number of applicationsmedia.metro.net/projects_studies/call_projects/...city of bell gardens fy 17...
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Number of Applications
Submitted Funded
2A Regional Surface Transportation Improvements 32 12
28 Goods Movement Improvements 11 5
3 Signal Synchronization and Bus Speed Improvements 23 19
4 Transportation Demand Management 9 8
SA Bicycle Improvements 43 16
58 Pedestrian Improvements 36 11
6 Trans it Capital 32 17
7 Transportation Enhancement Activities 21 5
207 93
June 03, 2013
METRO 2013 TIP CALL FOR PROJECTS PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
Inflated T ota I Inflated Total Project Expenses Project Requests
$277,405,382 $130,349,476
$157,532,342 $58,950,121
$63,321 ,365 $47,901 ,837
$10,340,963 $6,999,413
$11 2,679,733 $87,285,206
$82,465,117 $60,981,476
$133,392,013 $77,565,484
$43,512,006 $29,232,273
$880,648,921 $499,265,286
AMOUNT RECOMMENDED Pages Color
$43, 149,002 1 to 11 SALMON
$30, 1 05,000 1 to 4 YELLOW
$33, 179,995 1 to 8 GREEN
$5,661 ,688 1 to 3 PINK
$25,809,916 1 to 15 BLUE
$20,533,084 1 to 12 GOLD
$31 ,515,001 1 to 11 GREY
$5,236,314 1 to 7 WHITE
$195,190,000
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2
3
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
2A F7117 Redondo & Anaheim Intersection Improvements
2A
2A
CITY OF LONG BEACH
The City of Long Beach proposes to w iden and improve the Redondo Avenue & Anaheim Street
intersection to reduce traffic congestion and enhance multimodal safety.
F7118 Florence Ave. Bridge over San Gabriel River
CITY OF DOWNEY
Replace undivided 4 lane capacity constrained, collision prone, structurally deficient bridge with divided 6 lane capacity-doubled. collision-reduced structurally sound bridge
F7101 Prairie Avenue Mobility Project
CITY OF HAWTHORNE
Intersection widening, s ignal equipment updating, drainage repair and multimodal enhancements including pedestrian features and new bike route
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$0
$742,700
$546,500
$0
$0
$1,289,200
$3,087,940
$3,462,043
$3,3g1,57g
$3,493,978
$3,596,377
$17,031,917
$0
$0
$96,834
$1 ,640,835
$3,362,458
$5,100,127
METRO 2013 TIP CALL FOR PROJECTS PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXI MUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:::LJ C!£:J E::i:J ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro's MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FY15-FY19
$0 $741,600 $494,400 Cill ~ D D G ~ $741,600
$763,920 $0 $0
$0 $0 $0
$0 $0 $0 Total Project Cost fo r this grant $1,236,000
$0 $0 $0
$763,920 $741,600 $494,400
$0 $0 $0 [3 [21 D D G ~ $2,658,660
$0 $944,290 $7,315,595
$0 $g72,770 $7,536,235
$1,002,140 $0 $0 Total Project Cost fo r this grant $16,768,890
$1,031,510 $0 $0
$2,033,650 $1,917,060 $14,851,830
$0 $0 $0 [21 [3 D D G u $5,247,556
$0 $0 $0
$35,385 $35,385 $34,361
$813,844 $813,844 $790,285 Total Project Cost fo r this grant $5,102,852
$1,739,667 $1,739,667 $1,689,310
$2,588,896 $2,588,896 $2,513,956
Regional Surface Transportation Improvements:. Page 1 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
4 2A F7123 Magnolia Bl Widening (North Side) -Cahuenga Bl FY 15 $154,500
to Vineland
FY 16 $636,600 CITY OF LOS ANGELES
FY 17 $4,374,186
This project will widen the north side of Magnolia FY 18 $3,237,250 Blvd between Cahuenga Blvd and Vineland Ave
FY 19 $0 from the existing 50-foot to 65-foot roadway with
7 -foot wide sidewalk. Total $8,402,536
5 2A F7119 Huntington Drive Multimodal Capacity FY 15 $0
Enhancements
FY 16 $296,284 CITY OF SAN MARINO
FY 17 $1 ,144,950
Reconfigure intersections of Huntington Dr. and FY 18 $0 San Marino Ave. and San Gabriel Blvd. to increase capacity and improve traffic flow and FY 19 $0
pedestrian movements. Total $1,441,234
6 2A F7121 Rancho Vista Blvd Widening FY 15 $0
CITY OF PALMDALE FY 16 $513,420
Single-jurisdictional project to provide for closure FY 17 $80,532
of gaps in the arteria l system. Project will provide FY 18 $5,428,646 roadway widening and street improvements to
FY 19 $1 ,476,248 improve traffic flow.
Total $7,498,846
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$100,425 $100,425 $54,075 G [21 D D u u $10,709,205
$413,790 $413,790 $222,810
$2,843,221 $2,843,221 $1,530,965
$2,104,212 $2,104,213 $1,133,038 Total Project Cost for this grant $8,402,537
$0 $0 $0
$5,461,648 $5,461,649 $2,940,888
$0 $0 $0 D ~ D D G u $11,648,640
$105,304 $105,304 $56,702
$834,131 $834,131 $449,148
$0 $0 $0 Total Project Cost for this grant $1,445,285
$0 $0 $0
$939,435 $939,435 $505,850
$0 $0 $0 [21 ~ D D u [3 $16,522,888
$333,723 $333,723 $179,697
$52,346 $52,346 $28,186
$3,528,619 $3,528,619 $1,900,026 Total Project Cost for this grant $7,498,844
$959,560 $959,560 $516 ,687
$4,874,248 $4,874,248 $2,624,596
Regional Surface Transportation Improvements:. Page 2 of 11 L:\2013 Caii\Crys'<!l Reports\RainboovOraft 2013.rpl
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8
9
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
2A F7125 Sherman Way Widening between Whitsett Ave to
2A
2A
Hollywood FW>J
CITY OF LOS ANGELES
Widen south side of Sherman Way east of Whitsett Ave to the Hollywood Fwy SB on-ramp to convert shared through-right lane to dedicated through and dedicated right turn only lanes.
F7105 Lyons Avenue/Dock.weiler Drive Extension
CITY OF SANTA CLARITA
Construct extension of Lyons Avenue from Railroad Avenue to future connection with Dockweiler Drive. Project also includes new sidewalks and Class II bike lanes.
F7115 The Old Road-Lake Hughes Rd to Hillcrest Pkwy Phase I
COUNTY OF LOS ANGELES
Reconstruct and widen The Old Road, from Hillcrest Parkway 0. 53 miles North, to Secondary Highway standards, including all appurtenant structures.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$0
$0
$218,600
$95,710
$1 ,184,498
$1,498,808
$0
$0
$0
$10,687,992
$0
$10,687,992
$0
$106,100
$5,465,000
$6,756,000
$19,471,200
$31,798,300
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRAT ION PRINCIPLES FYl S-FY19
$0 $0 $0 G [21 D D G 13 $17,497,114
$0 $0 $0
$142,090 $142,090 $76,510
$62,212 $62,212 $33,498 Total Project Cost for this grant $1,498,808
$769,924 $769,924 $414,574
$974,226 $974,226 $524,582
$0 $0 $0 ~ ~ D D G 13 $23,396,107
$0 $0 $0
$0 $0 $0
$6,756,000 $103,993 $60,524 Total Project Cost for this grant $9,332,210
$0 $5,795,000 $3,372,693
$6,756,000 $5,898,993 $3,433,217
$0 $0 $0 [21 [21 D D G 13 $28,994,952
$0 $0 $0
$0 $2,745,976 $9,193,049
$0 $1,261,120 $4,222,010 Total Project Cost for this grant $24,342,802
$6,954,000 $1,591,749 $5,328,898
$6,954,000 $5,598,845 $18,743,957
Regional Surface Transportation Improvements:. Page 3 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
10 2A F7131 Century Boulevard Extension between Grape FY 15 $11,791,596
Street and Alameda
FY 16 $0 CITY OF LOS ANGELES
FY 17 $0
The project will extend Century Boulevard from FY 18 $0 Grape Street to Tweedy Boulevard w ith a new
FY 19 $0 road, sidewalks, bike lanes, and traffic calming features. Total $11,791,596
11 2A F7109 Soto Street Widening from Multnomah St to FY 15 $0
Mission Rd
FY 16 $6,446,636 CITY OF LOS ANGELES
FY 17 $3,447,322
Solo Street Widening between Multnomah St. and FY 18 $0 North Mission Rd.
FY 19 $0
Total $9,893,958
12 2A F7120 Eastern Avenue and Florence Avenue RSTI FY 15 $0
Project
FY 16 $0 CITY OF BELL GARDENS
FY 17 $47,819
Conslruct two (2) west bound left turn lanes wilh a FY 18 $485,588 west bound dedicated right turn lane to increase
FY 19 $3,414,704 the intersection capacity in the west bound direclion. Total $3,948,111
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$6,180,000 $4,157,975 $3,687,261 G [21 D D G u $34,893,318
$0 $1,740,391 $1,543,366
$0 $0 $0
$0 $0 $0 Total Project Cost for this grant $11,128,993
$0 $0 $0
$6,180,000 $5,898,366 $5,230,627
$-2,369,000 $0 $0 ~ ~ D D [3 u $40,948,820
$5,449,296 $4,962,502 $2,683,880
$3,447,322 $1,093,000 $591,129
$0 $0 $0 Total Project Cost for this grant $9,330,511
$0 $0 $0
$6,527,618 $6,055,502 $3,275,009
$0 $0 $0 ~ ~ D D G u $43,149,002
$0 $0 $0
$31,082 $31 ,082 $16,736
$118,581 $1,126,000 $606,308 Total Project Cost for this grant $3,384,895
$2,422,382 $1,043,100 $561,669
$2,572,045 $2,200,182 $1,184,713
Regional Surface Transportation Improvements: Page 4 of 11 L:\2013 Caii\Crys'<!l Reports\RainboovOraft 2013.rpl
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL PROJECT 0 PROJ ::;
PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
13 2A F7116 US 101/Lost Hills Interc hange Improvement FY 15 $22,660,000
Project
FY 16 $0 CITY OF CALABASAS
FY 17 $0
Construct new 4 lane bridge/interchange at US FY 18 $0 1 01 and Lost Hills Rd. to replace current
FY 19 $0 substandard facility. Will include partial cloverleaf
design and new ped/bike facilities. Total $22,660,000
14 2A F7127 Burbank Blvd Widening (southside) -Cahuenga FY 15 $206,000
Blvd to Vineland
FY 16 $1,485,400 CITY OF LOS ANGELES
FY 17 $748,705
This project will widen the south side of Burbank FY 18 $3,265,400 Blvd between Cahuenqa Blvd and Vineland Ave to
FY 19 $4,421,585 Major Highway Starndards w ith a bike route (Class Ill Bikeway). Total $10,127,090
15 2A F7129 Moorpark Street Widening- Woodman Avenue to FY 15 $77,250
Mammoth Avenue
FY 16 $1 ,145,880 CITY OF LOS ANGELES
FY 17 $1 ,661,360
This project will widen Moorpark Street (north half) FY 18 $844,500 from Woodman Ave to Mammoth Ave to eliminate the existing bottleneck condition for westbound FY 19 $0
traffic. Total $3,728,990
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECO MM'DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$12,360,000 $0 $10,300,000 G [21 D D G u $43,149,002
$-7,427,000 $0 $7,427,000
$0 $0 $0
$0 $0 $0
$0 $0 $0 -$4,933,000 $0 $17,727,000
$133,900 $0 $72,100 [3 ~ D D u c::!9 $43,149,002
$965,510 $0 $519,890
$486,658 $0 $262.047
$2,122,510 $0 $1 '142,890
$2,874,030 $0 $1,547,555
$6,582,608 $0 $3,544,482
$50,212 $0 $27,038 ~ ~ D D u c::!9 $43,149,002
$744,822 $0 $401,058
$1,079,884 $0 $581,476
$548,925 $0 $295,575
$0 $0 $0
$2,423,843 $0 $1,305,147
Regional Surface Transportation Improvements:. Page 5 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
.., ~ ~ c:LJ c::!L] [1LJ ~
z ;;;; z
LOCAL LAND USE & TOTAL CUMULATIVE ;:;
REGIONAL PRO) NEED& LOCAL COST w PROJECT TITLE Initial Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT 0 0 PRO) PROJECT SPONSOR FISCAL PROJECT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D ::;
MODE NUM PROJECT DESCRIPTION YEAR EXPENSE REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
16 2A F7108 Western Ave and Sepulveda Blvd Intersection FY 15 $0 $0 $0 $0 ~ [21 D D Q 13 $43,149,002
Improvements
FY 16 $0 $0 $0 $0 CITY OF TORRANCE
FY 17 $0 $0 $0 $0
Improve LOS and operational improvements to FY 18 $0 $0 $0 $0 regionally significant intersection thru ROW
FY 19 $6,897,209 $4,483,012 $0 $2 ,414 ,197 acquisition, roadway widening, signal upgrades,
and pedestrian/bicycle enhancements Total $6,897,209 $4,483,012 $0 $2,414,197
Provided schedule in application from City does not comply with Metro lapsing policy
17 2A F7122 Eastern Avenue and Garfield Avenue RSTI Project FY 15 $0 $0 $0 $0 [3 [3 D D [3 13 $43,149,002
CITY OF BELL GARDENS FY 16 $0 $0 $0 $0
Re-alignment of the intersection of Garfield Ave. FY 17 $47,819 $31,082 $0 $16,737
and Eastern Ave . fro m the existing "Y" intersection FY 18 $946,544 $615,253 $0 $331,291 into a "T" intersectio n to increase safety, capacity
FY 19 $2,640,347 $1,716,225 $0 $924,122 and operations.
Total $3,634,710 $2,362,560 $0 $1,272,150
18 2A F7126 Mission Rd. Widening - Griffin Ave. to Marengo St. FY 15 $0 $0 $0 $0 ~ [3 D D [3 13 $43,149,002
CITY OF LOS ANGELES FY 16 $0 $0 $0 $0
This project will widen both sides of Mission Road FY 17 $0 $0 $0 $0
from Griffin Avenue to Marengo Street to add an FY 18 $1 ,317,420 $856,323 $0 $461,097 additional through lane in each direction.
FY 19 $5,018,470 $3,262,006 $0 $1,756,464
Total $6,335,890 $4,118,329 $0 $2,217,561
June 03. 2013. 10:03:00AM Regional Surface Transportation Improvements:. Page 6 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
19 2A F7124 North Spring Street Widening from Rondout Street FY 15 $2,120,42g
to BakerS!
FY 16 $4,877,041 CITY OF LOS ANGELES
FY 17 $5,024,135
Widen to provide four travel lanes, bike lanes, FY 18 $0 parking lane, sidewalk, landscaped median and
FY 19 $0 parkway. Improvements include historical street
lights and green street elements. Total $12,021,605
20 2A F7128 Ventura & Radford Intersection Improvements FY 15 $0
CITY OF LOS ANGELES FY 16 $0
This project will convert the existing driveway on FY 17 $0
the south side of Ventura Blvd ., opposite Radford FY 18 $73,190 Ave., into a new street.
FY 19 $330,315
Total $403,505
21 2A F7111 Fullerton Road Corridor Improvements · LA FY 15 $231,750
County
FY 16 $106,100 COUNTY OF LOS A NGELES
FY 17 $546,500
Widen Fullerton Road from SR-60 EB ramp to FY 18 $6,333,750 Camino Bello south of Colima Road to add one lane in each direction, creating a six-lane arterial. FY 19 $7,127,850
Total $14,345,950
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $2 ,120,429 G D£1 D D G C3 $43,149,002
$3,183,000 $0 $1,694,041
$3,279,000 $0 $1,745,135
$0 $0 $0
$0 $0 $0 -
$6,462,000 $0 $5,559,605
$0 $0 $0 ~ ~ D [3 u C3 $43,149,002
$0 $0 $0
$0 $0 $0
$47,574 $0 $25,616
$214,705 $0 $115,610
$262,279 $0 $141,226
$0 $0 $231,750 ~ ~ D D G C3 $43,149,002
$0 $0 $106,100
$0 $0 $546,500
$3,082,425 $0 $3,251,325
$3,781,238 $0 $3,346,612
$6,863,663 $0 $7,482,287
Regional Surface Transportation Improvements:. Page 7 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013,rpl
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
22 2A F7130 Western Ave- Florence to 80th and at Manchester FY 15 $0
CITY OF LOS ANGELES FY 16 $1 ,061,000
Widen east side of Western Ave between FY 17 $327,900
Florence Ave & 80th St to install center left- turn FY 18 $7,314,467 lane and right-turn pocket at the
FY 19 $0 Western/Manchester intersection.
