2013 federal transportation improvement...

2013 Federal Transportation Improvement Program

Los Angeles CountyTransit

Including Amendments 1-14(In $000`s)

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA970501 Los Angeles SCAB LA970501 PAO00 T EXEMPT - 93.126 13

Description: PTC 282,237 Agency ACCESS SERVICES INC.

ANNUAL EXPENDITURES INCLUDING SERVICE PROVIDER CONTRACTS & CAPITAL EXPENSES FOR COMPLEMENTARY ADA PARATRANSIT IN LOS ANGELES COUNTY

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalSTP LOCAL - REGIONAL 116,311 116,311 55,711 60,600 116,311FTA 5310 (FHWA TRANSFER FUNDS)

57,009 57,009 57,009 57,009

PROP C"40" FUNDS 108,917 108,917 53,417 55,500 108,917LA970501 Total 282,237 282,237 166,137 116,100 282,237

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G012 Los Angeles MDAB 1OM0702 SHP01 T EXEMPT - 93.126 11

Description: PTC 20,266 Agency ANTELOPE VALLEY TRANSIT AUTHORITY

Federal Operating Assistance - Project using toll credits; $2,807 in FY13 and $2,807 in FY14 to match 5307 funds in CON.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

5,011 5,011 3,861 575 575 5,011

LANCASTER/PALMDALE URBANIZED AREA

11,098 11,098 4,412 2,206 3,000 1,480 11,098

PROP "A" FUNDS 296 296 296 296PROP "A" LOCAL RETURN 3,861 3,861 3,861 3,861LA0G012 Total 20,266 20,266 12,134 2,781 3,575 1,776 20,266

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G062 Los Angeles MDAB 1TL104 BUR16 T EXEMPT - 93.126 11


Vehicle Replacements - Transit & Commuter - six (6) in FY 13/14, twelve (12) in FY 14/15, thirteen (13) in FY 15/16, thirteen (13) in FY 16/17.


9,232 9,232 1,607 7,625 9,232


13,567 13,567 3,100 5,539 4,928 13,567

GENERAL FUNDS 3,477 3,477 1,261 870 1,346 3,477LA0G062 Total 26,276 26,276 3,100 8,407 5,798 8,971 26,276

Print Date: 11/6/2013 11:16:59 AM Page: 1 of 57




ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G078 Los Angeles MDAB 1TL104 BUO00 T EXEMPT - 93.126 3


Parts & Equipment Purchase. Includes: Refurbish Engine - Rebuild/Repower. Project using $320 of toll credits in FY12 in CON to match 5307 funds.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLANCASTER/PALMDALE URBANIZED AREA

2,660 2,660 1,760 900 2,660

PROP "A" LOCAL RETURN 652 652 352 300 652LA0G078 Total 3,312 3,312 2,112 1,200 3,312

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G081 Los Angeles MDAB 1ITS04 BUO00 T EXEMPT - 93.126 10


Ongoing Administration. Includes: ITS Software Implementation - Maintenance Management Software. The project is using $60 of Transportation Development Credits (toll credits) in FY 11 and $100 in FY12 for match to 5307 funds in the CON phase.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLANCASTER/PALMDALE URBANIZED AREA

1,200 1,200 800 400 1,200

LOCAL TRANS FUNDS 100 100 100 100LA0G081 Total 1,300 1,300 800 500 1,300

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G082 Los Angeles MDAB 1TL104 NCR10 T EXEMPT - 93.126 10


Regional Partnership: such as Bus Stop Amenities - Purchase and installation of new shelters, benches and trash receptacles at bus stops and transfer centers. Construction components of regional bus stops. Added $100 in toll credits in FY13 and $100 in toll credits in FY14 as match 5307 fund in CON.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

277 277 277 277


5,623 5,623 3,023 500 500 400 400 400 400 5,623

PROP "A" LOCAL RETURN 400 400 100 100 100 100 400LA0G082 Total 6,300 6,300 3,300 500 500 500 500 500 500 6,300

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G588 Los Angeles MDAB 1TL104 BUR04 T EXEMPT - 93.126 10

Description: PTC 930 Agency ANTELOPE VALLEY TRANSIT AUTHORITY

Major Bus Components. Project using toll credits for match for 5307 funds: $30 in FY13 & $30 in FY14.


900 900 480 150 150 120 900

LOCAL TRANS FUNDS 30 30 30 30LA0G588 Total 930 930 480 150 150 150 930





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G589 Los Angeles MDAB 1TL104 TRN07 T EXEMPT - 93.126 10


Major Facility/Shop Equipment. Added $30 for FY13 and $30 in FY14 of toll credits to match 5307 in CON phase.


540 540 150 150 120 120 540

PROP "A" LOCAL RETURN 60 60 30 30 60LA0G589 Total 600 600 150 150 150 150 600

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G590 Los Angeles MDAB 1TL204 TRR06 T EXEMPT - 93.127 10


Communication System Upgrade. Project using toll credits; $10 for FY14 for match for 5307 funds in CON phase.


262 262 172 50 40 262

LOCAL TRANS FUNDS 10 10 10 10LA0G590 Total 272 272 172 50 50 272

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G591 Los Angeles MDAB 1TL204 TRR06 T EXEMPT - 93.127 10


Software Modifications. Toll credits used for this project; $20 in FY14 to match 5307 funds.


500 500 320 100 80 500

PROP "A" LOCAL RETURN 20 20 20 20LA0G591 Total 520 520 320 100 100 520

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G592 Los Angeles MDAB 1TL204 LUM03 T EXEMPT - 93.126 5


Safety & Security Emergency Preparedness Planning. Project using toll credit; $5 in FY11 as match to 5307 funds and $5 in FY 12/13


205 205 20 25 40 40 40 40 205

PROP "A" LOCAL RETURN 40 40 10 10 10 10 40LA0G592 Total 245 245 20 25 50 50 50 50 245





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G959 Los Angeles MDAB 7120002 VEN02 T EXEMPT - 93.126 11


Replacement Support/Drivers Relief Vehicles - five (5) in FY 13/14, eleven (11) in FY 14/15, three (3) in FY 15/16, five (5) in FY 16/17. Added $48 in Toll credits for FY 13/14, and $78 in Toll Credits in FY 14/15.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLANCASTER/PALMDALE URBANIZED AREA

803 803 240 388 96 79 803

PROP "A" LOCAL RETURN 44 44 24 20 44LA0G959 Total 847 847 240 388 120 99 847

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA50200 Los Angeles MDAB LA50200 BUO00 T EXEMPT - 93.126 10


PREVENTIVE MAINTENANCE (LANCASTER/PALMDALE UZA). Added $1,056 of toll credits in CON for 11/12, $1,056 of toll credits in CON for 12/13 and $860 of toll credits in CON for 13/14 to match 5307 FTA funds.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

8,510 8,510 8,510 8,510


38,660 38,660 7,700 4,100 4,300 3,520 3,600 7,600 7,840 38,660

FARE REVENUE 2,127 2,127 2,127 2,127PROP "A" LOCAL RETURN 6,380 6,380 740 880 900 1,900 1,960 6,380LA50200 Total 55,677 55,677 19,077 4,100 4,300 4,400 4,500 9,500 9,800 55,677

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA50300 Los Angeles SCAB LA50300 BUO00 T EXEMPT - 93.126 0

Description: PTC 3,722 Agency ARCADIA

OPERATING ASSISTANCE - TRANSIT OPERATIONS AND DIAL-A -RIDE SERVICE

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFARE REVENUE 144 144 72 72 144MEASURE R 15 - LOCAL RETURN 750 750 350 400 750MEASURE R 20B - BUS OPERATIONS

230 230 110 120 230

PROP C"40" FUNDS 168 168 80 88 168PROP "C5" FUNDS 12 12 6 6 12PROP "A" FUNDS 378 378 180 198 378PROP "A" LOCAL RETURN 1,500 1,500 750 750 1,500TDA ARTICLE #4 460 460 220 240 460STATE TRANSIT ASSIST 80 80 40 40 80LA50300 Total 3,722 3,722 1,808 1,914 3,722





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G871 Los Angeles SCAB REG0702 TRRH6 T EXEMPT - 93.126 3

Description: PTC 3,049 Agency AVALON

Cabrillo Mole Ferry Terminal Rehabilitation project. Located in Santa Catalina Island. Project is for rehabilitation of the ferry structure and to add new shelters for passengers. None capacity type project.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 Total1064 FERRY DISCRETIONARY 2,400 2,400 2,400 2,400STP LOCAL 44 44 44 44GENERAL FUNDS 5 600 605 605 605LA0G871 Total 49 3,000 3,049 3,049 3,049

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3434 Los Angeles SCAB 1O0705 TRNH6 T TCM Committed 0

Description: PTC 7,832 Agency AZUSA

Azusa Intermodal Transit Center. Construct regional Azusa Intermodal Transit Center to accommodate existing and future parking demand and support effective transit use. Park n Ride, the structure would be located on the southeast quadrant of Alameda Ave./Santa Fe -- 511 parking spaces.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,521 3,521 3,521 3,521DEMO-SAFETEA-LU 2,000 2,000 2,000 2,000CITY FUNDS 40 2,271 2,311 2,311 2,311LAF3434 Total 2,040 5,792 7,832 2,000 5,832 7,832

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1654 Los Angeles SCAB 1NL04 NCN27 T NON-REPORTABLE TCM

COMMITTED2

Description: PTC 1,810 Agency BALDWIN PARK

Baldwin Park Metrolink Pedestrian Overcrossing. Construct a pedestrian overcrossing over Bogart Ave and the Metrolink line to link the station with vital bus transfer points and to provide access to parking overflow areas. (approximatly 50' bridge)Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 905 905 905 905LOCAL TRANS FUNDS 905 905 905 905LAF1654 Total 1,810 1,810 1,810 1,810

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3712 Los Angeles SCAB 1TDL04 TDM24 T EXEMPT - 93.126 0

Description: PTC 266 Agency BALDWIN PARK

Metrolink Parking Resource Management Demonstration Project. Demonstration project provides commuters of Metrolink and Transit services with a proactive system to assist in locating available parking within City's Metrolink station vicinity.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 266 266 150 116 266LAF3712 Total 266 266 150 116 266





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G119 Los Angeles SCAB 1TL204 NCR10 T EXEMPT - 93.126 0

Description: PTC 1,207 Agency BELLFLOWER

PASSENGER BENCHES AND SMALL SHELTERS - PURCHASE AND INSTALL 60 PASSENGER BENCHES AND SMALL SHELTERS THROUGHOUT THE CITY.E2009-BUSP-066. E2010-BUSP-016 for $500,000.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 965 965 465 500 965GENERAL FUNDS 242 242 117 125 242LA0G119 Total 1,207 1,207 582 625 1,207

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1455 Los Angeles SCAB LAF1455 BUN94 T NON-REPORTABLE TCM

COMMITTED2

Description: PTC 811 Agency BURBANK

Cross-Town Transit Connector and Service Expansion. Funds to acquire two (2) CNG buses to implement new local transit service between North Hollywood Red Line Station and Downtown Burbank.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 649 649 649 649CITY FUNDS 162 162 162 162LAF1455 Total 811 811 811 811

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA000789 Los Angeles SCAB 7120010 PLN40 T EXEMPT - 93.126 14

Description: PTC 2,222 Agency BURBANK GLENDALE PASADENA AIRPORT

BURBANK-GLENDALE-PASADENA AIRPORT INTERMODAL GROUND ACCESS LINK FEASIBILITY STUDY: conduct PE, design of a link between the airport and other transportation services. (construction in LA000789A).Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalDEMO - ISTEA 1,778 1,778 1,778 1,778CITY FUNDS 150 150 150 150MEASURE R 03 - METROLINK CAPITAL

294 294 294 294

LA000789 Total 2,222 2,222 1,928 294 2,222

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA000789A Los Angeles SCAB 7120010 TRNH6 T TCM Committed 4

