTEE RECOMMENDATIONS

The MTATechnical Advisory Committee(TAC) is a statutorily required advisory group that consists of thirty-three (33) representatives froma variety of public and private organizations including the Leagueof California Cities, the State of California Departmentof Transportation (Caltrans), the Countyof Los Angeles, the City of Los Angeles, and other transportation services providers. The TACis charged with providing MTAstaff and the MTABoard with technical advice regarding a variety of issues.

TAC CONCURRENCE WITH STAFF RECOMMENDATIONS

TACmet June 21, 2000, to review MTAstaff’s preliminary 2000 Abbreviated STIP Call for Projects recommendations.At this meeting, TACheard presentations by project sponsors whowanted to appeal or provide input on project rankings. After considerable discussion and consultation with MTAstaff, the TACapproved the preliminary staff recommendationsas listed in Attachment "A". ATTACHMENT "B"

TAC MEMBERSHIP

1999 TECHNICAL ADVISORY COMMITTEE (TAC) MEMBERSHIP LIST

ORGANIZATION REPRESENTATIVE ALTERNATE City of Los Angeles JamesOkazaki, LADOT JamesLefton, LADOT (3 members) Haripal Vir, LADOT Mike Uyeno, LADOT William White,Bureau of Street MaganChampagneria, Bureau of Services Street Services County of Los Angeles Bill Winter,Public Works (3 members) LeonardErlanger, RegionalPlanning Patrick DeChellis,Public Works Leagueof California Cities JamesBiery, City of Monrovia (5 members) RichardBurtt, City of Torrance Jeff Long,City of Lancaster MarkBozigian, City of Lancaster StephanieNegriff, SantaMonica Bus JoeVoigt, City of La Mirada California Departmentof Cindy Quon Alberto Angelini Transportation(2 members) Raja Mitwasi JamesMcCarthy MTAOperations Department JoseeLarochelle Gary Spivack Bus Operations Subcommittee David Feinberg, SantaMonica Bus (2 members) Brynn Kernaghan,Long Beach Transit City of LongBeach EdwardShikada Local Transit Systems KaraBouton, City of BaldwinPark Subcommittee(2 members) JoyceRooney, City of West California HighwayPatrol Lt. Bill Pasley* (2 members) RonPhulps Transportation Demand MarkYamarone, City of Santa Management/AirQuality Clarita** Subcommittee(2 members) Brooke Geer-Person,Glendale TMA Goods Movement Gill Hicks, AlamedaCorridor Sharon Greene, Alameda Corridor Private Sector BusOperators Jim Seal, California BusAssociation Automobile Club of Southern DanBeal California Traffic Support Group Parvis Koupai,City of Inglewood Bill Barnett,City of Inglewood California Rideshare Jim Sims Los Angeles Chamberof Jerry Jeffe Commerce Citizen Representative- Jeff Cressy, RanchoLos Amigos Technical Expertise on ADA Medical Center Requirements SouthernCalifornia DavidStein Association of Governments (SCAG)*** South Coast Air Quality EyvonneSells ManagementDistrict*** MTACEO Designee (TAC DiegoCardoso, Transportation SumireGant, Transportation Chair) Development& Implementation Development& Implementation

Voteson SAFEissues only Also appointedby Leagueof California Cities Ex-officio ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2000 STIP CALLFOR PROJECTS FINAL RECOMMENDATIONS

ESCALATEDAMOUNT RECOMMENDED ($000)

PROJECTTITLE SPONSOR FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 TOTAL

MODE. FREEWAYHOV, TOS AND GAP CLOSURES: 7252 HOVLANE ON RTE 5 FROMORANGE COUNTY LINE TO ROSECRANSAVE.* CALTRANS $0 $0 $0 $( $0 7257 HOVLANES ON RTE 5 FROMRTE 118 TO ROUTE14"* CALTRANS $0 $0 $0 $( $( 7255 HOVLANE ON RTE10 FROMBALDWIN AVE. TO H/~- 605 CALTRANS $0 $4,820 $0 $(: $4,82( 7253 RTE 405 AUXILIARYLANE CALTRANS $2,285 $0 $0 $£ $2,28.= 7254 WIDENN/B RTE 405 S/B RTE 101 CONNECTORFROM N/O VENTURABLVD. TO W/O KESTERAVE. CALTRANS $277 $268 $0 $£ $54~ 72~9HOVON RTE 60 FROM RTE605 TO BREA CANYON RD CA.TRANS $0 $0 $0 7248,RTE4051101 CONNECTOR ~A~c~osu~** c~s ~o ~o ~o

7215 VALLEYVIEW AVE. RECONST"UCTINTERCHANGE .... CALT~NS =14,~6 =14,319 $4,486 =951 =~,102 Jl F.~w~Y.OV,TOS~.O ~PCLOSU.~S TOTAL II =23’3~1=~’~0Zl $4’~e~1 =~S~II$4e,2~01J

* FULLY FUNDEDUNDER GOVERNOR’S TRANSPORTATION INITIATIVE

** CONSTRUCTIONFULLY FUNDEDUNDER GOVERNOR’S TRANSPORTATION INITIATIVE

*** PARTIALLYFUNDED UNDER GOVERNOR’ TRANSPORTATION INITIATIVE .... EXPECTEDTO BE PARTIALLYFUNDED UNDER GOVERNOR’ TRANSPORTATION INITIATIVE ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2000 STIP CALLFOR PROJECTS FINAL RECOMMENDATIONS

PROJECTTITLE PROJECTSPONSOR FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 TOTAL

MODE2- REGIONALSURFACE TRANSPORTATION IMPROVEMENTS: 7233 PIER400 INTERMODALRAIL YARD,(ICTF) LOS ANGELESCITY $2,070 $5,471 $0 $0 $7,541 7235 GOLDENVALLEY RD/SOLEDADCANYON RD INTERCHANGE SANTACLARITA $2,903 $4,285 $1,325 $0 $8,513 7193 GOODSMOVEMENT NHS ACCESSDESIGN & IMPLEMENTATION- PHASE II GATEWAYCITIES COG $0 $1,006 $2,435 $5,116 $8,557 7195 R}I: 134 W/B ON-RAMPAT HOLLYWOODWAY BURBANK/CALTRANS $0 $0 $6,275 $0 $6,275 7219 ARBORVITAE INTERCHANGE,SOUTH HALF CALTRANS $875 $1,920 $3,236 $2,683 $8,71~ 7234 OVERLANDAVE. BRIDGEWIDENING OVER RTE 10 FWY LOS ANGELESCITY $0 $85 $596 $2,256 $2,93; 7221 RTE 5/WESTERNAVE. ACCESSPROGRAM GLENDALE $5,276 $2,972 $0 $6,34... $14,59; 7207 L.A. STREETREALIGNMENT NEAR EL PUEBLO LOS ANGELESCITY $96 $1,372 $0 $( $1,46~ 7192 AVENUEG WIDENING LANCASTER $4,642 $0 $0 $( $4,54; 7223 HAWTHORNE/DELAMO BLVD. INTERSECTIONCAPACITY ENHANCEMENT TORRANCE $438 $0 $0 $£ $43E

II REGIONALSURFACE TRANSPORTATION IMPROVEMENTS TOTAL II $17,1~11$~:~,8871 $’~6,48411 $83,68~11 ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2000 STIP CALLFOR PROJECTS FINAL RECOMMENDATIONS

ESCALATEDAMOUNT RECOMMENDED ($000)

PROJECTTITLE PROJECTSPONSOR FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 TOTAL

MODE3- SIGNALSYNCHRONIZATION & BUS SPEEDIMPROVEMENTS: 7064 RONALDREAGAN FWY (RTE 118) CORRIDORATSAC PROJECT* LOS ANGELESCITY $0 $0 $0 $0 $0 7065 NORTHHOLLYWOOD ATSAC PROJECT LOS ANGELESCITY $0 $36 $8,116 $0 $8,152 7110 SIGNALSYNC ON ROADWAYSFUNCTIONING AS ARTERIAL BEVERLYHILLS $621 $0 $0 $0 $621 7056 BURBANKMEDIA DISTRICT ITS PHASEI & II BURBANK $1,647 $0 $0 $0 $1,647 7061 EAGLEROCK ATSAC PROJECT LOS ANGELESCITY $1,290. $2,734 $832 $0 $4,856 7050 GATEWAYCITIES FORUM- CARSONST SIGNALSYNCHRONIZATION LOS ANGELESCOUNT~ $277 $1,427 $0 $0 $1,704 7066 ELYSIANPARK AVE./SUNSET BLVD. TRAFFIC MANAGEMENTSYS LOS ANGELESCITY $342 $471 $33 $0 $646 7055 ARROYOPARKWAY CORRIDOR TRANSPORTATION IMPROVEMENTS PASADENA $218 $545 $0 $0 $763 7052 FIRESTONEBLVD. SIGNALINTERCONNECT (FIBER OPTIC COMM.SYS) DOWNEY $327 $701 $0 $0 $1,028 7058 CITY OF AGOURAHILLS SIGNALSYNC PROJECT AGOURAHILLS $0 $386 $399 $0 $78.= 7051 LAKEWOODBLVD. SIGNALINTERCONNECT (FIBER OPTIC COMM.SYS) DOWNEY $302 $1,147 $0 $0 $1,44.~ 7057 INSTALLATIONOF "SHAREDAR~ Ph~IAL FIBER TRUNK"ALONG FREMONT AVE. ALHAMBRA $50 $463 $0 $0 $51::

S,GNAL SYNCHRONIZATIONAND BUS SPEEDIMPROVEMENTS TOTAL II II $5,o7~11 $7,91Oll $9,38oll $Oll $22,3541l * FULL FUNDINGPROPOSED UNDER THE GOVERNOR’STRANSPORTATION INITIATIVE ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2000 STIP CALLFOR PROJECTS FINAL RECOMMENDATIONS

ESCALATEDAMOUNT RECOMMENDED ($000)

