Table of Contents

LOCAL RETURN OVERVIEW

gt What is Local Return 2 gt Source of Funds 4 gt Los Angeles County Subregions 6 gt Local Return Revenue Allocations by Subregion 8 gt Local Return Revenue Allocations by Jurisdiction 12

USE OF FUNDS by SUbREgION

gt Summary of Expenditures by Subregion 16

USE OF FUNDS by JURISDICTION

gt Expenditures by Jurisdiction 20

PROJECT ELIgIbILITy gUIDELINES

gt Project Eligibility 44 gt Eligible Uses 48

OVERSIgHT amp ACCOUNTAbILITy

gt Oversight amp Accountability 50

Local ReturnOverview

fundamentals of transportation at the local level A Proposition C and Measure R) and enables jurisdictions to provide and maintain the In summary the Local Return Program is funded from three sales tax measures (Proposition

access and safety and security transportation system such as bus stops park and ride lots bicycle access pedestrian also enables local governments to provide other essential local components of our overall and signal priority systems are also funded by Local Return The Local Return Program systems including coordinated timing multi-jurisdictional or inter-community systems and improve safety Operating costs associated with centralized traffic signal control necessary for jurisdictions to repair and maintain local streets enhance their capacity maintain local streets In whole or in part the Local Return program provides the funding In addition to funding transit services cities use their Local Return funds to improve and

fare subsidies to their residents also offer dial-a-ride services for the elderly and disabled vanpool shuttle services and offered by individual cities to serve their local transportation needs In many cases cities Dash Glendale Beeline and Pasadena ARTS are just a few examples of fixed route services 800000 hours of service and nearly 25000000 boardings The Los Angeles Community improve mobility in Los Angeles County Annually these local transit systems provide over sponsor their own fixed route transit systems with minimal or free fares that greatly Over 50 of local return funds are invested in local public transit More than 40 cities

various transportation programs that jurisdictions need to best serve their own communities Nearly $500M is allocated annually to the countyrsquos 88 cities and unincorporated areas to fund

to address specific transportation needs of each individual jurisdiction local governments countyrsquos of our transportation funds derived from sales taxes are re-allocated back to the

the Local Return portion As an integral part of Los Angeles Countyrsquos transportation programs

2 What is Local Return

York Boulevard Bicycle Corral Bradley Avenue Plaza

5061 OPERATINg amp CAPITAL PUbLIC TRANSIT -

043 MARkETINg TRANSPORTATION

002 CONTRIbUTIONS LOCAL FUNDINg

385 PROJECTS TRANSPORTATION OTHER

593 ADMINISTRATION TRANSPORTATION

394 ANDOR CMP ENgINEERINg PLANNINg

1901 STREETS amp ROADS

1623 TRANSPORTATION ACTIVE

3

Local Return Expenditures (Fy10 - Fy15)

NoHo Plaza Bus Shelter Improvements Santa Monica

about $760M annually

County each generating

approved in Los Angeles

sales tax ordinances

are funded from three

Local Return Programs

4 Source of Funds

Proposition A approved by voters in November 1980 was the first local sales tax of its kind to bolster Los Angeles Countyrsquos ability to respond to gridlock and mobility challenges This key funding source was the first to generate revenues that were used to build the Metro Rail system and a host of other rail and bus projects

Twenty-five percent (25) of Proposition A funds is dedicated to the Local Return Program The Proposition A Ordinance requires that Local Return funds be used exclusively to benefit public transit Eligible uses include expenditures related to fixed route and paratransit services Transportation Demand Management Transportation Systems Management and fare subsidy programs

Proposition C was approved by voters in November 1990 This proposition was intended to provide funding to help improve and expand the rail system started with Proposition A funds

Twenty percent (20) of the revenue from the sales tax is dedicated to the Local Return Program Similar to Proposition A the Proposition C Ordinance requires that these funds be used by the cities and the county to benefit public transit

The Proposition C Ordinance provides an expanded list of eligible project expenditures including Congestion Management bikeways and bike lanes street improvements and pavement management system projects Projects must demonstrate a public transit benefit or be performed on streets heavily used by public transit

Measure R was approved by voters in November 2008 Measure R is a sales tax for Los Angeles County to finance new transportation projects and programs and accelerate those already in the pipeline

Fifteen percent (15) of Measure R tax is dedicated to the Local Return Program The ordinance specifies that Local Return funds are to be used for transportation purposes including major street resurfacing rehabilitation and reconstruction pothole repairs left turn signals bikeways pedestrian improvements streetscapes signal synchronization and transit

Jurisdictions are encouraged to apply their Measure R Local Return funds towards multi-jurisdictional projects that demonstrate coordination efforts or promote sustainability specifically projects that support other Measure R rail bus and highway corridor projects

5 RAILbUS SECURITy

25 FREEWAySHIgHWAyS

40 DISCRETIONARy

10 COMMUTER RAIL

$113M Local Return Share

Measure R (MR)

$150M Local Return Share

Proposition C (PC)

5

DISCRETIONARy RAIL DEVELOPMENT 40 35

LOCAL RETURN 25

LOCAL RETURN 20

HIgHWAy CAPITAL RAIL OPERATIONS

20 5

bUS OPERATIONS TRANSIT CAPITAL (COUNTyWIDE) 35 20

LOCAL RETURN 15

TRANSIT CAPITAL - TRANSIT CAPITAL - METRO RAIL METROLINk 2 3

Proposition A (PA)

Local Return Share

$181M

D E F G H I J K

Ventura County

Agoura Hills

Calabasas

Hidden Hills

Castic Lake State Recreation

Area

Santa Monica Mountains

Westlake Village

Malibu

PACIFIC OCEAN

5

9

1

2

Islands are not shown in actual sizes amp locations

San Clemente Island

Avalon

Santa Catalina Island

6 Los Angeles County Subregions (1)

Los Angeles County is a large diverse region with more than 10 million residents in 88 cities and unincorporated areas of the county Due to its size (4750 square miles) and complexity nine geographic subregions have been identified for planning purposes

The subregions vary in form but all consist of the area s local government representatives and share the goal of cooperatively addressing regional priorities and matters of mutual interest

Jurisdiction

City of Los Angeles

Los Angeles County Unincorporated Areas

North County

San Fernando Valley

Arroyo Verdugo

San Gabriel Valley

Gateway Cities

South Bay Cities

Central Los Angeles

Westside Cities

Las VirgenesMalibu

1

2

3

4

5

6

7

8

9

1

2

3

4

5

6

7

8

9

10

A B C

Note (1) Based on Subregional Planning

Areas as of April 2016

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Local ReturnOverview

fundamentals of transportation at the local level A Proposition C and Measure R) and enables jurisdictions to provide and maintain the In summary the Local Return Program is funded from three sales tax measures (Proposition

access and safety and security transportation system such as bus stops park and ride lots bicycle access pedestrian also enables local governments to provide other essential local components of our overall and signal priority systems are also funded by Local Return The Local Return Program systems including coordinated timing multi-jurisdictional or inter-community systems and improve safety Operating costs associated with centralized traffic signal control necessary for jurisdictions to repair and maintain local streets enhance their capacity maintain local streets In whole or in part the Local Return program provides the funding In addition to funding transit services cities use their Local Return funds to improve and

fare subsidies to their residents also offer dial-a-ride services for the elderly and disabled vanpool shuttle services and offered by individual cities to serve their local transportation needs In many cases cities Dash Glendale Beeline and Pasadena ARTS are just a few examples of fixed route services 800000 hours of service and nearly 25000000 boardings The Los Angeles Community improve mobility in Los Angeles County Annually these local transit systems provide over sponsor their own fixed route transit systems with minimal or free fares that greatly Over 50 of local return funds are invested in local public transit More than 40 cities

various transportation programs that jurisdictions need to best serve their own communities Nearly $500M is allocated annually to the countyrsquos 88 cities and unincorporated areas to fund

to address specific transportation needs of each individual jurisdiction local governments countyrsquos of our transportation funds derived from sales taxes are re-allocated back to the

the Local Return portion As an integral part of Los Angeles Countyrsquos transportation programs

2 What is Local Return

York Boulevard Bicycle Corral Bradley Avenue Plaza

5061 OPERATINg amp CAPITAL PUbLIC TRANSIT -

043 MARkETINg TRANSPORTATION

002 CONTRIbUTIONS LOCAL FUNDINg

385 PROJECTS TRANSPORTATION OTHER

593 ADMINISTRATION TRANSPORTATION

394 ANDOR CMP ENgINEERINg PLANNINg

1901 STREETS amp ROADS

1623 TRANSPORTATION ACTIVE

3

Local Return Expenditures (Fy10 - Fy15)

NoHo Plaza Bus Shelter Improvements Santa Monica

about $760M annually

County each generating

approved in Los Angeles

sales tax ordinances

are funded from three

Local Return Programs

4 Source of Funds

Proposition A approved by voters in November 1980 was the first local sales tax of its kind to bolster Los Angeles Countyrsquos ability to respond to gridlock and mobility challenges This key funding source was the first to generate revenues that were used to build the Metro Rail system and a host of other rail and bus projects

Twenty-five percent (25) of Proposition A funds is dedicated to the Local Return Program The Proposition A Ordinance requires that Local Return funds be used exclusively to benefit public transit Eligible uses include expenditures related to fixed route and paratransit services Transportation Demand Management Transportation Systems Management and fare subsidy programs

Proposition C was approved by voters in November 1990 This proposition was intended to provide funding to help improve and expand the rail system started with Proposition A funds

Twenty percent (20) of the revenue from the sales tax is dedicated to the Local Return Program Similar to Proposition A the Proposition C Ordinance requires that these funds be used by the cities and the county to benefit public transit

The Proposition C Ordinance provides an expanded list of eligible project expenditures including Congestion Management bikeways and bike lanes street improvements and pavement management system projects Projects must demonstrate a public transit benefit or be performed on streets heavily used by public transit

Measure R was approved by voters in November 2008 Measure R is a sales tax for Los Angeles County to finance new transportation projects and programs and accelerate those already in the pipeline

Fifteen percent (15) of Measure R tax is dedicated to the Local Return Program The ordinance specifies that Local Return funds are to be used for transportation purposes including major street resurfacing rehabilitation and reconstruction pothole repairs left turn signals bikeways pedestrian improvements streetscapes signal synchronization and transit

