DRAFT South Bay Measure R Five-Year Funding Allocation Allocation (in '000s) Exhibit #1 Allocated $ 2,402 $ 25,900 $ 35,900 $ 35,084 $ 57,700 $ 20,255 $ 174,839

Draft for Discussion: 11/3/2011 Measure R Funds $ 2,402 $ 25,900 $ 35,900 $ 35,900 $ 57,700 $ 18,700 $ 174,100

Balance $ - $ - $ - $ 816 $ 0 $ (1,555) Identification Location Status FY 2010-11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Total

Description Lead Project Project Project Project Project ID Type Facility Limits City/County Document Const Const Const Project Dev. Const Const

Agency Development Dev. Dev. Dev. Dev. Adjustment

Contingency Early Action Contingency SBCCOG Metro Bd. Approval $ 5,000 $5,000 Contingency Program Contingency SBCCOG Metro Bd. Approval $ 1,215 $ 799 $ - $ 750 $ 2,353 $5,116 Strategic Reserve Strategic Positioning Reserve Funds SBCCOG Metro Bd. Approval $5,300 $12,900 $18,200 Administration SBHP Program Development /Oversight SBCCOG Metro Bd. Approval $ 2,000 $192 $830 $800 $ 3,822 Development SBHP Program Administration SBCCOG Metro Bd. Approval $ 402 $138 $142 $146 $ 828 Southbound: I-405 to Del PSR: Widened southbound from three to four F38 Auxiliary lane I-110 Amo Boulevard County Caltrans Concept $150 lanes Undercrossing Arterial and at 182nd St. / Crenshaw PSR and PAED: Bundled Projects Group 7: F20, B7 I-405 Torrance Caltrans Concept $1,700 Ramp Boulevard F21, F22, F23 Arterial and at 182nd St. / Crenshaw PSR and PAED: Bundled Projects Group 7: F20, Confirmed B7 I-405 Torrance Torrance Concept $300 Ramp Boulevard F21, F22, F23 PSR: Construct new NB I-405 to SB I-110 F58 Interchange I-405 at I-110 County Caltrans Concept $1,000 connector, possibly a flyover ramp. Sepulveda from to El PCH Study Improvements: Implement PCH F39 Arterial El Segundo El Segundo Concept $40 $360 $400 Boulevard Segundo Boulevard Study Recommendations (8) Altered to include F44 Pacific Coast from Artesia Boulevard to PCH Study Improvements: Implement PCH Hermosa F45 Arterial Hermosa Beach Concept $124 $216 $340 proj dev Highway Anita Street Study Recommendations Beach Pacific Coast from Palos Verdes Boulevard PCH Study Improvements: Implement PCH Delay project F49 Arterial Torrance Torrance Concept $0 $0 $184 $1,656 $1,840 Highway to Study Recommendations (8) Pacific Coast from Anita Street to Palos PCH Study Improvements: Implement PCH Redondo Confirmed F46 Arterial Redondo Beach Concept $140 $1,260 $1,400 Highway Verdes Boulevard Study Recommendations (11) Beach City advertised for Sepulveda from 33rd Street to south of Add one northbound lane by widening bridge no. Manhattan conceptual design F41 Arterial Manhattan Beach $4,550 $4,550 $9,100 Boulevard 53-62 Beach 8/10, 2013/2014 construction Rosecrans From I-405 Southbound off- Widen Rosecrans Avenue to accommodate Design 80%, City Confirmed F11 Arterial Hawthorne Hawthorne $2,100 $2,100 Avenue ramp to Isis Avenue southbound off-ramp receiving lane. has ROW

Design and Caltrans Sepulveda Manhattan F42 Intersection at Marine Avenue Manhattan Beach Add westbound dual left turns Permit complete, $235 $235 Boulevard Beach City has ROW

PCH North Corridor - Improve traffic operations Pacific Coast County, El and implement ITS Elements. North/South: Highway and From Imperial Highway to Segundo, Pacific Coast Higheway, . FN 1 ITS Caltrans Concept $600 $3,400 $2,000 $6,000 Parallel Artesia Boulevard Hawthorne, East/West: Imperial Highway, El Segundo Blvd., Arterials Manhattan Beach Rosecrans Ave., Manhattan Beach Blvd., Artesia Blvd. Pacific Coast PCH South Corridor-- Torrance Area ATMS. Highway and County, Lomita, FN 2 ITS Improve traffic operations and implement ITS Caltrans Concept $300 $2,700 $3,000 Parallel Palos Verde Blvd to I-110 Torrance Elements Arterials 4th Phase of Citywide ITS Master Plan (central computer system with fiber optic interconnection N6 ITS Various Various Inglewood Inglewood Concept Phase $300 $3,200 $3,500 linking all signalized intersections for two-way communications)

delayed due to potential Del Amo from Normandie Boulevard to Reconstruct and widen from one lane in each Preliminary Design N32 Arterial County County $500 $500 $1,000 $24,920 $26,920 toxic soil Boulevard direction to two lanes in each direction Complete