PROJECTTITLE PROJECTSPONSOR FY 2000-011 FY 2001-02 1 FY 2002-03 FY 2003-04I TOTAL

MODE5A - BIKEWAYS: 7321 SIERRAHIGHWAY BIKEWAY - GAPCLOSURE LANCASTER $1,291 $0 $0, $C $1,291 7326 COMPTONCREEK BIKEWAY EXTENSION - PHASEIII COMPTON $0 $0 $388 $C $388 7322 WHITTLERGREENWAY TRAIL - NORWALKBLVD TO PENNST. WHITTIER $680 $1,834 $0 $C $2,514 7330 SANFERNANDO RD. ROWBIKE PATH- PHASEII LOS ANGELESCITY $290 $1,114 $898 $C $2,302

II BIKEWAYSTOTAL II $2,2611 $2,9481 $1,2861 $011$6,49r,1! ATTACHMENT C LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2000 STIP CALLFOR PROJECTS FINAL RECOMMENDATIONS

PROJECTTITLE ESCALATEDAMOUNT RECOMMENDED ($000) PROJECT SPONSORFY FY2001-02 FY 2002-03 FY TOTAL MODE5B - PEDESTRIANIMPROVEMENTS: 7270 LINE PEDESTRIANENHANCEMENTS 7271 BLUE LINE PEDESTRIANLINKAGE AND SAFETYIMPROVEMENTS PASADENA $399 7278 NORTHEASTCOMMUNITY LINKAGES - PHASEII SOUTHPASADENA $665 7296 CROSSWALKIMPROVEMENT PROJECT LOS ANGELESCITY $887 7285 i ALISO VILLAGEPEDESTRIAN LINKAGES PROJECT EL MONTE 7267 LOS ANGELESCITY CROSSALKENHANCEMENTS TO TRANSIT CORRIDORS $311 $964 7276 GRANDAVE. REALIGNMENTAND PEDESTRIANENHANCEMENTS SANTAMONICA 7274 LOS ANGELESCITY $1,821 $1,821 ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2000 STIP CALLFOR PROJECTS FINAL RECOMMENDATIONS

ESCALATEDAMOUNT RECOMMENDED ($000) PROJECTTITLE PROJECTSPONSOR FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 TOTAL

MODE6 - TRANSITCAPITAL:

$1,019 $_0 $1,01~ $1,413 $o $1,41~ $2,992 $o $2,992 7O08------.--.- $o 7023 GETABOUT FLEET IMPROVEMENT RCHASE ANTELOPEVALLEY TRANS so $3,279 $_0 $o $693 700,._.~.2 POMONAVALLEY TRANSP ATHENS/LENNOX/WILLOWBROOK/FLORENCEBUS SHELTER INSTL $o $( $834 700_._._~9ANTELOPEVALLEY LINE IMPROVEMENTS LOS ANGELESCOUNTY $0 7012 LOCALNTD REPORTERS’BUS FLEET EXPANSION SCRRA $2,33E 700._~..4EASTLA SHUTTLEVEHICLE ACQUISITION - PHASEII BALDWINPARK $550 $689 7019 SANTACLARITA REGIONAL TRANSIT CENTER LOS ANGELESCOUNTY $0 $518 7034 SUN VALLEYINTERMODAL TRANSIT CTR - PED CROSSING/BUSSTOP IMPROVEMEN SANTACLARITA $1,0351 7024 LOS ANGELESCITY METRORED LINE - MELROSESHUTTLE -- $0 7112 AVALONCABRILLO MOLE FERRY TERMINAL EXPANSION LOS ANGELESCITY $414 AVALON $o $0 $C LOS ANGELESCITY $1,449 LOS ANGELESCITY $58 $240 $310 ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2000 STIP CALLFOR PROJECTS FINAL RECOMMENDATIONS

ESCALATEDAMOUNT RECOMMENDED ($000) PROJECTTITLE PROJECT SPONSOR FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 TOTAL

REGIONALLY SIGNIFICANTPROJECTS: METROBLUE LINE SAFETYIMPROVEMENTS MTA CHATSWORTHINTERMODAL PARK AND RIDE $274 $3,074 $5,41E PROJECTADMINISTRATION AND EVALUATION MTAMTA $1,192$595 $692 ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY MTA AB1012 CALL FOR PROJECTS FINAL RECOMMENDATIONS

.ESCALATEDA.~MOUN~T RECO.~MMENDED ($000) ~ PROJECTTITLE SPONSOR FY2000-01 IFY2001-02 I 1FY2002.03I Fy~

MODE1. FREEWAYHOT, TOS ANDGAP CLOSURES: ~MENITA ROAD1-5 RECONSTRUCTIONINTERCHANGE* ~ CALTRANS $0 $0 $0 $£ $( 72_~IHOV LANES ON RTE 5 FROMRTE 134 TO RTE ~ CALTRANS 7262 IHOVLANES ON RTE5 FROMRTE 170 TO RTE 118"* $0 $0 $0 ~ $-~ CALTRANS $0 $0 $0 $(~ $--~ /7263 IHOVLANES ON RTE 10 FROMCITRUS AVE. TO RTE 57** CALTRANS $0 $0 72r>4_~__~,HOVLANES ON RTE 10 FROMPUENTE AVE. TO CITRUSAVE.** $0 $(} $£ 7265.~_~1HOVLANES ON RTE 10 FROMRTE 605 TO PUENTEAVE.** CALTRANScALTRANS 7266 IHOVLANES ON RTE 5 FROMRTE 118 TO RTE 14"* $05(} $05(} $(]$0 ~$0 $(}$(] ~ CALTRANS $0 $0 $0 $0 $0 FREEWAYHOV, TOS AND GAP CLOSURESTOTAL ]L sol sol * FULLY FUNDEDUNDER GOVERNOR’S TRANSPORTATION INITIATIVE

** DESIGNFULLY FUNDED UNDER GOVERNOR’ TRANSPORTATION INITIATIVE ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY MTA AB1012 CALL FOR PROJECTS FINAL RECOMMENDATIONS

PROJECTTITLE PROJECT SPONSOR FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04

MODE2- REGIONALSURFACE TRANSPORTATION IMPROVEMENTS: ~GAP CLOSURE RTE 5 TO COPPER HILL DR. SA~ CLARITA $o $o ~ENING ~~"~1~ ~RK ~APACITY E~- $ $o LF~ ~ C--~NTY

REGIONALSURFACE TRANSPORTATION IMPROVEMENTS TOTAL ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY MTA AB1012 CALL FOR PROJECTS FINAL RECOMMENDATIONS

ESCALATEDAMOUNT RECOMMENDED ($000) PROJECTTITLE PROJECTSPONSOR FY2000-01 FY2001-02 FY2002-03 TOTAL MODE5A . BIKEWAYS: ATTACHMENT C LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY MTA AB1012 CALL FOR PROJECTS FINAL RECOMMENDATIONS

PROJECTTITLE ESCALATEDAMOUNT RECOMMENDED ($000) PROJECTSPONSOR FY 2001-02 FY 2002-0; TOTAL ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY MTA AB1012 CALL FOR PROJECTS FINAL RECOMMENDATIONS

MODE6 - TRANSITCAPITAL: 7043 TRANSIT CNG FUELINGAND MAINTENANCECENTER PASADENA $336 $0 $0 $0 $33E 7037 COMPRESSEDNATURAL GAS AND MAINTENANCEFACILITY GLENDALE $362 $0 $0 $0 $362 7041 CIRCULATORBUS STUDYWITHIN CITY OF SOUTHPASADENA SOUTHPASADENA $145 $0 $0 $0 $14~ 7046 SANTACLARITA TRANSIT MAINTENANCE FACILITY, DESIGN SANTACLARITA $745 $219 $0 $(~ $96zl

II TR~NS,TCAPITAL SUBTOTAL II Sl,5861 $2191 $°1 $°11$1,8°711 ATTACHMENT C

LOS ANGELESCOUNTY METROPOLITAN TRANSPORTATION AUTHORITY MTA AB1012 CALL FOR PROJECTS FINAL RECOMMENDATIONS

PROJECTTITLE PROJECTSPONSOR FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 TOTAL

REGIONALLYSIGNIFICANT PROJECTS: 7115 TRANSIT CORRIDORSPRELIMINARY ENGINEERING MTA EASTSIDE TRANSITCORRIDOR MTA $5,200 $0 $0 $0 $5,200 SAN FERNANDOVALLEY CORRIDOR MTA $300 $0 $0 $0 $300 MID-CITY CORRIDOR MTA $2,500 $0 $0 $0 $2,500

Jl REGIONALLYSIGNIFICANT PROJECTSSUBTOTAL II ~8,°°°1 $°1 $°1 $ql $e,oo~!