Jurisdictions are encouraged to apply their Measure R Local Return funds towards multi-jurisdictional projects that demonstrate coordination efforts or promote sustainability specifically projects that support other Measure R rail bus and highway corridor projects

5 RAILbUS SECURITy

25 FREEWAySHIgHWAyS

40 DISCRETIONARy

10 COMMUTER RAIL

$113M Local Return Share

Measure R (MR)

$150M Local Return Share

Proposition C (PC)

5

DISCRETIONARy RAIL DEVELOPMENT 40 35

LOCAL RETURN 25

LOCAL RETURN 20

HIgHWAy CAPITAL RAIL OPERATIONS

20 5

bUS OPERATIONS TRANSIT CAPITAL (COUNTyWIDE) 35 20

LOCAL RETURN 15

TRANSIT CAPITAL - TRANSIT CAPITAL - METRO RAIL METROLINk 2 3

Proposition A (PA)

Local Return Share

$181M

D E F G H I J K

Ventura County

Agoura Hills

Calabasas

Hidden Hills

Castic Lake State Recreation

Area

Santa Monica Mountains

Westlake Village

Malibu

PACIFIC OCEAN

5

9

1

2

Islands are not shown in actual sizes amp locations

San Clemente Island

Avalon

Santa Catalina Island

6 Los Angeles County Subregions (1)

Los Angeles County is a large diverse region with more than 10 million residents in 88 cities and unincorporated areas of the county Due to its size (4750 square miles) and complexity nine geographic subregions have been identified for planning purposes

The subregions vary in form but all consist of the area s local government representatives and share the goal of cooperatively addressing regional priorities and matters of mutual interest

Jurisdiction

City of Los Angeles

Los Angeles County Unincorporated Areas

North County

San Fernando Valley

Arroyo Verdugo

San Gabriel Valley

Gateway Cities

South Bay Cities

Central Los Angeles

Westside Cities

Las VirgenesMalibu

1

2

3

4

5

6

7

8

9

1

2

3

4

5

6

7

8

9

10

A B C

Note (1) Based on Subregional Planning

Areas as of April 2016

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

fundamentals of transportation at the local level A Proposition C and Measure R) and enables jurisdictions to provide and maintain the In summary the Local Return Program is funded from three sales tax measures (Proposition

access and safety and security transportation system such as bus stops park and ride lots bicycle access pedestrian also enables local governments to provide other essential local components of our overall and signal priority systems are also funded by Local Return The Local Return Program systems including coordinated timing multi-jurisdictional or inter-community systems and improve safety Operating costs associated with centralized traffic signal control necessary for jurisdictions to repair and maintain local streets enhance their capacity maintain local streets In whole or in part the Local Return program provides the funding In addition to funding transit services cities use their Local Return funds to improve and

fare subsidies to their residents also offer dial-a-ride services for the elderly and disabled vanpool shuttle services and offered by individual cities to serve their local transportation needs In many cases cities Dash Glendale Beeline and Pasadena ARTS are just a few examples of fixed route services 800000 hours of service and nearly 25000000 boardings The Los Angeles Community improve mobility in Los Angeles County Annually these local transit systems provide over sponsor their own fixed route transit systems with minimal or free fares that greatly Over 50 of local return funds are invested in local public transit More than 40 cities

various transportation programs that jurisdictions need to best serve their own communities Nearly $500M is allocated annually to the countyrsquos 88 cities and unincorporated areas to fund

to address specific transportation needs of each individual jurisdiction local governments countyrsquos of our transportation funds derived from sales taxes are re-allocated back to the

the Local Return portion As an integral part of Los Angeles Countyrsquos transportation programs

2 What is Local Return

York Boulevard Bicycle Corral Bradley Avenue Plaza

5061 OPERATINg amp CAPITAL PUbLIC TRANSIT -

043 MARkETINg TRANSPORTATION

002 CONTRIbUTIONS LOCAL FUNDINg

385 PROJECTS TRANSPORTATION OTHER

593 ADMINISTRATION TRANSPORTATION

394 ANDOR CMP ENgINEERINg PLANNINg

1901 STREETS amp ROADS

1623 TRANSPORTATION ACTIVE

3

Local Return Expenditures (Fy10 - Fy15)

NoHo Plaza Bus Shelter Improvements Santa Monica

about $760M annually

County each generating

approved in Los Angeles

sales tax ordinances

are funded from three

Local Return Programs

4 Source of Funds

Proposition A approved by voters in November 1980 was the first local sales tax of its kind to bolster Los Angeles Countyrsquos ability to respond to gridlock and mobility challenges This key funding source was the first to generate revenues that were used to build the Metro Rail system and a host of other rail and bus projects

Twenty-five percent (25) of Proposition A funds is dedicated to the Local Return Program The Proposition A Ordinance requires that Local Return funds be used exclusively to benefit public transit Eligible uses include expenditures related to fixed route and paratransit services Transportation Demand Management Transportation Systems Management and fare subsidy programs

Proposition C was approved by voters in November 1990 This proposition was intended to provide funding to help improve and expand the rail system started with Proposition A funds

Twenty percent (20) of the revenue from the sales tax is dedicated to the Local Return Program Similar to Proposition A the Proposition C Ordinance requires that these funds be used by the cities and the county to benefit public transit

The Proposition C Ordinance provides an expanded list of eligible project expenditures including Congestion Management bikeways and bike lanes street improvements and pavement management system projects Projects must demonstrate a public transit benefit or be performed on streets heavily used by public transit

Measure R was approved by voters in November 2008 Measure R is a sales tax for Los Angeles County to finance new transportation projects and programs and accelerate those already in the pipeline

Fifteen percent (15) of Measure R tax is dedicated to the Local Return Program The ordinance specifies that Local Return funds are to be used for transportation purposes including major street resurfacing rehabilitation and reconstruction pothole repairs left turn signals bikeways pedestrian improvements streetscapes signal synchronization and transit

Jurisdictions are encouraged to apply their Measure R Local Return funds towards multi-jurisdictional projects that demonstrate coordination efforts or promote sustainability specifically projects that support other Measure R rail bus and highway corridor projects

5 RAILbUS SECURITy

25 FREEWAySHIgHWAyS

40 DISCRETIONARy

10 COMMUTER RAIL

$113M Local Return Share

Measure R (MR)

$150M Local Return Share

Proposition C (PC)

5

DISCRETIONARy RAIL DEVELOPMENT 40 35

LOCAL RETURN 25

LOCAL RETURN 20

HIgHWAy CAPITAL RAIL OPERATIONS

20 5

bUS OPERATIONS TRANSIT CAPITAL (COUNTyWIDE) 35 20

LOCAL RETURN 15

TRANSIT CAPITAL - TRANSIT CAPITAL - METRO RAIL METROLINk 2 3

Proposition A (PA)

Local Return Share

$181M

D E F G H I J K

Ventura County

Agoura Hills

Calabasas

Hidden Hills

Castic Lake State Recreation

Area

Santa Monica Mountains

Westlake Village

Malibu

PACIFIC OCEAN

5

9

1

2

Islands are not shown in actual sizes amp locations

San Clemente Island

Avalon

Santa Catalina Island

6 Los Angeles County Subregions (1)

Los Angeles County is a large diverse region with more than 10 million residents in 88 cities and unincorporated areas of the county Due to its size (4750 square miles) and complexity nine geographic subregions have been identified for planning purposes

The subregions vary in form but all consist of the area s local government representatives and share the goal of cooperatively addressing regional priorities and matters of mutual interest

Jurisdiction

City of Los Angeles

Los Angeles County Unincorporated Areas

North County

San Fernando Valley

Arroyo Verdugo

San Gabriel Valley

Gateway Cities

South Bay Cities

Central Los Angeles

Westside Cities

Las VirgenesMalibu

1

2

3

4

5

6

7

8

9

1

2

3

4

5

6

7

8

9

10

A B C

Note (1) Based on Subregional Planning

Areas as of April 2016

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

5061 OPERATINg amp CAPITAL PUbLIC TRANSIT -

043 MARkETINg TRANSPORTATION

002 CONTRIbUTIONS LOCAL FUNDINg

385 PROJECTS TRANSPORTATION OTHER

593 ADMINISTRATION TRANSPORTATION

394 ANDOR CMP ENgINEERINg PLANNINg

1901 STREETS amp ROADS

1623 TRANSPORTATION ACTIVE

3

Local Return Expenditures (Fy10 - Fy15)

NoHo Plaza Bus Shelter Improvements Santa Monica

about $760M annually

County each generating

approved in Los Angeles

sales tax ordinances

are funded from three

Local Return Programs

4 Source of Funds

Proposition A approved by voters in November 1980 was the first local sales tax of its kind to bolster Los Angeles Countyrsquos ability to respond to gridlock and mobility challenges This key funding source was the first to generate revenues that were used to build the Metro Rail system and a host of other rail and bus projects

Twenty-five percent (25) of Proposition A funds is dedicated to the Local Return Program The Proposition A Ordinance requires that Local Return funds be used exclusively to benefit public transit Eligible uses include expenditures related to fixed route and paratransit services Transportation Demand Management Transportation Systems Management and fare subsidy programs

Proposition C was approved by voters in November 1990 This proposition was intended to provide funding to help improve and expand the rail system started with Proposition A funds

Twenty percent (20) of the revenue from the sales tax is dedicated to the Local Return Program Similar to Proposition A the Proposition C Ordinance requires that these funds be used by the cities and the county to benefit public transit

The Proposition C Ordinance provides an expanded list of eligible project expenditures including Congestion Management bikeways and bike lanes street improvements and pavement management system projects Projects must demonstrate a public transit benefit or be performed on streets heavily used by public transit

Measure R was approved by voters in November 2008 Measure R is a sales tax for Los Angeles County to finance new transportation projects and programs and accelerate those already in the pipeline

Fifteen percent (15) of Measure R tax is dedicated to the Local Return Program The ordinance specifies that Local Return funds are to be used for transportation purposes including major street resurfacing rehabilitation and reconstruction pothole repairs left turn signals bikeways pedestrian improvements streetscapes signal synchronization and transit

Jurisdictions are encouraged to apply their Measure R Local Return funds towards multi-jurisdictional projects that demonstrate coordination efforts or promote sustainability specifically projects that support other Measure R rail bus and highway corridor projects