Description: PTC 1,788 Agency BURBANK GLENDALE PASADENA AIRPORT

Burbank-Glendale-Pasadena Airport Intermodal Ground Access Link: construction of a link between the airport and other transportation services, including construction of a new Metrolink station at Hollywood Way/San Fernando Road on the Antelope Valley Line and a link between the airport and other transportation services. (Construction of LA000789)Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalDEMO - ISTEA 1,350 1,350 1,350 1,350MEASURE R 03 - METROLINK CAPITAL

438 438 438 438

LA000789A Total 1,788 1,788 1,788 1,788





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1408 Los Angeles SCAB 1TL104 NCR10 T EXEMPT - 93.126 0

Description: PTC 320 Agency CERRITOS

City of Cerritos Transit Amenities. Implementation of the citywide street furniture plan, the new amenities will increase transit use because they will serve as a marketing tool for public transit. The new amenities will be very visible and will increase pedestrian and potential transit users. This plan identifies all shared bus stops lacking transit amenities.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 160 160 160 160PROP "A" LOCAL RETURN 160 160 160 160LAF1408 Total 320 320 320 320

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G869 Los Angeles SCAB 1OM0702 BUN07 T EXEMPT - 93.126 8

Description: PTC 180 Agency CLAREMONT

Preventative maintenance for transit fleet. Including purchases of tires, parts, lubricants, etc. - none vehicle purchase. Carry-over from 2011 FTIP, programmed in FFY 10/11 with 5307 funds, no change in project scope or funding.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

144 144 144 144

CITY FUNDS 36 36 36 36LA0G869 Total 180 180 180 180

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G887 Los Angeles SCAB 1TR1010 BUN07 T EXEMPT - 93.126 1

Description: PTC 180 Agency CLAREMONT

Preventative maintenance for transit fleet, inlcuding purchase of tires,parts, lubricants, etc. - none vehicle purchase.


144 144 144 144


ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G418 Los Angeles SCAB 1TL204 BUN07 T EXEMPT - 93.126 0

Description: PTC 400 Agency COMMERCE

Preventive Maintenance for transit fleet


354 354 177 177 354

LOCAL TRANS FUNDS 46 46 23 23 46LA0G418 Total 400 400 200 200 400





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G817 Los Angeles SCAB 1TL0703 TRRH6 T EXEMPT - 93.126 10


Rehabilitation of 26th Street Metrolink Station. Work would include painting, paving, upgraded lighting, and miscellaneous work. Project will use Toll Credit in the amount $57 for CON in FY 12/13.


286 286 286 286

LA0G817 Total 286 286 286 286

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G966 Los Angeles SCAB 7120002 TRN07 T EXEMPT - 93.126 11


The City of Commerce will purchase maintenance equipment for the Transportation Department including a fluid handling system, air and lubricator dispenser system, pressure washer and associated cleaning equipment, oil and fluids storage tanks and associated equipment, brake cleaner machine, welder, plasma cutter, and tools for New Flyer buses. Project using $35 in TDC in FY 12/13Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

175 175 175 175

LA0G966 Total 175 175 175 175

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G967 Los Angeles SCAB 7120002 VER03 T EXEMPT - 93.126 11


The City of Commerce will purchase one (1) CNG-powered service vehicle, which will be used to service 11 transit and 5 paratransit vehicles. Project using $30 TDC in FY 12/13. The vehicle would replace an existing service vehicle that is over twenty years old.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

150 150 150 150

LA0G967 Total 150 150 150 150

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G971 Los Angeles SCAB REG0702 BUR05 T EXEMPT - 93.126 11


The City of Commerce will rehabilitate two Neoplan buses. Activites will include replacement of wheelchair lift, installation of bus warp, paint and body work as necessary, upgrade of electrical harness, and other items. Project using $20 TDC.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

100 100 100 100

LA0G971 Total 100 100 100 100





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G973 Los Angeles SCAB 7120002 BUN07 T EXEMPT - 93.126 11


The City of Commerce will install Automatic Passenger Counters (APC) and associated software on twelve (12) transit buses. Project using $30 in TDC.


150 150 150 150

LA0G973 Total 150 150 150 150



The City will purchase spare parts for FTA-funded transit equipment. Project using $77 TDC in FY 12/13.


385 385 385 385

LA0G983 Total 385 385 385 385


Description: PTC 3,000 Agency CULVER CITY

Culver City Bus Stop Improvement Program. Replace and add bus shelter furniture and construct needed sidewalk and roadway improvements at Culver City Bus stops. Project will use Toll Credits in FY 15/16 in amount of $600.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

3,000 3,000 3,000 3,000

LA0G802 Total 3,000 3,000 3,000 3,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0B358 Los Angeles SCAB LA0B358 TRR07 T EXEMPT - 93.126 0

Description: PTC 12,500 Agency CULVER CITY MUNI BUS LINES

Preventative maintenance for the Culver CityBus fleet


12,500 12,500 2,500 2,500 2,500 2,500 2,500 12,500

LA0B358 Total 12,500 12,500 2,500 2,500 2,500 2,500 2,500 12,500





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G432 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 0


Replacement of 6 - 30' CNG buses from the 2003 fleet with 6 - 40' CNG buses. Project is using Toll Credits as match for 5307 funds in FY 12/13 in the amount of $721.


3,606 3,606 3,606 3,606

LA0G432 Total 3,606 3,606 3,606 3,606



Replacement of 8 - 40' CNG buses from the 2004 bus fleet and 12 - 40' CNG buses from the 2001 bus fleet. Project using Toll Credits in FY14/15 in the amount of $2,800.


14,000 14,000 14,000 14,000

LA0G433 Total 14,000 14,000 14,000 14,000


Description: PTC 900 Agency CULVER CITY MUNI BUS LINES

CNG Station Compressor Replacement Project. Purchase and installation of two (2) new replacement compressors for the dedicated compressed natural gas (CNG) refueling station at the Culver City Transportation Facility.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

665 665 665 665

PROP C"40" FUNDS 100 100 100 100STATE AB2766 135 135 135 135LA0G955 Total 900 900 900 900



Culver CityBus Operation Assistance.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalPROP C"40" FUNDS 1,515 1,515 1,015 500 1,515PROP "A" FUNDS 8,700 8,700 5,800 2,900 8,700PROP "A" LOCAL RETURN 1,881 1,881 1,221 660 1,881TDA ARTICLE #4 13,400 13,400 8,900 4,500 13,400





STATE TRANSIT ASSIST 2,530 2,530 1,530 1,000 2,530LA52100 Total 28,026 28,026 18,466 9,560 28,026



Certificates of Participation (COP) have been issued for the Culver City Transportation Facility. Payments will be made bi-annually through January 2016.


6,480 6,480 3,240 810 810 810 810 6,480

LA52101 Total 6,480 6,480 3,240 810 810 810 810 6,480

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA52105 Los Angeles SCAB LA52105 BUN07 T EXEMPT - 93.126 0

Description: PTC 500 Agency CULVER CITY MUNI BUS LINES

Payments for the leasing of bus tires for the Culver CityBus fleet. Project using Toll Credits in FY12/13 for $20, FY 13/14 for $20, FY 14/15 for $20, and FY 15/16 for $20.


500 500 100 100 100 100 100 500

LA52105 Total 500 500 100 100 100 100 100 500

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3729 Los Angeles SCAB 1ITS04 ITS01 T TCM Committed 0


Real-Time Bus Arrival Information System. Develop & install on 60 bus stop real-time bus arrival information system using intelligent transportation system (ITS) technology to disseminate next bus info to travelers. The project's physical component is located at bus stops and transit center within the City of Culver City. The non-physical component of the project is located on a web server.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 921 1,097 2,018 921 1,097 2,018PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

230 274 504 230 274 504

LAF3729 Total 1,151 1,371 2,522 1,151 1,371 2,522

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0B310 Los Angeles SCAB LA0B310 BUR17 T EXEMPT - 93.126 3

Description: PTC 75,358 Agency FOOTHILL TRANSIT ZONE

REPLACEMENT CNG & ELECTRIC BUSES - 30 IN FY13 AND 30 IN FY14


50,000 50,000 25,000 25,000 50,000

FTA 5309(c) BUS 1,188 1,188 1,188 1,188





TRANSIT INVESTMENT FOR GREENHOUSE GAS AND ENERGY REDUCTION

10,170 10,170 10,170 10,170

PROP C"40" FUNDS 7,000 7,000 7,000 7,000TDA 7,000 7,000 7,000 7,000LA0B310 Total 75,358 75,358 11,358 32,000 32,000 75,358

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0B311 Los Angeles SCAB LA0B311 TDN64 T TCM Committed 0


Park and Ride Facilities (Transit Oriented Neighborhood Program)3 Park and Rides located in the cities of Azusa, Industry, and West Covina.


18,165 18,165 3,565 14,600 18,165

FTA 5309(c) BUS 7,902 7,902 7,902 7,902GENERAL FUNDS 3,500 3,500 1,000 2,500 3,500PROP "C5" FUNDS 500 500 500 500TDA 1,613 1,613 1,613 1,613PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

10,295 10,295 3,272 7,023 10,295

STATE TRANSIT ASSIST 200 200 200 200LA0B311 Total 42,175 42,175 18,052 24,123 42,175

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D12 Los Angeles SCAB 1OM0702 TRRH6 T EXEMPT - 93.127 0


FACILITY IMPROVEMENTS - POMONA, ARCADIA, ADMIN. OFFICE-SEISMIC RETROFIT


1,000 1,000 1,000 1,000

ARRA - FTA 5307 6,950 6,950 6,950 6,950TDA 500 500 500 500LA0D12 Total 8,450 8,450 6,950 1,500 8,450

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0F048 Los Angeles SCAB LA0F048 BUO00 T EXEMPT - 93.126 0


PREVENTIVE MAINTENANCE - OPERATING


12,700 12,700 6,200 6,500 12,700





TDA ARTICLE #4 3,500 3,500 1,500 2,000 3,500LA0F048 Total 16,200 16,200 7,700 8,500 16,200

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G142 Los Angeles SCAB LA0G142 BUN94 T TCM Committed 0


LACRD - 12 buses for the I-10 El Monte Busway. HOT Lane. (RTP# 1TR08D08 & 1TR08D07A)


6,240 6,240 6,240 6,240

AGENCY 1,560 1,560 1,560 1,560LA0G142 Total 7,800 7,800 7,800 7,800

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G149 Los Angeles SCAB 1OM08D02 BUO00 T EXEMPT - 93.126 0


LACRD - I-10 HOT lane operations - new transit services.(RTP# 1OM08D02).

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOCAL TRANS FUNDS 3,200 3,200 3,200 3,200TDA ARTICLE #4 800 800 800 800LA0G149 Total 4,000 4,000 4,000 4,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA963526 Los Angeles SCAB LA963526 NCR10 T EXEMPT - 93.126 0


BUS STOP ENHANCEMENT/IMPROVEMENT


1,500 1,500 1,500 1,500

PROP C"40" FUNDS 750 750 750 750TDA 397 397 397 397LA963526 Total 2,647 2,647 397 2,250 2,647





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D437 Los Angeles SCAB LA0D437 BUR17 T EXEMPT - 93.126 0

Description: PTC 4,053 Agency GARDENA

REPLACE SEVEN (7) 1997 MODEL YEAR DIESEL BUSES WITH UP TO SEVEN (7) ALTERNATE FUEL 40 FT.BUSES. ADDING TOLL CREDITS OF $811K IN FY2013


4,053 4,053 4,053 4,053

LA0D437 Total 4,053 4,053 4,053 4,053

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G051 Los Angeles SCAB 1TL104 PAR16 T EXEMPT - 93.126 0

Description: PTC 200 Agency GARDENA

Purchase of four paratransit vans to replace four (4) 2002 model year vans. ADDING TOLL CREDITS OF $40K FOR FY2013.