Total $8,703,367
23 2A F7106 Fullerton Road Corridor Improvements · City of FY 15 $955,840
Industry
FY 16 $84,880 CITY OF INDUSTRY
FY 17 $218,600
Widen Fullerton Road from SR-60 EB ramp to FY 18 $999,325 Railroad Street to add one lane in each direction,
FY 19 $2,428,684 creating a six-lane arterial.
Total $4,687,329
24 2A F7107 Hawtho rne Boulevard Corridor Improvement FY 15 $0
Project
FY 16 $0 CITY OF TORRANCE
FY 17 $0
Increase capacity, reduce delay, improve traffic FY 18 $0 and bicycle operations, and enhance pedestria n
FY 19 $3,479,318 safety by adding RT lanes on 4 intersections along Hawthorne Blvd. Total $3,479,318
Provided schedule in application from City does not comply with Metro lapsing policy.
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 [JTI [JTI D D G [3 $43,149,002
$689,650 $0 $371,350
$213,135 $0 $114,765
$4,754,403 $0 $2,560.063
$0 $0 $0 -$5,657,188 $0 $3,046,178
$0 $0 $955,840 ~ [3 D D [3 [3 $43,149,002
$0 $0 $84,880
$0 $0 $218 ,600
$499,662 $0 $499,662
$1,914,378 $0 $514,306
$2,414,040 $0 $2,273,288
$0 $0 $0 [21 [21 D D G [3 $43,149,002
$0 $0 $0
$0 $0 $0
$0 $0 $0
$2,261,557 $0 $1,217 ,761
$2,261,557 $0 $1,217,761
Regional Surface Transportation Improvements:. Page 8 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
25 2A F7110 Tierra Subida Widening-Phase 3
26 2A
27 2A
CITY OF PALMDALE
The project w ill be the 3rd in 4-phase plan to upgrade arterial and provide for 2020 traffic projections. It will improve sight distance, widen roadway, and reduce traffic delays
F7103 Artesia Boulevard Enha ncements
CITY OF GARDENA
Artesia Boulevard Enha ncements: traffic signal upgrades and synchronization, turn pockets , traffic channelization updates, pavement upgrade, and minor concrete work.
F7104 Crenshaw Boulevard Enhancements
CITY OF GARDENA
Crenshaw Boulevard Enhancements: new turn pockets, improved traffic channelizatio n ,
pavement upgrade, traffic signal improvements/synchronization, and ADA sidewalk improvements.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $0
FY 16 $0
FY 17 $318,147
FY 18 $3,340,460
FY 19 $5,173,031
Total $8,831,638
FY 15 $0
FY 16 $233,420
FY 17 $2,934,705
FY 18 $0
FY 19 $0
Total $3,168,125
FY 15 $0
FY 16 $141,113
FY 17 $1 ,772,846
FY 18 $0
FY 19 $0
Total $1,913,959
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$0 $0 $0 [JTI ~ D D G [3 $43,149,002
$0 $0 $0
$215,212 $0 $102,935
$2,210,906 $0 $1,129,555
$3,312,778 $0 $1,860,253
$5,738,896 $0 $3,092,743
$0 $0 $0 [3 ~ D D u [3 $43,149,002
$151,723 $0 $81 ,697
$1,907,285 $0 $1,027 ,420
$0 $0 $0
$0 $0 $0
$2,059,008 $0 $1,109,117
$0 $0 $0 [3 ~ D D G [3 $43,149,002
$-87,267 $0 $228,380
$1,336,739 $0 $436,107
$0 $0 $0
$0 $0 $0
$1,249,472 $0 $664,487
Regional Surface Trans porta lion Improvements:. Page 9 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
28 2A F7100 Redondo Beach Blvd. Mobility Improvement
29 2A
30 2A
CITY OF LAWNDALE
Traffic signal upgrades, turn pockets, bike lanes, concrete bus pads, [pavement upgrade, landscaped median islands, and minor concrete repairs for ADA compliance
F7102 Redondo Beach Boulevard Enhancements
CITY OF GARDENA
The arterial enhancement project includes traffic signal upgrades and synchronization, addition of turn pockets, updated channelization, pavement upgrade, and minor concrete work.
F7114 Avenue N- 45th Street West to Antelope Valley Freeway
COUNTY OF LOS ANGELES
Widen Avenue N from an existing 2-lane highway
with pavement width of approximately 24 feet to a width of 84 feet between concrete drainage swales.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $99,910
FY 16 $412,729
FY 17 $241,553
FY 18 $2,525,618
FY 19 $3,340,238
Total $6,620,048
FY 15 $0
FY 16 $268,433
FY 17 $3,374,091
FY 18 $0
FY 19 $0
Total $3,642,524
FY 15 $1 ,030,000
FY 16 $2,122,000
FY 17 $1 ,093,000
FY 18 $2,252,000
FY 19 $14,487,500
Total $20,984,500
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$64,890 $0 $35,020 13 13 D D Q 13 $43,149,002
$268,433 $0 $144,296
$157,392 $0 $84,161
$1,641 ,708 $0 $883,910
$2,170,807 $0 $1,169,431
$4,303,230 $0 $2,316,818
$0 $0 $0 ~ ~ D D [3 13 $43,149,002
$174 ,004 $0 $94,429
$2,193,651 $0 $1,180,440
$0 $0 $0
$0 $0 $0
$2,367,655 $0 $1,274,869
$0 $0 $1,030,000 ~ ~ D D G 13 $43,149,002
$0 $0 $2,122,000
$0 $0 $1,093,000
$0 $0 $2 ,252 ,000
$6,954,000 $0 $7,533,500
$6,954,000 $0 $14,030,500
Regional Surface Transportation Improvements: Page 10 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vDnlft 2013.rpl
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL PROJECT 0 PROJ ::;
PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
31 2A F7113 Hacienda Blvd/Gale Ave Intersection FY 15 $515,000
Improvements
FY 16 $530,500 COUNTY OF LOS ANGELES
FY 17 $1 ,093,000
Roadway and traffic sig nal improvements at the FY 18 $225,200 intersection of Hacienda Boulevard and Gale Avenue in the uninoorporated Los Angeles County FY 19 $5,563,200
area of Hacienda Heights. Total $7,926,900
32 2A F7112 Avenue 0 ·30th Street West to 10th Street West FY 15 $1 ,030,000
COUNTY OF LOS ANGELES FY 16 $1 ,061,000
Widen Avenue 0 from an existing 2-lane highway FY 17 $1 ,093,000
and a pavement width of approximately 24 feet to FY 18 $2,252,000 a w idth of 84 feet.
FY 19 $11 ,474,100
Total $16,910,100
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $515,000 13 [21 D D ~ ~ $43,149,002
$0 $0 $530,500
$0 $0 $1,093,000
$0 $0 $225,200
$5,273,450 $0 $289,750 -$5,273,450 $0 $2,653,450
$0 $0 $1,030,000 D ~ D D u [3 $43,149,002
$0 $0 $1,061,000
$0 $0 $1,093,000
$0 $0 $2,252,000
$6,954,000 $0 $4,520,100
$6,954,000 $0 $9,956,100
Regional Surface Transportation Improvements: Page 11 of 11 L:\2013 Caii\Crys'<!l Reports\RainboovOraft 2013.rpl
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2
3
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
28 F7200 SR57/60 Confluence:W8 SR60/N8 SR57 Grand
28
28
Off-Ramp lnterchg
CITY OF INDUSTRY
Phase Ill of the SR57160 Confluence Project: Improve westbound SR-60/southbound SR-57 -reconstructs the Grand Ave interchange
F7205 Alameda St. Widening from Anaheim St. to 300ft South ofPCH
CITY OF LOS ANGELES
This 0.7 mile project proposes the improvement of Alameda St. by widening the existing roadway width of 40 feet (2 lanes each direction) to a 70ft. (3 lanes each direction)
F7207 Anaheim Street Widening--Farragut Ave to Dominguez Channel
CITY OF LOS ANGELES
This project will upgrade Anaheim Street from Farragut Avenue to Dominguez Channel to Major Highway standards, widening from 78 to 84 feet, increasing lanes from four to six.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$1 ,895,200
$12,484,787
$6,430,119
$0
$0
$20,81 0,1 06
$8,909,500
$0
$0
$0
$0
$8,909,500
$0
$954,900
$1 ,366,250
$4,222,500
$0
$6,543,650
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$1,228,790 $0 $0 [3 ~ D D G [3 $9,447,781
$8,099,144 $0 $0
$4,171,981 $0 $0
$0 $3,411,780 $4,281,072 Total Project Cost fo r this grant $21,302,775
$0 $6,036,001 $7,573,922
$13,499,915 $9,447,781 $11,854,994
$5,791,175 $0 $0 L2J ~ D D G u $15,321,196
$0 $861,635 $562,555
$0 $1,498,660 $978,465
$0 $3,513,120 $2,293,690 Total Project Cost fo r this grant $9,708,125
$0 $0 $0
$5,791 ,175 $5,873,415 $3,834,710
$0 $0 $0 [21 [21 D D G u $18,462,646
$424,400 $424,400 $462,539
$382,550 $382,550 $416,927
$2,669,859 $2,334,500 $2,544,287 Total Project Cost fo r this grant $6,565,203
$0 $0 $0
$3,476,809 $3,141,450 $3,423,753
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4
5
6
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
2B F7201 Commerce Goods Movement Atlantic Blvd :
2B
2B
Washington to Como
CITY OF COMMERCE
Project will improve the Washington Blvd & Atlantic Blvd. intersection and traffic flow on Atlantic Blvd. Raised medians and pedestrian improvements will improve vehicle and pedestrian safety.
F7204 Pier B Street Freight Corridor Reconstruction
PORT OF LONG BEACH
The project widens and realigns Pier B St; enhances capacity; improves cargo flow and train operations; provides for pedestrian safety; J-hook flyover provides for emergency access
F7211 Roxford Street and Sepulveda Blvd Widening
CITY OF LOS ANGELES
This project will realign the Roxford Street and Sepulveda Blvd intersection to increase the existing 40-foot turning radius to accommodate safe large truck turning movements.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$108,150
$1 ,029,647
$0
$0
$0
$1,137,797
$18,035,300
$18,620,550
$46,886,421
$15,931,774
$0
$99,474,045
$103,000
$307,690
$2,098,560
$0
$0
$2,509,250
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER· MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S·FY19
$49,286 $0 $0 [JTI [JTI D ~ G 13 $19,150,399
$618,868 $68,965 $48,542
$0 $618,788 $435,545
$0 $0 $0 Total Project Cost for this grant $1,171,840
$0 $0 $0
$668,154 $687,753 $484,087
$0 $0 $0 ~ ~ D D [3 13 $30,105,000
$0 $0 $0
$12,023,000 $0 $0
$10,134,000 $3,490,600 $30,218,719 Total Project Cost for this grant $105,790,445
$0 $7,464,001 $64,617 ,125
$22,157,000 $10,954,601 $94,835,844
$66,950 $0 $36.050 ~ [21 D D G c::::9 $30,105,000
$199,998 $0 $107,692
$1,364,064 $0 $734,496
$0 $0 $0
$0 $0 $0
$1,631,012 $0 $878,238
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
7 2B F7208 Olympic Blvd and Solo St Intersection FY 15 $0
Improvements
FY 16 $321,148 CITY OF LOS ANGELES
FY 17 $546,500
Project increases curb return radii at Olympic/Solo FY 18 $1 ,628,604 intersection to reduce vehicular delays from rig ht
FY 19 $0 turning freight trucks and provide ADA compliant sidewalk and access ramps Total $2,496,252
8 2B F721 0 Slauson Ave. Improvement from Vermont Ave. to FY 15 $154,500
Crenshaw Ave.
FY 16 $397,875 CITY OF LOS ANGELES
FY 17 $737,775
This project will upgrade the Slauson Corridor by FY 18 $2,815,000 adding right tum lane at Crenshaw Blvd.,
FY 19 $2,665,700 increasing curb retu m radii, installing new signalization equipment at key intersections, Total $6,770,850 replacing failing AC pavement, provide street lighting, and installing ADA compliant curb ramps throughout the alignment.
9 2B F7209 Slauson Avenue Goods Movement FY 15 $0
CITY OF LOS ANGELES FY 16 $307,793
Upgrade signals, sidewalks, lighting, s ignage, and FY 17 $317,076
bus stops (only north side of Slauson), plus install FY 18 $3,051,351 controlled pedestrian crossing at the B lue Line
FY 19 $3,140,778 Slauson station
Total $6,816,998
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D G 13 $30,105,000
$208,746 $0 $112,401
$355,225 $0 $191 ,275
$1,058,592 $0 $570,012
$0 $0 $0 -$1,622,563 $0 $873,688
$51,500 $0 $103,000 ~ ~ D D u [3 $30,105,000
$212,200 $0 $185,675
$382,550 $0 $355,225
$1,914,200 $0 $900,800
$1,854,400 $0 $811 ,300
$4,414,850 $0 $2,356,000
$0 $0 $0 13 ~ D D G [3 $30,105,000
$200,065 $0 $107,728
$206,099 $0 $110 ,977
$1,983,378 $0 $1,067,973
$2,041,505 $0 $1,099,272
$4,431 ,047 $0 $2,385,950
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10
11
PROJECT TITLE
PROJ PROJECT SPONSOR MODE NUM PROJECT DESCRIPTION
2B F7203 Manchester and La Cienega Geometric
2B
Improvements
CITY OF INGLEWOOD
Enhance goods movement by increasing turn radii, signal modifications, improve traffic flow. Improvements will benefit the operations, safety
and efficiency of the intersections .
F7206 Branford Street Widening ·· Laurel Canyon Blvd to Amboy
CITY OF LOS ANGELES
The project w ill improve Branford Street by adding
one additional westbound lane between Laurel Canyon Blvd and Amboy Ave. Right-of-way acquisition is required.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT EXPENSE
$0
$0
$0
$74,879
$779,428 ---$854,307
$51,500
$254,640
$285,273
$618,174
$0
$1,209,587
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D Q 13 $30,105,000
$0 $0 $0
$0 $0 $0
$0 $0 $74,879
$471,365 $0 $308,062
$471,365 $0 $382,941
$33,475 $0 $18,025 [3 ~ D D u [3 $30,105,000
$165,516 $0 $89,124
$185,427 $0 $99.846
$401,813 $0 $216,361
$0 $0 $0
$786,231 $0 $423,356
Goods Movement Improvements: Page 4 of 4 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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2
3
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
3 F731 0 South Bay Forum Traffic Signal Corridors Project
3
3
COUNTY OF LOS ANGELES
The design and construction of traffic s ignal synchronization, intersection operational improvements, and ITS components on arterials in the South Bay area of Los Angeles County.
F7305 Gateway Cities Forum Traffic Signal Corridors Project, Phase
COUNTY OF LOS ANGELES
The design and construction of traffic s ignal synchronization and intelligent transportation system improvemernts on arterials in the Gateway Cities area of Los Angeles County.