II MTA AB1012 CALL FOR PROJECTSTOTAL S12,469 $14,033 ATTACHMENT D

2000 ABBREVIATED CALL FOR PROJECTS PROJECT SUMMARIES

STIP 2000

¯ Freeway HOV, TOS and Gap Closures Page 2

¯ Regional Surface Transportation Improvements Page 5

¯ Signal Synchronization & Bus Speed Improvements Page 8

¯ Bikeways Improvements Page 12

¯ Pedestrian Improvements Page 13

¯ Transit Capital Page 16

AB 1012

¯ Freeway HOV, TOS and Gap Closures Page 21

¯ Regional Surface Transportation Improvements Page 23

¯ Bikeways Improvements Page 25

¯ Pedestrian Improvements Page 26

¯ Transit Capital Page 27

7-20-00 ATTACHMENT D

2000 AbbreviatedCall for Projects

STIP 2000 Funding

DESCRIPTION OF RECOMMENDEDPROJECTS Total project cost is through FY2004only

STIP 2000: FREEWAY HOV, TOS AND GAP CLOSURES

7257 HOVLanes on I-5 between Routes 118 and 14 - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans is requesting funding to construct one HOVlane in each direction on 1-5 betweenRoutes 118 and 14. The project also calls for adding auxiliary lanes at interchanges and soundwallson either side of the freeway. This project is within the 1-5 HOVlanes (Route 134 to Route 14) corridor that is on of the Governor’sTransportation Initiative List and MTAstaff is anticipating funding from that source to fund the balance of design and construction costs. Total project cost: $27,774,000 Recommendedfunding: $0

7252 1-5 from OCLto Rosecrans (Segment B) - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans was previously allocated funding for right-of-way acquisition, reconstruction, wideningand restriping of the freeway, and for wideningbridges for the addition of one HOVlane in each direction on 1-5 from Los Angeles/OrangeCounty Line to Rosecrans (SegmentB). At this time, Caltrans is requesting the balance of $21,559,000to fully fund this project. This improvementis part of the 1-5 Interim HOVLane project which will link Los Angeles Countywith OrangeCounty and will provide continuity of the HOVlanes already programmedon I-5 from Route 91 to Route 19. The project is within the I-5 HOV(Route 91 to 1-710) corridor that is earmarkedfor funding under the Governor’sTransportation Initiative and MTAstaff is anticipating funding from that source to fund the balance of construction. Total project cost: $76,377,000 Recommendedfunding: $0

7255 HOVLanes on I-0 Between Baldwin Ave. to Route 605 - Caltrans

Caltrans was previously allocated funding for construction of one HOVlane in each direction on Route 10 between Baldwin Ave. and Route 605. This funding request in the amountof $4,820,000is for installation and operation of the traffic detours during the

7-20-00 2 ATTACHMENT D

construction of the project, unforeseenunderground utility relocation and for construction engineering support. Total project cost: $71,127,000 Recommendedfunding: $ 4,820,000

7253 Route 405/Addan Auxiliary Lane - Caltrans

Caltrans is requesting an additional $4,570,000for the Route 405 Auxiliary Lane project between Mulholland Drive Overcrossing and Ventura Blvd. Undercrossing. This funding request is for workrequired for the StormWater Protection Prevention Program,an increase in structural costs; the addition of a retaining wall; elimination of hazardous materials and drainage cost increase. This project is expectedto be fundedin part by Caltrans with ITIP funds and therefore, MTA’sshare would be 50 percent of Caltrans’ request. Total project cost: $11,797,000 Recommendedfunding: $ 2,285,000

7254 Route 405/101 Connector- Caltrans

Caltrans is requesting an additional $1,072,000 for the Routes 405/101 Connectorwhich will widen the northbound Route 405 to the southboundRoute 101 connector by adding a mixed-flowlane from north of Ventura Blvd. Undercrossing to west of Kester Avenue. This fundingrequest is for the purchaseof electrical transformerssince the existing 50- year old transformers cannot be relocated. This project is expected to be fundedin part by Caltrans with ITIP funds and therefore, MTA’sshare wouldbe 50 percent of Caltrans’ request. Total project cost: $10,746,000 Recommendedfunding: $ 545,000

7217 CarmenitaRoad Reconstruct Interchange at 1-5 - Caltrans Fundingavailable for balance of design funds and portion of construction funds under the Governor’sTransportation Initiative

Caltrans is requesting funding for design and Right-of-WayAcquisition to reconstruct CarmenitaRoad Interchange on 1-5 in order to accommodatethe widening for the 1-5 HOVInterim lane project and for the future 1-5 ultimate HOVlane project. This project is within the 1-5 HOV(Route 91 to 1-710) corridor that is on the Governor’sTransportation Initiative and is earmarkedfor $71 million. MTAstaff is proposing to fund the balance of funds neededin order to fully fund the project. Total project cost: $49,969,000 Recommendedfunding: $ 6,458,000

7-20-00 3 ATTACHMENT D

7215 Valley View Avenue Reconstruct Interchange Partial funding available for design and right-of-way acquisition under the Governor’s TransportationInitiative

Caltrans is requesting funding for design, right-of-way acquisition and right-of-way support to reconstruct the Valley ViewAvenue interchange on Route 5 in order to accommodatethe wideningfor the 1-5 HOVInterim lane project and for the future 1-5 ultimate HOVlane project. This project is within the Route 5 HOV(Route 91 to 1-710) corridor that is on the Governor’sTransportation Initiative (GT1)List. The 1-5 Corridor JPAand Caltrans District 07 staff support funds from the GTIfor this project. MTAstaff is proposing to fund the balance of design and right-of-way acquisition costs through this Call For Projects. Total project cost: $54,689,000 Recommendedfunding: $34,102,000

7259 HOVLanes on Route 60 between Route 605 and Brea CanyonRoad - Caltrans

Caltrans is requesting funding to complete construction of the HOVlanes on Route 60 between Route 605 and Brea CanyonRoad. The construction start date is July 2004. MTAstaff is not recommendingfunding for this project at this time because funds currently programmedto the project is sufficient to keep the project on schedule for design and construction. Total project cost: $67,609,000 Recommendedfunding: $0

7248 Route 405/101 Connector GapClosure - Caltrans Partialfunding included for construction under the Governor"s Transportation Initiative

Caltrans is requesting funding for the design, right-of-way acquisition and construction of a slip on-ramp from Sepulveda Blvd. to northbound the Route 405 with the Route 101 Connectorto eliminate the existing weavein this congestedarea. This project will close the gap between the proposed auxiliary lane and the connector by wideningthe southboundRoute 101, and will provide for added capacity through the Routes 405/101 connector and interchange. This project is within the Route 405 GapClosure project that is on the Governor’sTransportation Initiative List and MTAstaff is anticipating partial funding from that source for design and construction. The project is also expected to be includedas part of the candidate ITIP list. Total project cost: $28,309,000 Recommendedfunding: $0

7-20-00 4 ATTACHMENT D

7260 HOVLanes on 1-5 between Route 170 and 118 Balanceof design funds and right-of-way funds available under the Governor"s TransportationInitiative

Caltrans is requesting funding to construct one HOVlane in each direction on I-5 betweenRoutes 170 and 118. The project also calls for adding auxiliary lanes at interchanges and soundwallson either side of the freeway. This project is within the 1-5 HOVlanes (Route 134 to Route 14) corridor that is on the Governor’sTransportation Initiative List and MTAstaff is anticipating funding fromthat source for the balance of design funds and all of right-of-way funds. Total project cost: $10,423,000 Recommendedfunding: $0

7245 HOVLanes on 1-5 between Routes 134 and 170 Balance of design funds and right-of-way funds available under the Governor’s TransportationInitiative

Caltrans is requesting funding to construct one HOVlane in each direction on 1-5 betweenRoutes 134 and 170. The project also calls for adding auxiliary lanes at interchanges and soundwallson either side of the freeway. This project is within the 1-5 HOVlanes (Route 134 to Route 14) corridor that is on the Governor’sTransportation Initiative List and MTAstaff is anticipating funding from that source for the balance of design funds and all right-of-way funds. Total project cost: $141,171,000 Recommendedfunding: $0

STIP 2000: REGIONAL SURFACE TRANSPORTATION IMPROVEMENTS

7192 AvenueG Widening- City of Lancaster

This Project will widenAvenue G from two to six lanes, add a center median, and left turn pockets, signalize major intersections, and provide related roadwayimprovements from approximately50 t~ Street Westto 25t~ Street Westto accommodateindustrial developmentand newjobs in the Fox Field Industrial Corridor and at Fox Field Airport. Approximately$25 million in federal, state and local resources have funded projects in the corridor. Level of Service analysis indicates AvenueG will be deficient in handling future traffic volumesalong this corridor. Total project cost: $7,487,000 Recommendedfunding: $4,642,000

7-20-00 5 ATTACHMENT D

7193 Goods MovementNHS Access Implementation Phase II - GatewayCities COG

This project involves the implementationof intersection and roadwayimprovements at up to 45 intersections in the industrial/commercialportions of the GatewayCities. These improvementswill be located on major arterials and, in most cases, on designated heavy duty truck routes. These45 intersections are in addition to the 31 intersections currently under design and funded in the 1999 Call. As a condition of fimding, the COGmust identify all of the intersections to be fundedin both the past and current Call process. Total project funding: $12,835,000 Recommendedfunding: $ 8,556,000

7195 New WBState Route 134 On-ramp@ Hollywood Way - Burbank/Caltrans

This project involves the construction of a new westboundhook on-rampat Hollywood Wayto merge with the existing westbound on-ramp at Hollywood Wayfrom Alameda Street, passing behind the northerly Pass Avenuebridge abutmentand merginginto State Route 134. The existing westbound hook off-ramp to HollywoodWay would be shifted 76 feet to the east. The project wouldmaintain or improvecurrent levels of service, reduce driver confusion and improve driver safety and accommodateprojected traffic growth due to nearby regional generators utilizing the ramp, including the B-G-PAirport, and the MediaDistrict. These funds will provide the 50%match for those funds allocated in the 1998ITIP. Total project cost: $18,337,000 Recommendedfunding: $ 6,275,000

7207 Los Angeles Street Realignmentnear El Pueblo - City of Los Angeles

This project provides for the construction and right-of-way costs for the realignmentof Los Angeles Street between Alamedaand Arcadia Streets. Improvementsinclude a 70 foot roadwayat the AlamedaStreet intersection and the elimination of the dual intersection along AlamedaStreet at Los AngelesStreet and the entrance to Union Station thereby improvingtraffic circulation in the area surroundingthe Civic Center and the E1 PuebloHistoric Park. Total Project Cost: $2,259,000 Recommendedfunding $1,469,000

7219 ArborVitae St./I-405 Interchange (southern half) - Caltrans

This Project involves construction of a "half’ interchange (southboundon-ramp and northboundoff-ramp) at Arbor Vitae Street and 1-405 Freewayand widening of the existing over-crossing. The new interchange will provide access westboundon Arbor Vitae Street from the freeway to Lot C of Los Angeles WorldAirways and eastbound to the Great Western Forum/HollywoodPark. The Project is in the STIP and funded at