200 200 200 200

LA0G051 Total 200 200 200 200

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G394 Los Angeles SCAB 1OM0702 BUN07 T EXEMPT - 93.126 0


PURCHASE AND INSTALLATION OF TRANSPORTATION MANAGEMENT SOFTWARE/SYSTEM. ADDING TOLL CREDITS OF $60K FOR FY2013


300 300 300 300

LA0G394 Total 300 300 300 300



Capitalization of Equipment Maintenance. ADDING TOLL CREDITS OF $460K FOR FY2013.


2,300 2,300 2,300 2,300

LA0G554 Total 2,300 2,300 2,300 2,300







UP-GRADE TRANSIT MAINTENANCE FACILITY TO SERVICE ALTERNATE FUELED TRANSIT BUS FLEET. ADDING TOLL CREDIT OF $720K FOR FY2013.


3,600 3,600 3,600 3,600

LA0G801 Total 3,600 3,600 3,600 3,600



REVENUE SERVICE BUS TIRE PURCHASE/LEASE. ADDING TOLL CREDITS OF $75K FOR FY2013.


300 300 300 300

LA52603 Total 300 300 300 300



BUS SERVICE EQUIPMENT. ADDING TOLL CREDITS OF $92K FOR FY2013


460 460 460 460

LA973010 Total 460 460 460 460

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1404 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 0


Purchase of six alternative fuel replacement buses. Project will purchase six alternative fuel 40 foot transit buses to replace six 1997 model year diesel buses, including on-board radios.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,060 3,060 3,060 3,060PROP C"40" FUNDS 765 765 765 765LAF1404 Total 3,825 3,825 3,825 3,825





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3306 Los Angeles SCAB 1AL04 ITS10 T TCM Committed 0


Gardena Municipal Bus Lines Line #1X TSP (Transit Signal Synchronization Project 21-signals). Project will implement Transit Signal Priority along its Line #1X to reduce transit travel times and enhance on-time performance. City of Gardena: Marine Avenue: From Yukon Avenue to Western Avenue Western Avenue: From Marine Avenue to 166th Street Normandie Avenue: From 166th Street to Gardena Boulevard Vermont Avenue: From Gardena Boulevard to 153rd Street; up to 21 locations.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalPROP "C25" FUNDS 675 675 675 675TDA ARTICLE #4 169 169 169 169LAF3306 Total 844 844 844 844

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3405 Los Angeles SCAB 1TL104 BUN94 T EXEMPT - 93.126 0


Three alternative fuel buses for service expansion. Purchase three alternative fuel 40-foot transit buses for service expansion.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,659 1,659 1,659 1,659PROP C"40" FUNDS 415 415 415 415LAF3405 Total 2,074 2,074 2,074 2,074

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C8221 Los Angeles SCAB 1TL104 NCN86 T EXEMPT - 93.126 0

Description: PTC 10,900 Agency GLENDALE

COMPRESSED NATURAL GAS FUELING AND MAINTENANCE FACILITY; NEW PUMPING STATION WILL ALLOW FOR FLEET EXPANSION, AND REDUCE OPERATING COST.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 2,150 2,150 2,150 2,150FTA 5307 (FHWA TRANSFER FUNDS)

2,541 2,541 2,541 2,541

PROP C"40" FUNDS 6,209 6,209 6,209 6,209LA0C8221 Total 10,900 10,900 2,541 8,359 10,900

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G190 Los Angeles SCAB 1TL204 ITS03 T EXEMPT - 93.126 0


PURCHASE OF UFS FAREBOXES AND RELATED EQUIPMENT.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,132 1,132 1,132 1,132PROP "A" FUNDS 445 445 445 445LA0G190 Total 1,577 1,577 1,577 1,577





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAE0212 Los Angeles SCAB LAE0212 STUDY T EXEMPT - 93.126 0


FEASIBILITY STUDY - OF DOWNTOWN STREETCAR PROJECT

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 836 836 836 836PROP "C20" FUNDS 166 166 166 166LAE0212 Total 1,002 1,002 1,002 1,002


Description: PTC 899 Agency GLENDALE

Purchase of 2-40' Replacement CNG Buses for the Glendale Beeline.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 593 593 593 593PROP "A" FUNDS 306 306 306 306LAF1441 Total 899 899 899 899



Purchase of (9) 40-Ft Replacement CNG Buses for Glendale Beeline Fleet. Purchase of (9) 40-Foot Low Floor CNG Heavy-Duty Vehicles for the Glendale Beeline Transit System Serving the Glendale Downtown and Glendale Multi-Modal Transportation Center.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,200 3,200 3,200 3,200CITY FUNDS 800 800 800 800LAF3430 Total 4,000 4,000 4,000 4,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3432 Los Angeles SCAB 1TL104 NCN86 T EXEMPT - 93.126 0


Beeline CNG Fueling and Maintenance Facility. The construction of city-owned maintenance, operations, and administrative facility for the Glendale Beeline transit system and Glendale Dial-A-Ride..

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,500 1,500 1,500 1,500CITY FUNDS 474 474 474 474LAF3432 Total 1,974 1,974 1,974 1,974







Purchase of 6 CNG Buses(replacement) for Glendale Beeline Services. The City of Glendale will purchase six (6) 40-foot New Flyer Low Floor CNG buses to replace six (6) 35-foot buses for its Beeline Transit System. The new buses have a seating capacity of 40 passengers per bus, which are 10 more passengers per bus than the older models.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 2,592 2,592 865 1,727 2,592PROP "A" FUNDS 648 648 648 648LAF5407 Total 3,240 3,240 865 2,375 3,240

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAFA144 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 0


Purchase of 4-replacement CNG Buses for the Glendale Beeline.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 522 522 522 522PUBLIC TRANSIT ACCOUNT - RIP 1,023 1,023 1,023 1,023LAFA144 Total 1,545 1,545 1,023 522 1,545

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D345 Los Angeles SCAB LA0D345 PAN07 T EXEMPT - 93.126 0

Description: PTC 38 Agency LA MIRADA

ASSOCIATED CAPITAL MAINTENANCE FOR REVENUE VEHICLE FLEET (ONGOING)


30 30 15 13 2 30

LOCAL TRANS FUNDS 8 8 4 3 1 8LA0D345 Total 38 38 19 16 3 38

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G427 Los Angeles SCAB 1TL104 PAR16 T EXEMPT - 93.126 0


PURCHASE OF 4 PARATRANSIT REPLACEMENT TRANSIT VEHICLES (GASOLINE).


520 520 130 390 520

LOCAL TRANS FUNDS 132 132 33 99 132LA0G427 Total 652 652 163 489 652





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G429 Los Angeles SCAB 1NL04 PAN07 T EXEMPT - 93.126 0


PURCHASE AND INSTALLATION OF BIKE RACKS FOR TRANSIT VEHICLES.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOCAL TRANS FUNDS 32 32 32 32LA0G429 Total 32 32 32 32

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G601 Los Angeles SCAB 1TL104 PAN07 T EXEMPT - 93.126 10

Description: PTC 1,000 Agency LA MIRADA

Project includes preventative maintenance of the La Mirada Transit(LMT)fleet. Preventative maintenance may include purchases such as tires, lubricants, oil and fuel filters, air conditioning unit parts, and general vehicle and component hardware. The project also includes the portion of the mechanic’s salary related to preventative maintenance of LMT vehicles. Move prior funds into FY11/12. Using toll credits in FY12/13 $50, FY13/14 $50, and FY14/15 $50 in Cons.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

1,000 1,000 250 250 250 250 1,000

LA0G601 Total 1,000 1,000 250 250 250 250 1,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G217 Los Angeles SCAB 1TL204 FUL52 T EXEMPT - 93.126 0

Description: PTC 400 Agency LA VERNE

CNG Garage Retrofit - includes maintenance of compressed natural gas vehicles and equipment. This project is a carry-over from prior financial year.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCLEAN FUEL FORMULA 370 370 370 370GENERAL FUNDS 30 30 30 30LA0G217 Total 30 370 400 400 400

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C8237 Los Angeles SCAB LA0C8237 TDR64 T TCM Committed 0

Description: PTC 3,902 Agency LONG BEACH

LONG BEACH PARK AND RIDE FACILITY AT 4TH AND PACIFIC, SOUTH OF THE MTA BLUE LINE PACIFIC STATION. 100 DEDICATED, TRANSIT ORIENTED SPACES IN MIXED USE DEVELOPMENTFund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalAGENCY 76 89 604 769 769 769PROP "C10" FUNDS 305 354 2,474 3,133 3,133 3,133LA0C8237 Total 381 443 3,078 3,902 3,902 3,902





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D362 Los Angeles SCAB LA0D362 ADM83 T EXEMPT - 93.126 0

Description: PTC 750 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY

COMPREHENSIVE OPERATIONAL ANALYSIS TRANSIT PLANNING

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalPROP C"40" FUNDS 750 750 250 250 250 750LA0D362 Total 750 750 250 250 250 750

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0F024 Los Angeles SCAB LA0F024 TRR06 T EXEMPT - 93.127 2

Description: PTC 3,986 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY

Prop 1B Security Bond Projects: Including security projects such as surveillance system and lighting. In addition, to purchase of security and safety equipment.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalPROP C"40" FUNDS 1,382 1,382 1,141 20 221 1,382PROP "C5" FUNDS 88 88 88 88TRANSIT SYSTEM SAFETY,SECURITY AND DISASTER RESPONSE ACCOUNT

2,516 2,516 1,855 290 371 2,516

LA0F024 Total 3,986 3,986 3,084 310 592 3,986

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G017 Los Angeles SCAB REG0702 NCR10 T EXEMPT - 93.126 2


Bus Stop Improvements/ Amenities includes: the purchase of Benches, Shelters, Signage, Trash receptacles, Landscaping, Lighting, Artwork and other bus stop related amenities.


1,786 1,786 651 360 378 397 1,786

ARRA - FTA 5307 7,970 7,970 7,970 7,970PROP C"40" FUNDS 444 444 160 90 95 99 444LA0G017 Total 10,200 10,200 8,781 450 473 496 10,200



On-going fleet replacement (40' & 30', ADA compliant, alternative fuel). Added Toll Credits in FY12/13 in Construction for $141. In addition in Cons., added $774 in FY13/14 and $890 in FY14/15.


40,536 40,536 22,992 6,693 6,506 4,345 40,536

CLEAN FUEL FORMULA 2,000 2,000 2,000 2,000FTA 5309(c) BUS 950 950 950 950MEASURE R 1,095 1,095 1,095 1,095





PROP C"40" FUNDS 7,271 7,271 3,001 4,270 7,271PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

10,732 10,732 10,732 10,732

STATE TRANSIT ASSISTANCE - PROPOSITION 1B FUNDS

6,000 6,000 6,000 6,000

LA0G024 Total 68,584 68,584 46,770 10,963 6,506 4,345 68,584



The On-going Bus Capital project includes: bus components, project administration, facility/ maintenance improvements, information systems equipment, safety/ security equipment, shop/ office equipment, support vehicles and tires. Added Toll Credits in FY12/13 in Cons. for $1,013, FY13/14 in Cons. for $1,105, and FY14/15 in Cons. for $1,160.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

27,365 27,365 10,972 5,067 5,525 5,801 27,365

FTA 5309(c) BUS 4,908 4,908 4,908 4,908ARRA - FTA 5307 8,527 8,527 8,527 8,527PROP C"40" FUNDS 3,071 3,071 3,071 3,071LA0G221 Total 43,871 43,871 27,478 5,067 5,525 5,801 43,871



Capitalization of Preventative Maintenance (equipment maintenance expenses). Added Toll Credits in FY12/13 in Cons. for $1,219. In addition in Cons., added $1,000 in FY13/14 and $800 in FY14/15.