5 RAILbUS SECURITy

25 FREEWAySHIgHWAyS

40 DISCRETIONARy

10 COMMUTER RAIL

$113M Local Return Share

Measure R (MR)

$150M Local Return Share

Proposition C (PC)

5

DISCRETIONARy RAIL DEVELOPMENT 40 35

LOCAL RETURN 25

LOCAL RETURN 20

HIgHWAy CAPITAL RAIL OPERATIONS

20 5

bUS OPERATIONS TRANSIT CAPITAL (COUNTyWIDE) 35 20

LOCAL RETURN 15

TRANSIT CAPITAL - TRANSIT CAPITAL - METRO RAIL METROLINk 2 3

Proposition A (PA)

Local Return Share

$181M

D E F G H I J K

Ventura County

Agoura Hills

Calabasas

Hidden Hills

Castic Lake State Recreation

Area

Santa Monica Mountains

Westlake Village

Malibu

PACIFIC OCEAN

5

9

1

2

Islands are not shown in actual sizes amp locations

San Clemente Island

Avalon

Santa Catalina Island

6 Los Angeles County Subregions (1)

Los Angeles County is a large diverse region with more than 10 million residents in 88 cities and unincorporated areas of the county Due to its size (4750 square miles) and complexity nine geographic subregions have been identified for planning purposes

The subregions vary in form but all consist of the area s local government representatives and share the goal of cooperatively addressing regional priorities and matters of mutual interest

Jurisdiction

City of Los Angeles

Los Angeles County Unincorporated Areas

North County

San Fernando Valley

Arroyo Verdugo

San Gabriel Valley

Gateway Cities

South Bay Cities

Central Los Angeles

Westside Cities

Las VirgenesMalibu

1

2

3

4

5

6

7

8

9

1

2

3

4

5

6

7

8

9

10

A B C

Note (1) Based on Subregional Planning

Areas as of April 2016

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

about $760M annually

County each generating

approved in Los Angeles

sales tax ordinances

are funded from three

Local Return Programs

4 Source of Funds

Proposition A approved by voters in November 1980 was the first local sales tax of its kind to bolster Los Angeles Countyrsquos ability to respond to gridlock and mobility challenges This key funding source was the first to generate revenues that were used to build the Metro Rail system and a host of other rail and bus projects

Twenty-five percent (25) of Proposition A funds is dedicated to the Local Return Program The Proposition A Ordinance requires that Local Return funds be used exclusively to benefit public transit Eligible uses include expenditures related to fixed route and paratransit services Transportation Demand Management Transportation Systems Management and fare subsidy programs

Proposition C was approved by voters in November 1990 This proposition was intended to provide funding to help improve and expand the rail system started with Proposition A funds

Twenty percent (20) of the revenue from the sales tax is dedicated to the Local Return Program Similar to Proposition A the Proposition C Ordinance requires that these funds be used by the cities and the county to benefit public transit

The Proposition C Ordinance provides an expanded list of eligible project expenditures including Congestion Management bikeways and bike lanes street improvements and pavement management system projects Projects must demonstrate a public transit benefit or be performed on streets heavily used by public transit

Measure R was approved by voters in November 2008 Measure R is a sales tax for Los Angeles County to finance new transportation projects and programs and accelerate those already in the pipeline

Fifteen percent (15) of Measure R tax is dedicated to the Local Return Program The ordinance specifies that Local Return funds are to be used for transportation purposes including major street resurfacing rehabilitation and reconstruction pothole repairs left turn signals bikeways pedestrian improvements streetscapes signal synchronization and transit

Jurisdictions are encouraged to apply their Measure R Local Return funds towards multi-jurisdictional projects that demonstrate coordination efforts or promote sustainability specifically projects that support other Measure R rail bus and highway corridor projects

5 RAILbUS SECURITy

25 FREEWAySHIgHWAyS

40 DISCRETIONARy

10 COMMUTER RAIL

$113M Local Return Share

Measure R (MR)

$150M Local Return Share

Proposition C (PC)

5

DISCRETIONARy RAIL DEVELOPMENT 40 35

LOCAL RETURN 25

LOCAL RETURN 20

HIgHWAy CAPITAL RAIL OPERATIONS

20 5

bUS OPERATIONS TRANSIT CAPITAL (COUNTyWIDE) 35 20

LOCAL RETURN 15

TRANSIT CAPITAL - TRANSIT CAPITAL - METRO RAIL METROLINk 2 3

Proposition A (PA)

Local Return Share

$181M

D E F G H I J K

Ventura County

Agoura Hills

Calabasas

Hidden Hills

Castic Lake State Recreation

Area

Santa Monica Mountains

Westlake Village

Malibu

PACIFIC OCEAN

5

9

1

2

Islands are not shown in actual sizes amp locations

San Clemente Island

Avalon

Santa Catalina Island

6 Los Angeles County Subregions (1)

Los Angeles County is a large diverse region with more than 10 million residents in 88 cities and unincorporated areas of the county Due to its size (4750 square miles) and complexity nine geographic subregions have been identified for planning purposes

The subregions vary in form but all consist of the area s local government representatives and share the goal of cooperatively addressing regional priorities and matters of mutual interest

Jurisdiction

City of Los Angeles

Los Angeles County Unincorporated Areas

North County

San Fernando Valley

Arroyo Verdugo

San Gabriel Valley

Gateway Cities

South Bay Cities

Central Los Angeles

Westside Cities

Las VirgenesMalibu

1

2

3

4

5

6

7

8

9

1

2

3

4

5

6

7

8

9

10

A B C

Note (1) Based on Subregional Planning

Areas as of April 2016

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

5 RAILbUS SECURITy

25 FREEWAySHIgHWAyS

40 DISCRETIONARy

10 COMMUTER RAIL

$113M Local Return Share

Measure R (MR)

$150M Local Return Share

Proposition C (PC)

5

DISCRETIONARy RAIL DEVELOPMENT 40 35

LOCAL RETURN 25

LOCAL RETURN 20

HIgHWAy CAPITAL RAIL OPERATIONS

20 5

bUS OPERATIONS TRANSIT CAPITAL (COUNTyWIDE) 35 20

LOCAL RETURN 15

TRANSIT CAPITAL - TRANSIT CAPITAL - METRO RAIL METROLINk 2 3

Proposition A (PA)

Local Return Share

$181M

D E F G H I J K

Ventura County

Agoura Hills

Calabasas

Hidden Hills

Castic Lake State Recreation

Area

Santa Monica Mountains

Westlake Village

Malibu

PACIFIC OCEAN

5

9

1

2

Islands are not shown in actual sizes amp locations

San Clemente Island

Avalon

Santa Catalina Island

6 Los Angeles County Subregions (1)

Los Angeles County is a large diverse region with more than 10 million residents in 88 cities and unincorporated areas of the county Due to its size (4750 square miles) and complexity nine geographic subregions have been identified for planning purposes

The subregions vary in form but all consist of the area s local government representatives and share the goal of cooperatively addressing regional priorities and matters of mutual interest

Jurisdiction

City of Los Angeles

Los Angeles County Unincorporated Areas

North County

San Fernando Valley

Arroyo Verdugo

San Gabriel Valley

Gateway Cities

South Bay Cities

Central Los Angeles

Westside Cities

Las VirgenesMalibu

1

2

3

4

5

6

7

8

9

1

2

3

4

5

6

7

8

9

10

A B C

Note (1) Based on Subregional Planning

Areas as of April 2016

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

D E F G H I J K

Ventura County

Agoura Hills

Calabasas

Hidden Hills

Castic Lake State Recreation

Area

Santa Monica Mountains

Westlake Village

Malibu

PACIFIC OCEAN

5

9

1

2

Islands are not shown in actual sizes amp locations

San Clemente Island

Avalon

Santa Catalina Island

6 Los Angeles County Subregions (1)

Los Angeles County is a large diverse region with more than 10 million residents in 88 cities and unincorporated areas of the county Due to its size (4750 square miles) and complexity nine geographic subregions have been identified for planning purposes

The subregions vary in form but all consist of the area s local government representatives and share the goal of cooperatively addressing regional priorities and matters of mutual interest