I-405 Congestion Relief Corridor: Ramp and Carson, County, Arterial ITS Integration schedule and scope I-405 & Lawndale, Imperial Highway to Carson Freeway/Arterial/Interchange Corridor System pending ITS Master Plan F29 ITS Arterial Hawthorne, SBCCOG Concept $700 $4,300 $2,000 $7,000 on I-405 and Parallel Arterials Management - Roasecrans Ave., Manhattan Recommendations Roadways Redondo Beach, Beach Blvd., Artesia Blvd., Inglewood Ave., Torrance Hawthorne Blvd., Crenshaw Blvd.

Page 1 of 3 DRAFT South Bay Measure R Five-Year Funding Allocation Allocation (in '000s) Exhibit #1 Allocated $ 2,402 $ 25,900 $ 35,900 $ 35,084 $ 57,700 $ 20,255 $ 174,839

Draft for Discussion: 11/3/2011 Measure R Funds $ 2,402 $ 25,900 $ 35,900 $ 35,900 $ 57,700 $ 18,700 $ 174,100

Balance $ - $ - $ - $ 816 $ 0 $ (1,555) Identification Location Status FY 2010-11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Total

Description Lead Project Project Project Project Project ID Type Facility Limits City/County Document Const Const Const Project Dev. Const Const

Agency Development Dev. Dev. Dev. Dev. Adjustment

Aviation Add dual southbound left-turn lanes. Aviation Manhattan N13 Intersection at Marine Avenue Manhattan Beach Preliminary Design $150 $1,350 $1,500 Boulevard Boulevard Phase 1: Intersection Projects Beach

Aviation Construct westbound right-turn lane. Aviation Concept, ROW Confirmed, for now N14 Intersection at Marine Avenue Hawthorne Hawthorne $600 $600 Boulevard Boulevard Phase 1: Intersection Projects required Preliminary Design Adjusted with no change Aviation Construct northbound right-turn lane. Aviation Redondo Complete, City has N58 Intersection at Artesia Boulevard Redondo Beach $385 $462 $847 in total Boulevard Boulevard Phase 1: Intersection Projects Beach approval to take ROW Aviation Construct southbound right-turn lane. Aviation Manhattan N57 Intersection at Artesia Boulevard Manhattan Beach Concept $150 $1,350 $1,500 Boulevard Boulevard Phase 1: Intersection Projects Beach

Aviation Construct eastbound right-turn lane. Aviation Redondo Confirmed N17 Intersection at Artesia Boulevard Redondo Beach Concept $22 $22 Boulevard Boulevard Phase 1: Intersection Projects Beach Carson, County, El Segundo, Coordinate freeway ramp/arterial intersections Hawthorne, I-405, I-110, I- at freeway ramp/arterial with arterial corridors. (e.g. NB I-405 Off-Ramp F60 ITS Inglewood, Los Caltrans Concept $500 $4,500 $5,000 105, SR-91 signalized intersections at Artesia Boulevard, SB I-110 Off-Ramp at Angeles, Lawndale, Pacific Coast Highway) Redondo Beach, Torrance

Changed from Inglewood from 156th Street to I-405 Extension of Phase 2 widening to I-405 N22 Arterial Lawndale Lawndale Concept $100 $0 $400 $500 construction to design Avenue southbound on-ramp southbound ramp

Conceptual design Sepulveda at Manhattan Beach Add northbound, westbound and eastbound dual Manhattan F43 Intersection Manhattan Beach and traffic analysis $980 $980 Boulevard Boulevard left turn lanes and southbound right-turn lane Beach complete Add northbound, eastbound, and westbound Preliminary Design Pacific Coast Confirmed F51 Intersection at Hawthorne Boulevard Torrance right-turn lane, add eastbound left-turn, signal Torrance Complete; PSR $1,300 $300 $18,000 $19,600 Highway upgrades (2002) N25 ITS Various Citywide Lawndale Traffic Signal Improvements Citywide Lawndale Concept $150 $1,350 $1,500