45,496 45,496 30,402 6,094 5,000 4,000 45,496

PROP C"40" FUNDS 3,963 3,963 3,963 3,963LA0G222 Total 49,459 49,459 34,365 6,094 5,000 4,000 49,459

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G435 Los Angeles SCAB 1OM0702 ADM83 T EXEMPT - 93.126 2

Description: PTC 206 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY

On-going Capitalization of Training and Education. In addition in Cons., added $6 in FY13/14 and $6 in FY14/15 for Toll Credits.


186 186 124 31 31 186

PROP C"40" FUNDS 20 20 20 20LA0G435 Total 206 206 144 31 31 206







Long Beach Transit's Bus Replacement Project: Purchase of up to 15 alternative fuel 30 and/or 40ft. buses to replace a portion of LBT's diesel fleet.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,583 1,583 1,583 1,583FTA 5309(c) BUS 4,655 4,655 4,655 4,655PROP C"40" FUNDS 1,296 1,296 1,296 1,296PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

1,995 1,995 1,995 1,995

LAF3426 Total 9,529 9,529 6,650 2,879 9,529



LBT Fleet Diversification and CNG Bus Acquisition Project: will replace four (4) of its existing 40-foot New Flyer diesel buses with four (4) 40-foot alternative fuel buses (CNG).

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,417 1,417 1,417 1,417MEASURE R 541 541 541 541PROP C"40" FUNDS 68 68 68 68LAF5402 Total 2,026 2,026 2,026 2,026

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1414 Los Angeles SCAB 1TL104 TDN64 T TCM Committed 0

Description: PTC 19,035 Agency LOS ANGELES COUNTY

Third Street & La Verne Avenue Parking Structure. Construct a parking structure at Third Street and La Verne Avenue to provide 370 space park and ride lot for Gold Line transit users.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 7,070 7,070 7,070 7,070CITY FUNDS 11,965 11,965 11,965 11,965LAF1414 Total 19,035 19,035 19,035 19,035


Description: PTC 375 Agency LOS ANGELES COUNTY

Hahn's Trolley and Shuttle Transit Vehicles; purchase three 25 feet-long alternatively-fueled cutaway buses (two primary service vehicles and one spare vehicle) for replacement that comply with the Americans with Disabilities Act (ADA) and are equipped with wheelchair lifts.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 263 263 263 263CITY FUNDS 112 112 112 112LAF1427 Total 375 375 375 375





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1511 Los Angeles SCAB 1NL04 NCR26 T TCM Committed 0


Eastside Light Rail Bike Interface Project. Project includes design and construction of bike routes with appropriate signage and striping to access Metro Gold Line stations.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 184 757 941 941 941CITY FUNDS 46 189 235 46 189 235LAF1511 Total 230 946 1,176 46 189 941 1,176



Sunshine Shuttle Transit Vehicles. The procurement of two compressed natural gas (CNG)-fueled, low-floor buses for a fixed-route shuttle service to replace existing buses. The Sunshine Shuttle route serves the unincorporated South Whittier area. The service area is bounded by Whittier Boulevard to the north, Beaty Avenue to the south, Santa Gertrudes Avenue to the east, and Broadway Avenue to the west.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 569 569 569 569CITY FUNDS 256 256 256 256LAF3440 Total 825 825 569 256 825

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF5412 Los Angeles SCAB 1TL104 TRRH6 T EXEMPT - 93.126 0


Arrow Highway Bus Stop Improvement Plan; implementation of a multi-jurisdictional amenity enhancement to 10 bus stops along an 8.5 mile stretch of Arrow Highway, between the I-605 Freeway and Valley Center Dr.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCOUNTY 35 120 155 155 155PROP "C10" FUNDS 56 246 302 56 246 302LAF5412 Total 91 366 457 211 246 457



This project involves procurement of seven (7) 35-foot CNG low-floor buses to replace seven (7) 30-foot propane-powered El Dorado EZ Rider II buses. These buses will be used to relieve overcrowding on the El Sol Shuttle service by increasing capacity from 29 seated passengers to 35 per bus.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 2,343 2,343 1,274 1,069 2,343COUNTY 868 868 468 400 868LAF5413 Total 3,211 3,211 1,742 1,469 3,211







The project involves purchase of (2) 35-foot CNG buses to replace two (2) 30-foot propane-powered El Dorado EZ Rider II buses. These buses will be used to relieve overcrowding on the Avocado Heights/Bassett/West Valinda Shuttle and the East Valinda Shuttle services. The new vehicles will meet all ADA requirements while increasing capacity from 29 seated passengers to 35 per bus.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 601 601 601 601COUNTY 222 222 165 57 222LAF5414 Total 823 823 766 57 823

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C8114 Los Angeles SCAB LA0C8114 TDM20 T TCM Committed 9

Description: PTC 65,860 Agency LOS ANGELES COUNTY MTA

LA CNTY RIDESHARE SERVICES; PROVIDE COMMUTE INFO, EMPLOYER ASSISTANCE AND INCENTIVE PROGRAMS THROUGH CORE & EMPLOYER RIDESHARE SERVICES & MTA INCENTIVE PROGRAMS. PPNO 9003Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalPROP "C25" FUNDS 60,960 60,960 34,460 8,700 8,900 8,900 60,960STATE CASH 4,900 4,900 4,900 4,900LA0C8114 Total 65,860 65,860 39,360 8,700 8,900 8,900 65,860

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D197 Los Angeles SCAB LA0D197 BUO00 T EXEMPT - 93.126 13


MID-CITY/EXPOSITION CORRIDOR LRT OPERATING ASSISTANCE

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 5,500 5,500 5,500 5,500FTA 5307 (FHWA TRANSFER FUNDS)

58,900 58,900 32,307 13,793 12,800 58,900

LOCAL TRANS FUNDS 45,067 45,067 3,000 14,000 15,200 12,867 45,067LA0D197 Total 109,467 109,467 35,307 27,793 28,000 18,367 109,467

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D198 Los Angeles SCAB LA0D198 LRN92 T TCM Committed 8

Description: PTC 1,762,904 Agency LOS ANGELES COUNTY MTA

CRENSHAW/LAX TRANSIT CORRIDOR

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 24,000 24,000 24,000 24,000STP LOCAL - REGIONAL 20,000 20,000 20,000 20,000FTA 5307 (FHWA TRANSFER FUNDS)

58,214 58,214 58,214 58,214

FTA 5309(c) BUS 7,113 1,450 8,563 8,563 8,563FTA 5339 ALTERNATIVES ANALYSIS PROGRAM

1,200 1,200 1,200 1,200





TIGER DISCRETIONARY GRANT 13,904 13,904 13,904 13,904TRANSPORTATION INFRASTRUCTURE FINANCE & INNOVATION ACT

545,900 545,900 337,400 208,500 545,900

CITY FUNDS 52,400 52,400 18,400 34,000 52,400MEASURE R 39,647 35,980 562,818 638,445 36,347 39,280 146,885 305,633 21,300 32,600 56,400 638,445PROP "C25" FUNDS 3,757 35,910 39,667 3,757 796 35,114 39,667PROP "A" FUNDS 48,148 48,148 4,848 43,300 48,148PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

4,351 89,782 107,066 201,199 12,000 11,442 98,904 78,853 201,199

STATE LOCAL PARTNER 5,081 44,445 49,526 49,526 49,526STATE CASH - RIP 179 179 179 179SURFACE TRANS PROG - RIP 2,200 34,400 36,600 2,200 34,400 36,600LA0D198 Total 58,447 132,293 1,547,205 1,737,945 64,246 119,000 304,799 443,600 377,100 275,500 153,700 1,737,945

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D282 Los Angeles SCAB LA0D282 TRRH6 T EXEMPT - 93.127 1


LANDSCAPE,STREETSCAPE & PASSENGER AMENITY IMPRVMENTS AT & ADJACENT LOS ANGELES CITY COLLEGE TO IMPROVE PEDESTRAN MOBILITY & ACCESSIBILITY TO EXSTG MULTIMDAL CONN. (SAFETEA-LU # 223, 2007 CFP #F1641)Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 809 809 809 809DEMO - TEA 21 800 800 800 800FTA 5309(c) BUS 1,255 1,255 1,255 1,255AGENCY 6,700 6,700 6,595 105 6,700LA0D282 Total 9,564 9,564 8,650 914 9,564

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D285 Los Angeles SCAB 1TL104 PAO00 T EXEMPT - 93.126 0


COUNTYWIDE NON-URBANIZED AREA CAPITAL,OPERATING AND ADMINISTRATIVE ASSISTANCE

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5311 NON-UZA 4,910 4,910 3,070 460 460 460 460 4,910LOCAL TRANS FUNDS 3,863 3,863 2,023 460 460 460 460 3,863LA0D285 Total 8,773 8,773 5,093 920 920 920 920 8,773

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D337 Los Angeles SCAB LA0D337 NCR10 T EXEMPT - 93.126 5


TRANSIT ENHANCEMENT ACTIVITIES: 1% FORMULA FUNDS - LOS ANGELES COUNTY


24,124 24,124 11,082 7,042 2,000 2,000 2,000 24,124





LOCAL TRANS FUNDS 6,030 6,030 2,770 1,760 500 500 500 6,030LA0D337 Total 30,154 30,154 13,852 8,802 2,500 2,500 2,500 30,154



PROVIDE HARDSCAPE, LANDSCAPE AND STREETSCAPE IMPROVEMENTS AT LOS ANGELES TRADE TECHNICAL COLLEGE TO IMPROVE PEDESTRIAN MOBILITY AND MULTI-MODAL TRANSIT CONNECTIONS.SAFETEA-LU # 307, 2007 CFP #F1645 PROJECT USING $1,510 IN TDC (TOLL CREDITS) TO MATCH CMAQ AND 5309C FUNDS IN CONSTRUCTION PHASE IN FY12.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,010 1,010 1,010 1,010LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

1,510 1,510 1,510 1,510

FTA 5309(c) BUS 905 905 905 905BONDS - LOCAL 2,500 2,500 2,369 131 2,500LA0D357 Total 5,925 5,925 4,784 1,141 5,925

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D471 Los Angeles SCAB LA0D471 BUO00 T EXEMPT - 93.126 8


NEW FREEDOM PROGRAM ADMINISTRATION, OPERATIONS AND CAPITAL for UZA 2 and UZA 123. Added Toll Credits in FY13/14 in Cons. for $1,300

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5317 NEW FREEDOM PROGRAM

20,535 20,535 19,235 1,300 20,535

LOCAL TRANS FUNDS 33,060 33,060 19,008 3,513 3,513 3,513 3,513 33,060LA0D471 Total 53,595 53,595 38,243 3,513 4,813 3,513 3,513 53,595

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0F021 Los Angeles SCAB LA0F021 LRN92 T TCM Committed 0


EXPOSITION LIGHT RAIL TRANSIT SYSTEM PHASE II - FROM CULVER CITY TO SANTA MONICA

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalMEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

54,397 267,701 545,402 867,500 179,920 278,980 174,650 227,050 6,900 867,500

PROP "C25" FUNDS 300 115,000 115,300 2,600 10,300 102,400 115,300PROP "A" FUNDS 238,000 238,000 203,790 24,110 10,100 238,000PUBLIC TRANSIT ACCOUNT - RIP 47,800 47,800 47,800 47,800PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

15,200 33,700 48,900 15,200 33,700 48,900

LA0F021 Total 69,897 267,701 979,902 1,317,500 245,520 289,280 277,050 227,050 244,390 24,110 10,100 1,317,500





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0F075 Los Angeles SCAB 1TL204 LRN94 T TCM Committed 14


LIGHT RAIL TRANSIT FLEET-UP TO 78 NEW CARS SYSTEMWIDE. These expansion rail cars will be assigned to Expo I, Expo II and Gold Line Foothill.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5307 (FHWA TRANSFER FUNDS)