Jurisdiction

City of Los Angeles

Los Angeles County Unincorporated Areas

North County

San Fernando Valley

Arroyo Verdugo

San Gabriel Valley

Gateway Cities

South Bay Cities

Central Los Angeles

Westside Cities

Las VirgenesMalibu

1

2

3

4

5

6

7

8

9

1

2

3

4

5

6

7

8

9

10

A B C

Note (1) Based on Subregional Planning

Areas as of April 2016

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

A B C

2

2

Santa Clarita

3

7

5

4

6

8

Los Angeles County

San bernardino County

Lancaster

Angeles National Forest

Palmdale

Riverside County

Orange County

Los Angeles International

Airport

El Segundo

Hermosa beach

Manhattan beach

Palos Verdes Estates

Redondo beach

Lomita

Rancho Palos Verdes

RollingHills

Rolling HillsEstates Los Angeles

Harbor

beverly Hills

burbank

Culver City

glendale

La Cantildeada Flintridge

Griffith Park

San Fernando

Santa Monica

West Hollywood

Bob Hope Airport

gardena

Hawthorne

Inglewood

Lawndale

Los Angeles City

Torrance

Alhambra

Arcadia Azusa

baldwin Park

Claremont

Covina

Diamond bar

Duarte

El Monte

glendora

Industry

Irwindale

La Puente

La Verne

Monrovia

Monterey Park

Pasadena

PomonaRosemead

San Dimas

San gabriel

San Marino

Sierra Madre

South El Monte

South Pasadena Temple

City

Walnut

West Covina

bradbury

Artesia Cerritos

Hawaiian gardens

Lakewood

Long beach

Signal Hill

La Habra Heights

Montebello

Pico Rivera

Whittier bell

bell gardens

Commerce

Cudahy

Downey

Huntington Park

Lynwood

Maywood

Santa Fe Springs

Vernon

Long Beach Air port

bellflower

Carson

Compton La MiradaNorwalkParamount

South gate

4

7

1

2

3

4

5

6

7

8

9

10

D E F G H I J K

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

64255131 $ $ 16305336 21740183 $ $ 26209612 San Gabriel Valley Grand Total

4773534 1211328 1615085 1947120West Covina

1333055 338275 451028 543752Walnut

1599648 405926 541228 652495

904257 229464 305948 368846South El Monte

491130 124629 166170 200332

8 Local Return Revenue Allocations by Subregion FY16 Estimates

North County Los Angeles County UA (1) $ 1714070 $ 1421776 $ 1066345 $ 4202190

Lancaster 2887021 2394708 1796053 7077781

Palmdale 2810800 2331484 1748634 6890918

Santa Clarita 3776396 3132421 2349345 9258162

North County Grand Total 11188286 9280389 6960376 27429051

San Fernando Valley LA County UA 62802 52092 39070 153963

Los Angeles City 26452535 21941681 16456461 64850677

San Fernando 437392 362805 272107 1072305

San Fernando Valley Grand Total 26952729 22356579 16767638 66076946

Arroyo Verdugo Burbank 1905858 1580859 1185659 4672377

Glendale 3535670 2932745 2199585 8668000

La Cantildeada Flintridge 370814 307580 230688 909082

LA County UA 192279 159490 119619 471388

Pasadena 2543944 2110134 1582620 6236698

South Pasadena 469698 389602 292205 1151504

Arroyo Verdugo Grand Total 9018262 7480411 5610376 22109049

San Gabriel Valley Alhambra 1529429 1268621 951477 3749527

Arcadia 1038315 861255 645949 2545519

Azusa 873719 724727 543552 2141999

Baldwin Park 1385293 1149064 861808 3396165

Bradbury 19538 16207 12155 47900

Claremont 648631 538022 403522 1590174

Covina 877945 728232 546181 2152358

Diamond Bar 1018451 844779 633592 2496822

Duarte 391273 324551 243416 959240

El Monte 2077785 1723468 1292617 5093871

Glendora 926177 768239 576186 2270603

Industry 7909 6561 4920 19390

Irwindale 26473 21958 16469 64900

LA County UA 3264046 2707440 2030605 8002090

La Puente 730938 606293 454726 1791957

La Verne 581962 482722 362046 1426730

Monrovia 671058 556625 417474 1645158

Monterey Park 1115547 925317 693996 2734861

Pomona 2739580 2272410 1704328 6716318

Rosemead 988873 820244 615191 2424308

San Dimas 615260 510342 382761 1508364

San Gabriel 727958 603822 452872 1784652

San Marino 240907 199826 149871 590605

Sierra Madre

Temple City

ProPosition ProPosition Measure total a C r alloCations

Note (1) UA Unincorporated Areas

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

9

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

Gateway Cities Artesia $ 302935 $ 251277 $ 188460 $ 742672

Avalon 68980 57217 42913 169111

Bell 649570 538801 404106 1592476

Bell Gardens 770466 639081 479317 1888863

Bellflower 1403820 1164432 873334 3441585

Cerritos 898206 745038 558785 2202029

Commerce 234804 194763 146074 575641

Compton 1771130 1469106 1101843 4342079

Cudahy 435948 361607 271209 1068764

Downey 2047069 1697990 1273508 5018568

Hawaiian Gardens 261041 216527 162397 639966

Huntington Park 1065997 884217 663171 2613384

LA County UA 1753329 1454340 1090768 4298437

La Habra Heights 97872 81183 60888 239943

La Mirada 888039 736605 552461 2177105

Lakewood 1466715 1216601 912462 3595778

Long Beach 8492368 7044196 5283211 20819775

Los Angeles City 5021601 4165286 3124003 12310890

Lynwood 1281732 1063163 797382 3142277

Maywood 501244 415769 311830 1228844

Montebello 1147148 951529 713656 2812333

Norwalk 1925487 1597141 1197870 4720498

Paramount 994092 824573 618437 2437102

Pico Rivera 1153396 956712 717543 2827651

Santa Fe Springs 313282 259859 194897 768038

Signal Hill 206056 170918 128190 505164

South Gate 1734564 1438775 1079094 4252433

Vernon 2203 1827 - 4030

Whittier 1562673 1296196 972159 3831028

Gateway Cities Grand Total 38451767 31894729 23919967 94266463

South Bay Cities Carson 1672788 1387534 1040663 4100986

El Segundo 305120 253089 189819 748028

Gardena 1084940 899929 674955 2659824

Hawthorne 1564587 1297784 973350 3835720

Hermosa Beach 356639 295822 221869 874330

Inglewood 2018755 1674504 1255893 4949152

LA County UA 1047602 868959 651727 2568288

Lawndale 600020 497700 373280 1471000

Lomita 372529 309003 231755 913288

Los Angeles City 7227291 5994848 4496190 17718329

Manhattan Beach 643195 533514 400140 1576849

Palos Verdes Estates 246758 204679 153511 604948

Rancho Palos Verdes 764886 634453 475845 1875184

Redondo Beach 1222810 1014289 760726 2997824

Rolling Hills 34219 28384 21288 83891

Rolling Hills Estates 147784 122583 91938 362305

Torrance 2667223 2212391 1659314 6538928

South Bay Cities Grand Total $ 21977146 $ 18229464 $ 13672264 $ 53878875

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

3482232 Las VirgenesMalibu Grand Total

371247

569532 Malibu

7891

476384

84157 Hidden Hills

1059954 Calabasas

913066

Las VirgenesMalibu

27197167 Westside Cities Grand Total

1552634

4081020 Santa Monica

18048622

227587

1752158

1535147

Westside Cities

85852961 Central Los Angeles Grand Total

59922325

Central Los Angeles

10

ProPosItIon ProPosItIon MEAsurE totAl A C r AlloCAtIons

LA County UA $ 10577084 $ 8773413 $ 6580140 $ 25930636

Los Angeles City 24442264 20274215 15205846

35019348 29047628 21785985

Beverly Hills 626185 519404 389558

Culver City 714704 592828 444626

LA County UA 92832 77002 57752

Los Angeles City 7362017 6106600 4580005

1664644 1380779 1035597

West Hollywood 633318 525321 393995

11093701 9201933 6901534

Agoura Hills 372439 308928 231699

432354 358627 268973

34328 28474 21356

LA County UA 194317 161180 120887

Los Angeles City 3219 2670 2002

232312 192696 144524

Westlake Village 151431 125608 94207

$ 1420399 $ 1178184 $ 883649 $

Firestone Bridge Norwalk Bike Path Redondo Beach

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

19 LOS ANgELES CENTRAL

5 VERDUgO ARROyO

6 NORTH COUNTy

6 WESTSIDE CITIES

16 VALLEy SAN gAbRIEL

12 SOUTH bAy CITIES

1 MALIbU LAS VIRgENES

14 VALLEy SAN FERNANDO

21 gATEWAy CITIES

11

Percentage of

Population by

Subregion

Soto Gold Line Station Indiana Gold Line Station

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

12 Local Return Revenue Allocations by Jurisdiction FY16 Estimates

Agoura Hills 20625 0205 $ 372439 $ 308928 $ 231699 $ 913066

Alhambra 84697 0843 1529429 1268621 951477 3749527

Arcadia 57500 0573 1038315 861255 645949 2545519

Artesia 16776 0167 302935 251277 188460 742672

Avalon 3820 0038 68980 57217 42913 169111

Azusa 48385 0482 873719 724727 543552 2141999

Baldwin Park 76715 0764 1385293 1149064 861808 3396165

Bell 35972 0358 649570 538801 404106 1592476

Bellflower 77741 0774 1403820 1164432 873334 3441585

Bell Gardens 42667 0425 770466 639081 479317 1888863

Beverly Hills 34677 0345 626185 519404 389558 1535147

Bradbury 1082 0011 19538 16207 12155 47900

Burbank 105543 1051 1905858 1580859 1185659 4672377

Calabasas 23943 0238 432354 358627 268973 1059954

Carson 92636 0923 1672788 1387534 1040663 4100986

Cerritos 49741 0495 898206 745038 558785 2202029

Claremont 35920 0358 648631 538022 403522 1590174

Commerce 13003 0129 234804 194763 146074 575641

Compton 98082 0977 1771130 1469106 1101843 4342079

Covina 48619 0484 877945 728232 546181 2152358

Cudahy 24142 0240 435948 361607 271209 1068764

Culver City 39579 0394 714704 592828 444626 1752158

Diamond Bar 56400 0562 1018451 844779 633592 2496822

Downey 113363 1129 2047069 1697990 1273508 5018568

Duarte 21668 0216 391273 324551 243416 959240

El Monte 115064 1146 2077785 1723468 1292617 5093871

El Segundo 16897 0168 305120 253089 189819 748028

Gardena 60082 0598 1084940 899929 674955 2659824

Glendale 195799 1950 3535670 2932745 2199585 8668000

Glendora 51290 0511 926177 768239 576186 2270603

Hawaiian Gardens 14456 0144 261041 216527 162397 639966

Hawthorne 86644 0863 1564587 1297784 973350 3835720

Hermosa Beach 19750 0197 356639 295822 221869 874330

Hidden Hills 1901 0019 34328 28474 21356 84157

Huntington Park 59033 0588 1065997 884217 663171 2613384

Industry 438 0004 7909 6561 4920 19390

Inglewood 111795 1113 2018755 1674504 1255893 4949152

Irwindale 1466 0015 26473 21958 16469 64900

La Cantildeada Flintridge 20535 0204 370814 307580 230688 909082

La Habra Heights 5420 0054 97872 81183 60888 239943

Lakewood 81224 0809 1466715 1216601 912462 3595778

La Mirada 49178 0490 888039 736605 552461 2177105

Lancaster 159878 1592 2887021 2394708 1796053 7077781

La Puente 40478 0403 730938 606293 454726 1791957

La Verne 32228 0321 581962 482722 362046 1426730

Lawndale 33228 0331 600020 497700 373280 1471000

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

13

oF County ProPosItIon ProPosItIon MEAsurE totAl CIty PoPulAtIon PoPulAtIon A C r AlloCAtIons