F7316 Artesia Corridor ATCS Enhancement Project
CITY OF LONG BEACH
The project will incorporate the corridor into the City's Adaptive Traffic Control System, install ITS components for managing vehicle traffic, bicycle, pedestrian and trans it.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$0
$0
$0
$861,390
$5,708,075
$6,569,465
$0
$0
$0
$553,992
$4,733,356
$5,287,348
$0
$0
$8,744
$276,996
$2,869,684
$3,155,424
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 [3 ~ D ~ [3 [3 $3,062,041
$0 $0 $0
$0 $0 $0
$516,834 $1,203,651 $802,434 Total Project Cost fo r this grant $5,103,402
$3,424,845 $1,858,390 $1,238,927
$3,941 ,679 $3,062,041 $2,041,361
$0 $0 $0 LE1 ~ D [3 G [3 $6,300,522
$0 $0 $0
$0 $0 $0
$443,194 $1,273,007 $318,252 Total Project Cost fo r this grant $4,048,101
$3,786,685 $1,965,474 $491,368
$4,229,879 $3,238,481 $809,620
$0 $0 $0 [21 ~ D [3 G [3 $8,127,559
$0 $196,035 $130,690
$5,465 $176,924 $117 ,949
$16,890 $1,454,078 $969,386 Total Project Cost fo r this grant $3,045,062
$1,875,262 $0 $0
$1,897,617 $1,827,037 $1,218,025
Signal Synchronization and Bus Speed Improvements: Page 1 of 8 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
.., z ;;;; z ;:;
PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
4 3 F7307 San Gabriel Valley Forum Traffic Signal Corridor FY 15 $0
Project
FY 16 $0 COUNTY OF LOS A NGELES
FY 17 $0
The design and construction of traffic s ignal FY 18 $709,605 synchronization, intersection operational
FY 19 $5,057,065 improvements, and ITS components on arterials in the San Gabriel Valley area of LA County. Total $5,766,670
5 3 F7303 Network-wide Signal Synch with VID & Arteria l FY 15 $36,050
Performance Me
FY 16 $286,470 CITY OF CULVER CITY
FY 17 $923,585
Upgrades along reg ional arterials: network-wide FY 18 $0 signal sync and upgrade of 16 intersections w/ adv
FY 19 $0 detection capabilities and performance measurement system for planned ATCS real-time Total $1,246,105 ops
6 3 F7314 Santa Fe Avenue Synchronization Enhancement FY 15 $0
Project
FY 16 $9,549 CITY OF LONG BEACH
FY 17 $280,901
The project consists of signal sync, installation of FY 18 $2,932,104 ITS components for managing vehicle traffic , bike
FY 19 $0 imp, and inclusion of the corridor into the City's ATCS Total $3,222,554
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 ~ [21 D D ~ ~ $11,751,953
$0 $0 $0
$0 $0 $0
$567,684 $1,424,705 $356,176 Total Project Cost for this grant $4,530,492
$4,045,652 $2,199,689 $549,922
$4,613,336 $3,624,394 $906,098
$28,840 $30,000 $7,500 [3 ~ D D G ~ $12,741,470
$229,176 $471,084 $117,771
$738,868 $488,433 $122,108
$0 $0 $0 Total Project Cost for this grant $1,236,896
$0 $0 $0
$996,884 $989,517 $247,379
$0 $0 $0 ~ [3 D ~ G ~ $14,661,667
$0 $212,200 $141,466
$0 $191,275 $127,517
$1,938,972 $1,516,722 $1,011 ,148 Total Project Cost for this grant $3,200,328
$0 $0 $0
$1,938,972 $1,920,197 $1,280,131
Signal Synchronization and Bus Speed Improvements: Page 2 of 8 L:\2013 Caii\Crys'<!l Reports\RainboovOraft 2013.rpl
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
7 3 F7317 Pasadena Area Rapid Transit System - Transit FY 15 $0
Signal Priority
FY 16 $0 CITY OF PASADEN.A
FY 17 $0
This project provides Transit Signal Priority for the FY 18 $192,456 Pasadena Area Rapid Transit System (ARTS)
FY 19 $1 ,265,767 along routes wtth the highest ridership and greatest signal delay. Total $1,458,223
8 3 F7308 East Los Angeles Traffic Signal Corridor Project . FY 15 $0
COUNTY OF LOS ANGELES FY 16 $0
Traffic signal synchronization on Eastern Ave and FY 17 $0
fiber optic construction on Eastern Ave, Cesar FY 18 $516,834 Chavez Ave, Ramona Bl, and Atlantic B l in the
FY 19 $3,660,122 unincorporated East Los Angeles area .
Total $4,176,956
9 3 F7309 Tweedy Boulevard and Signal Synchronization FY 15 $0
Project
FY 16 $180,370 CITY OF SOUTH GATE
FY 17 $1 ,898,541
Interconnect and coordinate 18 traffic signals o n FY 18 $33,780 Tweedy Blvd. from A lameda St. and Atlantic Ave.,
FY 19 $0 including synchronization, equipment upgrades, and operational imp rovements. Total $2,112,691
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 G G D D [21 ~ $15,819,314
$0 $0 $0
$0 $0 $0
$153,947 $455,057 $11 3,816 Total Project Cost for this grant $1,447,191
$1,012,526 $702,590 $175,72R
$1,166,473 $1,157,647 $289,544
$0 $0 $0 ~ ~ D D G u $18,562,901
$0 $0 $0
$0 $0 $0
$413,467 $1,078,470 $269,617 Total Project Cost for this grant $3,429,483
$2,928,098 $1,665,117 $416 ,279
$3,341,565 $2,743,587 $685,896
$0 $0 $0 ~ [21 D D G u $19,880,113
$144,296 $0 $0
$1,518,833 $0 $0
$27,024 $517,780 $129,445 Total Project Cost for this grant $1,646,515
$0 $799,432 $199,858
$1,690,153 $1,317,212 $329,303
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
10 3 F7311 Downey Citywide Transit Priority System Program FY 15 $0
CITY OF DOWNEY FY 16 $0
Implementation of a Citywide Transit Signal FY 17 $0
Priority system alter ing traffic signal timing FY 18 $213,940 including the closure of signal system
FY 19 $2,155,740 communications gaps, retiming and evaluations, and dynamic schedule messaging boards at bus stops.
Total $2,369,680
11 3 F7306 Foothill Boulevard Traffic Signal Corridor Project FY 15 $0
COUNTY OF LOS ANGELES FY 16 $0
The design and construction of traffic s ignal FY 17 $0
synchronization, wireless communications. and FY 18 $491,118 CCTV cameras on Foothill Boulevard in the Arroyo
FY 19 $4,170,474 Verdugo area.
Total $4,661,592
12 3 F7321 Glendale Regional Arterial Traffic Performance FY 15 $177,160
Measurement System
FY 16 $180,370 CITY OF GLENDALE
FY 17 $157,392
Upgrade communication and system detection FY 18 $162,144 along various corridors and implement new arterial
FY 19 $0 performance measure system within the City of Glendale for data sharing. Total $677,066
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 ~ CE1 D D G u $21,172,328
$0 $0 $0
$0 $31 ,835 $12,688
$162,144 $495,440 $197,452 Total Project Cost for this grant $1,807,213
$1,687,504 $764,940 $304,858
$1,849,648 $1,292,215 $514,998
$0 $0 $0 ~ ~ D D G ~ $24,100,659
$0 $0 $0
$0 $0 $0
$392,895 $1,151,091 $287,773 Total Project Cost for this grant $3,660,414
$3,336,379 $1,777,240 $444,310
$3,729,274 $2,928,331 $732,083
$142,140 $0 $0 ~ [21 D D G ~ $24,631,528
$145,357 $409,546 $109,597
$121,323 $121,323 $32,466
$124,986 $0 $0 Total Project Cost for this grant $672,932
$0 $0 $0
$533,806 $530,869 $142,063
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13
14
15
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
3 F7322 Broadway Intersection Improvements- Traffic
3
3
Signal Modifications
CITY OF CARSON
Modify five signalized intersections - update outdated signal cabinets, controllers, s ignal standards, improve signal timing, lighting, signal hardware and add bike detection.
F7300 Diamond Bar Adaptive Traffic Control System Project
CITY OF DIAMOND BAR
Install a n Adaptive Traffic Control System (ATCS) to adjust signal timing to optimize traffic flow, based on real-time traffic conditions.
F7312 Huntington Park Signal Synchronization & Bus Speed I mproveme
CITY OF HUNTINGTON PARK
The project improves the operation & efficiency by sync int along Santa Fe Av, Pacific Av , Miles Av, and State St, reconfig traffic lanes for dual turning lanes, and ITS notification
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$0
$68,965
$754,170
$0
$0 ---$823,135
$0
$0
$174,880
$1 ,621,440
$0
$1,796,320
$0
$117,751
$403,289
$1 ,195,187
$0
$1,716,227
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D [21 u $25,160,166
$44,827 $257,027 $138,399
$490,210 $271 ,611 $146,252
$0 $0 $0 Total Project Cost for this grant $813,289
$0 $0 $0
$535,037 $528,638 $284,651
$0 $0 $0 D ~ D D ~ u $26,567,026
$0 $454,108 $113,527
$139,904 $218,600 $54,650
$1,297,152 $734,152 $183,538 Total Project Cost for this grant $1,758,575
$0 $0 $0
$1,437,056 $1,406,860 $351,715
$0 $0 $0 ~ ~ D D G u $27,503,953
$65,762 $0 $0
$233,518 $0 $0
$1,060,778 $368,294 $97,901 Total Project Cost for this grant $1,185,984
$0 $568,633 $151,156
$1,360,058 $936,927 $249,057
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
16 3 F7318 Adaptive Traffic Control Network -Phase II FY 15 $0
CITY OF PASADENA FY 16 $0
The City of Pasadena is looking into expanding FY 17 $0
the Adaptive Traffic Control Network to additional FY 18 $253,035 key major arterials within the City.
FY 19 $1 ,835,184
Total $2,088,219
17 3 F7301 Intelligent Transportation Systems (ITS) Phase VI FY 15 $0
CITY OF SANTA CLARITA FY 16 $0
ITS Phase VI will re-time 174 traffic signals, add FY 17 $382,550
18 1TS system detectio ns, and add a fiber optic FY 18 $1 ,294,900 communication loop closing an existing gap.
FY 19 $1 ,640,356
Total $3,317,806
18 3 F7320 Santa Monica Signal Sync Improvements FY 15 $0
CITY OF SANTA MONICA FY 16 $636,600
Enhance the existing TMS w ith installation of FY 17 $0
additional adv ITS detection technologies which FY 18 $0 w ill facilitate detection of vehicles and bicycles
FY 19 $0
Total $636,600
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 G [21 D ~ [21 u $29,161,366
$0 $0 $0
$0 $0 $0
$202,428 $651,509 $162,877 Total Project Cost for this grant $2,071,766
$1,468,147 $1,005,904 $251,476
$1,670,575 $1,657,413 $414,353
$0 $0 $0 [3 ~ D D [3 u $31,105,125
$0 $0 $0
$306,040 $0 $0
$1,035,920 $682,409 $170,603 Total Project Cost for this grant $2,429,699
$1,312,285 $1,261,350 $315,337
$2,654,245 $1,943,759 $485,940
$0 $0 $0 ~ [3 D D [21 u $31,645,605
$509,280 $0 $0
$0 $0 $0
$0 $540,480 $135,120 Total Project Cost for this grant $675,600
$0 $0 $0
$509,280 $540,480 $135,120
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
19 3 F7319 Intelligent Transportation Systems (ITS)· Phase V FY 15 $0
CITY OF INGLEWOOD FY 16 $0
6.1 miles of fiber-optics, CCTV, C hangeable FY 17 $0
Message Signs and controller improvements FY 18 $474,046 along various regional arterial streets. Signal
FY 19 $2,900,977 synchronization for 39 intersections.
Total $3,375,023
20 3 F7304 North County ITS-Palmdale Extension FY 15 $0
CITY OF PALMDALE FY 16 $71,392
This project will prov ide funding to expand the FY 17 $285,184
existing ITS infrastructure along Avenue R and FY 18 $1 ,808,846 Avenue S while maintaining compatibility and
FY 19 $3,113,109 functionality among existing systems.
Total $5,278,531
21 3 F7302 Santa Clarita Transit Signal Priority (TSP) FY 15 $0
CITY OF SANTA CLARITA FY 16 $0
Deploy Transit Serv,ice Priority system on McBean FY 17 $136,625
Parkway and BouqUlet Canyon Road/Railroad FY 18 $626,255 Avenue corridors to increase transit operation
FY 19 $0 efficiency and travel time savings.
Total $762,880
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 G [21 D ~ G 13 $33,179,995
$0 $0 $0
$0 $0 $0
$379,237 $603,150 $150,806 Total Project Cost for this grant $1,918,034
$2,320,716 $931,240 $232,838
$2,699,953 $1,534,390 $383,644
$0 $0 $0 [3 ~ D D G [3 $33,179,995
$0 $0 $71 ,392
$0 $0 $285,184
$1,587,410 $0 $221 ,436
$2,650,353 $0 $462,756
$4,237,763 $0 $1,040,768
$0 $0 $0 [21 ~ D D G u $33,179,995
$0 $0 $0
$109,300 $0 $27,325
$501,004 $0 $125,252
$0 $0 $0
$610,304 $0 $152,577
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22
23
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
3 F7313 Long Beach's Metro Blue L ine Signal Prioritization
3
CITY OF LONG BEACH
Enhancement of Metro Blue Line Corridor from DTLB to NCL via Sig na l Prioritization, ITS
features, physical safety enhancement features, ped improvements a nd other system upgrades.
F7315 Long Beach's lntermodai/Multi-Jurisdictional TMC Integration
CITY OF LONG BEACH
Establish modern citywide intermodal ITS
foundation via integration of City, port, transit, airport, police & fire TMCs to improve event
response and exchange of arterial- level traffic signal control data.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT EXPENSE
$772,500
$795,750
$0
$0
$0
$1,568,250
$618,000
$636,600
$0
$0
$0
$1,254,600
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$618,000 $0 $154,500 13 D£1 D D u 13 $33,179,995
$636,600 $0 $159,150
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,254,600 $0 $313,650
$494,400 $0 $123,600 ~ ~ D [3 [3 13 $33,179,995
$509,280 $0 $127,320
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,003,680 $0 $250,920
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2
3
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
4 F7700 Willowbrook Interactive Information Kiosks
4
4
COUNTY OF LOS ANGELES
Install e lectronic smart mobility information kiosks at three locations in the uninoorporated Willowbrook area to provide transit, neighborhood, and cultural information.
F7702 Downtown Huntington Park "i-Park" System Implementation
CITY OF HUNTINGTON PARK
Development of a parking management system for downtown. Installation of a technology smart public parking network. Usage of both dynamic and static parking guidance signage that will reduce congestion in the downtown area of the city.
F7704 Multi-modal Wayfinding: Congestion Reduction/Station Access
CITY OF SANTA MONICA
Install multi-modal wayfinding signs focusing on city-wide access to t hree Expo Line stations, including parking guidance signage to reduce downtown congestion.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$0
$0
$0
$110,358
$176,158 ---$286,516
$0
$0
$174,880
$0
$596,199
$771,079
$1 ,519,250
$0
$0
$0
$0
$1,519,250
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 ~ ~ D D G u $143,258
$0 $0 $0
$0 $0 $0
$55,184 $55,184 $55,174 Total Project Cost for this grant $286,516
$88,074 $88,074 $88,084
$143,258 $143,258 $143,258
$0 $0 $0 [21 CEl D D u u $689,232
$0 $0 $0
$84,161 $84,161 $36,069
$0 $0 $0 Total Project Cost for this grant $779,963
$461,813 $461,813 $197,920
$545,974 $545,974 $233,989
$1,215,400 $0 $0 [21 CEl D D G u $1,978,371
$0 $364,263 $91,066
$0 $570,537 $142,634
$0 $354,339 $88,585 Total Project Cost for this grant $1,611,424
$0 $0 $0
$1,215,400 $1,289,139 $322,285
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4
5
6
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
4 F7703 Experience LA 3.0--Mobility in the Cloud
4
4
COUNTY OF LOS A NGELES
Experience LA 3.0-"Mobility in the Cloud" is a countywide project i ntegrating regional mobility via a digital events and destinations platform using cloud and mobile technologies.
F7707 Last Mile Folding Bike Incentive Program
CITY OF LOS ANGELES
Provide financial incentive to transit riders (1800) toward the purchase of collapsible or electric bikes to use in conjunction with bus and rail systems. This program will address the first/last mile connection issue in the downtown area.
F7701 East Los Angeles Demonstration Bicycle Sharing Program
COUNTY OF LOS A NGELES
Integrate bicycle and public transit service by installing 15 bicycle stations with 150 bikes at transit stops and act ivity nodes. Bike stations will be located near the East LA Civic Center and the Atlantic Gold Line Stations, including ELAC.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$404,893
$241,643
$213,026
$51,796
$44,283 ---$955,641
$164,800
$169,760
$174,880
$180,160
$185,440
$875,040
$0
$0
$0
$114,008
$1,412,531
$1,526,539
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$323,914 $0 $0 G [21 D D G 13 $2,757,375
$193,314 $465,975 $116 ,494
$170,421 $170,421 $42,605
$41,437 $71 ,833 $17,959 Total Project Cost for this grant $973,756
$35,426 $70,775 $17,694
$764,512 $779,004 $194,752
$0 $0 $0 [3 ~ D D u 13 $3,451,945
$169,760 $169,760 $47,019
$174,880 $174,880 $48,437
$180,160 $180,160 $49,900 Total Project Cost for this grant $886,948
$185,440 $169,770 $47,022
$710,240 $694,570 $192,378
$0 $0 $0 ~ [3 D D G u $4,367,200
$0 $0 $0
$0 $0 $0
$91,206 $91 ,206 $60,804 Total Project Cost for this grant $1,525,425
$824,049 $824,049 $549,366
$915,255 $915,255 $610,170
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7
8
9
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
4 F7708 Interactive Bicycle Board Demo Project
4
4
CITY OF LOS ANGELES
This project will install a total of 12 interactive monitors throughout the City of Los Angeles for cyclists. Monitors will display this mode's level of use, thereby encouraging greater use of the mode and reducing VMT.
F7709 Glendale Regional Bike Parking Network
CITY OF GLENDALE
This project will provide 2 high capacity bike parking facilities with wayfinding signage for users within the City of Glendale.