63,700 63,700 63,700 63,700

LOCAL TRANS FUNDS 129 129 129 129MEASURE R 02 - METRO RAIL TRANSIT CAPITAL

4,400 4,400 4,400 4,400

MEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

60,100 60,100 4,100 3,100 8,900 44,000 60,100


5,200 5,200 1,800 2,800 600 5,200

STATE CASH - RIP PRIOR 849 849 849 849STATE CASH - RIP 6,120 6,120 6,120 6,120STIP ADVANCE CON-RIP 194,902 194,902 45,441 47,030 75,431 27,000 194,902LA0F075 Total 335,400 335,400 12,998 51,341 119,630 124,431 27,000 335,400

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G010 Los Angeles SCAB 1TR0404 RAN92 T TCM Committed 13


Regional Connector - Light Rail in Tunnel allowing through movements of trains, Blue, Gold, Expo Lines. From Alameda / 1st Street to 7th Street/Metro Center


64,000 64,000 64,000 64,000

FTA 5309(b) NEW RAIL 55,513 409,487 465,000 65,000 100,000 100,000 100,000 100,000 465,000TRANSPORTATION INFRASTRUCTURE FINANCE & INNOVATION ACT

117,803 117,803 1,200 60,664 55,939 117,803

CITY FUNDS 13,800 13,800 4,000 4,000 2,800 3,000 13,800FEE 64,247 64,247 64,247 64,247LOCAL TRANS FUNDS 65,042 67,317 132,359 132,359 132,359MEASURE R 10,366 10,366 24 1,259 2,555 2,651 3,877 10,366HIGH-SPEED PASSENGER TRAIN BOND PROGRAM

114,874 114,874 114,874 114,874

PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

60,376 89,124 149,500 110,622 13,878 25,000 149,500

SURFACE TRANS PROG - RIP 2,590 2,590 2,590 2,590LA0G010 Total 67,632 115,889 951,018 1,134,539 134,949 110,622 194,976 165,923 195,555 169,698 162,816 1,134,539





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G447 Los Angeles SCAB LA0G447 RAN92 T TCM Committed 13


Metro Purple Line Westside Subway Extension Segment 1 - Wilshire/Western to La Cienega (Excluding P/E which is under LA0G642)

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 18,462 18,462 1,649 7,522 9,291 18,462FTA 5309(b) NEW RAIL 30,000 435,000 465,000 65,000 100,000 100,000 100,000 100,000 465,000TRANSPORTATION INFRASTRUCTURE FINANCE & INNOVATION ACT

340,707 340,707 340,707 340,707

CITY FUNDS 16,470 16,470 4,000 6,060 3,000 3,410 16,470LOCAL TRANS FUNDS 60,542 39,182 99,724 41,500 19,042 6,871 17,291 15,020 99,724MEASURE R 6,795 6,795 6,795 6,795MEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

104,780 42,354 147,134 16,084 116,921 14,129 147,134

LA0G447 Total 195,322 898,970 1,094,292 41,500 16,084 200,963 125,000 125,000 110,522 475,223 1,094,292

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G626 Los Angeles SCAB 1TR0704 RAN92 T EXEMPT - 93.126 0


Eastside Transit Corridor Phase 2 - Metro Gold Line Eastside Extension from its existing terminus at Atlantic Station in East Los Angeles farther east

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalSTP LOCAL 800 800 800 800FTA 5309(b) NEW RAIL

MEASURE R

PROP "A" FUNDS 5,000 5,000 5,000 5,000LA0G626 Total 5,800 5,800 5,800 5,800

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G632 Los Angeles SCAB 1TR0101 PLN40 T EXEMPT - 93.126 0


South Bay Green Line Extension-Follows Harbor Subdivision from Metro Green Line to the proposed Redondo Beach Transit Center.From Marine Avenue Station to Redondo Beach. Transit Center (Galleria)Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalSTP LOCAL 500 500 500 500STP LOCAL - REGIONAL

LOCAL TRANS FUNDS 4,500 4,500 4,500 4,500MEASURE R

PROP "A" FUNDS

LA0G632 Total 5,000 5,000 5,000 5,000





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G635 Los Angeles SCAB 1TR0704 NCN27 T EXEMPT - 93.126 0


Design and construction of pedestrian and transit enhancements along the public right-of-way of the Metro Gold Line Eastside Extension to surrounding neighborhood.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalMEASURE R 02 - METRO RAIL TRANSIT CAPITAL

2,700 25,300 28,000 13,200 10,000 2,500 1,300 1,000 28,000

LA0G635 Total 2,700 25,300 28,000 13,200 10,000 2,500 1,300 1,000 28,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G640 Los Angeles SCAB 1CR04 TRN14 T TCM 1


Pacific Surfliner Corridor - Raymer/Bernson Double Track Improvements - upgrade the rail corridor from a single track to a double track, installing concrete ties on both tracks, install four new special trackwork turnouts, nine at-grade crossings, four bridges, a new second platform at Northridge, new pedestrian underpasses, new fencing and new pedestrian crossings at Chatsworth. Other enhancements include signal relocation, utility relocation and drainage improvements.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalARRA Federal Railroad Administration

1,564 1,564 1,564 1,564

MEASURE R 03 - METROLINK CAPITAL

391 391 391 391

NATIONAL HWY SYSTEM - IIP 63,500 63,500 63,500 63,500PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

7,500 7,500 7,500 7,500

LA0G640 Total 1,955 71,000 72,955 1,955 71,000 72,955

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G642 Los Angeles SCAB UT101 RAN92 T EXEMPT - 93.126 13


Metro Purple Line Westside Subway Extension to Westwood - P/E only

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5339 ALTERNATIVES ANALYSIS PROGRAM

424 424 311 113 424

LOCAL TRANS FUNDS 59,056 59,056 63,621 -29,166 24,601 59,056MEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

58,637 58,637 45,060 13,577 58,637

SURFACE TRANS PROG - RIP 2,568 2,568 2,568 2,568LA0G642 Total 120,685 120,685 66,500 16,007 38,178 120,685







Acquisition of Replacement Revenue Vehicles - (procurement of 150 45-foot and 900 40-foot low floor CNG transit buses) (new bus procurement and estimated to receive the buses in three to four years)D2011-BUSP-014Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 23,267 23,267 23,267 23,267FTA 5307 (FHWA TRANSFER FUNDS)

8,633 8,633 8,633 8,633

FTA 5309(c) BUS 35,000 35,000 25,000 10,000 35,000LOCAL TRANS FUNDS 241,372 241,372 66,290 2,930 172,152 241,372MEASURE R 14,600 14,600 14,600 14,600TDA ARTICLE #4 26,336 26,336 26,336 26,336PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

148,937 148,937 1,147 46,183 101,607 148,937

STATE LOCAL PARTNER 74,800 74,800 74,800 74,800LA0G695 Total 572,945 572,945 124,214 131,106 101,607 43,866 172,152 572,945

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G758 Los Angeles SCAB 1O0704 ITS04 T EXEMPT - 93.126 0


Southern California 511 One-Call/One-Click Transportation Resource Center Expansion

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 2,000 2,000 2,000 2,000LOCAL TRANS FUNDS 500 500 500 500LA0G758 Total 2,500 2,500 2,500 2,500


Description: PTC 250 Agency LOS ANGELES COUNTY MTA

Bus shelters for City of Hawaiian Gardens - Section 5309 FY10 earmarks E210-BUSP-019

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 200 200 200 200GENERAL FUNDS 50 50 50 50LA0G776 Total 250 250 250 250





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G841 Los Angeles SCAB 1TL104 BUO00 T EXEMPT - 93.126 0


San Fernando Valley BRT Transit Extension Canoga - Operating Assistance


15,000 15,000 4,900 5,100 5,000 15,000

LOCAL TRANS FUNDS 3,750 3,750 1,225 1,275 1,250 3,750LA0G841 Total 18,750 18,750 6,125 6,375 6,250 18,750

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G844 Los Angeles SCAB 1TL104 NCR87 T NON-REPORTABLE TCM

COMMITTED12


Construction of an underground pedestrian passage (about 150 ft.)(under Lankershim Boulevard) from the platforms of the existing Orange Line BRT station, west of Lankershim Boulevard to the east mezzanine level of the existing North Hollywood Red Line subway station at Lankershim Boulevard.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

1,075 1,075 1,075 1,075

FTA 5309(c) BUS 10,000 10,000 10,000 10,000PROP "A" FUNDS 6,525 6,525 6,525 6,525TDA ARTICLE #4 4,400 4,400 4,400 4,400LA0G844 Total 22,000 22,000 16,525 5,475 22,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G984 Los Angeles SCAB 1TR1017 PLN40 T EXEMPT - 93.126 13


Feasibility study on the Metrolink San Bernardino Line to develop an Infrastructure Improvement Strategic Plan towards increased capacity on the Line. The Project is in the L.A. and San Bernardino Counties.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalMEASURE R 03 - METROLINK CAPITAL

1,000 1,000 1,000 1,000

LA0G984 Total 1,000 1,000 1,000 1,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA963543 Los Angeles SCAB LA963543 BUR05 T EXEMPT - 93.126 12


PREVENTIVE MAINTENANCE (CAPITAL & OPERATING MAINTENANCE ITEMS ONLY)


2,006,390 2,006,390 1,056,190 154,500 156,700 158,900 161,100 155,800 163,200 2,006,390

FTA 5309(a) GUIDEWY 324,885 324,885 303,014 21,871 324,885FTA 5309(c) BUS 210,600 210,600 210,600 210,600





5337 STATE OF GOOD REPAIR 291,815 291,815 42,015 65,000 33,300 50,200 50,900 50,400 291,815LOCAL TRANS FUNDS 692,251 692,251 380,226 50,650 51,375 52,100 52,825 51,675 53,400 692,251PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

30,000 30,000 30,000 30,000

STATE TRANSIT ASSIST 1,624 1,624 1,624 1,624LA963543 Total 3,557,565 3,557,565 1,981,654 269,036 273,075 244,300 264,125 258,375 267,000 3,557,565

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA990764 Los Angeles SCAB LA990764 TDM24 T EXEMPT - 93.126 8


JOB ACCESS & REVERSE COMMUTER PROGRAM ADMINISTRATION, OPERATIONS AND CAPITAL FOR UZA 2 AND UZA 123 (Toll Credit will be used as the local match to Section 5316 federal funds) Toll credit in FY11/12 in CON for $21,592, FY12/13 for $2,600 and FY13/14 for $2,500.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5316 JOB ACCESS PROGRAM

68,162 68,162 58,162 7,500 2,500 68,162

LOCAL TRANS FUNDS 84,372 84,372 50,916 8,364 8,364 8,364 8,364 84,372LA990764 Total 152,534 152,534 109,078 15,864 10,864 8,364 8,364 152,534

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAE0195 Los Angeles SCAB LAE0195 NCR28 T EXEMPT - 93.126 0


DESIGN AND CONSTRUCT IMPROVED PEDESTRIAN LINKAGES (1/4 MILE) BETWEEN LOS ANGELES PIERCE COLLEGE AND MTA'S RAPID BUS TRANSIT STOPS TO INCLUDE PASSENGER AMENITIES, 2007 CFP # F1658. (Demo ID 195, E2009-BUSP-181)Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,208 1,208 1,208 1,208FTA 5309(c) BUS 1,055 1,055 1,055 1,055BONDS - LOCAL 265 265 265 265CITY FUNDS 1,520 1,520 551 969 1,520LAE0195 Total 4,048 4,048 1,871 2,177 4,048

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C53 Los Angeles SCAB LA0C53 TRNH6 T EXEMPT - 93.127 0

Description: PTC 41,000 Agency LOS ANGELES, CITY OF

HOLLYWOOD INTERMODAL TRANSPORTATION AND PUBLIC PARKING CENTER ON HAWTHORNE AVE. BETWEEN HIGHLAND AVENUE AND NORTH ORANGE DRIVE (EXIST 500 SP PARK STRUCTURE).TCRP#49.2Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalHOUSING AND URBAN DEV 6,000 6,000 6,000 6,000AGENCY 2,850 2,850 2,850 2,850BONDS - LOCAL 800 8,000 8,800 800 8,000 8,800CITY FUNDS 16,200 16,200 16,200 16,200TRAFFIC CONGESTION RELIEF 150 5,000 2,000 7,150 5,150 2,000 7,150LA0C53 Total 950 11,000 29,050 41,000 11,950 29,050 41,000







PURCHASE 57 REPLACEMENT ALTERNATIVE FUEL 40' BUSES


20,086 20,086 20,086 20,086

CITY FUNDS 5,021 5,021 5,021 5,021LA0G004 Total 25,107 25,107 25,107 25,107



Purchase 21 Replacement Alt-Fuel Buses. Project is a carryover from prior fiscal year.