7-20-00 6 ATTACHMENT D

$37,647,000. ThroughCaltrans’ Value Engineering process, new costs have been projected as $53,435,000, resulting in a cost overrun of $15,788,000. Caltrans requested the full amountof the cost overrun. Staff is recommending50% of the requested funding with the remaining 50%of the request, or $8713,000to be programmedthrough the ITIP. This Project will not be eligible for future MTACall for Projects funding. Total project cost: $59,378,000 Recommendedfunding: $ 8,713,000

7221 l-5/Western Avenue Access Program- City of Glendale/Caltrans

This Project will modify the I-5/Western AvenueInterchange; extend the Flower Street northbound off-ramp; and extend Air Waynorthward to connect with the modified Western Avenuenorthbound on-ramp. These modifications will provide direct access from/to the freeway reducing the numberof trucks through the Western Avenueand FlowerStreet intersection. This Project is located in the City of Glendalebordering the City of Burbank. Originally, the recommendationwas to match 1998 ITIP funding because MTAstaff believed the proposed improvementswere ITIP-eligible. Staff has since learned that the improvementsare ineligible for ITIP funding so the revised recommendationproposes fully meeting the City’s request. Total project cost: $34,554,000 Recommendedfunding: $14,597,000

7223 Hawthorne/DelAmo Blvd. Intersection Capacity Enhancement- City of Torrance

This Project will widen Del AmoBoulevard at the intersection of HawthorneBoulevard to provide an additional lane in each direction to reduce delays. These additional lanes will allow vehicles to clear the intersection eliminating the need for split signal phasing. Noadditional right of wayis required. The City requested the funding in the amountof $423,000. Total project cost: $673,000 Recommendedfunding: $438,000

7233 Pier 400 Intermodal Rail Yard (ICTF) - Port of Los Angeles

This Project will provide "OnDock" rail access to the Pier 400 Container Terminal in the Port of Los Angeles(POLA). This Project will allow for up to 50%of the terminal’s cargo to be transferred directly fromship to rail and vice versa, reducing the numberof truck trips generatedby the terminal activities. This Project is part of the Port of Los Angeles’ Pier 400 Container Terminal and Transportation Corridor Project. POLA requested funding in the amountof $24,035,000. Staff is recommendingfunding approximating17% of the total cost, consistent with past MTAfunding of large scope goods movementprojects. Total project cost: $43,270,000 Recommendedfunding: $ 7,541,000

7-20-00 7 ATTACHMENT D

7234 Overland Bridge WideningOver 1-10 Freeway - City of Los Angeles

This project will widenthe east side of the OverlandAvenue Bridge over the I-10 Freewayfrom the National Boulevard/I-10 Freewaywestbound ramps to National Boulevard/NationalPlace. The bridge wideningwill provide for the addition of one northboundand one southboundthrough lane on the over-crossing. This project is located in West Los Angeles near the communitiesof Cheviot Hills and Palms. Total project cost: $4,519,,000 Recommendedfunding: $2,937,000

7235 Golden Valley Road/SoledadCanyon Road Interchange - City of Santa Clarita

This project will acquire right of wayand construct a grade-separated interchange for the GoldenValley Roadcrossing over the existing Soledad CanyonRoad, Metrolink tracks, and GoldenTriangle Road. The interchange will provide the necessary transportation infrastructure required for cross-valley east-west transportation access by grade separating the Santa Clarita Valley’s two major cross-valley routes reducing congestion. Oncecompleted, Golden Valley Roadwill be proposed for inclusion in the CMP HighwayNetwork and will link four CMPHighways: I-5, SR-126, SR-14, and Sierra Highway. Total project cost: $25,534,000 Recommendedfunding: $ 8,513,000

STIP 2000: SIGNAL SYNCHRONIZATION & BUS SPEED IMPROVEMENTS

7064 Ronald Reagan Freeway (State Route 118) Corridor ATSACProject Full funding proposedunder the Governor’sTransportation Initiative.

The project will provide AutomatedTraffic Surveillance and Control (ATSAC)type facilities and bus priority infrastructure to approximately59 signalized intersections through implementationof a computer-basedreal time traffic signal monitoring and control system. The project is located in the northern San FernandoValley area of the City of Los Angeles and is generally boundedby the Ronald Reagan Freeway(State Highway118) on the north, Balboa Blvd. on the east, DevonshireSt. on the south, and TopangaCanyon Blvd. (State Highway27) on the west. Total project cost: $6,286,000 Recommendedfunding: $0

7065 North Hollywood ATSAC/ATCSProject - City of Los Angeles

The proposed AutomatedTraffic Surveillance and Control SystemProject is a real-time, PC-basedtraffic signal systemthat will improvethe overall level of service on arterial

7-20-00 8 ATTACHMENT D streets through signal synchronization by implementingAdaptive Traffic Control Systems (ATCS).This 102-intersection project - generally boundedby Roscoe Boulevard and Tuxford Street, the City of Burbank, and Victory and Van Nuys Boulevards- will replace obsolete traffic signal controllers and install interconnect conduit and cable, amongother benefits. Total project cost: $10,164,000 Recommendedfunding: $ 8,152,000

7110 Signal Synchronizationon roadwaysfunctioning as arterials - Beverly Hills

The project includes the upgradingand synchronizationof 5 critical signalized intersections located on roadwaysthat function as major arterials. The project would provide equipmentupgrades and interconnection both amongthe intersections and to the City’s central network, allowing the establishment of synchronizedtiming plans to increase capacity and reduce intersection delay. Total project cost: $ 966,000 Recommendedfunding: $ 621,000

7056 BurbankMedia District ITS Phase I and II - Burbank

This project will develop an intelligent transportation system in the BurbankMedia District whichwould create an incident and traffic monitoringsystem with real-time route guidance for motorists via ChangeableMessage Signs located at key intersections. This project would tie into the existing fiber optic improvementsalong HollywoodWay and Olive Avenue, forming a continuous system from the SR-134to the GoldenState Freeway (I-5) and connecting the Burbank Media District with downtownBurbank and the Burbank-Glendale-PasadenaAirport. Total project cost: $2,059,000 Recommendedfunding: $1,647,000

7061 Eagle Rock ATSAC/ATCSProject - City of Los Angeles

The proposed AutomatedTraffic Surveillance and Control SystemProject is a real-time, PC-basedtraffic signal systemthat will improvethe overall level of service on arterial streets through signal synchronization by implementingAdaptive Traffic Control Systems(ATCS). This 59-intersection project - generally boundedby the Ventura, Pasadena, GoldenState and Glendale Freeways,will replace obsolete traffic signal controllers and install interconnect conduit and cable, amongother benefits. Total project cost: $6,064,000 Recommendedfunding: $4,855,000

7050 Gateway Cities Forum/CarsonStreet Signal Synchronization - LACoDPW

Througha variety of multi-jurisdictional traffic signal improvementsthat include time- based traffic signal synchronization and equipmentupgrades, intersection operations

7-20-00 9 ATTACHMENT D

improvements,and roadwaymodifications, the project will increase traffic mobility and relieve existing traffic congestion on Carson Street from LongBeach Boulevard to Bloomfield Avenuewithin the GatewayCities area. This project is part of the Gateway Cities Traffic forum and the Public WorksOfficers Traffic Signal Subcommitteewill provide direction and support. The cities of Long Beach, Lakewoodand Hawaiian Gardenswill review and approve the plans. Total project cost: $2,130,000 Recommendedfunding: $1,704,000

7066 Elysian Park Avenue/SunsetBlvd. Traffic ManagementSystem - City of Los Angeles

The project will provide extra capacity for Elysian Park Avenuenear DodgerStadium and alleviate congestionon the local residential streets by installing electronically- controlled reversible lanes on Elysian Park Avenueand ChangeableMessage Signs on Sunset Boulevard. Currently a reversible lane is manuallyoperated to managetraffic during events. Total project cost: $1,058,000 Recommendedfunding: $ 846,000

7055 Arroyo Parkway Corridor Transportation Improvements- Pasadena

The Arroyo ParkwayCorridor project (between Green and Holly Streets) will complimentand augment the planned Caltrans relinquishment of Arroyo Parkway (between ColoradoBlvd. and GlenarmStreet). This project will further design and develop an ITS monitoringand control infrastructure to moreefficiently handle traffic volumesas well as augmentthe planned train/traffic signal interface being carried out by the PasadenaBlue Line Train project. The project will include improveddetection, turning phases, improvedsignal indicators and the installation of both 2070 control systems and LACO4sot~:ware - to enable implementationof the train detection functionality - at four additional intersections on ArroyoParkway. Fiber communications will be added along the length of Arroyo Parkwayin conjunction with pavement rehabilitation fundedthrough other sources. Total project cost: $ 955,000 Recommendedfunding: $ 764,000

7052 Firestone Boulevard Signal Interconnect (Fiber Optic Communication System) - Downey

The project involves installation of fiber optic interconnect and video detection equipmenton the portion of Firestone Boulevard within the City of Downey.It would connect 14 signals on the 2.9-mile segmentand serve as the primary east-west fiber trunk line between Old River School Roadand Stewart and Gray Road. This trunk line will be

7-20-00 10 ATTACHMENT D

integrated into the City’s traffic signal communicationnetwork. This project will be conditioned to provide for connection with the GatewayCities Traffic ForumSignal SynchronizationProject. Total project cost: $1,285,000 Recommendedfunding: $1,028,000

7058 City of AgouraHills Signal Synchronization Project - AgouraHills

Installation of a central traffic system, hardwireand wireless interconnect communication,and vehicle video detection systems will coordinate the signalized intersections along three mainregional corridors in the City of AgouraHills. Coordination of traffic signals along KananRoad, ThousandOaks and Reyes Adobe Roadare expected to improveair quality, improvetravel time, reduce delays, decrease traffic congestion, and improvetraffic conditions overall. Total project cost: $ 975,000 Recommendedfunding: $ 785,000