F7705 Bicycle Friendly Business Program
CITY OF LOS ANGELES
This project includes the development implementation and management of a Bicycle Friendly Business Program in Los Angeles to accompany the previously funded Bicycle Corral Program.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$148,320
$120,954
$124,602
$128,364
$132,126 ---$654,366
$1 ,921,259
$458,352
$0
$0
$0
$2,379,611
$470,916
$215,595
$222,098
$228,803
$235,509
$1,372,921
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM 'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$24,720 $0 $0 ~ [21 D D G u $4,914,412
$120,954 $0 $0
$124,602 $26,232 $0
$128,364 $256,728 $0 Total Project Cost for this grant $663,046
$132,126 $264,252 $115,834
$530,766 $547,212 $115,834
$905,679 $0 $0 ~ ~ D D ~ u $5,661,688
$157,028 $0 $0
$0 $0 $0
$0 $747,276 $913,337 Total Project Cost for this grant $1,660,613
$0 $0 $0
$1,062,707 $747,276 $913,337
$209,296 $0 $261,620 [3 [3 D D G u $5,661,688
$215,595 $0 $0
$222,098 $0 $0
$228,803 $0 $0
$235,509 $0 $0
$1,111,301 $0 $261,620
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2
3
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
5A F7508 Vincent Community Bikeway Access
SA
SA
COUNTY OF LOS ANGELES
Install bike paths along the Big Dalton Wash and bike lanes and routes to oonnect to the existing and proposed bikeways in the surrounding areas.
F7521 Bicycle Transportation Plan Implementation -Phase II
CITY OF REDONDO BEACH
Implement Phase II of the 2009 Metro Call for Projects Bicycle Transportation Plan Implementation Proj ect, w ith emphasis on road diets and transitions.
F7506 Chandler Bikeway Extension
CITY OF BURBANK
This project would e xtend the Chandler Bikeway from its eastern terminus at Mariposa to the San Fernando Bikeway, closing the gap between the two regionally signifiicant Bikeways.
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$0
$0
$0
$337,800
$3,940,600
$4,278,400
$1 ,802,500
$0
$0
$0
$0
$1,802,500
$0
$0
$0
$957,100
$2,486,055
$3,443,155
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE &
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES
$0 $0 $0 D G D D [3 $0 $0 $0
$0 $0 $0
$155,388 $164,959 $41 ,240 Total Project Cost fo r this grant $4,282,258
$3,270,698 $3,260,847 $815,212
$3,426,086 $3,425,806 $856,452
$1,442,000 $0 $0 L2J ~ D D ~ $0 $233,420 $58,355
$0 $0 $0
$0 $1,328,680 $332,170 Total Project Cost fo r this grant $1,952,625
$0 $0 $0
$1,442,000 $1,562,100 $390,525
$0 $0 $0 [21 ~ D D ~ $0 $0 $0
$0 $0 $0
$765,680 $743,160 $185,790 Total Project Cost for this grant $3,299,105
$1,988,844 $1,896,124 $474,031
$2,754,524 $2,639,284 $659,821
~ TOTAL CUMULATIVE SCORE AMOUNT
RECOM'D FYl S-FY19
[3 $3,425,806
OJ $4,987,906
09 $7,627,190
Subject to special condition of approval that the project cannot preclude the use of the Chandler ROW as a future transit corridor.
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.., z ;;;; z ;:;
PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
4 SA F7502 Pico Rivera Regional Bikeway Project FY 15 $0
CITY OF PICO RIVERA FY 16 $212,200
Install Bike Lanes on Mines Avenue, Rosemead FY 17 $273,250
Blvd and Dunlap Crossing Road. Construct new FY 18 $1 ,570,770 bike bridge over the San Gabriel River and
FY 19 $1 ,672,027 construct Bus Stop Turnout on Paramount Blvd.
Total $3,728,247
5 SA F7507 Ballona Creek Bike Path Connectivity Project at FY 1S $384,190
Higuera Bridge
FY 16 $395,753 CITY OF CULVER CITY
FY 17 $0
This project will increase bicycle connectivity by FY 18 $0 constructing a new ramp to the Ballona Creek
FY 19 $0 Bike Path at Higuera Street and adding
associated wayfinding signage. Total $779,943
6 SA F7S16 Mulholland Highway Gap C losure FY 15 $517,717
CITY OF CALABASAS FY 16 $0
Mulholland Highway/Old Topanga Canyon Road FY 17 $0
Bicycle Gap C losure FY 18 $0
FY 19 $0
Total $517,717
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 G [21 D D G 13 $9,936,129
$148,540 $0 $0
$191,275 $0 $0
$1,099.539 $3S4,690 $1S2,054 Total Project Cost for this grant $3,298,773
$1,170,186 $1,954,249 $837,780
$2,609,540 $2,308,939 $989,834
$288,040 $0 $0 ~ ~ D D ~ ~ $10,551,754
$296,709 $230,927 $77,086
$0 $0 $0
$0 $384,698 $128,416 Total Project Cost for this grant $821,127
$0 $0 $0
$584,749 $615,625 $205,502
$414,173 $0 $0 ~ ~ D D [3 ~ $10,987,464
$0 $63,950 $15,987
$0 $0 $0
$0 $371,760 $92,940 Total Project Cost for this grant $544,637
$0 $0 $0
$414,173 $435,710 $108,927
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.., z ;;;; z ;:;
PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
7 SA F7S19 Whittier Greenway Trail East Extension FY 15 $423,382
CITY OF WHITTIER FY 16 $2,897,700
Bicycle/pedestrian trail and trailhead extending FY 17 $0
Whittier Greenway Trail 2.3 miles east from Mills FY 18 $0 Avenue to First Avenue w ithin an active rail corridor. FY 19 $0
Total $3,321,082
8 SA F7S12 West Athens and West Carson Community FY 1S $0
Bikeways
FY 16 $0 COUNTY OF LOS A NGELES
FY 17 $0
Design and constructio n of 3.0 miles of Class II FY 18 $300,642 bicycle lanes, 0.6S m iles of Class Ill bicycle route,
FY 19 $1 ,469,844 and 1.1 miles of bicycle boulevard.
Total $1,770,486
9 SA F7S22 Delta Avenue Bicycle Boulevard in the C ity of FY 15 $209,329
Long Beach
FY 16 $1 ,1S7,607 CITY OF LONG BEACH
FY 17 $6,943
Delta Avenue Bicycle Boulevard from 10th Street FY 18 $0 to Wardlow Road in the City of Long Beach.
FY 19 $0
Total $1,373,879
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$338,705 $0 $0 ~ [21 D D u ~ $13,445,854
$2,303,601 $307,032 $78,864
$0 $0 $0
$0 $2,1S1,3S8 $SS2,600 Total Project Cost for this grant $3,089,854
$0 $0 $0
$2,642,306 $2,458,390 $631,464
$0 $0 $0 ~ ~ D D ~ ~ $14,516,424
$0 $0 $0
$0 $0 $0
$240,514 $176,332 $44,083 Total Project Cost for this grant $1,338,213
$1 '175,875 $894,238 $223,560
$1,416,389 $1,070,570 $267,643
$146,530 $0 $0 [21 ~ D D u u $15,532,338
$810,32S $150,940 $64,689
$4,859 $0 $0
$0 $864,974 $370,704 Total Project Cost for this grant $1,451,307
$0 $0 $0
$961,714 $1,015,914 $435,393
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.., z ;;;; z ;:; w 0 0 ::;
10
11
12
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
5A F7523 Rosemead/South El Monte Regional Bicycle
SA
SA
Connector Project
CITY OF ROSEMEA D
Rosemead and Soulh El Monte Bicycle Improvements including Class II Bike Lanes, Bicycle Portals to the Rio Hondo Bike Path, and Bicycle Parking at the Rosemead Civic Center.
F7S24 La Verne Regional Commuter Bicycle Gap Closure Project
CITY OF LA VERNE
Provide bicycle lanes a nd paths to improve regional connectivity and create an integrated and well-connected bicycle network for the northeastern San Gabriel Valley.
F7517 Bicycle Facility Improvements
CITY OF ARCADIA
Design and construct Class II & Ill bike facilities, signal/intersection modifications, and other bike
amenities along multiple corridors connecting to Gold Line Arcadia Station.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$0
$74,270
$1 ,072,347
$101,464
$0
$1,248,081
$0
$600,526
$917,455
$0
$0
$1,517,981
$0
$1 ,067,517
$619,222
$0
$0
$1,686,739
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 ~ [21 D D G u $16,456,059
$53,050 $0 $0
$766,307 $0 $0
$S3,761 $73,190 $31,367 Total Project Cost for this grant $1,319,603
$0 $850,531 $364,515
$873,118 $923,721 $395,882
$0 $0 $0 ~ ~ D D G u $17,578,525
$489,121 $0 $0
$786,295 $0 $0
$0 $428,521 $186,440 Total Project Cost for this grant $1,610,827
$-233,049 $693,945 $301,921
$1,042,367 $1,122,466 $488,361
$0 $0 $0 ~ ~ D D G u $18,735,072
$747,261 $0 $0
$433,455 $0 $0
$0 $118,230 $50,670 Total Project Cost for this grant $1,652,210
$0 $1,038,317 $444,993
$1,180,716 $1,156,547 $495,663
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13
14
15
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
SA F7SOO Hawthorne Boulevard Class II Bicycle Lanes
SA
SA
CITY OF LAWNDALE
This project proposes five foot, exclusive bicycles lanes on Hawthorne Blvd. It includes s ignage and bicycle parking areas.
F7S26 Las Tunas Drive Bicycle Improvements
CITY OF TEMPLE CITY
Construct and install class II bicycle lanes and associated improvements including striping, on-street improvements and bicycle parking facilities.
F7S14 Expo Bicycle Path Extension
CITY OF SANTA MONICA
Extension of the Expo bike path to SMC on 17th St, & westward along Michigan Ave: includes intersection improvements, markings, wayfinding, landscape & roadway reconfiguration.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 1S
FY 16
FY 17
FY 18
FY 19
Total
FY 1S
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$18,540
$204,773
$0
$0
$0 ---$223,313
$0
$S,120,270
$1 ,318,609
$0
$0
$6,438,879
$0
$0
$0
$1 ,857,900
$98S,1SO
$2,843,050
METRO 2013 TIP CALL FO R PRO JECTS
PRELIMINARY PROJECT RECOMMENDATIO NS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$15,450 $0 $0 G CE1 D D G u $18,921,914
$161,060 $1S,91S $3,979
$0 $0 $0
$0 $170,927 $42,732 Total Project Cost for this grant $233,553
$0 $0 $0
$176,510 $186,842 $46,711
$0 $0 $0 ~ ~ D D [3 u $21,643,782
$2,S46,464 $2,164,494 $2,187,801
$6SS,734 $5S7,374 $S63.376
$0 $0 $0 Total Project Cost for this grant $5,473,045
$0 $0 $0
$3,202,198 $2,721,868 $2,751,177
$0 $0 $0 ~ ~ D D G u $23,571 ' 116
$0 $0 $0
$0 $0 $0
$1,486,320 $1,466,052 $366,513 Total Project Cost for this grant $2,409,168
$788,120 $461,282 $11S,321
$2,274,440 $1,927,334 $481,834
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.., z ;;;; z ;:;
PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
16 SA F7S39 Bicycle Friendly Street Treatments (3) FY 15 $618,000
CITY OF LOS ANGELES FY 16 $0
This project designs and constructs a package of FY 17 $2,623,200
Bicycle Friendly Street (BFS) roundabout FY 18 $0 treatments as 12 locations identified for BFS treatments in the 2010 Bicycle Plan. FY 19 $0
Total $3,241,200
17 SA F7S20 El Monte Regional Bicycle Commuter Access FY 1S $0
Improvements
FY 16 $0 CITY OF EL MONTE
FY 17 $1 ,190,49S
Project creates direct bike connections between FY 18 $225,200 the El Monte Bus Station and the Rio Hondo bike path and bike access to local employment centers FY 19 $0
& destinations in El Monte's CBD. Total $1,415,69S
18 SA F7S1S Norwalk Blvd. Bicycle, Pedestrian and Transit FY 15 $766,320
Improvements
FY 16 $897,606 CITY OF ARTESIA
FY 17 $0
Installation of bike lanes, bicycle detection, FY 18 $0 median islands and pedestrian/transit amenities
FY 19 $0 on Norwalk Bl. between Artesia Bl. and Flora Vista St. w ithin the City of Artesia. Total $1,663,926
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$494,400 $0 $0 G [21 D D u 13 $25,809,916
$0 $0 $0
$2,098,560 $437,200 $109,300
$0 $1,801,600 $450,400 Total Project Cost for this grant $2,798,500
$0 $0 $0
$2,592,960 $2,238,800 $559,700
$0 $0 $0 ~ ~ D D G 13 $25,809,916
$0 $0 $0
$971,89S $0 $218 ,600
$14,908 $0 $210,292
$0 $0 $0
$986,803 $0 $428,892
$613,056 $0 $153,264 ~ [21 D D u 13 $25,809,916
$718,08S $0 $179,S21
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,331,141 $0 $332,785
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.., z ;;;; z ;:; w 0 0 ::;
19
20
21
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
SA F7528 Washington Blvd Road Diet Project
SA
SA
CITY OF PASADENA
Washington Blvd Road Diet - reduction of 2 lanes to 1 lane of traffic in each direction, install painted median, pedestrian curb extensions, 2 bike lanes, parking
F7540 Walnut/52nd Bike Blvd Design & Con st. in City of Long Beach
CITY OF LONG BEACH
The City of Long Beach proposes to construct a 3.65 mile long Bicycle Boulevard along Walnut and 52nd Streets in North Long Beach with a connection to the LA River bike trail.
F7501 35th Street West Gateway
CITY OF LANCASTER
35th Street West Gateway will provide six miles of enhanced pedestrian and bicycle facilities on 35th Street West, Lancaster Blvd, Avenues J-8, K, and K-8
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$0
$0
$0
$119,638
$885,186
$1,004,824
$233,226
$1 ,012,876
$507,185
$0
$0
$1,753,287
$0
$0
$201,726
$3,983,155
$0
$4,184,881
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 ~ [21 D D G u $25,809,916
$0 $0 $0
$0 $0 $0
$94,348 $0 $25,290
$709,551 $0 $175,635
$803,899 $0 $200,925
$131,566 $0 $101 ,661 ~ ~ D D G u $25,809,916
$730,962 $0 $281,913
$382,396 $0 $124,789
$0 $0 $0
$0 $0 $0
$1,244,924 $0 $508,363
$0 $0 $0 ~ [21 D D G [3 $25,809,916
$0 $0 $0
$0 $0 $201,726
$3,352,778 $0 $630,378
$0 $0 $0
$3,352,778 $0 $832,104
Bicycle Improvements: Page 7 ol15 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
22 SA F7511 Valinda Community Bikeway Access FY 15 $0
Improvements
FY 16 $0 COUNTY OF LOS A NGELES
FY 17 $0
Design and constructio n of 1.9 miles of Class I FY 18 $732,S76 bike path, 0.8 miles of Class II bike lanes and 2.0
FY 19 $3,491,488 miles of Class Ill bike route in the unincorporated
community of Valinda. Total $4,224,064
23 SA F7S18 Los Angeles River Bike Path Gap Closures FY 1S $139,031
CITY OF LONG BEACH FY 16 $969,383
The City of Long Beach proposes to construct FY 17 $0
bicycle system gap closures to provide improved FY 18 $0 access to the Los Angeles River Bike Path from
FY 19 $0 key locations.
Total $1,108,414
24 SA F7S34 Los Angeles River B ikeway · Reseda Section FY 15 $579,890
CITY OF LOS ANGELES FY 16 $0
Design and constructio n of Class I bike path FY 17 $3,483,391
including two underpasses and associated FY 18 $0 retaining structures, railing, access gates, sign age
FY 19 $0 and striping and lighting system.