Lomita 20630 0205 $ 372529 $ 309003 $ 231755 $ 913288

Long Beach 470292 4683 8492368 7044196 5283211 20819775

Los Angeles City 3904657 38884 70508927 58485300 43864508 172858735

Lynwood 70980 0707 1281732 1063163 797382 3142277

Malibu 12865 0128 232312 192696 144524 569532

Manhattan Beach 35619 0355 643195 533514 400140 1576849

Maywood 27758 0276 501244 415769 311830 1228844

Monrovia 37162 0370 671058 556625 417474 1645158

Montebello 63527 0633 1147148 951529 713656 2812333

Monterey Park 61777 0615 1115547 925317 693996 2734861

Norwalk 106630 1062 1925487 1597141 1197870 4720498

Palmdale 155657 1550 2810800 2331484 1748634 6890918

Palos Verdes Estates 13665 0136 246758 204679 153511 604948

Paramount 55051 0548 994092 824573 618437 2437102

Pasadena 140879 1403 2543944 2110134 1582620 6236698

Pico Rivera 63873 0636 1153396 956712 717543 2827651

Pomona 151713 1511 2739580 2272410 1704328 6716318

Rancho Palos Verdes 42358 0422 764886 634453 475845 1875184

Redondo Beach 67717 0674 1222810 1014289 760726 2997824

Rolling Hills 1895 0019 34219 28384 21288 83891

Rolling Hills Estates 8184 0081 147784 122583 91938 362305

Rosemead 54762 0545 988873 820244 615191 2424308

San Dimas 34072 0339 615260 510342 382761 1508364

San Fernando 24222 0241 437392 362805 272107 1072305

San Gabriel 40313 0401 727958 603822 452872 1784652

San Marino 13341 0133 240907 199826 149871 590605

Santa Clarita 209130 2083 3776396 3132421 2349345 9258162

Santa Fe Springs 17349 0173 313282 259859 194897 768038

Santa Monica 92185 0918 1664644 1380779 1035597 4081020

Sierra Madre 11094 0110 200332 166170 124629 491130

Signal Hill 11411 0114 206056 170918 128190 505164

South El Monte 20426 0203 368846 305948 229464 904257

South Gate 96057 0957 1734564 1438775 1079094 4252433

South Pasadena 26011 0259 469698 389602 292205 1151504

Temple City 36134 0360 652495 541228 405926 1599648

Torrance 147706 1471 2667223 2212391 1659314 6538928

Vernon 122 0001 2203 1827 4030

Walnut 30112 0300 543752 451028 338275 1333055

West Covina 107828 1074 1947120 1615085 1211328 4773533

West Hollywood 35072 0349 633318 525321 393995 1552634

Westlake Village 8386 0084 151431 125608 94207 371247

Whittier 86538 0862 1562673 1296196 972159 3831028

Unincorporated

Los Angeles County 1046557 10422 18898359 15675692 11756912 46330963

Total 10041797 $ 181331250 $150409500 $ 112807125 $ 444547875

The amount distributed is

based on the projected

population shares as derived

from annual estimates made

by the California State

Department of Finance and

are revised annually

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Use of Funds by

Subregion

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

125844 Total Expenditures

7169

185

167

8092

4860

4828 Streets amp Roads

100543

Arroyo Verdugo

116682 Total Expenditures

989

602

15

7580

21801

16056 Streets amp Roads

69639

North County

368851 Total Expenditures

325

21011

24031

513

10985

44281

16

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

San Fernando Valley

has a population of over

14 million people and

consists of 1 city parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 268

square miles

ArroyoVerdugo has a

population of over 500000

people and consists of 3

cities and unincorporated

areas of north east Los

Angeles County covering

85 square miles

North County has a

population of over 600000

people and consists of 3

cities and unincorporated

areas of north Los Angeles

County covering 2452

square miles

Summary of Expenditures by Subregion FY10 - FY15 ($ in Thousands)

Public Transit - Operating amp Capital $ 47373 $ 18668 $ 3598 $

7009 9047

Active Transportation 454 19114 2233

Planning Engineering andor CMP 3107 4465 8

Transportation Marketing 6 9

Other Transportation Projects 600 3

Transportation Administration 846 119 24

52385 49378 14919

San Fernando Valley Public Transit - Operating amp Capital 204150 19597 1571 225318

Streets amp Roads 29031 42104 71136

Active Transportation 487 79425 12309 92221

Planning Engineering andor CMP 5735 15588 815 22138

Transportation Marketing 2704 903 3607

Other Transportation Projects 20217 3066 23284

Transportation Administration 15034 15465 6704 37202

Local Funding Contributions 9 9

Total Expenditures 248327 163076 63512 474914

Public Transit - Operating amp Capital 44602 41908 14034

1906 2922

Active Transportation 339 4391 130

Planning Engineering andor CMP 5287 2785 19

Transportation Marketing 37 129 1

Other Transportation Projects 185

Transportation Administration 2752 4228 190

53202 55346 17296

San Gabriel Valley Public Transit - Operating amp Capital 137896 55088 7231 200214

Streets amp Roads 32330 35162 67492

Active Transportation 617 38717 4946

Planning Engineering andor CMP 4271 5641 1073

Transportation Marketing 246 218 48

Other Transportation Projects 23117 914

Transportation Administration 13028 5260 2722

Local Funding Contributions 325

$ 179176 $ 138168 $ 51507 $

San Gabriel Valley has

a population of over

14 million people and

consists of 29 cities and

unincorporated areas of

east Los Angeles County

covering 324 square miles

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

606147 Total Expenditures

8

35735

21530

3386

24891

127195

121579 Streets amp Roads

271822

Central Los Angeles

520583 Total Expenditures

12

28060

16540

1344

17187

74617

141116 Streets amp Roads

241706

Gateway Cities

186329 Total Expenditures

3

12692

7148

1313

17

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Gateway Cities has a

population of over 21

million people and 27

cities parts of Los Angeles

City and unincorporated

areas of south east Los

Angeles County covering

227 square miles

South Bay has a population

of over 12 million people

and consists of 15 cities

parts of Los Angeles City

and unincorporated areas

of south west Los Angeles

County covering 143

square miles

Public Transit - Operating amp Capital $ 200717 $ 37573 $ 3416 $

76685 64431

Active Transportation 2348 60785 11484

Planning Engineering andor CMP 5863 9483 1841

Transportation Marketing 1028 196 120

Other Transportation Projects 15605 935

Transportation Administration 15513 8663 3884

Local Funding Contributions 12

241074 194319 85189

South Bay Cities Public Transit - Operating amp Capital 128642 30351 1000 159993

Streets amp Roads 34403 31041 65444

Active Transportation 312 39378 7897 47587

Planning Engineering andor CMP 2803 5842 915 9560

Transportation Marketing 1096 247 5 1348

Other Transportation Projects 8200 2925 11125

Transportation Administration 9632 5948 2054 17635

Local Funding Contributions 82 82

Total Expenditures 150685 119094 42994 312774

Public Transit - Operating amp Capital 245193 24913 1717

63842 57737

Active Transportation 450 114434 12310

Planning Engineering andor CMP 9714 14404 774

Transportation Marketing 2499 834 53

Other Transportation Projects 18697 2833

Transportation Administration 14756 14645 6334

Local Funding Contributions 8

291309 235905 78934

Westside Cities Public Transit - Operating amp Capital 88057 11774 1364 101195

Streets amp Roads 12355 14221 26576

Active Transportation 262 26598 3435 30295

Planning Engineering andor CMP 1648 4655 804 7107

Transportation Marketing 896 417

Other Transportation Projects 6295 853

Transportation Administration 6106 4721 1865

Local Funding Contributions 3

$ 103263 $ 61374 $ 21692 $

Westside Cities has a

population of over 600000

people and consists of

4 cities parts of Los Angeles

City and unincorporated

areas of west Los Angeles

County covering 110

square miles

Central Los Angeles has

a population of over 19

million people and consists

of Los Angeles City and

unincorporated areas of

central Los Angeles County

covering 138 square miles

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

18

Las VirgenesMalibu Public Transit - Operating amp Capital $ 8017 $ 4979 $ 988 $ 13984

Streets amp Roads 3628 2132 5760

Active Transportation 964 38 1002

Planning Engineering andor CMP 113 2 1 116

Transportation Marketing 1 1 1 3

Other Transportation Projects 724 69 793

Transportation Administration 816 695 145 1656

Local Funding Contributions

Total Expenditures $ 9672 $ 10338 $ 3306 $ 23316

ProPosItIon ProPosItIon MEAsurE totAl suBrEGIon A C r ExPEnDIturEs

Las VirgenesMalibu has

a population of over 78000

people and 5 cities parts

of Los Angeles City and

unincorporated areas of

north west Los Angeles

County covering 162

square miles

Use of Funds

by Subregion

(FY10 - FY15)

Public Transit - Operating amp Capital

Streets amp Roads

Active Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Local Funding Contributions

100

75

50

25

0

San Fernando Valley

North County South bay Cities

San gabriel Valley

Arroyo Verdugo

gateway Cities

Central Los Angeles

Las Virgenes Malibu

Westside Cities

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Use ofFunds by

Jurisdiction

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

New Traffic Signal at New Ave amp Shorb Ave

Gold Line Station

Paved Public Downtown Parking Lot

Dial-A-Ride Shuttle

FunDInG totAl r C A DEsCrIPtIon GrID CIty oF totAl MEAsurE ProPosItIon ProPosItIon ProJECt MAP