7051 LakewoodBoulevard Signal Interconnect (Fiber Optic Communication System) - Downey

The project involves installing fiber optic interconnect and video detection equipmenton the portion of LakewoodBoulevard within the City of Downey.It would connect 17 signals on the 4.6-mile segment of LakewoodBoulevard and serve as the primary north- south fiber trunk line betweenTelegraph and RosecransRoads. This trunk line will be integrated into the City’s traffic signal communicationnetwork. This project will be conditioned to provide for connection with the GatewayCities Traffic ForumSignal SynchronizationProject. Total project cost: $1,812,000 Recommendedfunding: $1,449,000

7057 Installation of a "SharedArterial Fiber Trunk"along FremontAvenue - Alhambra

FreemontAvenue is a north-south arterial providing regional connectivity to commuter traffic between the I-10 Freewayand communitiesto the north, including Alhambra,San Marino, South Pasadena and Pasadena. The West San Gabriel Valley Traffic Forum plans include installation of a "shared arterial fiber trunk" along FreemontAvenue betweenthe I-210 and I-10 Freeways.This project wouldinclude the installation of the line within the City of Alhambra,from AlhambraRoad south to 1-10. This project will be conditioned to provide for connection with the San Gabriel Valley Traffic Forum Signal SynchronizationProject. Totalproject cost: $ 641,000 Recommendedfunding: $ 512,000

7-20-00 11 ATTACHMENT D

STIP 2000: BIKEWA Y IMPROVEMENTS

7321 Sierra HighwayBikeway Gap Closure - Lancaster

Acquisition, design and construction of 3.5 miles of Class I bike path that runs adjacent to the Sierra Highwayfrom AvenueM north to Lancaster Blvd., creating a continuous 13- mile bikewayfrom PalmdaleBlvd. to Lancaster Blvd.. In the City of Lancaster, the extension will connect to Lancaster Blvd. and K-8 Bikeways,and provide access to a Metrolink Station, two park and ride lots, the Lancaster Civic Center and PerformingArts Center, and the Antelope Valley’s largest employer, U.S. Air Force Plant 42. MTAis programmingfunds to be used for: right-of-way acquisition (Union Pacific is the current owner), bike path with 2 foot buffers on either side for a maximumwidth of 12-14 feet, three (3) all weathershelters with benches, incidental landscaping(10 feet), irrigation bikewaysecurity lighting. This project does not include a pedestrian walkway.The project must adequately address mid-blockcrossing so that cyclists are provided a safe, direct crossing at intersections rather than having to detour onto perimeter crosswalks. Total project cost: $1,917,000 Recommendedfunding: $1,247,000

7326 Extension of the ComptonCreek CommuterRegional Bikeway Phase III - Compton

Design and construction of 0.6 miles of Class I bike/ped path from GreenleafBlvd.to Artesia Fwy. (91 Fwy). This project is an extension of the existing ComptonCreek CommuterRegional Bikewaywhich connects to multiple bus lines, a Blue Line Metro Rail Station, the ComptonCivic Center, the ComptonCrystal Park Hotel/Casino, the LA CountyMunicpal Court House, and a shoppingplaza. This project is the last unbuilt segment in the ComptonCreek BikewayMaster Plan. Although the application for this project included other components, the MTAis programmingfunds to be used, with the City’s match, for: a bike path with two (2) foot buffer on either side for a maximum width of 12-14 feet, adjacent pedestrian walkway(5 feet wide), signage, striping, incidental landscaping(5 feet on either side of the facility), bikewaysecurity lighting, and minor street modifications at access points. This project does not include fencing or an equestrian trail. This project must adequately address mid-blockcrossing so that cyclists are provideda safe, direct crossing at intersections rather than having to detour onto perimeter crosswalks. Total project cost: $420,000 Recommendedfunding: $350,000

7330 San FernandoRoad Right of WayBike Path - Phase II (First Street to BranfordStreet) - City of Los Angeles

Constructionof a 2.75 mile Class I north-south bike path from First Street to Branford Street in the east San FemandoValley adjacent to the Metrolink right-of-way and San FernandoRoad. The bikewaywill link cyclists to numerousbus lines, the Sylmar/San

7-20-00 12 ATTACHMENT D

FemandoMetrolink Station, schools, recreation, commercialand light industrial centers located on both sides of San FernandoRoad, the City of San FernandoBike Path and the San FernandoRoad Right of WayBike Path - Phase I (for a total of 6.15 miles). The MTApreviously funded the design of this project. MTAis programmingfunds for a bike path that includes a two (2) foot buffer on either side (12-14 feet wide), fencing, bikeway security lighting, incidental landscaping (maximum10 feet), curb rampsand crosswalks to accommodatebicyclists and satisfy the Americanswith Disabilities Act (ADA),and bridge over the drainage channel.

This funding recommendationis made subject to the following conditions: Sponsor must ¯ comply with MTA’sRight-of-Way Preservation Guidelines; work with MTAstaff on the design, placementand allowable features on the ROW;receive written approval of the design drawings; coordinate with other transit projects being planned for the ROWand SCRRA;and execute a license agreement with MTAReal Estate for the use of the right- of-way. The project must adequately address mid-blockcrossing so that cyclists are provideda safe, direct crossing of intersections rather than having to detour onto perimeter crosswalks Total project cost: $2,600,000 Recommendedfunding: $2,080,000

7322 Whittier GreenwayTrail - Whittier

Acquisition, design and construction of a two (2) mile Class I bike/ped path with adjoining pedestrian walkwayfrom NorwalkBlvd. to Penn St.. This bikewaywill connect the high activity PalmPark, a high school, elementary schools, an employment center, and the city’s UptownShopping District. This project is the first segmentof a bikewaythat will extend 5.1 miles and connect to the San Gabriel River Trail. Although the application for this project included other components,the MTAis programming funds to be used, with the City’s match, for: a bike path with two (2) foot buffer on either side for a maximumwidth of 12-14 feet, adjacent pedestrian walkway(5 feet wide), benchesat intersections only, fencing adjacent to residential properties, bikewaysecurity lighting, incidental landscaping and irrigation (maximum10 feet), bike racks, and signage. This project must adequately address mid-blockcrossings so that cyclists are provideda safe, direct crossing at intersections rather than having to detour onto perimeter crosswalks. Total project cost: $3,869,000 Recommendedfunding: $2,369,000

STIP 2000: PEDESTRIAN IMPROVEMENTS

7270 Blue Line Pedestrian Enhancements- Pasadena

This project consists of pedestrian access improvementsin the area of three planned Pasadena Blue Line stations within the City of Pasadena. Pedestrian access

7-20-00 13 ATTACHMENT D improvementsinclude installation of new pedestrian signals, enhancedsidewalks adjacent to the light rail stations to serve as transit waiting areas for pedestrians, and improvedpedestrian lighting and signage. Quadcrossing gates will not be funded by this grant because they are not eligible for funding within the Pedestrian modal category. These improvementsare not contained within the Blue Line project’s scope, therefore, their implementationis contingent on additional funding secured by the three cities. MTAstaff proposes requiring that the three cities coordinate their planning and design of these improvementswith both the MTAand the Pasadena Blue Line JPA in order to assure that these funds are not used to offset any Blue Line funding shortfalls and to assure design consistency. Total project cost: $750,000 Recommendedfunding: $339,000

7271 Pedestrian Linkages and Safety Improvementsat Blue Line Station - South Pasadena

This project consists of pedestrian access improvementsin the area of the Pasadena Blue Line’s Mission Street Station within the City of South Pasadena. Pedestrian improvementsinclude signage, upgraded crosswalks, pedestrian lighting, and enhanced sidewalks in the vicinity of the station. Quadcrossing gates will not be fundedby this grant because they are not eligible for funding within the Pedestrian modalcategory. These improvementsare not contained within the Blue Line project’s scope, therefore, their implementationis contingent on additional funding secured by the three cities. MTAstaff proposes requiring that the three cities coordinate their planning and design of these improvementswith both the MTAand the Pasadena Blue Line JPA in order to assure that these funds are not used to offset any Blue Line funding shortfalls and to assure design consistency. Total project cost: $2,277,000 Recommendedfunding: $ 665,000

7278 Northeast CommunityLinkages, Phase II - City of Los Angeles

This project consists of pedestrian access improvementsin the area of three planned PasadenaBlue Line stations and portions of the Blue Line’s alignment within the city of Los Angeles. Pedestrian improvementsinclude signage, upgraded crosswalks, pedestrian lighting, and enhancedsidewalks in the vicinity of the station. Quadcrossing gates will not be fundedby this grant because they are not eligible for funding within the Pedestrian modal category. These improvementsare not contained within the Blue Line project’s scope, therefore, their implementationis contingent on additional funding secured by the three cities. MTAstaff proposes requiring that the three cities coordinate their planning and design of these improvementswith both the MTAand the PasadenaBlue Line JPAin order to assure that these funds are not used to offset any Blue Line funding shortfalls and to assure design consistency. Total project cost: $3,000,000 Recommendedfunding: $ 887,000

7-20-00 14 ATTACHMENT D

7296 El Monte Crosswalk Improvement Program - El Monte

This project will reconstruct crosswalksat six major intersections within E1 Monte’s central business district and adjacent major commercialareas. These crosswalk enhancementswill consist of installing decorative stampedasphalt paving at existing crosswalk locations. These upgraded crosswalks will be used to improve pedestrian access betweenE1 Monte’sregionally-significant transportation facilities (El MonteBus Station, and MetrolinkStation), and major destinations within the city including City Hall, the CountyCourthouse, local employmentcenters, and commercialactivities. Total project cost: $430,000 Recommendedfunding: $356,000

7285 Aliso Village Pedestrian Linkages - Los Angeles HousingAuthority

This project improvesthe pedestrian connect between the renovated Aliso Village housingproject and the existing and plannedtransit facilities along First Street and Mission Road. These improvementswould be located along First Street between Pecan Street and Boyle Avenue, Mission Roadbetween Cesar Chavez Avenueand First Street, and Kearney Street between Mission Roadand First Street. The improvementsinclude signage, street furniture, bus shelters, public art, handicapcurb cuts, and enhanced paving. Total project cost: $1,500,000 Recommendedfunding: $1,275,000