8,317 8,317 8,317 8,317


ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G219 Los Angeles SCAB 1TL204 TRN08 T EXEMPT - 93.126 0

Description: PTC 226 Agency LOS ANGELES, CITY OF

Universal fare collection equipment.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 200 200 200 200CITY FUNDS 26 26 26 26LA0G219 Total 226 226 226 226



Replace four(4) 30' or 32' Alt-fuel buses


1,098 1,098 1,098 1,098

CITY FUNDS 275 275 275 275LA0G422 Total 1,373 1,373 1,373 1,373







Purchase four(4) commuter 40' alt-fuel buses to replace diesel buses.


1,680 1,680 1,680 1,680


ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G425 Los Angeles SCAB 1TL204 NCN86 T EXEMPT - 93.126 14


Construction of Vehicle Maintenance Facility


10,254 10,254 10,254 10,254


ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G669 Los Angeles SCAB 1TL204 FUL52 T EXEMPT - 93.126 0


CNG Fueling Facility

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCLEAN FUEL FORMULA 3,002 3,002 3,002 3,002CITY FUNDS 334 334 334 334LA0G669 Total 3,336 3,336 3,336 3,336



Glassell Park Transit Pavilion, Los Angeles.Pavilion will include multiple permanent canopies consisting of fiber glass with metal frames that provide passengers coverage from the weather. Amenities include wandering paths, vegetation and permanent benches for waiting between line transfers of the 5 local and regional transit lines which use the pavilion as a stop.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 190 190 190 190CITY FUNDS 48 48 48 48LA0G670 Total 238 238 238 238





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G671 Los Angeles SCAB 1NL04 SEC54 T EXEMPT - 93.126 0


Historic Filipinotown Bus Security Lights, Los Angeles

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 63 63 63 63CITY FUNDS 16 16 16 16LA0G671 Total 79 79 79 79



Purchase five replacement 32' CNG Buses


1,584 1,584 1,584 1,584




Purchase 17 CNG replacement buses


5,939 5,939 5,939 5,939




Purchase 7 replacement alternative-fuel buses


3,948 3,948 3,948 3,948






ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G901 Los Angeles SCAB LA0G901 LRN07 T TCM Committed 4


Historic Los Angeles Streetcar

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 18,750 31,250 75,000 125,000 125,000 125,000LA0G901 Total 18,750 31,250 75,000 125,000 125,000 125,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G941 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 14


Purchase 22 replacement alternative fuel buses.


8,746 8,746 8,746 8,746


ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1442 Los Angeles SCAB LAF1442 BUR17 T EXEMPT - 93.126 0


Commuter Express Fleet Upgrade. Fund 10 of requested 85 CNG buses to replace old diesel buses.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,934 3,934 3,934 3,934CITY FUNDS 983 983 983 983LAF1442 Total 4,917 4,917 3,934 983 4,917

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1450 Los Angeles SCAB 1TL104 TDR64 T TCM Committed 0


Encino Park-and-Ride Facility Renovation. Renovation of the Encino Park-and-Ride facility in order to address physical and structural deficiencies and add capacity to this heavily utilized facility. Includes 50 new parking spaces and bike lockers.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,036 1,036 1,036 1,036LOCAL TRANS FUNDS 259 259 259 259LAF1450 Total 1,295 1,295 1,295 1,295







Olive/Pico Bus Stop Improvement. Lengthen the Olive/Pico bus zone by enlarging the island where multiple agency bus stops are located, installing lighting, and constructing a concrete bus pad.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 85 254 339 339 339CITY FUNDS 21 64 85 85 85LAF1451 Total 106 318 424 424 424

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1609 Los Angeles SCAB 1NL04 TRRH6 T EXEMPT - 93.126 0


Main Street Bus Stop and Pedestrian Improvements. Design and construct bus stop and pedestrian improvements that will increase the usage and capacity of pedestrian facilities along a 0.4 mile stretch of Main Street.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 130 529 659 130 529 659CITY FUNDS 29 135 164 29 135 164LAF1609 Total 159 664 823 159 664 823



Washington Blvd Transit Enhancements. Washington Bl Transit Enhancement is a streetscape design project that encourages increased use of public transit while supporting land uses that are compatible w/TODFund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalSTP LOCAL - REGIONAL 286 1,385 1,671 286 1,385 1,671CITY FUNDS 123 590 713 123 590 713LAF1630 Total 409 1,975 2,384 409 1,975 2,384

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1657 Los Angeles SCAB 1NL04 TRRH6 T EXEMPT - 93.126 0


Los Angeles Valley College (LAVC) Bus Station Extension. Project will extend the Orange Line station at the LA Valley College by providing a direct pedestrian connection from the station to a new pedestrian entrance to LAVC.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 425 425 425 425FTA 5309(c) BUS 1,625 1,625 1,625 1,625BONDS - LOCAL 335 335 335 335CITY FUNDS 574 574 574 574LAF1657 Total 2,959 2,959 1,960 999 2,959





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1663 Los Angeles SCAB 1TL104 TRRH6 T TCM 3


Sunset Junction Transit Phase I. This project will improve an unused roadway section on Santa Monica Bl, and on Sunset Bl between Sanborn Ave and Edgecliffe Dr. Improvements as part of this project are: sidewalk improvements, approximately 15 bike racks, decorative crosswalks, ped lights, and other street furniture to increase accessibility, transfers & transit use.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 229 1,108 1,337 229 1,108 1,337CITY FUNDS 57 277 334 57 277 334LAF1663 Total 286 1,385 1,671 286 1,385 1,671



Stocker/MLK Crenshaw Access to Expo LRT Station. This project will design/construct capital improvements at the bus hub intersections of Stocker St/Crenshaw Bl and Martin Luther King, Jr. Bl/Crenshaw Bl in the City of Los Angeles. Project elements to include sidewalk improvements, street furniture, safety lighting, and wayfinding signage.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 782 782 110 672 782PROP "C10" FUNDS 1,390 1,390 195 1,195 1,390LAF3409 Total 2,172 2,172 305 1,867 2,172



Commuter Express Fleet Upgrade to Alternative Fuel (CNG). Purchase of four 40' CNG buses to replace 4 diesel buses TMC buses for the LADOT Commuter Express Line 422.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,859 1,859 1,859 1,859CITY FUNDS 465 465 114 351 465LAF3410 Total 2,324 2,324 1,859 114 351 2,324



DASH Clean Fuel - Higher Capacity Vehicles. Purchase of eleven(11)35' Replacement CNG DASH buses to ease overcrowding and increase capacity on 6 high-performing DASH routes.








Sunset Junction Phase 2. Create a multi-modal transit plaza to integrate public transportation, pedestrian & bicycle improvements that would result in regional & local benefits (CFP3844). Triangle property on Sunset Blvd bwt Manzanita and Santa Monica.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,786 3,786 3,786 3,786CITY FUNDS 55 1,119 1,174 12 43 172 947 1,174STP-ENTRANCEMENT PRIOR STIP

50 50 50 50

STP ENHANCE-RIP TEA 170 689 859 170 689 859LAF3419 Total 275 5,594 5,869 62 213 172 5,422 5,869



DASH Clean Fuel - Five (5) Higher Capacity Vehicles. Purchase five (5) 35-foot CNG clean-fuel buses to replace five (5) 30-foot propane vehicles to ease overcrowding.


ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAFA143 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 0


DASH 32-35' CNG (or other alt fueled) DASH replacement buses to save overcrowding and increase capacity in the Downtown area. 35' buses will replace 30' buses.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,920 3,920 3,920 3,920CITY FUNDS 1,103 1,103 1,103 1,103LAFA143 Total 5,023 5,023 5,023 5,023


Description: PTC 364 Agency MALIBU

Malibu Bus Stop Improvements Along Pacific Coast Highway for 11 bus stops (serving Metro Local Line 534) located along Pacific Coast Hwy between Trancas Canyon Rd and Tuna Canyon R. Improvements include the relocation of bus stops, striping work, installation of bus benches and landing pads, paving around the benches and landing pads, and the installation of appropriate signage, lighting, and passenger pickup flasher signals.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 106 106 106 106PROP "C10" FUNDS 258 258 258 258LAF5409 Total 364 364 364 364





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G558 Los Angeles SCAB LA29212XY LRN92 T TCM Committed 0

Description: PTC 847,000 Agency METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AU

Gold Line Foothill LRT Extension - Pasadena to Azusa

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalMEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

249,000 15,000 583,000 847,000 102,400 77,300 82,300 200,000 200,000 185,000 847,000

LA0G558 Total 249,000 15,000 583,000 847,000 102,400 77,300 82,300 200,000 200,000 185,000 847,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G701 Los Angeles SCAB 1TR0704 STUDY T EXEMPT - 93.126 0

Description: PTC 278 Agency METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AU

The Metro Gold Line Foothill Extension transit oriented development study will illustrate possible transit oriented developments intensities around future Metro Gold Line Foothill Extension stations.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalTRANS AND COMM AND SYS PRESRV PILOT PROG

222 222 222 222


ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA29212XY Los Angeles SCAB 1120006 LRN92 T EXEMPT - 93.126 0

Description: PTC 35,530 Agency METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AU

METRO RAIL GOLD LINE FOOTHILL EXTENSION - AZUSA TO CLAREMONT (LA County Line) 12 MILE, 5 STATION LRT EXTENSION. SAFETEA-LU # 285 LEAD AGENCY WILL CHANGE TO METRO GOLD LINEFund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalTRANS AND COMM AND SYS PRESRV PILOT PROG

2,900 2,900 2,900 2,900

FTA 5309(b) NEW RAIL 12,983 12,983 12,983 12,983FTA 5309(c) BUS 12,541 12,541 9,155 3,386 12,541AGENCY 7,106 7,106 7,106 7,106LA29212XY Total 35,530 35,530 32,144 3,386 35,530

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C8250 Los Angeles SCAB LA0C8250 TRRH6 T EXEMPT - 93.126 0

Description: PTC 2,053 Agency MONROVIA

MONROVIA RAILROAD DEPOT MULTI-MODAL TRANSIT CENTER: STABILIZING STRUCTURE AND THEN OVERALL STRUCTURAL ELEMENTS WILL BE REPAIRED FOLLOWED BY RESTORING KEY ARCHITECTURAL . PPNO# 3415Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 105 105 105 105PROP C"40" FUNDS 17 287 304 304 304





STP-ENTRANCEMENT PRIOR STIP

1,644 1,644 822 822 1,644

LA0C8250 Total 17 2,036 2,053 1,231 822 2,053


Description: PTC 2,500 Agency MONTEBELLO

Bus Stop Improvement Project: Replace MBL Bus stop shelters and amenities within the City of Montebello. Agency using $500 of toll credits as a match for 5307 funds in construction phase in FY13. (Carry-over $2,500 of 5307 funds from Fy11 to FY13)Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

2,500 2,500 2,500 2,500

LA0G645 Total 2,500 2,500 2,500 2,500

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G650 Los Angeles SCAB 1TL104 BUN07 T EXEMPT - 93.126 12

Description: PTC 500 Agency MONTEBELLO

Replace Bus Wash Project: Replacement of transit facility's bus wash equipment.


400 400 400 400


60 60 60 60


40 40 40 40

LA0G650 Total 500 500 500 500



PURCHASE OF SEVEN (7) ALTERNATIVE FUEL TRANSIT BUSES TO REPLACE DIESEL BUSES.