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

20

Agoura Hills B-6

City of Agoura Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

3249

11

715

3975

417

1444

162

68

345

2436

977

142

1119

3667

2421

162

79

1201

7529

4870

3215

215

105

1595

10000

Alhambra G-7

City of Alhambra Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

10630

131

105

216

11082

2828

1369

414

209

4820

3328

171

3499

13458

4697

716

105

425

19401

6937

2421

369

054

219

10000

Arcadia G-6

City of Arcadia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

7150

202

15

69

7436

4052

1579

1429

97

137

549

7843

1465

1

177

1643

12666

1579

1429

300

15

383

549

16922

7485

933

844

178

009

226

325

10000

Artesia G-9

City of Artesia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

919

408

1328

49

593

487

83

1212

226

222

63

12

523

968

819

709

63

504

3063

3161

2674

2314

206

1645

10000

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

21

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Avalon Inset

Avalon Trolley

City of Avalon Total

Public Transit - Operating amp Capital 4300

4300

274

274

603

603

5177

5177

10000

10000

Azusa H-6

New Parking Structure

City of Azusa Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

4295

600

1337 6233

2697

198

597

163

397

90 4143

366

509

90

97

1061

6993

563

1106

253

1095

1427 11437

6114

493

967

221

957

1248 10000

Baldwin Park H-7

Metrolink Station Maintenance

City of Baldwin Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

6847

46

840

7733

3270

861

361

1325

44

741

6601

529

512

379

93

16

445

1974

10646

1373

740

1417

105

2026

16307

6528

842

454

869

064

1242

10000

Bell F-8

Fixed Route Bus

City of Bell Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3582

16

545

212

4355

421

1725

89

145

16

104

2499

1850

13

1863

4003

3575

89

160

561

330

8717

4592

4101

102

184

644

378

10000

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

22

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Bellflower G-8

Fixed Route Bus

City of Bellflower Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5346

440

5786

1823

369

3542

173

274

6181

1062

1027

17

94

2200

7169

1431

4569

190

809

14168

5060

1010

3225

134

571

10000

Bell Gardens G-8

Bell Gardens Trolley

City of Bell Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3367

7

3

283

3660

3938

480

19

104

193

4734

189

1207

78

42

46

168

1729

7495

1687

97

49

49

104

643

10123

7404

1666

096

048

048

103

635

10000

Beverly Hills E-7

Bikeshare Program

City of Beverly Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

4480

20

291

662

5453

1417

32

12

1461

5897

32

20

291

674

6914

8529

000

046

029

421

975

10000

Bradbury H-6

Mount Olive Bike Path

City of Bradbury Total

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

52

7

59

3

89

62

154

421

79

500

421

82

141

69

713

5904

1146

1983

967

10000

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

23

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Burbank E-6

Burbank Bus

City of Burbank Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

9020

1704

23

833

11580

7341

2425

489

129

932

11315

2380

1633

4013

18741

1633

2425

2193

152

1765

26908

6965

607

901

815

056

656

10000

Calabasas C-6

Calabasas Shuttle

City of Calabasas Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Marketing

Transportation Administration

Ac

1327

62

1389

3214

25

1

336

3576

983

983

5525

25

1

397

5948

9288

042

002

668

10000

Carson F-9

Carson Circuit CNG Vehicle

City of Carson Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

12251

101

244

12596

7864

7864

5041

5041

20115

5041

101

244

25501

7888

1977

040

096

10000

Cerritos G-9

Cerritos on Wheels (COW)

City of Cerritos Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

5808

47

5855

4444

11

4455

2721

191

2912

10252

2721

58

191

13222

7754

2058

044

144

10000

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

24

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Claremont J-6

Streets amp Roads Improvements

City of Claremont Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3253

71

258

3582

949

39

385

313

249

1935

475

534

328

1337

4677

534

367

385

384

507

6854

6824

779

535

562

560

740

10000

Commerce G-8

City Bus

City of Commerce Total

Public Transit - Operating amp Capital 7446

7446

1022

1022

8468

8468

10000

10000

Compton F-8

Compton Renaissance

City of Compton Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

8627

393

390

48

684

177

10319

335

1215

3128

587

272

5536

311

3780

482

871

5443

9272

4994

4003

977

48

684

1320

21299

4354

2345

1880

459

022

321

620

10000

Covina I-7

Metrolink Station Security amp Parking Enforcement

City of Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5244

84

561

36

806

6732

3004

74

150

169

3396

932

932

8248

1005

234

561

36

975

11059

7458

909

212

507

033

881

10000

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

25

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Cudahy F-8

Citywide Street Repair amp Maintenance

City of Cudahy Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

543

16

2033

150

2742

655

785

508

52

163

2163

864

10

1

875

1198

1649

518

68

2033

314

5780

2073

2853

896

118

3518

543

10000

Culver City E-7

Streets amp Roads Improvement

City of Culver City Total

Public Transit - Operating amp Capital

Streets amp Roads

4243

4243

3067

36

3103

345

1214

1559

7655

1250

8905

8596

1404

10000

Diamond Bar J-7

Street Resurfacing

City of Diamond Bar Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

5076

62

665

3612

1834

11248

1473

163

4062

111

3

5812

2507

31

2538

6549

2670

4154

775

3612

1837

19598

3342

1363

2120

396

1843

937

10000

Downey G-8

Bus Stop Maintenance

City of Downey Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

12597

215

712

13524

2996

6270

4364

11

162

13803

1040

2485

476

10

83

4094

16633

8755

4840

236

957

31422

5293

2786

1540

075

305

10000

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

26

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Duarte H-6

Gold Line Station

City of Duarte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

2881

24

111

3016

1403

441

45

1889

374

137

27

539

4283

815

137

24

183

5443

7869

1498

252

045

337

10000

El Monte H-7

Pedestrian Safety Improvements

City of El Monte Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

10000

317

101

119

37

1637

12210

2328

27

2291

1167

49

29

592

6482

1083

89

693

1866

12328

1111

2697

1267

168

65

2922

20559

5997

540

1312

617

082

032

1421

10000

El Segundo E-8

Street Improvements

City of El Segundo Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1481

213

1694

520

845

127

1492

958

958

2001

1803

340

4144

4829

4351

819

10000

Gardena E-8

Street amp Road Improvements

City of Gardena Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

6147

424

6570

4214

114

36

4364

1349

1529

2878

6147

5563

1529

114

460

13812

4450

4028

1107

082

333

10000

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

27

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Glendale F-6

Beeline Bus

City of Glendale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15288

112

87

336

15822

12254

550

1074

453

14330

4434

18

4452

31976

550

112

1179

789

34605

9240

159

032

341

228

10000

Glendora I-6

Dial-A-Ride amp Gold Line Shuttle Service

City of Glendora Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

3559

109

190

586

4336

1757

2597

100

263

293

5020

2290

6

177

2573

5316

4887

209

454

885

177

11929

4457

4097

176

381

742

149

10000

Hawaiian Gardens G-9

Street Improvements

City of Hawaiian Gardens Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

2529

281

2810

1639

258

1896

395

395

4167

395

539

5102

8168

775

1057

10000

Hawthorne E-8

Street Improvements

City of Hawthorne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

7864

179

36

8079

1214

375

3719

348

220

5874

2483

357

442

32

3314

9078

2858

4254

442

416

220

17267

5257

1655

2464

256

241

127

10000

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

28

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Hermosa Beach E-9

Street Resurfacing

City of Hermosa Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

689

669

792

2150

1553

577

121

711

2962

529

71

601

2242

1106

192

1381

792

5713

3924

1937

336

2417

1387

10000

Hidden Hills C-6

Round Meadow Mureau Corner

City of Hidden Hills Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Ac

105

3

78

186

17

2

19

16

16

105

17

19

3

78

221

4740

749

845

134

3533

10000

Huntington Park F-8

Fixed Route Service

City of Huntington Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

7361

1115

8475

5162

277

205

301

5945

185

643

149

572

65

191

1805

12708

920

149

777

65

1607

16226

7832

567

092

479

040

990

10000

Industry H-7

Metrolink Station

City of Industry Total

Public Transit - Operating amp Capita

Streets amp Roads

l 12606

12606

16

38

54

36

36

12622

74

12696

9942

059

10000

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

29

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Inglewood E-8

Florence Avenue Improvement Project

City of Inglewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

6164

6164

4999

336

6383

945

12663

881

1163

2045

11164

1218

7546

945

20872

5349

583

3615

453

10000

Irwindale H-6

Irwindale Avenue Improvements

City of Irwindale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

108

14

122

42

48

39

128

42

9

15

66

108

84

56

68

316

3408

2658

1787

2147

10000

La Cantildeada Flintridge F-6

Foothill Link Bikeway

City of La Cantildeada Flintridge Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2590