7267 Crosswalk EnhancementsAlong Transit Corridors - Santa Monica

This project consists of a series of enhancementsdesigned to improvepedestrian access to existing and planned transit facilities along Santa Monicaand Wilshire Boulevards. These improvementsinclude refuge medianislands, pedestrian signals, curb extensions, curb cuts, and enhancedstriped crosswalks at commercialcenters. The improvements along Wilshire Boulevardwill be tied to the planned RapidBus stops along that street. Total project cost: $1,620,000 Recommendedfunding: $ 857,000

7276 GrandAvenue Realignment and Pedestrian Enhancements- City of Los Angeles

This project consists of a series of enhancementsdesigned to improvepedestrian access between the Los Angeles Music Center, Department of Water and Power, the County Mall, the NewCathedral of Our Ladyof the Angels, and adjacent transit facilities (Metro RedLine Civic Center Station, and bus stops along Hill Street, Fist Street, Temple Avenue, and Grand Avenue). Realigning Grand Avenue between Temple Avenue and First Street will increase pedestrian capacity along GrandAvenue that will facilitate pedestrian movementsbetween the adjacent downtowndestinations and transit as well as

7-20-00 15 ATTACHMENT D eliminate existing conflicts betweenthe large vehicular and pedestrian traffic volumes generated by these facilities. Specific pedestrian improvementsinclude new sidewalks, pedestrian lighting, landscaping, and upgradingexisting pedestrian tunnels belowGrand Avenue. Total project cost: $4,000,000 Recommendedfunding: $1,821,000

7274 Pedestrian Improvementsin DowntownArea - City of Los Angeles

This project consists of a series of streetscape enhancementswithin downtownLos Angeles designed to strengthen the pedestrian linkages between downtowndestinations and transit facilities, and within areas of heavytransit activity. These improvementswill include upgradedsidewalks, lighting, and signage in areas of heavytransit activity within specific downtownareas to be identified by the City in conjunction with MTAstaff. Total project cost: $5,000,000 Recommendedfunding: $1,046,000

STIP 2000: TRANSIT CAPITAL

7018 Transit Vehicle Procurementfor Norwalk/Whittier Shuttle and Norwalk Transit System Route 4 (Green Line/Metrolink Shuttle) - Norwalk

City of Norwalkrequests funds for procurementof 4 transit vehicles - two 35-passenger vehicles for the extension of service of the NTSRoute 4 line into late evening and two 35-passenger,alternatively fueled heavy-dutyelectric vehicles for the start of the Norwalk/Whittier Shuttle. These measures are part of the Southeast Los Angeles Bus Transit Restructuring recommendations.NTS Route 4 service eliminates the duplication of MTALine 121; and the shuttle will provide a connection betweenthe Whittier Historic Depot and the Norwalk/SantaFe Springs Transportation Center. Total project cost: $1,346,000 Recommendedfunding: $1,019,000

7020 Additional Parkingat NewhallMetrolink Station - City of Santa Clarita

This project is to construct adequate parking at the NewhallMetrolink Station, including Park & Ride, Kiss & Ride and disabled-access spaces. The City received funding in the 1997 Call for Projects to construct the Metrolink station, but subsequentto completionof final design, was obliged to modifythe design and dedicate a portion of the designated parking area to accommodatea second track and second platform, at the request of SCRRA.The City nowneeds to acquire additional property to provide adequate parking to meet the minimumparking requirements for this station, whichserves the residents of Valencia, Newhall, southeastern CanyonCountry and Stevenson Ranch. The existing parking lots at this recently-openedstation are already at maximumcapacity and commutersare parking on the surroundingstreets to utilize the station’s trains and buses.

7-20-00 16 ATTACHMENT D

Total project cost: $2,170,000 Recommendedfunding: $1,413,000

7039 Palmdale Transportation Center - City of Palmdale

The City of Palmdaleis requesting funding for the acquisition, design and construction of the second phase of the Palmdale Transportation Center. The Center is a multimodal transit facility currently under construction. The Center will provide for a Metrolink commuterrail station, regional and local bus service, vanpool, park-and-ride services, and other circulation modes.This second phase consists of construction of additional parking, a bus transit terminal, improvedaccess to the station and hardscape/landscape improvements. Total project cost: $4,130,000 Recommendedfunding: $2,992,000

7006 Long Beach Transit Expansion Buses - Long Beach Transit

The purchase of 11 40-foot, low-floor buses addresses the 30%increase in ridership and the 5 million additional boarding passengers expected by 2003. This expansion will serve the most crowdedroutes, including lines 190, 7, 100 and 171; new service will also be added on Alondraand Artesia Blvds. to replace a part of existing MTAservice, as recommendedby the Southeast Bus Restructuring Study. Total project cost: $4,099,000 Recommendedfunding: $3,279,000

7008 Purchase of 3 Expansion, Local Fixed-Route Buses - Antelope Valley Transportation Authority

Antelope Valley Transportation Authority’s purchase will place these buses into immediaterevenue service to relieve peak period overcrowdingon core routes. This request is in response to increased ridership demandsand flagging system on-time performance due to overcrowding. Total project cost: $866,000 Recommendedfunding: $693,000

7023 Get About Fleet Improvement- PomonaValley Transportation Authority

The purchase of 18 twenty-one passenger vehicles will increase the capacity of Pomona Valley Transportation Authority’s "Get About" subregional paratransit system. This system serves the cities of Claremont, La Verne, Pomonaand San Dimasand transports 120,000 elderly and disabled riders annually. The new ADA-accessible,paratransit vehicles will replace the existing 12-passengervans and increase capacity by over 40%. This project is expectedto result in savings that will be reinvested into the service. Total project cost: $1,192,000 Recommendedfunding: $ 834,000

7-20-00 17 ATTACHMENT D

7002 Athens/Lennox/Willowbrook/Florenceet al Bus Shelter Installation - Los Angeles County

Los Angeles County’sPublic WorksDepartment is requesting funding for the installation of bus benches and shelters in three regions of unincorporated Los Angeles County: Athens/Lennox, East Los Angeles, and North County. The County has identified 100 bus stops in each region. This highly cost effective project wouldimprove bus passenger convenience. Staff recommendspartial funding for a total of 153 bus shelters and benchesat the intersections with the greatest numberof average daily boardings: 100 in South Bay, 50 in East Los Angeles and three in the North County. Total project cost: $2,600,000 Recommendedfunding: $931,000

7009 Antelope Valley Line Improvements - SCRRA

SCRRAis requesting funding to build, upgrade and extend sidings and construct alignment changes and signal improvementson the Antelope Valley Line. This will increase capacity and reduce travel times on this commuterrail and freight service line between Lancaster and Los Angeles. The Antelope Valley Line is primarily a single track line with widely spaced passing sidings whichlimits capacity and scheduling flexibility. Staff recommendspartial funding for a line change at Newhallto improve speeds, and installation of signal controls to the newly-constructedNewhall Siding, whichwill allow the upgradeof this siding fromfreight only to a fully functional station and passing track for freight and commutertrains. Total project cost: $10,760,000 Recommendedfunding: $ 2,333,000

7012 Local NTDReporters Bus Fleet Expansion Program - Baldwin Park

City of BaldwinPark requests funds to acquire 19 buses for five cities that voluntarily report National Transit Databasestatistics. The five cities are: BaldwinPark, Compton, E1 Monte, MontereyPark and West Covina. This will expand service capacity along fixed route service across the service area of five cities. Total project cost: $3,696,000 Recommendedfunding: $2,957,000

7004 Vehicle Acquisition for East Los Angeles Fixed Route Shuttle Service - Phase II - City of Los Angeles

Thepurchase of 3 vehicles will increase service frequencyof the existing three shuttle service routes (Orange, Greenand Gold lines) to shoppingcenters, schools and communitycenters in the unincorporated East Los Angeles area of Los Angeles County. This service wouldenable only one or no transfers. These lines were selected to serve

7-20-00 18 ATTACHMENT D

sections of the communitywhere there is no other meansof transportation and to minimize duplication with existing MTAlines. Vehicles are ADA-compliant,wheelchair accessible and meet CNGor propane clean fuel requirements. Total project cost: $776,000 Recommendedfunding: $518,000

7019 Santa Clarita Regional Transit Center - Santa Clarita

This transit center, to be located in the ValenciaTown Center, will serve as a hub for the 10 transit routes that serve the entire Santa Clarita Valley. Travel time is expectedto be reduced by an average of 15 minutes for manycross-town trips presently requiring transfers at the Santa Clarita Metrolink Station. Passengeramenities such as restrooms, covered waiting areas and security will also be provided. Total project cost: $3,101,000 Recommendedfunding: $1,035,000

7034 Sun Valley Intermodal Transit Center; Pedestrian Crossing/Bus Stop Improvement- City of Los Angeles

LADOTis requesting ftmds to provide pedestrian crossings at each end of the platform of the soon-to-be built Sun Valley Metrolink Station. The crossings are needed to provide access between the platform on East San FernandoRoad and the Bus Stops on the West. The nearest existing crossing is .34 miles away. The City also proposes to enhancethe bus stops with paving, shelters, lighting, landscaping,a bus turnout and a traffic signal. The proposedproject will create a bus interface with the Metrolink station, and allow pedestrian access to the station fromthe neighborhoodson both sides of the transit center. Total project cost: $1,000,000 Recommendedfunding: $ 848,000

7024 Metro Red Line Melrose Shuttle - City of Los Angeles

LADOT’sacquisition of 2 low-floor, propane-powered,30-foot buses will be used in the operation of a newhigh-frequency shuttle linking the Hollywood-VineRed Line station and the Wilshire-Western Red Line station with major employmentsites in Hollywood. Route length each way is 3.75 miles and headways20 minutes in both directions from 6:00 a.m. to 7:30 p.m. on weekdays. Total project cost: $518,000 Recommendedfimding: $414,000