3,220 3,220 3,220 3,220


483 483 483 483


322 322 322 322

LA0G759 Total 4,025 4,025 4,025 4,025







PURCHASE OF SEVEN (7) ALTERNATIVE FUEL TRANSIT BUSES TO REPLACE DIESEL BUSES.


3,220 3,220 3,220 3,220


532 532 532 532


273 273 273 273

LA0G821 Total 4,025 4,025 4,025 4,025

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G822 Los Angeles SCAB 1TL104 VEN03 T EXEMPT - 93.126 0


REPLACEMENT OF THREE (3) GASOLINE FUEL TRANSIT SUPPORT VEHICLES WITH ALTERNATIVE FUEL VEHICLES.


112 112 112 112

TDA ARTICLE #4 28 28 28 28LA0G822 Total 140 140 140 140

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G851 Los Angeles SCAB 1TR1010 TRRH6 T TCM 1


Montebello Bus Lines Pico Rivera Transit Center enhancements: Demolish facility on existing space and construction of new facility. The new facility will include amenities for bus operators, pedestrians, and bicycle facilities for commuters. (NO Park & ride)Located at the corner of Passons and Jackson in the City of Pico Rivera.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOCAL TRANS FUNDS 3,000 3,000 3,000 3,000LA0G851 Total 3,000 3,000 3,000 3,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G862 Los Angeles SCAB 1TR1010 BUN94 T TCM Committed 3


PURCHASE OF SEVEN (7) ALTERNATIVE FUEL EXPANSION TRANSIT BUSES


3,220 3,220 3,220 3,220


483 483 483 483






322 322 322 322

LA0G862 Total 4,025 4,025 4,025 4,025



PURCHASE OF ONE ALTERNATIVE FUEL BUS TO REPLACE BUS LOST IN COLLISION

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalPUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

345 345 345 345


230 230 230 230

LA0G881 Total 575 575 575 575



Repower 4 Hybrid Buses Rehabilitation Project: Replacement of Hybrid power plants with CNG-Fuel power plants and replacement of HVAC system of 4 Hybrid Buses that have met their midlife status.


960 960 960 960


144 144 144 144


96 96 96 96

LA0G906 Total 1,200 1,200 1,200 1,200

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G907 Los Angeles SCAB 7120002 ADR55 T EXEMPT - 93.126 11


TRANSIT FACILITY MASTER PLAN - 4OO SOUTH TAYLOR AVE. MONTEBELLO, CA 90640. PROJECT IS TO IMPROVE INFRASTRUCTURE, SUSTAINABILITY AND TO ADDRESS EXPANSION AND GROWTH NEEDS.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

800 800 800 800


120 120 120 120


80 80 80 80

LA0G907 Total 1,000 1,000 1,000 1,000







ASSOCIATED CAPITAL MAINTENANCE ITEMS (ONGOING). Carryover from prior fiscal year


4,436 4,436 4,116 320 4,436

TDA ARTICLE #4 869 869 789 80 869LA55205 Total 5,305 5,305 4,905 400 5,305



TRANSIT COACH TIRE (LEASE) (ONGOING). Carryover from prior fiscal year. Project using $80 TDC/Toll Credits ($40 in FY 12/13 and $40 in FY13/14) for match to 5307 funds.


1,792 1,792 1,392 200 200 1,792

TDA 42 42 42 42TDA ARTICLE #4 282 282 282 282STATE TRANSIT ASSIST 25 25 25 25LA55207 Total 2,141 2,141 1,741 200 200 2,141

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAES757 Los Angeles SCAB 1TL204 ITS01 T TCM Committed 2


Customer Information System Project: Including automatic vehicle location and real-time passenger information systems.


1,611 1,611 1,611 1,611

ARRA - FTA 5307 1,000 1,000 1,000 1,000PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

242 242 242 242


161 161 161 161

LAES757 Total 3,014 3,014 1,000 2,014 3,014





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C61 Los Angeles SCAB LA0C61 TRN06 T EXEMPT - 93.126 0

Description: PTC 4 Agency NORWALK

TRANSIT DATA AND COMMUNICATION SYSTEMS; ITS (RADIO, AVL, DISPATCHING, AND OTHER ADVANCED TECHNOLOGY) ONGOING.


1 1 1 1

CITY FUNDS 3 3 3 3LA0C61 Total 4 4 4 4

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C63 Los Angeles SCAB LA0C63 TRN06 T EXEMPT - 93.126 0


PURCHASE OF MISC OFFICE EQUIPMENT- (ONGOING)


90 90 70 20 90

PROP "A" LOCAL RETURN 23 23 18 5 23LA0C63 Total 113 113 88 25 113

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0C64 Los Angeles SCAB LA0C64 BUN07 T EXEMPT - 93.126 0


ASSOCIATED CAPITAL MAINTENANCE (ENGINES, TRANSMISSIONS, PARTICULATE TRAPS, KITS, ETC) (ONGOING)


60 60 60 60

PROP "A" LOCAL RETURN 15 15 15 15LA0C64 Total 75 75 75 75

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D43 Los Angeles SCAB 1TR1010 ADM83 T EXEMPT - 93.126 8

Description: PTC 3,563 Agency NORWALK

CAPITALIZATION OF PREVENTIVE MAINTENANCE (ONGOING).


2,850 2,850 1,482 1,368 2,850

PROP "A" LOCAL RETURN 713 713 360 353 713LA0D43 Total 3,563 3,563 1,842 1,721 3,563





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G057 Los Angeles SCAB 1TL104 BUO01 T EXEMPT - 93.126 3


Ongoing annual tire lease contract


138 138 6 44 44 44 138

PROP "A" LOCAL RETURN 35 35 2 11 11 11 35LA0G057 Total 173 173 8 55 55 55 173



Norwalk/Santa Fe Springs Transportation Center-Metrolink Station improvements. Rehab/improvement of the transit facility, equipment maintenance facility, operations/dispatch offices, fuel island, bus wash and drainage, parking improvements (no new spaces), and pedestrian plaza passenger amenities. This project will use $23 toll credits to match $112 - FTA LA/LB UZA in FY 10/11.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

1,478 1,478 211 1,267 1,478

AGENCY 124 124 124 124PROP "C10" FUNDS 116 116 116 116PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

515 515 198 317 515

LA0G073 Total 2,233 2,233 409 1,584 240 2,233



Ongoing Bus Replacement: Alternative Fuel Buses - QTY 16. Project to use $689 of toll credits to match 5307 Funds in FY11 and $281 of toll credits for FY12.


1,996 1,996 1,996 1,996

PROP C"40" FUNDS 28 28 28 28PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

403 403 403 403

LA0G085 Total 2,427 2,427 1,996 431 2,427






Description: PTC 1,012 Agency PALMDALE

Palmdale Transportation Center - Platform Extension. Extension of the existing Palmdale Transportation Center Metrolink platform from 510 lineal feet to 680 lineal feet; 170 lineal feet extension.. Project is centrally located within the City limits on a 26-acre site adjacent to 6th Street East and Technology Drive (formerly Avenue P-8). The service area includes Palmdale, Lancaster, Quartz Hill, Pearblossom and Littlerock. This service area is a very large portion of the Antelope Valley.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 380 380 380 380CITY FUNDS 100 100 200 100 100 200PROP "C10" FUNDS 432 432 432 432LAF3403 Total 100 912 1,012 100 912 1,012


Description: PTC 1,623 Agency PALOS VERDES ESTATES

PV Transit LPG Buses. Purchase of twelve (12) alternative fueled vehicles to replace existing gasoline-powered vehicles.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,087 1,087 1,087 1,087CITY FUNDS 536 536 264 272 536LAF1413 Total 1,623 1,623 1,351 272 1,623


Description: PTC 2,658 Agency PASADENA

Pasadena Transit Upgrade to Clean Fuel CNG Buses. The City of Pasadena has requested funds to replace six (6) 30-foot vehicles with six (6) 32 or 35-foot CNG buses. The City will operate these buses on the Pasadena Area Rapid Transit System (ARTS).Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,941 1,941 1,941 1,941LOCAL TRANS FUNDS 717 717 717 717LAF5405 Total 2,658 2,658 2,658 2,658

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1605 Los Angeles SCAB 1NL04 NCR27 T TCM Committed 2

Description: PTC 1,397 Agency RANCHO PALOS VERDES

Pedestrian Safe Bus Stop Linkage. Linking 11 bus stops currently inaccessible because of lack of sidewalks on both the East and West Side of Hawthorne Blvd. from Crest Rd. to Palos Verdes Dr. South (about 13,000')Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 142 975 1,117 142 975 1,117CITY FUNDS 36 244 280 36 244 280LAF1605 Total 178 1,219 1,397 178 1,219 1,397





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D29 Los Angeles SCAB LA0D29 TRNH6 T TCM Committed 4

Description: PTC 10,045 Agency REDONDO BEACH

HEART OF THE CITY BUS TRANSFER STATION AMENITIES. Relocate the existing intermodal transit terminal and construct a new transit center with 12 bus bays, passenger waiting area and information center, and a driver operator lounge. The property will also provide 339 public parking spaces (plus 2 for staff: maintenance & security) and bicycle facilities. Location - 1521 Kingsdale Avenue, Redondo Beach, CA 90278Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,166 3,166 3,166 3,166FTA 5309(c) BUS 472 2,282 2,754 2,754 2,754CITY FUNDS 4,125 4,125 4,125 4,125LA0D29 Total 472 9,573 10,045 10,045 10,045

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D298 Los Angeles SCAB 1OM0702 NCR10 T EXEMPT - 93.126 3


ACQUISITION AND INSTALLATION OF TRANSIT AMENITIES (benches and small shelters)($337 will be used for 5307 1% TE)


1,397 1,397 1,397 1,397

CITY FUNDS 650 650 650 650LA0D298 Total 2,047 2,047 2,047 2,047



Procurement of five (5) replacement alternative fuel transit vehicles not to exceed 35-feet, including automated announcing systems. Demo ID 251


1,652 1,652 1,652 1,652

FTA 5309(c) BUS 181 181 181 181MEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

24 24 24 24

PROP "A" LOCAL RETURN 227 227 227 227STATE AB2766 162 162 162 162PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

52 52 52 52

STATE TRANSIT ASSIST 9 9 9 9LA0G693 Total 2,307 2,307 2,307 2,307







Procurement of three (3) replacement alternative fuel transit vehicles not to exceed 35-feet, including automated annunciating systems and other associated vehicle equipment. This project will use $58 of toll credits to match the 5307-FTA LA/LB UZA federal funds in the CON phase.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalLOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

1,198 1,198 1,198 1,198


228 228 228 228

LA0G700 Total 1,426 1,426 1,426 1,426

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G499 Los Angeles SCAB LAE0127 TRN07 T EXEMPT - 93.126 3

Description: PTC 744 Agency SAN FERNANDO

LAE0127b: PURCHASE OF EQUIPMENT TO SUPPORT CNG VEHICLES AND MAINTAIN CNG FACILITY AND RELATED INFRASTRUCTURE IMPROVEMENTS TO FIXED ROUTE PUBLIC TRANSPORTATIONFund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 610 610 610 610CITY FUNDS 134 134 134 134LA0G499 Total 744 744 744 744

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1601 Los Angeles SCAB 1TDL04 NCR10 T EXEMPT - 93.126 0

Description: PTC 688 Agency SAN GABRIEL

San Gabriel City-wide Bus Shelter Installation. Install bus shelters at existing bus stops on MTA and Montebello Bus Line Routes.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 92 458 550 92 458 550CITY FUNDS 23 115 138 23 115 138LAF1601 Total 115 573 688 115 573 688

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D137 Los Angeles SCAB LA0D137 NCN84 T EXEMPT - 93.126 2

Description: PTC 5,017 Agency SANTA CLARITA

TRANSIT STATION RIGHT OF WAY PROCUREMENT FOR LAND AT THE EXISTING SANTA CLARITA METROLINK STATION. Carryover from prior fiscal year. $100 of toll credit in FY 12/13 in ROW.