Pacific Coast Redondo Confirmed F47 Intersection at Torrance Boulevard Redondo Beach Add northbound right-turn lane Concept $59 $527 $585 Highway Beach

Pacific Coast Redondo Confirmed F48 Intersection at Palos Verdes Boulevard Redondo Beach Install westbound right-turn lane Concept $32 $288 $320 Highway Beach Bridge funds Sepulveda from to ICTF Widen from four lanes to six lanes, rehabilitate N34 Arterial Carson Carson programmed for $1,158 $1,158 Boulevard Driveway bridge. 2014/2015

Pacific Coast Hermosa Concept, ROW F44 Intersection at Aviation Boulevard Hermosa Beach Add southbound dual left turn lanes $900 $900 Highway Beach required (Park)

Install median, left turn pockets, intersection Rosecrans from Vermont Avenue to Confirmed N42 Arterial Gardena upgrade. Coordinated with County TSSP Gardena PSRE $300 $317 $4,523 $5,140 Avenue Crenshaw Boulevard project.

N46 Arterial Vista Del Mar north of southern City Limit El Segundo Roadway safety improvements: realign S-Curve El Segundo Concept $150 $1,350 $1,500 Early Action: Improve turn radii at northbound I- F2 Ramp I-405 at Manchester Blvd. Inglewood Caltrans/City Concept $186 $186 405 off-ramp at Manchester Boulevard Construct a regional Transit Center including an Torrance 8 bus berth transit center building, a kiss-n-ride Move Year four funding P4 Park and Ride Regional 465 Crenshaw Boulevard Torrance passenger drop-off, and a park-and-ride vehicle Torrance In Design $1,000 $10,500 $6,600 $18,100 to year one Transit Center lot for 250 vehicles for the initial parking space provision

Page 2 of 3 DRAFT South Bay Measure R Five-Year Funding Allocation Allocation (in '000s) Exhibit #1 Allocated $ 2,402 $ 25,900 $ 35,900 $ 35,084 $ 57,700 $ 20,255 $ 174,839

Draft for Discussion: 11/3/2011 Measure R Funds $ 2,402 $ 25,900 $ 35,900 $ 35,900 $ 57,700 $ 18,700 $ 174,100

Balance $ - $ - $ - $ 816 $ 0 $ (1,555) Identification Location Status FY 2010-11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Total

Description Lead Project Project Project Project Project ID Type Facility Limits City/County Document Const Const Const Project Dev. Const Const

Agency Development Dev. Dev. Dev. Dev. Adjustment Restripe to add southbound through lane & signal modification for protected Pacific Coast at Vista Montana/Anza Preliminary Design Add to Program year 4 F50 Intersection Torrance northbound/southbound left-turn phasing. Torrance $2,900 Highway Avenue Complete Modify striping to accommodate a longer northbound left-turn lane Maple Confirmed N47 Intersection at Torrance Add southbound right-turn pocket Torrance Concept $60 $540 $600 Avenue Artesia Confirmed N53 Intersection at Western Avenue Gardena, Torrance Add westbound dual left turns. Gardena Concept $75 $600 $675 Boulevard Improve signanage and roadway to provide a Maple from Sepulveda Boulevard to N69 Arterial El Segundo connection between northbound Sepulveda El Segundo Concept $2,500 $2,500 Avenue Parkview Avenue Boulevard and the eastbound I-105 ramps. Western F56 Intersection at Palos Verdes Drive North Lomita/ Intersection improvements Lomita Concept $50 $500 $550 Avenue Addition of turn pockets, channelization, Vermont From Rosecrans Avenue to Confirmed N67 Arterial Gardena pavement upgrade, traffic signal improvements, Gardena Concept $150 $132 $2,068 $2,350 Avenue 182nd Street and minor concrete work Preliminary Design Inglewood at Manhattan Beach Add southbound right-turn lane south of railroad Redondo N18 Intersection Redondo Beach Complete, ROW $518 $4,658 $5,175 Avenue Boulevard tracks to Manhattan Beach Boulevard Beach required Pacific Coast Improve receiving lane of northern leg of F53 Intersection at Walnut Lomita Lomita Concept $40 $360 $400 Highway intersection Improve traffic signals; add left-turn pockets; Hawthorne to N26 Arterial Hawthorne pedestrian, transit & handicap access Hawthorne Concept $4,171 $4,171 Boulevard Rosecrans Avenue improvements. Inglewood at Manhattan Beach Redondo Confirmed N19 Intersection Redondo Beach Install eastbound right-turn arrow Concept $30 $30 Avenue Boulevard Beach

Page 3 of 3