Total $4,063,281
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D G [3 $25,809,916
$0 $0 $0
$0 $0 $0
$S86,060 $0 $146,S1S
$2,793,190 $0 $698,298 -$3,379,250 $0 $844,813
$111,226 $0 $0 ~ ~ D D u [3 $25,809,916
$775,506 $0 $0
$0 $0 $147,S98
$0 $0 $398,962
$0 $0 $427,125
$886,732 $0 $973,685
$463,500 $0 $116 ,390 ~ ~ D D u [3 $25,809,916
$0 $0 $0
$2,787,150 $0 $696,241
$0 $0 $0
$0 $0 $0
$3,250,650 $0 $812,631
Bicycle Improvements: Page 8 ol15 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
.., z ;;;; z ;:;
PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
25 SA F7S1 0 E. Pasadena & E. San Gabriel Bikeway Access FY 15 $0
Improvements
FY 16 $0 COUNTY OF LOS A NGELES
FY 17 $0
Install approximately 12.7 miles of bike paths, bike FY 18 $337,800 lanes and bike routes in the East Pasadena and East San Gabriel communities. FY 19 $3,940,600
Total $4,278,400
26 SA F7S33 Bicycle Friendly Street Treatments (4) FY 1S $618,000
CITY OF LOS ANGELES FY 16 $0
This project designs and constructs a package of FY 17 $2,623,200
Bicycle Friendly Street (BFS) roundabout FY 18 $0 treatments as 12 locations identified for BFS treatments in the 2010 Bicycle Plan. FY 19 $0
Total $3,241,200
27 SA F7S09 South Whittier Community Bikeway Access FY 15 $0
Improvements
FY 16 $0 COUNTY OF LOS A NGELES
FY 17 $0
This project will construcl C lass I, Class II and FY 18 $S63,000 C lass Ill bike lanes, several at-grade c rossings,
FY 19 $3,7S1,487 and bicycle parking in various streets within the unincorporated community of South Whittier. Total $4,314,487
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D G [3 $25,809,916
$0 $0 $0
$0 $0 $0
$144,128 $0 $193,672
$3,282,288 $0 $658,312 -$3,426,416 $0 $851,984
$494,400 $0 $123,600 ~ ~ D D u [3 $25,809,916
$0 $0 $0
$2,098,560 $0 $S24,640
$0 $0 $0
$0 $0 $0
$2,592,960 $0 $648,240
$0 $0 $0 [3 [2] D D G [3 $25,809,916
$0 $0 $0
$0 $0 $0
$4S0,400 $0 $112 ,600
$3,001,190 $0 $7S0,297
$3,451,590 $0 $862,897
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PROJECT TITLE
PRO) PROJECT SPONSOR MODE NUM PROJECT DESCRIPTION
28 SA F7513 17th StreeVMemorial Park Station Bike Center
29 SA
30 SA
(Mobility Hub)
CITY OF SANTA MONICA
Mobility hub at Expo LRT station w ith standard
and secure commuter bicycle parking, lockers, showers, maintenarnce facility, and media-based information kiosk with some relail.
F7S38 Los Angeles Libraries and Parks Bicycle Parking Program
CITY OF LOS ANGELES
This project will provide bicycle parking at city
owned locations that are easily accessible by bike but do not currently have quality bike parking o n their properties.
F7S03 Santa Clara River T1rail Extension to Sand Canyon
Road
CITY OF SANTA CLARITA
Enhance the City's comprehensive bicycle
network in the Canyon Country area by constructing a 0.6 m ile extension of the Santa C lara R iver C lass I bike path to Sand Canyon
Road.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $0
FY 16 $0
FY 17 $2,186,000
FY 18 $0
FY 19 $0
Total $2,186,000
FY 15 $366,268
FY 16 $242,545
FY 17 $249,860
FY 18 $257,404
FY 19 $264,947
Total $1,381,024
FY 1S $0
FY 16 $0
FY 17 $0
FY 18 $384,529
FY 19 $3,401,051
Total $3,785,580
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$0 $0 $0 13 [21 D D G [3 $25,809,916
$0 $0 $0
$1,748,800 $0 $437,200
$0 $0 $0
$0 $0 $0
$1,748,800 $0 $437,200
$104,648 $0 $261,620 [3 ~ D D u [3 $25,809,916
$242,545 $0 $0
$249,860 $0 $0
$257,404 $0 $0
$264,947 $0 $0
$1,119,404 $0 $261,620
$0 $0 $0 [3 ~ D D u [3 $25,809,916
$0 $0 $0
$0 $0 $0
$269,170 $0 $115,3S9
$2,380,736 $0 $1,020,315
$2,649,906 $0 $1,135,674
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
31 SA F7527 Orange Grove Boulevard Road Diet Project FY 15 $0
CITY OF PASADENA FY 16 $344,294
Install two bike lanes by reducing 4 traffic lanes to FY 17 $2,487,122
one in each direction , install painted median, curb FY 18 $0 extensions, a traffic signal and parking on both
FY 19 $0 sides of the street.
Total $2,831,416
32 SA F7S36 Balboa Park Bikeway Lighting Improvements FY 15 $0
CITY OF LOS ANGELES FY 16 $0
Design and constructio n of Pedestrian Lighting FY 17 $147,555
System along the Bike Path on Balboa Blvd. a nd FY 18 $1 ,536,g9o Victory Blvd.
FY 19 $0
Total $1,684,545
33 SA F7541 Downtown Bicycle Service Center FY 15 $481,525
CITY OF LOS ANGELES FY 16 $496,018
The project w ill include the development, FY 17 $781,495
implementation, and management of a Bicycle FY 18 $S26,40S Service Center in Downtown Los Angeles .
FY 19 $S41,832
Total $2,827,275
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D u 13 $25,809,916
$287,849 $0 $56,445
$1,976,909 $0 $510 ,212
$0 $0 $0
$0 $0 $0 -
$2,264,758 $0 $566,657
$0 $0 $0 [3 ~ D D [3 [3 $25,809,916
$0 $0 $0
$118,044 $0 $29,511
$1,229,592 $0 $307,398
$0 $0 $0
$1,347,636 $0 $336,909
$481,S25 $0 $0 c::3 [B D D G [3 $25,809,916
$496,018 $0 $0
$180,345 $0 $601,150
$S26,40S $0 $0
$S41,832 $0 $0
$2,226,125 $0 $601,150
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PROJECT TITLE
PROJ PROJECT SPONSOR MODE NUM PROJECT DESCRIPTION
34 SA F752S Montebello Bicycle Improvement Project
35 SA
36 SA
CITY OF MONTEBELLO
Construct and install class two (2) bicycle lanes and associated improvements, including median
islands as well as perform a "road diet" to accommodate bicycle lane installation.
F7S29 Glendale "Missing Link" Bike Path
CITY OF GLENDALE
A 1.2 mile proposed Class I bicycle path will be constructed adjace111t to Glendale Avenue,
connecting the northern portion of Glendale to Downtown Glendale.
F7543 Bike Corrals in LADOT Parking Centers
CITY OF LOS ANGELES
This project would install bicycle corrals in LADOT
owned and operated parking lots and provide bicycle repair stands and information kiosks to assist users.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $0
FY 16 $0
FY 17 $1S9,S78
FY 18 $397,478
FY 19 $4,637,1S9
Total $5,194,215
FY 1S $253,380
FY 16 $2,073,194
FY 17 $0
FY 18 $0
FY 19 $0
Total $2,326,574
FY 15 $181,692
FY 16 $31,193
FY 17 $32,134
FY 18 $S29,670
FY 19 $34,075
Total $808,764
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED & LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$0 $0 $0 13 ~ D D G 13 $25,809,916
$0 $0 $0
$106,021 $0 $S3,SS7
$26S,387 $0 $132,091
$3,091,412 $0 $1 ,S4S,747
$3,462,820 $0 $1,731,395
$150,380 $0 $103,000 ~ ~ D D u 13 $25,809,916
$1 ,689,112 $0 $384,082
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,839,492 $0 $487,082
$30,282 $0 $151,410 ~ ~ D D G [3 $25,809,916
$31 ,193 $0 $0
$32,134 $0 $0
$S29,670 $0 $0
$34,07S $0 $0
$657,354 $0 $151,410
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37
38
39
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
SA F7504 2013 Bikeways/Madrona Avenue
SA
SA
CITY OF TORRANCE
The proposed project involves the design and conslructionlinstallation of a 112 mile Class I Bike Path for bicydists and a supporting sidewalk for pedestrian travel, wilh amenities
F7S37 LA River-Metro Orange Line Bike Paths Ramp Connection
CITY OF LOS ANGELES
Los Angeles River -Metro Orange Line Connection Bike Ramp, provides a connection between the L.A River Bike Path and the newly completed Metro Orange Line
F7S31 Bike Safe Roadway Grates-Phase II
CITY OF LOS ANGELES
Project will upgrade approximately 700 local ions of unsafe roadway grates to improve bike safety and promote cycling usage. Project will NOT construct new bike path facilities.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$0
$0
$0
$0
$1 ,242,448
$1,242,448
$579,890
$0
$3,483,391
$0
$0
$4,063,281
$0
$0
$0
$405,360
$1 ,900,760
$2,306,120
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM 'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 ~ D D Q ~ $25,809,916
$0 $0 $0
$0 $0 $0
$0 $0 $0
$993,958 $0 $248,490
$993,958 $0 $248,490
$463,500 $0 $116 ,390 [3 ~ D D [3 ~ $25,809,916
$0 $0 $0
$2,787,150 $0 $696,241
$0 $0 $0
$0 $0 $0
$3,250,650 $0 $812,631
$0 $0 $0 [3 ~ D D G [3 $25,809,916
$0 $0 $0
$-437,200 $0 $437,200
$405,360 $0 $0
$1,900,760 $0 $0
$1,868,920 $0 $437,200
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PROJECT TITLE
PROJ PROJECT SPONSOR MODE NUM PROJECT DESCRIPTION
40 SA F7532 Taylor Yard Bikeway Connection
41 5A
42 5A
CITY OF LOS ANGELES
This project will invo lve the design and construction of a Class I (bike path) bikeway
between the Taylor Yard Central Maintenance Facili ty and Future Street.
F7545 LA Employee City E Bike Fleet and Public C harging Stations
CITY OF LOS ANGELES
This project will deve lop an electric bicycle fleet
for City employees a nd establish a pilot project to develop public accessible electric bike charging
stations.
F7505 Citywide Bike Paths
CITY OF CERRITOS
The project proposes to install Class II/I II bike paths w ithin City of Cerritos arterial roads and connect to existing b ike paths that are adjacent to the City's boundaries.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $463,500
FY 16 $0
FY 17 $2,787,150
FY 18 $0
FY 19 $0
Total $3,250,650
FY 15 $403,760
FY 16 $267,372
FY 17 $275,436
FY 18 $283,752
FY 19 $292,068
Total $1,522,388
FY 15 $412,000
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
Total $412,000
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$370,800 $0 $92,700 13 ~ D D Q ~ $25,809,916
$0 $0 $0
$2,229,720 $0 $557 ,430
$0 $0 $0
$0 $0 $0
$2,600,520 $0 $650,130
$115,360 $0 $288,400 [3 [3 D D u ~ $25,809,916
$267,372 $0 $0
$275,436 $0 $0
$283,752 $0 $0
$292,068 $0 $0
$1,233,988 $0 $288,400
$329,600 $0 $82,400 [3 ~ D D G [3 $25,809,916
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$329,600 $0 $82,400
Bicycle Improvements: Page 14 of 15 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
.., z ;;;; z ;:; w 0 0 ::;
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
43 SA F7535 Taylor Yard Bicycle/Pedestrian Bridge Construction
CITY OF LOS ANGELES
Taylor Yard Bicycle/Pedestrian Bridge Construction
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $0
FY 16 $506,628
FY 17 $6,883,714
FY 18 $0
FY 19 $0
Total $7,390,342
~ LOCAL REGIONAL
Initial Metro•s MATCH to SIGNIFICANCE AMOUNT AMOUNT Metro's & INTER-MODAL
REQUESTED RECOMM' DED Grant INTEGRATION
$0 $0 $0 D $506,628 $0 $0
$6,883,714 $0 $0
$0 $0 $0
$0 $0 $0
$7,390,342 $0 $0
This project is ineligible to compete in the 2013 Call for Projects due to lack of local match and exceeding funding cap requirements.
June 03. 2013. 10:03:00AM Bicycle lmprovemenls: Page 15 of 15
~ c:LJ c::!L] [1LJ ~ PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
TRANS. SYSTEM POLICIES/ RECOM'D
PRINCIPLES FYl 5-FY19
D D D 0 [3 $25,809,916
L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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2
3
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
58 F7618 Las Tunas Dr Improvements and Safety
58
58
Enhancement Project-PED
CITY OF TEMPLE CITY
Construct and install distinctive pedest rian features including sidewalks, crosswalks, landscaping and public art.
F7600 Alhambra Ped Improvement/Walking Viability Project on Valley
CITY OF ALHAMBRA
Pedestrian infrastructure improvements to encourage walking as a viable form of transportation and improve connectivity between transit areas
F7620 Fernwood Avenue Pedestrian Transit Access and Connectivity
CITY OF LYNWOOD
Pedestrian Improvements to improve transit accessibility between Civic Center and Metro Green Line Long Beach Station from Bullis Road to Long Beach AverJue along Fernwood Avenue.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$0
$7,789,658
$0
$0
$0
$7,789,658
$113,300
$854,529
$0
$0
$0
$967,829
$260,862
$1 ,580,891
$1 ,196,523
$0
$0
$3,038,276
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 ~ ~ D D [3 [3 $2,910,046
$3,183,000 $2,910,046 $4,682,039
$0 $0 $0
$0 $0 $0 Total Project Cost fo r this grant $7,592,085
$0 $0 $0
$3,183,000 $2,910,046 $4,682,039
$56,341 $0 $0 [3 ~ D D u u $3,574,802
$570,047 $0 $0
$0 $59,787 $32,662
$0 $604,969 $330,502 Total Project Cost fo r this grant $1,027,920
$0 $0 $0
$626,388 $664,756 $363,164
$74,725 $0 $0 [21 ~ D D G u $6,170,573
$1,350,190 $0 $0
$1,005,753 $0 $0
$0 $1,013,400 $256,207 Total Project Cost fo r this grant $3,252,031
$0 $1,582,371 $400,053
$2,430,668 $2,595,771 $656,260
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
4 56 F7624 Walk Pico! A Catalyst for Community Vitality & FY 15 $0
Connectivity
FY 16 $0 CITY OF LOS ANGELES
FY 17 $0
Pedestrian/bike-friendly improvements on Pico FY 18 $285,891 Blvd. and Tennessee Ave. to strengthe n
FY 19 $2,023,730 community vitality a nd connectivity to bus stops
and the Expo/Sepulveda & Westwood rail stops. Total $2,309,621
5 56 F761 0 Aviation/LAX Green Line Station Pedestrian FY 15 $293,738
Improvements
FY 16 $1 ,531,047 COUNTY OF LOS A NGELES
FY 17 $0
The project includes improvements on corridors FY 18 $0 near the Metro Aviation Station including
FY 19 $0 pedestrian and bicycle facilities, wayfinding signs, landscaping and traffic calming. Total $1,824,785
6 56 F7622 LAN I - West Boulevard Community Linkages FY 15 $0
Project
FY 16 $0 CITY OF LOS ANGELES
FY 17 $163,950
This project will increase pedestrian safety , FY 18 $168,900 access and multi-modal connectivity to the
FY 19 $1 ,390,800 Florence/West Boulevard Station on Metro's Crenshaw/LAX Transit Corridor Light Rail Line. Total $1,723,650
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER· MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S·FY19
$0 $0 $0 G [21 D D ~ u $8,011,567
$0 $0 $0
$0 $222,010 $55,503
$228,713 $0 $0 Total Project Cost for this grant $2,301,243
$1,618,984 $1,618,984 $404,746
$1,847,697 $1,840,994 $460,249
$234,990 $0 $0 [3 ~ D D [3 u $9,598,903
$1,224,839 $0 $0
$0 $249,364 $62,341
$0 $0 $0 Total Project Cost for this grant $1,984,170
$0 $1,337,972 $334,493
$1,459,829 $1,587,336 $396,834
$0 $0 $0 [3 ~ D D G u $10,977,675
$0 $0 $0
$132,800 $132,800 $33,200
$136,809 $136,809 $34,202 Total Project Cost for this grant $1,723,465
$1,109,163 $1,109,163 $277,291
$1,378,772 $1,378,772 $344,693
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.., z ;;;; z ;:;
PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
7 56 F7636 Broadway Streetscape Implementation (8th-9th) FY 15 $1,411,821
CITY OF LOS ANGELES FY 16 $1,454,313
Install curb extensions, widen sidewalks, improve FY 17 $0
street and ped lighting, add streeVtransit furniture, FY 18 $0 crosswalk enhancements, and decorative edge
FY 19 $0 band paving along historic Broadway.
Total $2,866,134
8 56 F7609 Hawthorne/Lennox Green Line Station Pedestrian FY 15 $338,724
Improvements
FY 16 $1 ,765,524 COUNTY OF LOS A NGELES
FY 17 $0
The project includes improvements to major FY 18 $0 corridors near the Haw1horne/Lennox Station including pedestrian and bicycle facilities, FY 19 $0
wayfinding signs, landscaping and bus shelters. Total $2,104,248
9 56 F7612 Long Beach Boulevard Pedestrian Improvements FY 15 $0
CITY OF SOUTH GATE FY 16 $195,364
Construct pedestrian lig hting, enhanced FY 17 $815,794
crosswalks, sidewalks, curb ramps, seating and FY 18 $840,425 transit stop enhancements, bicycle racks, and a
FY 19 $0 park let.