7112 Avalon Cabrillo Mole Ferry Terminal Expansion- City of Avalon

The City of Avalonis requesting funds to upgradeand expandits terminal facilities (the Avalon Cabrillo MoleTerminal) in the Avalon harbor to accommodatenew, larger passengerboats whichare being added to the fleet serving the Island. The City desires to extend two of the floats located on the harbor side of the terminal, and to strengthen and

7-20-00 19 ATTACHMENT D expandthe mole area so that boats can be dockedon the ocean side of the terminal, as well. Partial funding is recommendedto extend two of the floats to accommodatelarger cross channelcarriers. Total project cost: $1,170,000 Recommendedfunding $ 259,000

7026 Metro Red Line/West Hollywood/BeverlyCenter/Cedar Sinai Shuttle - City of Los Angeles

LADOTplans to acquire 7 new 30-foot, propane-fueled, DASHstyle buses for the operation of a high frequency shuttle connecting the Highland/HollywoodMetro Red Line station with the Beverly Center/Cedar-Sinai employmentand activity center via West Hollywood.Route length each way will be 4.5 miles and headwayswill be 10 minutes during peak periods. This project was approvedin the 1999 Call for Projects for operating funds. Total project cost: $1,811,000 Recommendedfunding: $1,449,000

7029 Mid-Cities et al Transit Hubs- City of Los Angeles

The City of Los Angeles, Department of Transportation (LADOT)is requesting funding to enhancepassenger facilities for transit hubs with the greatest numberof average daily boardings. The three areas include Mid-Cities Transit Hubs(5), WindwardCircle Transit Hub(1) and South Bayand GatewayTransit Hubs(5) for a total of 11 intersections. project wouldprovide major improvementsat regionally significant intersections. Staff recommendspartial funding for six transit hubs at $101,300each: five in the Mid-Cities area and one at WindwardCircle. Total project cost: $3,200,000 Recommendedfunding $ 608,000

7047 Inglewood Bus Transit Center Phase 2 - Inglewood

City of Inglewoodrequests funds to enhancethe Transit Center by constructing bus centers, informationand security information office, rest roomsfor bus drives and transit riders and security monitoring equipment.This is the phase 2 of a Federal Transportation Administrationfunded "bare bones" bus transit center (phase 1). Total project cost: $495,000 Recommendedfunding: $395,000

7-20-00 2O ATTACHMENT D

2000 AbbreviatedCall for Projects

AB 1012 Funding

DESCRIPTION OF RECOMMENDEDPROJECTS Total project cost is through FY 2004 only

AB 1012: FREEWAY HOV, TOS AND GAP CLOSURES

7266 HOVLanes on I-5 Between Routes 118 and 14 - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans is requesting funding for Plans, Specifications and Estimates (PS&E)for one HOVlane in each direction on 1-5 between Routes 118 and 14. MTApreviously programmed$2.610 million towards this project. The project is within the Route 5 HOV lanes (Route 134 to Route14) corridor that is on the Governor’sTransportation Initiative and MTAstaff is anticipating the balance of funding from that source for PS&Eand construction costs. Total project cost: $2,337,000 Recommendedfimding: $0

7083 CarmenitaRoad Reconstruct Interchange at 1-5 - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans is requesting funding for Plans, Specifications and Estimates (PS&E) reconstruct the CarmenitaRoad Interchange on 1-5. This project, needed for the 1-5 Interim HOVLane Project, will include a six lane bridge overcrossing with two left turn lane pockets. A new diamondinterchange configuration will provide two lane off- and on-rampswith sufficient length to ensure adequatestorage capacity for traffic. This project is earmarkedfor $71 million in the Governor’sTransportation Initiative (GTI) and is within the I-5 HOV(Route 91 to 1-710) Corridor that is also earmarkedfor funding the GTI. MTAstaff is anticipating the balance of funding from the GTI for PS&Eand construction. Total project cost: $9,608,000 Recommendedfunding: $0

7265 HOVLanes on 1-10 Between Route 605 and Puente Ave. - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans is requesting fimding for Project Approval, EnvironmentalDocumentation (PAED)and Plans, Specifications and Estimates (PS&E)for one HOVlane in direction on 1-10 between Route 605 and Puente Avenue.This project is the next phase

7-20-00 21 ATTACHMENT D of the 1-10 HOVlane project and is within the 1-10 HOV(Route 605 to Ronte 57) corridor that is on the Govemor’sTransportation Initiative (GTI). MTAstaff anticipating the balance of funding from the GTI for PAEDand PS&E. Total project cost: $16,739,000 Recommendedfunding: $0

7264 HOVLanes on 1-10 Between Puente and Citrus Avenues - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans is requesting funding for Project Approval, Environmental Documents(PAED) and Plans, Specifications and Estimates (PS&E)for one HOVlane in each direction 1-10 between Puente and Citrus Avenues. This project is within the 1-10 HOV(Route 605 to Route57) corridor that is on the Governor’sTransportation Initiative List and MTAstaff is anticipating the balance of funding from that source for PAEDand PS&E. Total project cost: $12,625,000 Recommendedfunding: $0

7261 HOVLanes on 1-5 Between Routes 134 and 170 - Caltrans Requestedfunding is available under the Governor"s Transportation Initiative

Caltrans is requesting funding for Plans, Specifications and Estimates (PS&E)for one HOVlane in each direction on I-5 between Routes 134 and 170. MTApreviously programmed$2.585 million to this project. The project is within the 1-5 HOVlanes (Route 134 to Route 14) corridor that is on the Governor’sTransportation Initiative and MTAstaff is anticipating the balance of funding from that source for PS&Eand fight-of- way. Total project cost: $12,000,000 Recommendedfunding: $0

7262 HOVLanes on I-5 Between Routes 170 and 118 - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans is requesting funding for Plans, Specifications and Estimates (PS&E)for one HOVlane in each direction on 1-5 between Routes 170 and 118. MTApreviously programmed$4.273 million to this project. The project is within the 1-5 HOVlanes (Route 134 to Route 14) corridor that is on the Governor’sTransportation Initiative List, and MTAstaff is anticipating the balance of funding from that source for PS&Eand fight-of-way. Total project: $7,732,000 Recommendedfunding: $0

7-20-00 22 ATTACHMENT D

7263 HOVLanes on 1-10 Between Citrus Ave. and Route 57 - Caltrans Requestedfunding is available under the Governor’sTransportation Initiative

Caltrans is requesting fimding for Project Approval, EnvironmentalDocuments (PAED) and Plans, Specifications and Estimates (PS&E)for one HOVlane in each direction 1-10 between Citrus Ave. and Route 57. This project is within the 1-10 HOV(Route 605 to Route 57) corridor that is on the Governor’sTransportation Initiative List and MTA staff is anticipating the balance of funding from that source for PAEDand PS&E. Total project cost: $11,318,000 Recommendedfunding: $0

7081 Valley View Avenue Reconstruct Interchange - Caltrans Requestedfunding is available under the Governor"s TransportationInitiative

Caltrans is requesting funding for Project Approval, Environmental Documents(PAED) and Plans, Specifications and Estimates (PS&E)to reconstruct the Valley ViewAvenue interchange on Route 5 in order to accommodatethe widening for the I-5 HOVInterim lane project and for the future I-5 ultimate HOVlane project. This project is within the Route 5 HOV(Route 91 to 1-710) corridor that is on the Governor’s Transportation Initiative List and MTAstaff is anticipating funding from that source for PAEDand PS&E. Total project cost: $6,436,000 Recommendedftmding: $0

AB 1012: REGIONAL SURFACE TRANSPORTATION IMPROVEMENTS

7078 La Tijera Boulevard Bridge Wideningover 1-405 Freeway- City of Los Angeles

This Project includes the environmentalstudies and preparation of plans, specifications, and estimates (PS&E)for the wideningof the existing La Tijera Blvd. Bridge over the 405 Freewayand for the installation of side-by-side dual left turn lanes in the eastbound and westbounddirection. The design will allow for the widening of the bridge from the existing two to three through lanes. The wideningwill prevent queuing in the left turn lane that typically results in blockageof the throughlanes and delays for motorists. Total project cost: $740,000 Recommendedfunding: $481,000

7085 AvenueS Grade Separation West of Sierra Highway- Countyof Los Angeles

This project includes the environmentalstudies and preparation of plans, specifications and estimates (PS&E)for construction of a grade separation at AvenueS, an east-west arterial located in the North Countythat connects industrial, residential and commercial

7-20-00 23 ATTACHMENT D areas. The potential grade separation will eliminate the current delays experiencedby motorists that result fromthe 20 freight and commutertrains that pass the intersection each day. Total project cost: $518,000 Recommendedfunding: $336,000

7096 Cross Valley ConnectorGap Closure - I-5 to CopperHill Dr. - City of Santa Clarita

This Project includes the environmentalstudies and preparation of plans, specifications, and estimates (PS&E)for a freeway connection by closing the 1.6 mile gap between the existing terminus of NewhallRanch Roadat Copper Hill Drive and SR-126at 1-5. The project is a part of a master planned roadwaysystem and a vital link in the City of Santa Clarita’s Cross Valley Connector, serving both local and regional east-west traffic. Once completed, Golden Valley Road will be proposed for inclusion in the CMPHighway Networkand will link four CMPHighways: 1-5, SR-126, SR-14, and Sierra Highway. Total project cost: $950,000 Recommendedfunding: $475,000

7237 North Atlantic Boulevard Wideningand Channelization - City of Monterey Park

This Project includes the environmentalanalysis and preparation of plans, specifications, and estimates (PS&E)for the widening of Atlantic Boulevard between Hellmanand NewmarkAvenues from four through lanes to six through lanes with acceleration and deceleration lanes at critical sections. This Project’s design will add capacity to allow freewayby-pass traffic from the 1-10 Freeway.This Project is located at the northern section of the City of MontereyPark and adjacent to the southern boundaryof the City of Alhambra. Total project cost: $642,000 Recommendedfunding: $416,000