17

6

13

185

200

3012

491

68

1209

41

1809

200

17

187

404

3082

268

1243

6

13

185

428

5225

5899

512

2379

012

026

354

819

10000

La Habra Heights H-8

Dial-A-Ride Bus

City of La Habra Heights Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

90

393

41

524

72

205

34

312

104

12

2

118

163

310

12

393

77

954

1706

3247

122

4116

809

10000

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

30

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

La Mirada H-8

La Mirada Transit

City of La Mirada Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3388

303

481

4172

528

657

2760

60

4004

317

317

3915

975

2760

303

60

481

8494

4610

1147

3249

357

071

566

10000

La Puente H-7

Street Resurfacing amp Landscaping

City of La Puente Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

4191

41

30

150

798

5209

23

2324

29

92

890

3359

1371

379

12

314

2076

4214

3695

408

145

30

150

2002

10644

3959

3471

384

136

028

141

1881

10000

La Verne I-6

Streets amp Roads Improvement

City of La Verne Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

1361

1461

153

2976

1244

370

129

254

20

133

2149

1588

1588

2605

1958

129

254

20

1461

286

6713

3881

2917

192

378

029

2177

426

10000

Lakewood G-9

DASH Transportation

City of Lakewood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

2867

318

460

3618

448

7712

712

4850

918

4

563

7048

4289

71

214

4575

3579

9140

990

323

460

3618

1225

19334

1851

4727

512

167

238

1872

633

10000

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

31

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Lancaster F-1

Bike Lane Improvements

City of Lancaster Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11955

454

597

441

13447

518

10155

21

3

10697

401

3690

638

4730

12356

4209

11248

21

600

441

28874

4279

1458

3895

007

208

153

10000

Lawndale E-9

Street Improvement

City of Lawndale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

2739

420

3160

1135

856

55

175

159

2379

66

1402

132

168

1768

3940

2258

55

132

763

159

7307

5393

3090

075

180

1044

218

10000

Lomita E-9

Street Improvement

City of Lomita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

1201

378

210

1789

1556

162

32

39

1790

712

712

2756

712

162

32

378

249

4290

6425

1660

379

075

882

580

10000

Long Beach F-10

Curb Cut Signal amp Signage Improvements

City of Long Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

39792

110

887

2202

114

43103

172

36044

4864

375

628

42083

21786

1959

301

24047

39963

57831

6932

1262

3131

114

109233

3659

5294

635

116

287

010

10000

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

32

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Los Angeles City F-7

NoHo Plaza Los Angeles City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

535888

1299

15215

7097

53888

38821

652208

50638

74635

209953

41550

2406

8174

40322

427679

4183

110962

32330

2086

17845

24

167430

590708

185597

243583

58852

9503

62062

96988

24

1247317

4736

1488

1953

472

076

498

778

000

10000

Lynwood F-8

The Lynwood Trolley

City of Lynwood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

4122

5

637

4764

1450

2890

131

456

4926

520

13

16

549

5571

3410

144

472

5

637

10239

5441

3330

141

461

005

623

10000

Malibu B-7

Road Improvements

City of Malibu Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

1119

28

633

14

1794

160

1467

1627

722

722

1279

2189

28

633

14

4143

3088

5283

068

1527

034

10000

Manhattan Beach E-8

Dial-A-Ride

City of Manhattan Beach Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

4308

159

4466

1280

356

1

1637

479

25

504

6066

381

160

6607

9182

577

241

10000

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

33

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Maywood F-8

Street improvements

City of Maywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1028

1475

76

2579

1636

291

30

67

2024

688

10

698

2664

291

30

688

1475

143

10

5301

5026

549

056

1299

2783

269

019

10000

Monrovia H-6

Transit Depot on Primrose amp Pomona

City of Monrovia Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

cal Funding Contributions

Ac

Lo

5430

1605

7035

127

2079

168

40

2413

148

148

5430

127

2079

168

1644

148

9596

5659

132

2167

175

1714

154

10000

Montebello G-7

Metrolink Station

City of Montebello Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3146

27

2502

82

5757

314

1126

4075

82

25

251

5873

1057

1468

252

149

2926

3460

2183

5544

362

25

2502

481

14557

2377

1500

3808

249

017

1719

330

10000

Monterey Park G-7

Public Transit

City of Monterey Park Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

6131

21

6153

4164

391

305

430

5289

84

1281

493

58

1916

10379

1672

798

509

13358

7770

1251

598

381

10000

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

34

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Norwalk G-8

NTS Passenger Station

City of Norwalk Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

9628

228

9856

2630

2323

174

1253

25

129

6533

25

1040

2303

12

3380

12282

3363

2477

1265

254

129

19770

6213

1701

1253

640

128

065

10000

Palmdale G-2

Streets amp Roads Improvements

City of Palmdale Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

8307

2173

195

10675

2525

62

1809

2866

7262

2167

1416

3583

10832

2230

3225

5039

195

21521

5033

1036

1498

2342

091

10000

Palos Verdes Estates E-9

Palos Verdes Transit

City of Palos Verdes Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Other Transportation Projects

90

33

1304

1427

1215

1215

650

650

1305

650

33

1304

3292

3965

1973

101

3961

10000

Paramount F-8

Alondra Boulevard Street Improvement

City of Paramount Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

3621

1753

72

740

6186

55

3865

81

263

262

4526

2292

296

2589

3676

6157

1834

335

1299

13301

2763

4629

1379

252

976

10000

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

35

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Pasadena G-6

Pasadena Transit

City of Pasadena Total

Public Transit - Operating amp Capital

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

15194

210

3410

1102

19916

20440

1222

2598

24260

7215

94

7308

42848

304

4632

3700

51484

8323

059

900

719

10000

Pico Rivera G-8

Street Improvements

City of Pico Rivera Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

4047

1002

851

5900

376

5040

590

324

6329

125

1879

308

2312

4547

1879

5349

1592

1175

14541

3127

1292

3678

1095

808

10000

Pomona J-7

Citywide Major Street Rehabilitation

City of Pomona Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

11313

3

3026

454 14797

5339

269

8270

377 14254

3303

1481

288 5072

16652

3572

9751

3

3026

111934123

4880

1047

2858

001

887

328 10000

Rancho Palos Verdes E-10

New Bus Stop on Hawthorne amp Highridge

City of Rancho Palos Verdes Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Marketing

Transportation Administration

Ac

3943

2

30

3975

5606

46

5652

638

638

3943

6244

46

2

30

10265

3841

6083

045

002

030

10000

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

36

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Redondo Beach E-9

EZ Rider Buses

City of Redondo Beach Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

5432

363

1321

7116

1006

1320

328

840

79

3574

1662

530

122

2314

6438

2982

858

962

363

1400

13004

4951

2294

660

740

279

1077

10000

Rolling Hills E-10

Rolling Hills City Hall

City of Rolling Hills Total

Other Transportation Projects

Transportation Administration

cal Funding Contributions Lo

200

200

120

120

10

80

90

320

10

80

410

7805

244

1951

10000

Rolling Hills Estates E-9

Palos Verdes Drive North Bike Lane

City of Rolling Hills Estates Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Transportation Administration

Ac

678

129

807

175

499

674

367

367

678

542

499

129

1848

3671

2934

2699

696

10000

Rosemead G-7

Rosemead Explorer

City of Rosemead Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

3703

652

693

22

652

1018

6088

2673

3915

4

96

6799

321

1530

103

692

166

2812

6697

6097

107

1385

118

652

1184

16240

4266

4025

068

882

075

415

684

10000

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

37

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

San Dimas I-7

Street Signal amp Landscaping Improvements

City of San Dimas Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

3082

5

638

3725

83

1756

669

8

37

2552

1171

18

1189

3165

2927

669

5

8

692

7467

4240

3921

896

006

011

927

10000

San Fernando D-5

Fixed Route Transit Trolley

City of San Fernando Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

2750

41

462

3254

556

805

410

334

2105

361

173

32

8

573

3306

1166

583

32

41

803

5932

5573

1966

984

054

070

1354

10000

San Gabriel G-7

Alameda Corridor East Railroad Trench

City of San Gabriel Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

552

35

3413

40

4041

2999

4

1561

34

2

51

4651

992

992

3551

996

1561

69

3415

91

9683

3667

1029

1612

072

3526

094

10000

San Marino G-6

Huntington Drive Street Improvement

City of San Marino Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Ac

1237

24

1261

59

1200

1260

447

77

97

621

1237

506

1301

97

3142

3939

1611

4141

309

10000

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

38

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Santa Clarita D-4

Pedestrian Path amp Bikeway

City of Santa Clarita Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

17480

214

17694

14951

275

400

1578

11

17215

3154

66

3220

35585

342

400

1792

11

38129

9333

090

105

470

003

10000

Santa Fe Springs G-8

Imperial Hwy Overpass Improvements

City of Santa Fe Springs Total

Public Transit - Operating amp Capital

Planning Engineering andor CMP

Transportation Administration

625

238

192

1055

831

395

122

1349

596

3

599

2053

633

317

3002

6836

2108

1055

10000

Santa Monica D-7

City-wide Bike Share Program

City of Santa Monica Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Other Transportation Projects

Ac

11366

126

15

94

377

11978

1912

2466

3306

211

166

48

8110

581

283

50

914

13859

2750

3482

211

181

143

377

21002

6599

1309

1658

100

086

068

179

10000

Sierra Madre G-6

Street Maintenance Projects

City of Sierra Madre Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

910

2

52

963

342

598

9

42

990

858

10

868

1252

1455

9

2

104

2822

4436

5158

033

006

367

10000

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

39

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Signal Hill F-9

Bus Shelter Maintenance

City of Signal Hill Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Other Transportation Projects

Transportation Administration

Ac

702

55

163

920

303

218

9

18

548

434

30

464

701

576

258

64

18

163

1779

3939

3235

1449

362

099

916

10000

South El Monte G-7

Street Improvements

City of South El Monte Total

Public Transit - Operating amp Capital

tive Transportation

Transportation Administration

Ac

1655

312

1967

77

549

28

653

1384

12

1396

3115

549

352

4017

7757

1366

877

10000

South Gate F-8

The Gate Public Transit

City of South Gate Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

7893

51

1567

9510

209

223

4099

1775

886

7192

2773

376

3148

8102

2996

4475

1826

2453

19851

4082

1509

2254

920

1236

10000

South Pasadena G-6

Community Transit

City of South Pasadena Total

Public Transit - Operating amp Capital

Streets amp Roads

Transportation Administration

1430

258

1687

1248

598

192

2038

739

739

2677

1337

450

4464

5998

2995

1007

10000

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

40

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Temple City G-7

Bust Shelter Maintenance

City of Temple City Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Ac

5325

35

285

5645

5274

668

5942

825

240

1065

10599

825

240

704

285

12653

8377

652

190

556

225

10000

Torrance E-9

Residential Slurry Seal Program

City of Torrance Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Other Transportation Projects

Transportation Administration

Ac

14841

2339

17179

2089

8688

2064

1474

14315

1085

799

1884

16929

9773

2863

1474

2339

33378

5072

2928

858

442

701

10000

Vernon F-7

Bus Shelter amp Trash Can Maintenance

City of Vernon Total

Public Transit - Operating amp Capital 10

10

8

8

17

17

10000

10000

Walnut I-7

Gartel Road amp Fuerte Drive Street Improvement

City of Walnut Total

Public Transit - Operating amp Capital

Streets amp Roads

Planning Engineering andor CMP

Transportation Administration

2165

356

2521

684

1234

16

163

2097

1312

47

1359

2849

2546

16

567

5976

4766

4260

026

948

10000

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

41

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

West Covina H-7

Go West Dial-A-Ride

City of West Covina Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

815

206

9239

10260

6008

1955

1553

431

11

579

10536

2891

2113

16

375

5395

9714

4068

1553

637

27

9239

954

26192

3709

1553

593

243

010

3528

364

10000

West Hollywood E-7

City Line Shuttle Service

City of West Hollywood Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Transportation Administration

Ac

11493

140

1285

12917

26

1727

972

106

445

3276

968

586

1554

11519

2695

972

691

140

1730

17747

6490

1519

548

390

079

975

10000

Westlake Village B-6

Lindero Canyon Bridge Overpass Improvements

City of Westlake Village Total

Public Transit - Operating amp Capital

Streets amp Roads

1100

1100

1050

1050

74

74

2150

74

2225

9666

334

10000

Whittier H-8

Greenway Trail

City of Whittier Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Administration

Other Transportation Projects

Ac

9320

399

1275

172

11166

996

544

4391

139

606

130

6805

1809

26

1835

10316

2353

4417

538

1881

302

19807

5208

1188

2230

272

950

153

10000

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Los Angeles County Totals

Metrolink Station Baldwin Park Road Improvements Santa Clarita

Notes 1) The citiesrsquo total actual expenditures are allocated to their project budgets and may not agree with actual project expenditures

Project categories as outlined in the Local Return Guidelines were further grouped in major categories for presentation purposes Projects that are likely to contain Active Transportation Policy elements are categorized as Active Transportation