Total $1,851,583
June 03. 2013, 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$1,129,457 $0 $0 G G D D G u $13,361,914
$1,163,450 $425,758 $106,440
$0 $1,958,481 $489,620
$0 $0 $0 Total Project Cost for this grant $2,980,299
$0 $0 $0
$2,292,907 $2,384,239 $596,060
$270,979 $0 $0 ~ ~ D D G u $15,148,415
$1,412,419 $0 $0
$0 $287,553 $71 ,889
$0 $1,498,948 $374,737 Total Project Cost for this grant $2,233,127
$0 $0 $0
$1,683,398 $1,786,501 $446,626
$0 $0 $0 G [21 D D G u $16,629,679
$156,290 $156,290 $39,072
$652,635 $652,635 $163,159
$672,339 $672,339 $168,085 Total Project Cost for this grant $1,851,580
$0 $0 $0
$1,481,264 $1,481,264 $370,316
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
10 56 F7615 Market Street Pedestria n and Streetscape FY 15 $0
Enhancements
FY 16 $1 ,511,624 CITY OF LONG BEACH
FY 17 $3,098.475
Implement a complete street with sidewalk FY 18 $0 w idening, bicycle facilities, transit stop
FY 19 $0 enhancements and sustainable design features to
complement community revitalization. Total $4,610,099
11 56 F7628 Watts Streetscape Improvements Phase 2 FY 15 $0
CITY OF LOS ANGELES FY 16 $0
Enhance 103rd Street with street trees, street FY 17 $0
furniture, pedestrian lig hting, crosswalk FY 18 $130,616 treatments, access ramps, and way-finding
FY 19 $734,806 sign age.
Total $865,422
12 56 F7623 Fashion District Streetscape - Phase 3 FY 15 $0
CITY OF LOS ANGELES FY 16 $0
New sidewalk "stepping-stone" 10 panels, FY 17 $0
enhanced crosswalks, street trees, FY 18 $333,296 landscape/irrigation, ped directional sig nage &
FY 19 $1 ,974,936 lighting, new street trees, & sidewalk construction.
Total $2,308,232
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 c::JTI [21 D D G u $19,863,516
$833,716 $833,716 $357,307
$2,400,121 $2,400,121 $1,028,623
$0 $0 $0 Total Project Cost for this grant $4,619,767
$0 $0 $0
$3,233,837 $3,233,837 $1,385,930
$0 $0 $0 G ~ D D ~ u $20,533,084
$0 $98.461 $24,615
$0 $0 $0
$104,493 $571,107 $142,777 Total Project Cost for this grant $836,960
$587,845 $0 $0
$692,338 $669,568 $167,392
$0 $0 $0 G c::JTI D D [3 u $20,533,084
$0 $0 $0
$0 $0 $0
$266,637 $0 $66,659
$1,579,949 $0 $394,987
$1,846,586 $0 $461,646
Pedestrian Improvements: Page 4 of 12 L:\2013 Caii\Crys'<!t Reports\Rainbo.vOraft 2013.rpl
.., z ;;;; z ;:;
PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
13 56 F7629 Avenue 26 to Gold L ine Cypress Station Ped FY 15 $0
Connection
FY 16 $0 CITY OF LOS ANGELES
FY 17 $273,250
Design/construct pedestrian improvements, street FY 18 $765,680 trees, street furniture, pedestrian lighting, and
FY 19 $1 ,819,630 traffic calming elements on Avenue 26 - Pasadena Ave to San Fernando Rd. Total $2,858,560
14 56 F7634 Florence Avenue Pedestrian Improvement Project FY 15 $0
CITY OF BELL FY 16 $0
Comprehensive improvement of Florence Avenue FY 17 $0
in the C ity of Bell, including transportation FY 18 $230,530 enhancements and pedestrian improvements to
FY 19 $1 ,864,389 increase safety, efficiency, and aesthetics.
Total $2,094,919
15 56 F7626 LAN I -Santa Monica Boulevard Improvement FY 15 $0
Project
FY 16 $0 CITY OF LOS ANGELES
FY 17 $178,251
This project will imp'lement a series of streetscape FY 18 $183,631 improvements on Santa Monica Boulevard
FY 19 $1 ,615,452 designed to increase pedestrian safety, stimulate revitalization and promote transit use. Total $1,977,334
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 [J£1 [21 D D ~ u $20,533,084
$0 $0 $0
$218,600 $0 $54,650
$612,544 $0 $153,136
$1,455,704 $0 $363,926 -$2,286,848 $0 $571,712
$0 $0 $0 [3 ~ D D [3 u $20,533,084
$0 $0 $0
$0 $0 $0
$0 $0 $230,530
$1,681,342 $0 $183,Q48
$1,681,342 $0 $413,578
$0 $0 $0 ~ [3 D D G u $20,533,084
$0 $0 $0
$142,600 $0 $35,650
$146,905 $0 $36,727
$1,292,363 $0 $323,090
$1,581,868 $0 $395,467
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
16 56 F7630 Beverly Blvd. Vermont to Commonwealth FY 15 $0
CITY OF LOS ANGELES FY 16 $0
Design and constructio n of pedestrian FY 17 $0
improvements providing linkages to major transit FY 18 $230,830 along Beverly Bl between Vermont Ave and
FY 19 $1 ,269,105 Commonwealth Ave.
Total $1,499,935
17 56 F7614 Long Beach Pacific Electric Right-of-Way FY 15 $587,030
Greenbelt
FY 16 $2,175,432 CITY OF LONG BEACH
FY 17 $784,070
Conversion of a 2.1 mile portion of the former FY 18 $0 Pacific Electric Right of Way (PE ROW) into a
FY 19 $0 greenbelt including an active pedestrian and bicycle path and passive open space. Total $3,546,532
18 56 F7617 Compton Creek Safe Pedestrian Project FY 15 $1 ,323,815
CITY OF COMPTON FY 16 $909,105
To provide an aesthetically pleasing. safe and FY 17 $0
efficient pedestrian route for students and FY 18 $0 residents of Compton along an approximately
FY 19 $0 three miles stretch of the Compton Creek.
Total $2,232,920
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 G [21 D D u u $20,533,084
$0 $0 $0
$0 $0 $0
$184,664 $0 $46,166
$1,015,284 $0 $253,821 -$1,199,948 $0 $299,987
$500,318 $0 $86,712 [3 [3 D D [3 c::!9 $20,533,084
$1,753,096 $0 $422,336
$239.640 $0 $544,430
$-321,395 $0 $321 ,395
$-38,232 $0 $38,232
$2,133,427 $0 $1,413,105
$1,059.052 $0 $264,763 ~ [3 D D G c::!9 $20,533,084
$727,284 $0 $181,821
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,786,336 $0 $446,584
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PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
19 56 F7613 Downtown Pedestrian Circulation Enhancement
20 56
21 56
Project
CITY OF DOWNEY
Project will provide a more pedestrian-friendly environment including curb extensions, augmented sidewalk and improvements in the downtown Downey Central Business District.
F7633 Olympic Boulevard Streetscape (Crenshaw to Western)
CITY OF LOS ANGELES
This project creates a safe, accessible , and pleasant pedestrian environment by retrofitting sidewalks and curb ramps, adding trees, lighting and other pedestrian features.
F7604 Crenshaw/LAX West B lvd Station Pedestrian Enhancements
CITY OF INGLEWOOD
The purpose of proposed Pedestrian Improvements to the West Boulevard Station, which is along the Crenshaw/LAX LRT Transit Corridor, will improve the pedestrian movement at station
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $168,900
FY 19 $1 ,564,650
Total $1,733,550
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $242,090
FY 19 $2,068,815
Total $2,310,905
FY 15 $332,452
FY 16 $2,135,624
FY 17 $0
FY 18 $0
FY 19 $0
Total $2,468,076
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$0 $0 $0 13 [21 D D Q 13 $20,533,084
$0 $0 $0
$0 $0 $0
$135,120 $0 $33,780
$1,251 ,720 $0 $312 ,930
$1,386,840 $0 $346,710
$0 $0 $0 ~ ~ D D G 13 $20,533,084
$0 $0 $0
$0 $0 $0
$184,214 $0 $57,876
$1,664,788 $0 $404,027
$1,849,002 $0 $461,903
$91,884 $0 $240 ,568 [21 ~ D D G 13 $20,533,084
$1,887,816 $0 $247 ,808
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,979,700 $0 $488,376
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PROJECT TITLE PRO) PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
22 56 F7611 Pedestrian Lighting to Enhance 17th St. Expo
23 56
24 56
Station Access
CITY OF SANTA MONICA
Pedestrian lighting for safe 17th St. aocess after dark for students & residents to/from Expo 17th St. Station to Santa Monica College and along Colorado Ave to Lincoln Blvd.
F7631 Exposition Light Railway Greenway Improvement Project
CITY OF LOS ANGELES
The Exposition Light Railway Greenway Improvement Project is to provide 2000 ft of pedestrian access li nking the Expo Westwood Station, Big Blue Bus lines, and local facilities.
F7606 Golden Valley Road Pedestrian Improvements
CITY OF SANTA CLARITA
Construct pedestrian improvements on Golden Valley Road and Sierra Highway includ ing a sidewalk and parl<w.ay buffer to improve access and aesthetics to a highly utilized bus stop.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $242,050
FY 16 $1 ,294,420
FY 17 $1 ,109,395
FY 18 $0
FY 19 $0
Total $2,645,865
FY 15 $195,700
FY 16 $429,705
FY 17 $442,665
FY 18 $22,520
FY 19 $0
Total $1,090,590
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $999,685
FY 19 $0
Total $999,685
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$193,640 $0 $48,410 [J£1 [3 D D [21 13 $20,533,084
$1 '102,379 $0 $192,041
$816,471 $0 $292,924
$0 $0 $0
$0 $0 $0
$2,112,490 $0 $533,375
$92,700 $0 $103,000 ~ ~ D D [3 [3 $20,533,084
$344,825 $0 $84,880
$388,015 $0 $54,650
$22,520 $0 $0
$0 $0 $0
$848,060 $0 $242,530
$0 $0 $0 [3 ~ D D G [3 $20,533,084
$0 $0 $0
$0 $0 $0
$499,843 $0 $499,843
$0 $0 $0
$499,843 $0 $499,843
Pedestrian Improvements: Page 8 of 12 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
25 56 F7607 Cudahy Citywide Pedestrian Improvement Project FY 15 $0
CITY OF CUDAHY FY 16 $26,525
Upgrade existing pedestrian crosswalks (9), Install FY 17 $173,240
new pedestrian crosswalk; Build new (4) & FY 18 $2,088,111 upgrade existing (48) wheelchair ramps; Install
FY 19 $0 pedestrian lighting & bus shelters.
Total $2,287,876
26 56 F7616 Grant Avenue Pedestrian Improvements FY 15 $515,000
CITY OF REDONDO BEACH FY 16 $0
Create an accessible path on Grant Avenue, FY 17 $0
connecting Redondo Beach residents to the South FY 18 $0 Bay regional transit center and regional activity
FY 19 $0 centers.
Total $515,000
27 56 F7602 12th Street West Streetscape Improvements FY 15 $0
CITY OF LANCASTER FY 16 $196,184
Improvements along 12th Street West from FY 17 $2,905,205
Avenue J-8 to Avenue K-8, to include sidewalk FY 18 $0 gap closures, roundabouts, street landscaping,
FY 19 $0 road diets, bulbouts, and bikelanes.
Total $3,101,389
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 [J£1 [21 D D ~ 13 $20,533,084
$21,215 $0 $5,310
$138,571 $0 $34,670
$1,670,224 $0 $417,887
$0 $0 $0 -
$1,830,010 $0 $457,867
$412,000 $0 $103,000 D ~ D D u 13 $20,533,084
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$412,000 $0 $103,000
$0 $0 $0 ~ ~ D D u [3 $20,533,084
$0 $0 $196,184
$2,485,845 $0 $419 ,360
$0 $0 $0
$0 $0 $0
$2,485,845 $0 $615,544
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28
29
30
PROJECT TITLE
PROJ PROJECT SPONSOR MODE NUM PROJECT DESCRIPTION
56 F7605 Pedestrian Enhancements at Newhall Avenue
56
56
Railroad Crossing
CITY OF SANTA CLARITA
Construct pedestrian improvements on Newhall
Avenue at the railroad crossing to enhance pedestrian connectivity to Newhall Metrolink
Station and Downtown Newhall.
F7625 Orange Line Pierce College Sta Bike-Ped Access Improvements
CITY OF LOS ANGELES
To install missing sidewalks in Victory Bl between Winnetka Ave immediately leading to Pierce College and link the Orange Line bikelane to the bikelane in Oxnard St along Winnetka.
F7608 Downtown Village Complete S!reet Project
CITY OF LA CANADA FLINTRIDGE
Construct w idened s idewalks, bulb-outs, LED
street lights, xwalk beacons, enhanced crosswalks, bike sharrows and racks, bollards, trees, transit amenit ies & wayfinding signs.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT EXPENSE
$0
$0
$0
$892,982
$0 ---$892,982
$0
$0
$0
$168,900
$1 ,660,268
$1,829,168
$0
$392,570
$2,426,460
$1 ,080,960
$0
$3,899,990
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D u 1:3 $20,533,084
$0 $0 $0
$0 $0 $0
$714,385 $0 $178,597
$0 $0 $0
$714,385 $0 $178,597
$0 $0 $0 D [3 D D u 1:3 $20,533,084
$0 $0 $0
$0 $0 $0
$135,120 $0 $33,780
$1,328,214 $0 $332,054
$1,463,334 $0 $365,834
$0 $0 $0 ~ [B D D [3 ~ $20,533,084
$314,056 $0 $78,514
$1,914,936 $0 $511 ,524
$891,792 $0 $189,168
$0 $0 $0
$3,120,784 $0 $779,206
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
31 56 F7621 lnterjur isdictional Pedestrian Improvements FY 15 $0
CITY OF SOUTH EL MONTE FY 16 $136,869
The project improves the viability, and safety of FY 17 $1,458,062
this inter-jurisdictional juncture along Santa Anita FY 18 $1 ,730,662 Ave that is the concourse to all arterial roads in the San Gabriel Valley . FY 19 $0
Total $3,325,593
32 56 F7627 Washington Boulevard Corridor Pedestrian FY 15 $0
Improvements
FY 16 $0 CITY OF LOS ANGELES
FY 17 $0
This Washington 81 Proj is located just south of FY 18 $489,810 downtown LA and includes bus stop
FY 19 $1 ,350,235 improvements, decorative paving, signage, bicycle parking, street furniture, and landscaping. Total $1,840,045
33 56 F7601 Kanan Road!Thousand Oaks Boulevard FY 15 $185,190
Intersection Pedestrian Plan
FY 16 $1 ,082,746 CITY OF AGOURA HILLS
FY 17 $0
Improve pedestrian access. as well as bicycle FY 18 $0 facilities, in the general area of the Kanan Road
FY 19 $0 and Thousand Oaks Boulevard intersection in the C ity of Agoura Hills. Total $1,267,936
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D u I::J9 $20,533,084
$109,283 $0 $27,586
$1,209,951 $0 $248,111
$1,339.940 $0 $390,722
$0 $0 $0 -$2,659,174 $0 $666,419
$0 $0 $0 D ~ D D [3 I::J9 $20,533,084
$0 $0 $0
$0 $0 $0
$391,848 $0 $97,962
$1,080,188 $0 $270,047
$1,472,036 $0 $368,009
$185,190 $0 $0 13 [21 D D G [3 $20,533,084
$815,310 $0 $267,437
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,000,500 $0 $267,437
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34
35
36
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
56 F7619 East Colorado Boulevard Pedestrian
56
56
Enhancements
CITY OF PASADEN.A
Installation of pedestrian scale street lights, decorative crosswalks, bus benches and trash receptacles in Pasadena, to increase safety and enhance pedestrian improvement
F7603 Downtown Beverly H ills Pedestrian Improvements Project
CITY OF BEVERLY HILLS
Construction of mid block sidewalk bulb-outs and crosswalk signals on 3 highly pedestria n-traveled blocks in the business area improving accessibility & safety near a subway stop.
F7635 PCH-Aviation Blvd Beautification Project - Ped Phase 1
CITY OF HERMOSA BEACH
This project will imp rove and promote mobility
options through the construction of aesthetically pleasing streetscape and pedestrian improvements.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$0
$530,500
$1,114,860
$0
$0
$1,645,360
$0
$0
$76,510
$686,860
$0
$763,370
$0
$0
$0
$3,378,000
$0
$3,378,000
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 ~ D D Q 1:3 $20,533,084
$339,520 $0 $190,980
$896,260 $0 $218,600
$0 $0 $0
$0 $0 $0
$1,235,780 $0 $409,580
$0 $0 $0 [3 L3 D D D 1:3 $20,533,084
$0 $0 $0
$0 $0 $76,510
$382,840 $0 $304,020
$0 $0 $0
$382,840 $0 $380,530
$0 $0 $0 L3 ~ D D G 1:3 $20,533,084
$0 $0 $0
$0 $0 $0
$2,702,400 $0 $675,600
$0 $0 $0
$2,702,400 $0 $675,600
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2
3
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
6 F7 404 Vista Canyon Regional Transit Center
6
6
CITY OF SANTA CLARITA
The Vista Canyon Regional Transit Center (VCRTC) would result in the construction of a new seven-bay bus transfer station.