7243 South Azusa Avenue Capacity Enhancement- City of West Covina

This Project includes environmentalstudies and preparation of plans, specifications, and estimates (PS&E)for the capacity enhancementof South Azusa Avenuefrom the I-10 Freewayto the southerly City limits near TempleAvenue. Total project cost: $725,000 Recommendedfunding: $466,000

7-20-00 24 ATTACHMENT D

AB 1012: BIKEWAY IMPROVEMENTS

7335 Santa Clara River Regional Trail - I-5 to Discovery Park - Santa Clarita

Design of a seven (7) mile Class I bike path and pedestrian walkwayalong the north side of the Santa Clara River from the I-5 on the west to DiscoveryPark on the east. This follows the central corridor of the Santa Clarita Valley, connectingfuture and existing residential areas with the CanyonCountry Business District, Valencia TownCenter RegionalMall, Valencia Industrial Center, schools, parks, neighborhoodshopping, local and express buses and two Metrolink Rail Stations. Althoughthe application for this project included other components,the MTAis programmingfunds to be used, with the City’s match, for: a bike path and 2 foot buffer on either side for a maximumwidth of 12-14 feet, adjoining pedestrian walkway(5 feet wide), and incidental landscaping and irrigation (10 feet). The project must adequately address mid-blockcrossing so that cyclists are provideda safe, direct crossing at intersections rather than havingto detour onto perimeter crosswalks. Althoughdesign funds are recommendedfor all five segmentswithin this seven-mile bikeway, in order to receive future construction funding for segments4 and 5, the City must demonstratethe need for a second path parallel to the bike path on the Metrolink right-of-way along Soledad CanyonRoad. Total project cost: $469,000 Recommendedfunding: $284,000

7337 Chandler Blvd. ROWBike Path: 170 Fwy to L.A. Valley College - Los Angeles

Design of 2.3 miles of bikewayand optional pedestrian walkwayfrom the 170 HollywoodFreeway to Los Angeles Valley College (at BurbankBlvd. and Fulton Ave.) on an MTAright-of-way in the medianof Chandler Blvd. This project is a segmentof a continuous 18 mile bikewaybeing planned for the right-of-way. This segment will connect with a future four (4) mile bike path nowbeing designed to connect the Metro Red Line Station at Lankershimand Chandler Blvds with the BurbankMetrolink Station. It also serves two high schools, a park, shoppingcenters, post offices, multiple bus connectionsand Valley College. The project includes seven (7) traffic signals, traffic control devices, one (1) bridge, culverts, optional security lighting, and incidental landscaping.

This funding recommendationis madesubject to the following conditions: Must comply with MTA’sRight-of-Way Preservation Guidelines, sponsor must work with MTAstaff on the design, placement and allowable features on the ROW,receive written approval of the design drawings, coordinate with other transit projects being planned for the ROW, and execute a license agreementwith MTAReal Estate for the use of the right-of-way. The project must adequately address mid-blockcrossings so that cyclists are provided a

7-20-00 25 ATTACHMENT D safe, direct crossing at intersections rather than havingto detour onto perimeter crosswalks. Total project cost: $650,000 Recommendedftmding: $520,000

AB 1012: PEDESTRIAN IMPROVEMENTS

7279 San Pedro Pedestrian Way- City of Los Angeles

This project will provide a direct pedestrian connection betweenan existing parking structure and a plannedtransit center to be located in San Pedro. Thetransit center will serve as the terminus of several bus routes that currently operate along the HarborTransit Way.A series of additional pedestrian improvementsare also proposed for streets adjacent to the transit facility within San Pedro’scentral business district. Total project cost: $569,000 Recommendedfunding: $155,000

7291 Northeast CommunityLinkages, Phase II - City of Los Angeles

These project propose to design a series of enhancedpedestrian access improvements along the Pasadena Blue Line’s alignment within the city Los Angeles. MTAstaff recommendsgranting AB1012funds to this project in order for the pedestrian improvementto be designed in a coordinated manner in conjunction with the MTAand the Pasadena Blue Line JPA. Total project cost: $300,000 Recommendedfunding: $248,000

7276 GrandAvenue Realignment and Pedestrian Enhancements- Los Angeles County Department of Public Works

This project consists of a series of enhancementsdesigned to improvepedestrian access between the Los Angeles Music Center, Department of Water and Power, the County Mall, the NewCathedral of Our Ladyof the Angels, and adjacent transit facilities (Metro RedLine Civic Center Station, and bus stops along Hill Street, Fist Street, Temple Avenue, and Grand Avenue). Realigning Grand Avenue between Temple Avenue and First Street will increase pedestrian capacity along GrandAvenue that will facilitate pedestrian movementsbetween the adjacent downtowndestinations and transit as well as eliminate existing conflicts betweenthe large vehicular and pedestrian traffic volumes generated by these facilities. Specific pedestrian improvementsinclude new sidewalks, pedestrian lighting, landscaping, and upgrading existing pedestrian tunnels below Grand Avenue. Total project cost: $595,000 Recommendedfunding: $466,000

7-20-00 26 ATTACHMENT D

7290 VermontSidewalk Widening/Transit Avenida Project: Exposition Blvd. to Santa Monica (I-10) Freeway

This project consists of a series of streetscape improvementsdesigned to improve pedestrian access to local bus stops. This portion of VermontAvenue has been designated by the City of Los Angelesas a transit priority corridor because of the number of bus lines that operate along the street, the adjacent area’s transit dependency,and the major activity centers located adjacent to or in close proximityto the project area. This project is the second phase of improvementsalong VermontAvenue. Phase I, between Martin Luther King Blvd. AndExposition Blvd. Received funding through the 1999 Call for Projects. Total project cost: $400,000 Recommendedfunding: $331,000

AB 1012: TRANSIT CAPITAL

7043 Transit CNGFueling and Maintenance Center - Pasadena

City of Pasadenarequests fimds for developmentof a preliminary master plan, architectural and engineering design and environmentalreport for the construction of a transit CNGfueling and maintenance facility for the Pasadena ARTSand Dial-A-Ride services. This project will be designed to accommodatea 40 bus fleet. Total project cost: $673,000 Recommendedfunding: $336,000

7037 CompressedNatural Gas and Maintenance Facility - Glendale

City of Glendalerequests funds for environmentalreview, permits, project approvals, environmentaldocuments, plans, specifications for the construction of a compressed natural gas fueling and maintenancefacility. City of Burbankand city of La Canada Flintridge are participants. The CNGfacility will allow for expansionof the Beeline Transit Systemwhich provides service to La CanadaFlintridge and the City of Burbank. Total project cost: $3,622,000 Recommendedfunding: $ 362,000

7041 Circulator Bus Study within City of South Pasadena - South Pasadena

City of South Pasadena request funds to conduct a study and environmentalanalysis to determineroute for circulator bus for City of South Pasadenarelated to the operation of the Los Angeles to Pasadena Blue Line Light Rail project in South Pasadena. The study will determine the types of buses as well as numberof hours of operation and frequency. Total project cost: $181,000 Recommendedfunding: $145,000

7-20-00 27 ATTACHMENT D

7046 Santa Clarita Transit MaintenanceFacility Design - Santa Clarita

City of Santa Clarita requests funds for design of a newtransit maintenancefacility of 72,000 square feet to accommodate150 transit vehicles to replace current facility. The facility to be designedwill improveSanta Clarita’s ability to maintain the fleet in an efficient mannerby providing the infrastructure, equipmentand ancillary facilities. Spacefor alternate level technologyand fueling will also be provided. Total project cost: $1,606,000 Recommendedfunding: $ 964,000

7-20-00 28 ATTACHMENT E

2000 ABBREVIATED CALL FOR PROJECTS BOARD MOTIONS FROM JULY 20, 2000 MTA BOARD WORKSHOP

Motions Regarding AB 1012 Funding Source

DE LA VEGA/BURKE/CRAGIN/ANTONONOVICH: Staff prepare a report identifying the cost for additional project developmentstudies for the following Board recommendedprojects:

PROJECT BOARD MODAL AB 1012 COST MEMBER CATEGORY ELIGIBLE ESTIMATE Crenshaw MIS de la Vega Regionally yes $600,000 (Bus Rapid Transit Significant Alternative) Burbank -Glendale- Los de la Vega Regionally Angeles Significant 1-405/Sepulveda Pass de la Vega Regionally (San FemandoValley- Significant Westside) Pasadena Blue Line - de la Vega Regionally Phase II (to Claremont) Significant San Femando Valley de la Vega Regionally (north-south route funded Significant by State) Vermont Avenue de la Vega Regionally Significant Extend East Side Transit de la Vega Regionally Corridorto just east of Significant Rte. 605 GoldenState 5 Antonovich Regionally Significant Rte. 14 Antonovich Regionally Significant Rte. 138 Antonovich Regionally Significant Metro Green Line Cragin Regionally Extension into So. Bay Significant ATTACHMENT E

2000 ABBREVIATED CALL FOR PROJECTS BOARD MOTIONS FROM JULY 20, 2000 MTA BOARD WORKSHOP

Motions Regarding STIP 2000 Funding Source Staff report back to the MTABoard at their July 27, 2000 meeting regarding the following Board recommendedprojects:

BERNSON: Negotiate with the City of Los Angeles to transfer funding recommendedfor another City of Los Angelesproject(s) to fund the City of Los Angclcs’s ChatsworthMctrolink Project.

DE LA VEGA: Negotiate with the City of Los Angelesto transfer funding recommendedfor another City of Los Angelesproject(s) to fund the City of Los Angelcs’s Zoo Drive Project.

MOLINA: Verbal staff report explaining whythe ChatsworthMetrolink Shuttle was not recommendedfor funding.