3,614 3,614 3,614 3,614

SANTA CLARITA URBANIZED AREA

500 500 500 500





LOCAL TRANS FUNDS 903 903 903 903LA0D137 Total 5,017 5,017 4,517 500 5,017

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D457 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 0


BUS REPLACEMENT of 20 vehicles


703 703 703 703

SANTA CLARITA URBANIZED AREA

6,482 6,482 6,482 6,482

LOCAL TRANS FUNDS 1,796 1,796 1,796 1,796LA0D457 Total 8,981 8,981 8,981 8,981

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D92 Los Angeles SCAB 1TL204 TRN08 T EXEMPT - 93.126 0


COUNTYWIDE UNIVERSAL FARE SYSTEM (UFS) PROJECT (ongoing)

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 1,257 1,257 1,257 1,257LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

500 500 500 500

ARRA - FTA 5307 500 500 500 500LOCAL TRANS FUNDS 163 163 163 163LA0D92 Total 2,420 2,420 1,920 500 2,420



Bus Replacement of 13 commuter over the road coaches. Project using $1,514 of toll credits to match 5307 funds in FY12.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalSANTA CLARITA URBANIZED AREA

7,568 7,568 7,568 7,568

LA0G421 Total 7,568 7,568 7,568 7,568





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G774 Los Angeles SCAB LA0G774 TRNH6 T TCM Committed 11


Vista Canyon Ranch Transit Center - relocate the existing, temporary Via Princessa Metrolink Station to the Vista Canyon project site; includes Metrolink Station and Bus Transfer Station, a pedestrian overpass or undercrossing of the tracks and an adjacent parking structure with up to 750 parking spaces. Project using $300,000 of toll credits for ENG phase to match 5307 funds and $625,000 of toll credits as 20% match for construction phase.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalSANTA CLARITA URBANIZED AREA

1,500 3,125 4,625 4,625 4,625

LA0G774 Total 1,500 3,125 4,625 4,625 4,625



Bus Replacement - 8 Commuter Buses (2 - 1997 and 6-1999). Project using $920 in toll credits/TDC to match 5307 funds in FY12/13.


4,600 4,600 4,600 4,600

LA0G803 Total 4,600 4,600 4,600 4,600

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G804 Los Angeles SCAB 1TL204 TRR07 T EXEMPT - 93.126 0

Description: PTC 500 Agency SANTA CLARITA

Santa Clarita Transit Facility and Equipment Improvements. Project using $100 of toll credits to match 5307 funds in Fy12/13.


500 500 500 500

LA0G804 Total 500 500 500 500



Station Platform improvements at the Jan Heidt (Newhall) Metrolink Station. Project using $100 of toll credits/TDC as a match to 5307 funds in CON in 12/13.


500 500 500 500

LA0G805 Total 500 500 500 500





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G963 Los Angeles SCAB 7120002 BUR17 T EXEMPT - 93.126 11


Purchase one (1) replacement 35 ft CNG Trolley Bus that seat 28 and 19 standees. This project will use toll credits for $125 as local match in FY14/15.


625 625 625 625

LA0G963 Total 625 625 625 625

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G979 Los Angeles SCAB 7120002 BUN94 T NON-REPORTABLE TCM 11


Purchase one (1) expansion 35ft CNG Trolley Bus that seats 28 and 19 standees. This project will use toll credits of $125 as local match in FY 14/15.


625 625 625 625

LA0G979 Total 625 625 625 625

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1424 Los Angeles SCAB LAF1424 TDN64 T TCM Committed 0


McBean Regional Transit Center Park and Ride. Purchase land, design, and construct a regional aprox. 200+ park-and-ride lot adjacent to the McBean Regional Transit Center in the City of Santa Clarita. Project using $34 of toll credits in FY12/13 to match 5309c funds.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 200 2,770 2,970 2,970 2,970FTA 5309(c) BUS 300 300 300 300ARRA - FTA 5307 300 1,136 1,436 1,436 1,436PROP "A" LOCAL RETURN 23 730 709 1,462 1,462 1,462LAF1424 Total 523 730 4,915 6,168 5,868 300 6,168



City of Santa Clarita Transit Bus Replacement with CNG. Replace five diesel powered transit buses with 40-foot alternative fueled compressed natural gas (CNG), low-floor buses.






ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3402 Los Angeles SCAB 1TL204 TRNH6 T TCM Committed 0

Description: PTC 2,819 Agency SANTA FE SPRINGS

Norwalk/Santa Fe Springs Transportation Ctr Phase II Parking. Construct a total of approx. 160 parking spaces on a site adjacent to the Metrolink Station.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 648 648 648 648PROP "C10" FUNDS 2,171 2,171 2,171 2,171LAF3402 Total 2,819 2,819 2,819 2,819

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0F022 Los Angeles SCAB 1TL204 NCR10 T EXEMPT - 93.126 0

Description: PTC 9,708 Agency SANTA MONICA MUNICIPAL BUS

BUS SHELTER PROGRAM (INSTALLATION OF BUS SHELTERS AND REAL TIME TRANSIT INFORMATION)


5,209 5,209 3,400 1,809 5,209

AGENCY 600 600 600 600PROP C"40" FUNDS 1,399 1,399 1,399 1,399PROP "A" LOCAL RETURN 2,500 2,500 2,500 2,500LA0F022 Total 9,708 9,708 7,899 1,809 9,708

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0F093 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 13


REPLACE 1997 NEW FLYER BUSES (40 FT-DIESEL WITH CNG BUSES. Purchase up to 67 buses)

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,200 3,200 3,200 3,200LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

39,801 39,801 24,335 10,132 5,334 39,801

FTA 5309(c) BUS 3,071 3,071 1,078 1,993 3,071ARRA - FTA 5307 1,875 1,875 1,875 1,875AGENCY 851 851 851 851TDA 7,184 7,184 3,317 2,533 1,334 7,184TDA ARTICLE #4 2,036 2,036 2,036 2,036LA0F093 Total 58,018 58,018 35,841 15,509 6,668 58,018





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G939 Los Angeles SCAB REG0703 PLN40 T EXEMPT - 93.126 9

Description: PTC 550 Agency SANTA MONICA MUNICIPAL BUS

EXPO Planning STUDY - to provide mobility management with the EXPO Light Rail Terminus in downtown Santa Monica.


440 440 440 440

TDA ARTICLE #4 110 110 110 110LA0G939 Total 550 550 550 550

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAE0172 Los Angeles SCAB LAE0172 BUR17 T EXEMPT - 93.126 0


PURCHASE 21 REPLACEMENT BUSES FOR SANTA MONICA'S BIG BLUE BUS TRANSIT SERVICE. 5 buses purchased in FY12/13. Project using $320 of TDC in FY12/13 in CON phase to match 5307 funds/Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 4,266 4,266 4,266 4,266LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

7,014 7,014 5,414 1,600 7,014

FTA 5309(c) BUS 3,134 3,134 3,134 3,134ARRA - FTA 5307 2,854 2,854 2,854 2,854PROP "A" FUNDS 3,724 3,724 3,724 3,724LAE0172 Total 20,992 20,992 19,392 1,600 20,992



Replace five(5) 40-foot New Flyer Diesel 40-foot Buses with five(5) 40-foot CNG buses Alternative Fuel Buses. All the vehicles will have approximately 40 seats, be ADA accessible, include new bicycle racks, and incorporate advance fleet management systems technologies deployed throughout the system.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 2,159 2,159 2,159 2,159TDA 540 540 540 540LAF5406 Total 2,699 2,699 2,699 2,699


Description: PTC 176 Agency SIGNAL HILL

City-Wide Bus Shelter Upgrades w/Electronic Kiosks, bus stop improvements at 14 served by Long Beach Transit routes. Project includes shelters, benches, LED lighting, solar panels, and information kiosks with messaging boards.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 128 128 128 128





PROP "A" FUNDS 48 48 48 48LAF5404 Total 176 176 176 176

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0D79 Los Angeles SCAB 1TL204 BUN94 T EXEMPT - 93.126 0

Description: PTC 373 Agency SOUTH PASADENA

ACQUISITION OF THREE, 16-FOOT, 14-PASSENGER ALTERNATIVE FUEL TRANSIT VEHICLES FOR EXISTING INTRA-CITY CIRCULATOR SYSTEM WITH CONNECTIVITY TO THE METRO GOLD LINE RAILFund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5309(c) BUS 298 298 298 298AGENCY 75 75 75 75LA0D79 Total 373 373 373 373

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA01B111 Los Angeles SCAB LA01B111 BUR05 T EXEMPT - 93.126 3

Description: PTC 20,348 Agency TORRANCE

BUS SYSTEM - PREVENTIVE MAINTENANCE. This project will use $450K of toll credits FY12 AND $450K of toll credits IN FY13 to match the 5307 federal funds in the CON phase (total $900 toll credits).


16,836 16,836 14,586 2,250 16,836

PROP C"40" FUNDS 3,512 3,512 3,512 3,512LA01B111 Total 20,348 20,348 18,098 2,250 20,348



TRANSIT - ENHANCEMENTS (street furniture).


1,200 1,200 242 958 1,200

CITY FUNDS 240 240 240 240PROP C"40" FUNDS 85 85 85 85LA0D11 Total 1,525 1,525 327 1,198 1,525





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G148 Los Angeles SCAB 1TR204 BUO00 T EXEMPT - 93.126 8


LACRD - I-110 HOT lane operations - new transit services. (RTP# 1TR204). Purchase four (4), forty foot (40’), CNG Buses. Service will begin at the Artesia Transit Center/Station, immediately jump onto the 110 Freeway (via HOV Lane) and travel North to Downtown Los Angeles Union Station.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalFTA 5307 (FHWA TRANSFER FUNDS)

1,200 1,200 1,200 1,200

LA0G148 Total 1,200 1,200 1,200 1,200

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G358 Los Angeles SCAB 1RL04 TDN64 T TCM Committed 0


South Bay Regional Intermodal Transit Center Project at 465 N. Crenshaw Blvd., Torrance, CA 90503.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCITY FUNDS 400 400 400 400MEASURE R 20H - HIGHWAY CAPITAL

1,000 17,100 18,100 1,000 10,500 6,600 18,100


2,500 2,500 2,500 2,500

LA0G358 Total 1,000 20,000 21,000 1,000 10,500 9,500 21,000



Torrance Transit System - Fleet Modernization Project. Fund forty one (41) Alternative Fuel/CNG buses to replace existing diesel vehicles (updated 7/29/11). This project will use $1,044 in City Funds to match the CMAQ/CFP funds in the CON phase in FY13, and $191 in Toll Credits to match FTA 5307 Funds in the amount of $957.Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,307 3,307 3,307 3,307LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

12,589 12,589 11,632 957 12,589

FTA 5309(c) BUS 475 475 475 475CITY FUNDS 1,240 1,240 196 1,044 1,240PROP C"40" FUNDS 818 818 818 818PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

2,314 2,314 2,314 2,314

LAF1405 Total 20,743 20,743 15,435 5,308 20,743







Torrance Transit System Fleet Modernization Project Phase 3. Replace six (6) diesel buses with Hybrid Gasoline Electric Buses.

Fund ENG R/W CON Total Prior 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 TotalCMAQ 3,165 3,165 3,165 3,165CITY FUNDS 841 841 503 338 841LAF3438 Total 4,006 4,006 3,668 338 4,006



Torrance Transit System Fleet Modernization Project - replace four (4) 40-foot Gillig diesel buses with four (4) 40-foot CNG. The buses will transport the same number of passengers as the existing buses.


Grand Total 651,510 774,645 11,398,930 12,825,085 3,639,181 1,539,462 1,842,211 1,961,747 1,695,095 1,067,200 1,080,189 12,825,085


2013 federal transportation improvement...

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