F7 422 Pasadena Replacement and Added Capacity of Clean Fuel Buses
CITY OF PASADEN.A
Replace two (2) aging vehicles and six (6) vehicles with added capacity to accommodate Gold Line Foothill Extension projected ridership with eight (8) 32-ft c lean fuel vehicles.
F7400 Clean Fuel Bus Replacements
CITY OF MONTEREY PARK
Replace three (3) Spirit diesel buses, 1 Metrolink CNG cutaway, and 1 Dial-A-Ride gasoline cutaway with five (5) clean fuel equivalent vehicles.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$267,800
$3,819,600
$0
$0
$0
$4,087,400
$0
$0
$3,753,362
$0
$0
$3,753,362
$224,540
$0
$1 ,362,971
$0
$0
$1,587,511
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$184,782 $576,800 $259,142 ~ ~ D D G [3 $2,808,507
$2,635,524 $2,231,707 $1,002,651
$0 $0 $0
$0 $0 $0 Total Project Cost fo r this grant $4,070,300
$0 $0 $0
$2,820,306 $2,808,507 $1,261 ,793
$0 $741,600 $260,562 [3 CEl D D 13 u $4,920,407
$0 $742,700 $260,949
$2,777,488 $627,600 $220,508
$0 $0 $0 Total Project Cost fo r this grant $2,853,919
$0 $0 $0
$2,777,488 $2,111,900 $742,019
$173,040 $309,000 $82,934 [3 CEl D D 13 u $6,151,129
$0 $424,400 $11 3,906
$1,078,791 $497,322 $133,477
$0 $0 $0 Total Project Cost fo r this grant $1,561,039
$0 $0 $0
$1,251 ,831 $1,230,722 $330,317
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4
5
6
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
6 F7 410 Florence-Firestone/Walnut Park Transit Vehicles
6
6
COUNTY OF LOS A NGELES
The procurement of two (2) 35-ft clean fuel vehicles to replace existing 25-ft gasoline-powered vehicles to relieve overcrowding on the Florence-Firestone/Walnut Park shuttle service.
F7414 Clean Fuel Buses for the Baldwin Park Transit Service
CITY OF BALDWIN PARK
Baldwin Park will replace five of its aging diesel vehicles with five (5) 32-ft clean fuel buses for its fixed roule service.
F7413 Bus Replacement
CITY OF CALABASAS
Purchase two (2) 32-ft clean fuel cutaway shuttles to replace two existing older vehicles for the city's transit routes.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$0
$0
$0
$5,630
$1 ,170,590
$1,176,220
$0
$0
$0
$2,201,330
$45,549
$2,246,879
$274,634
$0
$0
$0
$0
$274,634
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM 'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $32g,eoo $g0,272 ~ ~ D D G u $6,848,103
$0 $367,374 $100,619
$0 $0 $0
$0 $0 $0 Total Project Cost for this grant $887,865
$923,723 $0 $0
$923,723 $696,974 $190,891
$0 $329,600 $185,400 ~ ~ D D [3 u $7,998,584
$0 $424,400 $238,725
$0 $396,481 $223,021
$1,436,934 $0 $0 Total Project Cost for this grant $1,797,627
$0 $0 $0
$1,436,934 $1,150,481 $647,146
$219,707 $219,708 $54,927 ~ ~ D D G u $8,218,292
$0 $0 $0
$0 $0 $0
$0 $0 $0 Total Project Cost for this grant $274,635
$0 $0 $0
$219,707 $219,708 $54,927
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7
8
9
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
6 F7406 Avalon Clean Fuel Fleet Replacement Project
6
6
CITY OF AVALON
The City of Avalon will replace three existing 30-ft gasoline-powered trolley vehicles with three (3) 22-ft electric vehicles.
F7405 Purchase of Alternative Fuel Replacement Buses
CITY OF GARDENA
Procurement of five (5) 40-ft clean fuel buses to replace 5 existing 40-ft gasoline/electric hybrid buses.
F7423 Downtown Bus Maintenance Facility
CITY OF LOS ANGELES
Construct a city bus maintenance facility located on Commercial Street in Downtown Los Angeles. Facility will include fueling, maintenance and inspection, storage, layover, and administratio n building.
June 03. 2013, 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$1 ,236,000
$0
$0
$0
$0
$1,236,000
$0
$0
$2,845,626
$0
$0
$2,845,626
$32,756,846
$0
$0
$5,630,000
$0
$38,386,846
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$988,800 $309,000 $77,250 ~ [21 D D G 13 $9,239,072
$0 $318,300 $79,575
$0 $393,480 $98,370
$0 $0 $0 Total Project Cost for this grant $1,275,975
$0 $0 $0
$988,800 $1,020,780 $255,195
$0 $309,000 $77,250 ~ ~ D D u 13 $11,383,772
$0 $742,700 $185,675
$2,276,500 $1,093,000 $273,250
$0 $0 $0 Total Project Cost for this grant $2,680,875
$0 $0 $0
$2,276,500 $2,144,700 $536,175
$0 $0 $0 ~ ~ D D G 13 $16,019,772
$0 $0 $0
$0 $0 $0
$4,504,000 $0 $0 Total Project Cost for this grant $5,795,000
$0 $4,636,000 $1,159,000
$4,504,000 $4,636,000 $1,159,000
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL PROJECT 0 PROJ ::;
PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
10 6 F7430 Purchase of Alternative Fuel Buses for Glendale FY 15 $1 ,641,717
Beeline
FY 16 $0 CITY OF GLENDALE
FY 17 $1 ,161,422
Purchase of five (5) replacement 40-ft clean fuel FY 18 $0 buses for the Glendale Beeline Transit System .
FY 19 $0
Total $2,803,139
11 6 F7402 LBT Clean Fuel Bus Replacement Project FY 15 $0
LONG BEACH TRANSIT FY 16 $0
Replace five existing 40-ft with five (5) 40-ft FY 17 $0
alternative clean fuel buses for the Long Beach FY 18 $2,674,250 Transit system.
FY 19 $0
Total $2,674,250
12 6 F7407 City of La Canada-Flintridge Bus Replacement FY 15 $463,500
Project
FY 16 $0 CITY OF LA CANADA FLINTRIDGE
FY 17 $0
Procure one (1) 35-ft clean fuel bus to replace an FY 18 $0 existing 29-ft vehicle for route expansion.
FY 19 $0
Total $463,500
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$1,313,374 $309,000 $77,250 G CE1 D D G u $18,017,511
$0 $424,400 $106,100
$929,137 $1,264,339 $316 ,085
$0 $0 $0 Total Project Cost for this grant $2,497,174
$0 $0 $0
$2,242,511 $1,997,739 $499,435
$0 $0 $0 [3 [3 D D G u $20,119,916
$0 $0 $0
$0 $0 $0
$2,139,400 $900,800 $225,200 Total Project Cost for this grant $2,628,006
$0 $1,201,605 $300,401
$2,139,400 $2,102,405 $525,601
$370,800 $343,497 $85,874 [21 [21 D D G u $20,463,413
$0 $0 $0
$0 $0 $0
$0 $0 $0 Total Project Cost for this grant $429,371
$0 $0 $0
$370,800 $343,497 $85,874
Transit Capital: Page 4 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
.., ~ ~ c:LJ c::!L] [1LJ ~
z ;;;; z
LOCAL ;:; REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE w PROJECT TITLE Initial Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT 0 0 PRO) PROJECT SPONSOR FISCAL PROJECT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D ::;
MODE NUM PROJECT DESCRIPTION YEAR EXPENSE REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
13 6 F7424 Purchase DASH Replacement Clean Fuel FY 15 $0 $0 $0 $0 [JTI CE1 D D G u $23,430,103
Vehicles
FY 16 $0 $0 $0 $0 CITY OF LOS ANGELES
FY 17 $0 $0 $0 $0
Purchase of nine (9) total vehicles lor existing FY 18 $9,525,960 $7,620,768 $1,807,138 $451,785 Total Project Cost for this grant $3,708,363 DASH routes. Six (6) 30-11 clean fuel buses w ill
FY 19 $0 $0 $1,159,552 $289,888 replace existing vehicles on routes serving the Leimert Slauson, Boyle Heights, and Northridge Total $9,525,960 $7,620,768 $2,966,690 $741,673 areas. Three (3) 35-11 clean fuel buses are lor service expansion that will be deployed in the Chesterfield Square area in South Los Angeles.
14 6 F7408 Burbank Transit Vehicle Replacement FY 15 $3,803,589 $3,042,871 $723,195 $180,799 ~ ~ D D [3 ~ $25,574,041
CITY OF BURBANK FY 16 $0 $0 $542,310 $135,578
The City of Burbank. seeks to procure s ix (6) 35-ft FY 17 $0 $0 $878,433 $219 ,609
alternative clean fuel buses to replace six existing FY 18 $0 $0 $0 $0 Total Project Cost for this grant $2,679,924 30-11 buses lor service expansion.
FY 19 $0 $0 $0 $0
Total $3,803,589 $3,042,871 $2,143,938 $535,986
15 6 F7412 Los Angeles County/USC Medical Center Transit FY 15 $0 $0 $0 $0 [3 [21 D D G ~ $25,855,749
Vehicle
FY 16 $0 $0 $281,708 $88,961 COUNTY OF LOS A NGELES
FY 17 $0 $0 $0 $0
The County will purchase one (1) 30-ft clean fuel FY 18 $5,630 $0 $0 $0 Total Project Cost for this grant $370,669 vehicle for a new shuttle service that will serve the
FY 19 $417,240 $321,043 $0 $0 Los Angeles County/USC Medical Center area.
Total $422,870 $321,o43 $281,708 $88,961
June 03. 2013. 10:03:00AM Transit Capital: Page 5 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
16 6 F7401 Culver CityBus Clean Fuel Bus Replacement FY 15 $12,652,520
CITY OF CULVER CITY FY 16 $0
Purchase of ten (10) 40-ft alternative clean fuel FY 17 $0
vehicles to replace ten existing 40-ft buses that FY 18 $0 w ill reach their useful life in 2017.
FY 19 $0
Total $12,652,520
17 6 F7420 El Monte Clean Fuel Bus Replacement FY 15 $10,300
CITY OF EL MONTE FY 16 $2,875,310
Procurement of six (6) 32-ft clean fuel buses to FY 17 $0
replace six existing 32-ft buses that are at the end FY 18 $0 of their useful I We.
FY 19 $0
Total $2,885,610
18 6 F7418 PV Transit Clean FI.Jlel Buses FY 15 $1 ,145,179
CITY OF ROLLING HIL LS ESTATES FY 16 $0
The Palos Verdes Peninsula Transit Authority FY 17 $0
(PVPTA) is proposing to purchase three FY 18 $0 replacement buses for operation of Route
FY 19 $0 225-226.
Total $1,145,179
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$10,122,016 $0 $0 c::JTI [21 D D G u $30,063,823
$0 $0 $0
$0 $0 $0
$0 $1,690,231 $422,557 Total Project Cost for this grant $5,260,092
$0 $2,517,843 $629,461
$1 0,122,016 $4,208,074 $1,052,018
$-558,054 $0 $0 ~ ~ D D [3 u $31,515,001
$2,421 ,626 $0 $0
$0 $349.346 $196.507
$0 $1,101,832 $619,781 Total Project Cost for this grant $2,267,466
$0 $0 $0
$1,863,572 $1,451,178 $816,288
$755.818 $0 $389.361 ~ ~ D D [3 ~ $31,515,001
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$755,818 $0 $389,361
Transit Capital: Page 6 of 11 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
19 6 F7 427 Vermont Ave. Bus Stop Improvements -FY 15 $0
Exposition to Wilshire
FY 16 $0 CITY OF LOS ANGELES
FY 17 $0
Installation of transit stop improvements to include FY 18 $191,420 pedestrian lighting, enhanced pavement, street
FY 19 $2,120,970 furniture, and other amenities on Vermont Ave -Exposition Bland Wilshire Bl. Total $2,312,390
20 6 F7428 Western Ave. Bus Stop Improvements-FY 15 $0
Exposition to Wilshire
FY 16 $0 CITY OF LOS ANGELES
FY 17 $0
Installation of transit stop improvements to include FY 18 $191,420 pedestrian lighting, enhanced pavement, street
FY 19 $2,120,970 furniture, and other amenities on Western Ave -Exposition Bland Wilshire Bl. Total $2,312,390
21 6 F7409 Replace 40-ft Buses with Alternative Fuel Buses FY 15 $4,320,850
CITY OF SANTA MONICA FY 16 $0
Replace 2002 NAB I 40-ft transit vehicles that have FY 17 $0
exceeded their usef•ul life w ith new 60-ft alternative FY 18 $0 fuel vehicles for fixed route service.
FY 19 $0
Total $4,320,850
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM'DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D G [3 $31,515,001
$0 $0 $0
$0 $0 $0
$153,136 $0 $38,284
$1,696,776 $0 $424,194 -$1,849,912 $0 $462,478
$0 $0 $0 ~ ~ D D [3 [3 $31,515,001
$0 $0 $0
$0 $0 $0
$153,136 $0 $38,284
$1,696,776 $0 $424,194
$1,849,912 $0 $462,478
$3,413.472 $0 $907.378 ~ ~ D D G [3 $31,515,001
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$3,413,472 $0 $907,378
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.., z ;;;; z ;:;
PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; MODE NUM PROJECT DESCRIPTION YEAR EXPENSE
22 6 F7426 Central City Community Bus Stop Improvements FY 15 $0
CITY OF LOS ANGELES FY 16 $0
The project will provide transit-<>riented FY 17 $257,402
streetscape improvements to several transit bus FY 18 $0 stops on major corridors w ithin the Westlake, Pico
FY 19 $1,465,556 Union a nd Temple/Beaudry neighborhoods.
Total $1,722,958
23 6 F7431 Pasadena Transit Operations and Maintenance FY 15 $2,724,350
Facility
FY 16 $11 ,835,455 CITY OF PASADENA
FY 17 $0
The City of Pasadena will construct a Transit FY 18 $0 Operations and Maintenance Facility to support
FY 19 $0 the operations of the Pasadena ARTS fixed route and Dial-A-Ride services. Total $14,559,805
24 6 F7419 Bellflower Regional Park & Ride Lot for the FY 15 $0
Gateway Cities
FY 16 $0 CITY OF BELLFLOWER
FY 17 $0
Convert an existing private parking lotto a public FY 18 $2,184,440 regional transit park and ride lot with 210 parking
FY 19 $611,952 spaces, bicycle lock ers, and two bus layover bays.
Total $2,796,392
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D Q 13 $31,515,001
$0 $0 $0
$205,921 $0 $51 ,480
$0 $0 $0
$1,172,444 $0 $293,111 -$1,378,365 $0 $344,591
$849,750 $0 $1,874,600 ~ ~ D D [3 [3 $31,515,001
$10,838,11 5 $0 $997,340
$0 $0 $0
$0 $0 $0
$0 $0 $0
$11,687,865 $0 $2,871,940
$0 $0 $0 ~ ~ D D [3 [3 $31,515,001
$0 $0 $0
$0 $0 $0
$1,418,760 $0 $765,680
$148,352 $0 $463,600
$1,567,112 $0 $1,229,280
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PROJECT TITLE PRO) PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
25 6 F7421 El Monte Station Multi-Modal Transit Access
26 6
27 6
Improvements
CITY OF EL MONTE
An addition of a bus-only lane, a longer bus queuing lane, wider sidewalks, and bus stop improvements along San Anita Avenue directly serving the Metro El Monte Station.
F7429 Western Ave Bus Stop Improvements -Florence Ave to Manchester Ave
CITY OF LOS ANGELES
Installation of improvements/amenities at trans it stops on Western Ave - Florence Ave to Manchester Ave.
F7416 City of Bell Replacement Buses
CITY OF BELL
Purchase six transit vehicles for the City's dial-a-r ide and fixed route service.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $0
FY 16 $1 ,389,910
FY 17 $1 ,793,518
FY 18 $0
FY 19 $0
Total $3,183,428
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $101,340
FY 19 $1 ,054,690
Total $1,156,030
FY 15 $488,873
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
Total $488,873
METRO 2013 TIP CALL FOR PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$0 $0 $0 13 [21 D D G ~ $31,515,001
$954,706 $0 $435,204
$1,400,038 $0 $393,480
$0 $0 $0
$0 $0 $0
$2,354,744 $0 $828,684
$0 $0 $0 [3 ~ D D u ~ $31,515,001
$0 $0 $0
$0 $0 $0
$81,072 $0 $20,268
$843,752 $0 $210 ,938
$924,824 $0 $231,206
$391,098 $0 $97,775 13 [21 D D G [3 $31,515,001
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$391,098 $0 $97,775
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28
29
30
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
6 F7417 Malibu Bus Stop Improvements along PCH Phase
6
6
II
CITY OF MALIBU
Install improvements to existing MTA bus stops along Pacific Coast Highway to promote transit use and improve safety for transit riders, pedestrians and bicyclists.
F7411 County of LosAnge'les Dial-A-Ride Vehicles
COUNTY OF LOS ANGELES
16 gasoline-fueled, llow-floor minivans for three Dial-A-Ride services.
F7425 Wilshire Blvd. Corridor BRT Bus Stop Improvements
CITY OF LOS ANGELES
Develop a pedestrian and public transit friendly corridor along Wilshire Blvd from Centinela Ave to Western Ave, excluding the portion of Wilshire Blvd located in Beverly Hills.
June 03, 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$105,060
$757,554
$0
$0
$0 ---$862,614
$0
$0
$8,198
$914,875
$0
$923,073
$0
$0
$0
$180,160
$2,712,060
$2,892,220
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ N EED & LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BEN EFIT TO M ATCH EFFECTIVEN ESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant IN TEGRAT ION PRINCIPLES FYl S-FY19
$56,650 $0 $48,410 13 [21 D D Q 13 $31,515,001
$577,184 $0 $180,370
$0 $0 $0
$0 $0 $0
$0 $0 $0
$633,834 $0 $228,780
$0 $0 $0 [3 ~ D D G [3 $31,515,001
$0 $0 $0
$0 $0 $8,198
$716,136 $0 $198,739
$0 $0 $0
$716,136 $0 $206,937
$0 $0 $0 [3 [3 D D G [3 $31,515,001
$0 $0 $0
$0 $0 $0
$144,128 $0 $36,032
$2,169,648 $0 $542,412
$2,313,776 $0 $578,444
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31
32
PROJECT TITLE
PROJ PROJECT SPONSOR MODE NUM PROJECT DESCRIPTION
6 F7415 Compressed Natura l Gas Refueling Station and
6
Transit Parking
CITY OF BALDWIN PARK
A proposal to constnuct a compressed natural gas refueling station in the City of Baldwin Park for local & regional transit providers w ithin the San
Gabriel Valley mid-valley region.
F7403 Park and Ride Facility at the SIE Corner Rosecrans & Wadkins
CITY OF GARDENA
New park and ride facility at S/E Comer of
Rosecrans Boulevard and Wadkins Avenue.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT EXPENSE
$0
$140,052
$838,331
$439,365
$0
$1,417,748
$0
$0
$0
$0
$2,472,147
$2,472,147
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM'DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 C2TI D D u 13 $31,515,001
$140,052 $0 $0
$798,983 $0 $39,348
$-109,943 $0 $549,308
$0 $0 $0
$829,Q92 $0 $588,656
$0 $0 $0 [3 [3 D D u [3 $31,515,001
$0 $0 $0
$0 $0 $0
$0 $0 $480,802
$1,977,254 $0 $0
$1,977,254 $0 $480,802
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2
3
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
7 F7807 Expo Station 41h Street Streetscape
7
7
Improvements to Downtown
CITY OF SANTA MONICA
Streetscape enhancements for first mile/last mile connections that will improve biking, walking and transit use along 4th Street corridor to the Downtown Civic Center from Santa Monica Expo station.
F7806 Vermont Avenue Streetscape Improvement Project
COUNTY OF LOS ANGELES
Landscape and streetscape improvements near the Metro Green Line Vermont Station consisting of concrete pavers, trees, decorative crosswalks, and flow-through filtration planters.
F7814 LADOT Streets for People: Parklets and Plazas
CITY OF LOS ANGELES
This citywide effort aims to support inter-modal connectivity by providing pedestrian-first spaces along corridor linkages that facilitate firsUiast mile solutions.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$0
$0
$0
$0
$2,897,500
$2,897,500
$0
$0
$0
$201,396
$1 ,191,974
$1,393,370
$515,000
$0
$0
$0
$0
$515,000
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 ~ [3 D D [3 [3 $1,612,700
$0 $0 $0
$0 $0 $0
$0 $337,800 $84,450 Total Project Cost fo r this grant $2,015,875
$2,318,000 $1,274,900 $318,725
$2,318,000 $1,612,700 $403,175
$0 $0 $0 [3 ~ D D ~ [3 $2,377,654
$0 $0 $0
$0 $62,301 $15,575
$161,117 $662,088 $165,522 Total Project Cost fo r this grant $956,192
$953,579 $40,565 $10,141
$1,114,696 $764,954 $191,238
$412,000 $0 $0 [21 ~ D D G u $2,814,854
$0 $0 $0
$0 $437,200 $109,300
$0 $0 $0 Total Project Cost fo r this grant $546,500
$0 $0 $0
$412,000 $437,200 $109,300
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4
5
6
PROJECT TITLE
PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
7 F7817 Vermont Ave Stormwater Capture & Greenstreet
7
7
Transit Project
CITY OF LOS ANGELES
Environmental enhancements (stormwater BMPs and planting for complete streets) for a major transportation corridor in a neighborhood transected by ped, bus, light rail and freeways
F7812 Las Tunas Drive Complete Streets Improvement Project
CITY OF TEMPLE CITY
Construct and install community identity and distinctive transportation enhancement features such as medians, gateway treatments, wayfinding signage and landscaping.
F781 0 Artesia Streetscape Improvements
CITY OF LONG BEACH
The City of Long Beach proposes to enhance the Artesia Boulevard streetscape through transit, pedestrian, bicyde, and intersection improvements.
June 03. 2013. 10:03:00AM
FISCAL
YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial
PROJECT
EXPENSE
$1 ,245,724
$3,172,053
$732,766
$42,720
$57,950
$5,251,213
$0
$2,599,046
$669,359
$0
$0
$3,268,405
$2,060,474
$2,379,758
$0
$0
$0
$4,440,232
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Init ial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM 'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$53,890 $721,000 $1,127,718 c::JTI [21 D D G u $3,960,254
$499,701 $424,400 $663,805
$359,518 $0 $0
$42,720 $0 $0 Total Project Cost for this grant $2,936,923
$57,950 $0 $0
$1,013,779 $1,145,400 $1,791,523
$0 $257,500 $11 5,689 ~ ~ D D [3 [3 $5,236,314
$1,273,200 $1,018,560 $457,614
$327,900 $0 $0
$0 $0 $0 Total Project Cost for this grant $1,849,363
$0 $0 $0
$1,601,100 $1,276,060 $573,303
$749,263 $0 $1,311,211 c::JTI ~ D D G u $5,236,314
$2,379,758 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$3,129,021 $0 $1,311,211
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PROJECT TITLE Initial w 0
PROJECT SPONSOR FISCAL 0 PROJ PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
7 7 F7818 Expo/Bundy Station Multi-Modal Connectivity FY 15 $0
Enhancements
FY 16 $0 CITY OF LOS ANGELES
FY 17 $0
Pedestrian/bike-friendly routes to the Expo/Bundy FY 18 $217,318 station through traffic calming , safety
FY 19 $1 ,514,813 improvements and p lacemaking.
Total $1,732,131
8 7 F7813 LANI- Virgil Village Complete Street Project FY 15 $0
CITY OF LOS ANGELES FY 16 $0
The project will transform Virgil Ave by FY 17 $103,534
implementing complete streets strategies FY 18 $106,660 designed to improve the transit experience, safety
FY 19 $938,268 and access for pedestrians, users and cyclists.
Total $1,148,462
9 7 F7804 Fremont Ave Traffic Calming FY 15 $705,550
CITY OF SOUTH PASADENA FY 16 $0
Provide needed traffic calming on Fremont Ave to FY 17 $0
reduce speeds and vehicle conflicts while adding FY 18 $0 pedestrian and bicycle enhancements.
FY 19 $0
Total $705,550
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 [JTI [21 D D G u $5,236,314
$0 $0 $0
$0 $0 $0
$173,854 $0 $43,464
$1,211,850 $0 $302,963 -$1,385,704 $0 $346,427
$0 $0 $0 ~ ~ D D u [3 $5,236,314
$0 $0 $0
$70,307 $0 $33,227
$72,430 $0 $34,230
$637,856 $0 $300,413
$780,593 $0 $367,870
$564,440 $0 $141,110 ~ [21 D D G [3 $5,236,314
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$564,440 $0 $141,110
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10
11
12
PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
7 F7808 Long Beach Boulevard Beautification Project
7
7
CITY OF SOUTH GATE
Construct concrete raised center median with drought tolerant planting and irrigation and install bike sharrows.
F7809 Azusa Santa Fe Depot Historic Rehab and Bicycle Reuse
CITY OF AZUSA
The project is the historic rehab and reuse of the Azusa Historic Santa Fe Depot for a transit store and bike station at the Azusa-Alameda Metro Gold Line Station
F7802 Sand Canyon Road and Lost Canyon Road Roundabout
CITY OF SANTA CLARITA
Construct roundabout at the intersection of Sand Canyon Road and Lost Canyon Road. The project will also feature landscaping and four splitter islands with decorat ive crosswalks.
June 03. 2013. 10:03:00AM
FISCAL YEAR
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
FY 15
FY 16
FY 17
FY 18
FY 19
Total
Initial PROJECT EXPENSE
$0
$196,816
$799,256
$823,388
$0
$1,819,460
$0
$561,447
$559,979
$0
$0
$1,121,426
$0
$0
$0
$202,680
$1 ,535,055
$1,737,735
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D u I::J9 $5,236,314
$157,452 $0 $39,363
$639,405 $0 $159,851
$658,710 $0 $164,678
$0 $0 $0
$1,455,567 $0 $363,892
$0 $0 $0 D ~ D D G I::J9 $5,236,314
$455,347 $0 $106,100
$441,607 $0 $118 ,372
$0 $0 $0
$0 $0 $0
$896,954 $0 $224,472
$0 $0 $0 c::3 [B D D [3 [3 $5,236,314
$0 $0 $0
$0 $0 $0
$141,876 $0 $60,804
$1,074,538 $0 $460,517
$1,216,414 $0 $521,321
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
13 7 F7800 15th Street West Corridor FY 15 $0
CITY OF LANCASTER FY 16 $120,532
Enhance streetscape within existing rig ht of way, FY 17 $1,458,958
to include landscaping , painted buffered and FY 18 $0 green bike lanes, transit stop upgrades, road
FY 19 $0 diets, and bulbouts.
Total $1,579,490
14 7 F7803 Historic Pacific Electric Railroad Bridge Railroad FY 15 $0
to Pedestrian Conversion
FY 16 $0 CITY OF TORRANCE
FY 17 $130,022
Historic Pacific Electric Railroad Bridge, Railroad FY 18 $0 to Pedestrian Conversion will transform a historic bridge into a beautiful , safe and practical FY 19 $1 ,347,373
pedestrian overpass/pocket park. Total $1,477,395
15 7 F7816 Pico Green Street Project FY 15 $296,640
CITY OF LOS ANGELES FY 16 $946,667
The project w ill transform Pica Blvd into a green FY 17 $264,856
street for stormwater management and aesthetic FY 18 $0 improvements to mitigate the effects of
FY 19 $0 transportation.
Total $1,508,163
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [3 D D G 13 $5,236,314
$0 $0 $120,532
$1,266,500 $0 $192,459
$0 $0 $0
$0 $0 $0 -
$1,266,500 $0 $312,991
$0 $0 $0 [3 ~ D D u 13 $5,236,314
$0 $0 $0
$-150,112 $0 $280,134
$0 $0 $0
$1,347,373 $0 $0
$1,197,261 $0 $280,134
$67,403 $0 $229,237 ~ [3 D D D [3 $5,236,314
$734,467 $0 $212,200
$264,856 $0 $0
$0 $0 $0
$0 $0 $0
$1,066,726 $0 $441,437
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PROJECT TITLE PROJ PROJECT SPONSOR
MODE NUM PROJECT DESCRIPTION
16 7 F7820 Florence Avenue Enha ncement Project
17 7
18 7
CITY OF BELL
Comprehensive improvements to Florence Avenue in the City of Bell, consisting of transportation and pedestrian amenities to improve safety, efficiency, and aesthetics.
F7811 Spring Street Improvements Project
CITY OF LONG BEACH
The proposed project scope of work includes pedestrian improvements in existing street and frontage road medians , parkways and major intersections.
F7815 Oakridge Estate Historic Park Pedestrian Access Improvements
CITY OF LOS ANGELES
Construct missing concrete sidewalk, curb, gutter, new street trees, street furniture, and a signalized pedestrian crossing for access to Oakridge Estate Historic Park.
June 03. 2013. 10:03:00AM
Initial FISCAL PROJECT YEAR EXPENSE
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $304,428
FY 19 $2,462,031
Total $2,766,459
FY 15 $4,579,306
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
Total $4,579,306
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $162,144
FY 19 $1 ,108,004
Total $1,270,148
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN WHOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ LOCAL REGIONAL PRO) NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE
Initial Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT AMOUNT AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D
REQUESTED RECOMM' DED Grant INTEGRATION PRINCIPLES FYl 5-FY19
$0 $0 $0 13 D£1 D D u 13 $5,236,314
$0 $0 $0
$0 $0 $0
$0 $0 $304,428
$2,220,304 $0 $241,727
$2,220,304 $0 $546,155
$3,205,513 $0 $1,373,792 [3 ~ D D u 13 $5,236,314
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$3,205,513 $0 $1,373,792
$0 $0 $0 ~ [3 D D G [3 $5,236,314
$0 $0 $0
$0 $0 $0
$129,715 $0 $32,429
$886,403 $0 $221,601
$1,016,118 $0 $254,030
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PROJECT TITLE w Initial 0
PROJECT SPONSOR 0 PROJ FISCAL PROJECT ::; PROJECT DESCRIPTION YEAR EXPENSE MODE NUM
19 7 F7821 PCH-Aviation 81vd Beautification Project - TEA FY 15 $0
Phase I
FY 16 $0 CITY OF HERMOSA BEACH
FY 17 $0
This project will imp rove, promote and enhance FY 18 $1 ,689,000 mobility options through the construction of transit
FY 19 $0 adjacent parklets, new bus shelters and traffic
calming street medians. Total $1,689,000
20 7 F7801 Magic Mountain Parkway Median Installation and FY 15 $0
Landscaping
FY 16 $0 CITY OF SANTA CLARITA
FY 17 $0
Construct 3,300 feet of raised landscape median FY 18 $70,938 on Magic Mountain Parkway to improve the
FY 19 $851,423 aesthetic quality of this roadway for all users.
Total $922,361
21 7 F7805 Monrovia Historic Depot Restoration FY 15 $1 ,689,200
CITY OF MONROVIA FY 16 $0
Rehabilitation and restoration of the historic FY 17 $0
Monrovia Depot. FY 18 $0
FY 19 $0
Total $1,689,200
June 03. 2013. 10:03:00AM
METRO 2013 TIP CALL FO R PROJECTS
PRELIMINARY PROJECT RECOMMENDATIONS
INFLATED IN W HOLE DOLLARS
MAXIMUM EVALUATION CRITERIA POINTS AVAILABLE
~ ~ c:LJ c::!L] [1LJ ~ Initial
LOCAL REGIONAL PROJ NEED& LOCAL COST LAND USE & TOTAL CUMULATIVE Metro•s MATCH to SIGNIFICANCE BENEFIT TO MATCH EFFECTIVENESS SUSTAINABILITY SCORE AMOUNT
AMOUNT
REQUESTED
AMOUNT Metro's & INTER-MODAL TRANS. SYSTEM POLICIES/ RECOM'D RECOMM' DED Grant INTEGRATION PRINCIPLES FYl S-FY19
$0 $0 $0 13 [21 D D G 1:3 $5,236,314
$0 $0 $0
$0 $0 $0
$1,351,200 $0 $337 ,800
$0 $0 $0 -$1,351,200 $0 $337,800
$0 $0 $0 [3 ~ D D G [3 $5,236,314
$0 $0 $0
$0 $0 $0
$53,204 $0 $17,734
$638,479 $0 $212,944
$691,683 $0 $230,678
$1,328,700 $0 $360,500 ~ ~ D D D [3 $5,236,314
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$1,328,700 $0 $360,500
Transportation Enhancement Activities: Page 7 of 7 L:\2013 Caii\Crys'<!l Reports\Rainbo.vOraft 2013.rpl