2) Totals may not add due to rounding

42

MAP ProJECt ProPosItIon ProPosItIon MEAsurE oF totAl CIty GrID DEsCrIPtIon A C r totAl FunDInG

Expenditures by Jurisdiction FY10 - FY15 ($ in Thousands)

Unincorporated LA County

The Link Community Shuttle

Unincorporated LA County Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

Ac

106176

7932

69

29

2320

116526

13148

67841

74423

1192

156603

477

34434

1970

90

95

265

37331

119800

102274

76393

8022

164

29

3777

310460

3859

3294

2461

258

005

001

122

10000

Grand Total

Public Transit - Operating amp Capital

Streets amp Roads

tive Transportation

Planning Engineering andor CMP

Transportation Marketing

Other Transportation Projects

Transportation Administration

cal Funding Contributions

Ac

Lo

1104646

5271

38541

8513

93640

78483

$ 1329094

244850

261079

383806

62865

2945

11598

59855

$ 1026997 $

34918

258798

54783

6250

238

23923

439

379348

1384414

519877

443860

107656

11696

105238

162261

439

$ 2735441

5061

1901

1623

394

043

385

593

002

10000

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Project Eligibility

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

44 Project Eligibility Guidelines (1)

Note (1) This project eligibility

guidelines provides general guidance only and are not the sole determinant for project approval The authority to determine the eligibility of an expenditure rests solely with Metro

Each sales tax measure has specific guidelines on how Local Return funds are to be used refer to guidelines to determine project eligibility

1 Streets amp Roads

Planning right-of-way acquisition engineering administration construction improvement maintenance and operation of public streets and roads highways and exclusive public mass transit guide ways and their related public facilities for non-motorized traffic including the mitigation of their environmental effects all costs associated with property acquisition for such purposes Streets amp Roads improvements may consist of but not limited to the following

gt Repair and maintenance of public roadways pavement maintenance slurry seals chip seals pot-hole repair pavement rehabilitation and roadway reconstruction curb gutter sidewalk roadway signage and catch basin repair (storm drains) in connection with any roadway improvements

gt Capacity enhancements street widening pavement marking and striping or restriping gt Exclusive bike or bus lanes gt Roadway safety improvements such as soundwalls roadway lighting raised median

or roadway signage or other gt Americans with Disabilities Act (ldquoADArdquo) gt Complete streets

2 Traffic Control Measures

Signal Synchronization Transportation Demand Management (ldquoTDMrdquo) Transportation Systems Management (ldquoTSMrdquo) Intelligent Transportation System (ldquoITSrdquo) traffic signal modification signalization of turns traffic management center and traffic safety

TDM projects are defined as strategiesactions intended to influence how people commute resulting in minimizing the number of vehicle trips made and vehicle miles traveled during peak travel periods

a) Signal Synchronization The research planning design engineering administration construction improvement maintenance and operation of traffic signals and traffic signal improvement projects in particular those improvements required to install and maintain traffic signal synchronization and coordinated traffic signal timing across jurisdictions Signal Synchronization improvements may consist of but are not limited to the following

gt Installation of new traffic signal gt Installation of left-turn phasing gt Maintenance repair replacement andor upgrade of traffic and pedestrian

signal equipment gt Installation repair maintenance of vehicle detection system which may

include operation as a fully traffic actuated signal gt Installation of time-based coordination installation and maintenance of traffic

signal coordination timing

b) TDM-eligible project expenditures may consist of but are not limited to the following gt Vanpool andor vanpool incentive programs (as well as carpool and biking

incentive programs) including ride matching programs (must be made available to all employers andor residents within the Jurisdiction boundaries)

gt Community-based shuttles for employees if such services complement existing transit service

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

45

gt Parking management incentive programs including parking cash outs or parking pricing strategies

gt Employer or citizen ride-matching programs and subsidies gt Transportation Management Organizations (ldquoTMOrdquo) insurance costs or

individual employers vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction

gt Matching funds for LR-eligible projects such as Safe Routes to School projects and highway safety projects

gt Car sharing programs

c) TSM-eligible project expenditures for relatively low-cost non-capacity-enhancing traffic control measures that improve vehicular flow andor increase safety within an existing right-of-way TSM projects consist of but are not limited to the following

gt Reserved bus lanes (no physical separation) on surface arterials gt Contra-flow lanes (reversible lanes during peak travel periods) gt Ramp meter by-pass (regulated access with buscarpool unrestricted entry) gt Traffic signal priority for buses (to allow approaching transit vehicles to extend

green phase or change traffic signal from red to green) gt Preferential turning lanes for buses gt Other traffic signal improvements that facilitate traffic movement

Traffic Control Measures - Eligibility Restrictions LR (1) funds may not be used to alter systemsignal timing that was implemented under a traffic forum projectgrant unless coordinated with all affected Jurisdictions in the corridor If a LR-funded project is or has an ITS component it must be consistent with the Regional ITS Architecture

3 Bikeways amp Pedestrian Improvements

Bikeway and Pedestrian improvements are for public uses and should follow ADA and California Title 24 specifications for accessibility requirements Bikeways and Pedestrian improvements may consist of but are not limited to the following

gt Bikepedestrian facilities (including bike storage) sidewalks related lighting construction and maintenance

gt Signage informationsafety programs gt Lighting for bike and pedestrian safety gt Bike signal bike detection bike valet bike lane and bicycle parking gt ADA improvements streetscapes crossings and curb cuts gt Bike sharing gt Bike Safety and Bike Education

4 Public Transit Service

Proposed new or expanded transit or paratransit services must be coordinated with LACMTA and other affected existing regional bus transit systems to determine the proposed servicersquos compatibility with the existing service(s) LACMTA may request that the proposed service be modified Proposed services must also meet the criteria outlined under ldquoNon-Exclusive School Servicerdquo and ldquoSpecialized Transitrdquo Emergency Medical

Note (1) LR Local Return

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

46

Transportation is not an eligible use of LR funds Public transit service expenditures may include but are not limited to the following

gt New fixed route paratransit (Elderly and Disabled andor General Public) or Flexible Destination bus service

gt Extension or augmentation of an existing bus route(s) and coordination of existing paratransit service

gt Contracting with a transit operator or private provider for transportation services gt Contracting with transit operator in an adjacent county to provide transportation

services within Los Angeles County gt Operating subsidy to existing municipal or regional bus operator gt Service enhancements related to busrail interface gt Shuttle service between activity centers gt Fare subsidy subsidized taxi service for disadvantaged residents gt Taxi coupon programs providing paratransit systems for senior and disabled patrons gt ADA related improvements to fixed route or paratransit operations gt Transit security gt Recreational transit

Public Transit Services - Eligibility Restrictions a) Non-Exclusive School Service includes fixed-route bus services or demand-

responsive services available to the general public which also provide school trips are eligible for LR funding Exclusive school bus services are not eligible Projects must meet the following conditions

gt The bus vehicles utilized cannot be marked School Bus or feature graphics that in any way indicate they are not available to the general public Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus

gt The bus head sign is to display its route designation by street intersection geographic area or other landmarkdestination description and cannot denote School Trip or Special In cases where the service includes an alternate rush-hour trip to provide service by a school location the dashboard sign is to indicate the line termination without indicating the school name

gt Timetables for such services will be made available to the general public and provide the given schedule and route but must not be labeled ldquoschool servicerdquo

gt Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops

gt The same fare payment options must be made available to all users gt The overall transportation service provided in the Jurisdiction must not be for

school service hours only

b) Specialized Public Transit special-user group service or social service transit may be eligible where it can be incorporated into the existing local transit or paratransit program Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need Projects must meet the following conditions

gt The special user group identified does not discriminate on the basis of race religion sex disability or ethnicity

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

47

gt Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program

gt Service shall be advertised to the general public gt LACMTA may require as a condition of approval inter-jurisdictional project

coordination and consolidation gt LR funds may only be used for the transportation component of the special

user group program ie direct clearly identifiable and auditable transportation costs excluding salaries for specialized escorts or other program aides

gt The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits

c) Recreational Transit Services are eligible for travel within a 300 mile radius of the designated point of departure within the Jurisdiction All eligible trips must be made within California and eligibility restricts the use to day trips (no overnight trips) Trips may be limited to certain general age groups (eg children under 18 senior citizens persons with disabilities) however trips must be made available to all individuals within that designated group Special events or destinations may be served however all members of the general public including individuals with disabilities must be allowed to use the service

LR funds may not be used to pay the salaries of recreation leaders or others involved in recreational transit projects All recreational transit trips must be advertised to the public such as through newspapers flyers posters andor websites

5 Public Transit Capital

Busrail improvements maintenance and transit capital Jurisdictions must coordinate bus stop improvements with affected transit operators Jurisdictions that propose replacing privately owned benches or shelters must notify the affected operator(s) before requesting Jurisdictional project approval Public Transit Capital projects may consist of but are not limited to the following

gt Bus stops stations gt Vehicles (new replacement andor maintenance) gt Transit facilities gt Transportation Enhancements (TE) park-and-ride lots gt Right of way improvements gt Farebox systems gt Transit Access Pass (TAP) gt Universal Fare System (UFS) ITS gt Busstation amenities gt Transportation technical systems gt Transit security

6 Transportation Marketing

If promotional signage literature or other project marketing material is distributed or displayed as part of a Measure R project outreach or marketing activity Jurisdictions are encouraged to include a notation indicating that Measure R funding was used to fund the project Marketing projects may consist of but are not limited to the following

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Public Transit

Streets amp Roads (1)

Traffic Control Measures

Existing Rail

New Rail

bikeways amp Pedestrian Improvements

ATP Active Transportation

Transportation Marketing

Planning Engineering andor CMP

ProPosItIon ProPosItIon MEAsurE A C r

48

Note (1) For dedicated bus lanes only

Eligible Uses

gt Transportation kiosks andor transit pass sales centers gt Transportation information amenities such as maps brochures transportation signage gt Transportation user subsidy programs gt Promotions and events gt GIS mapping of bikeways amp other bikeway information

7 Planning Engineering andor Study Congestion Management Program (CMP)

Planning coordination engineering and design costs incurred toward implementing an eligible LR project are eligible when the following conditions are met

gt The projects being planned (designed coordinated etc) are LR eligible coordination includes Jurisdictionsrsquo start-up costs or dues for Councils of Governments (COGs) and Transportation Management Associations (TMAs) advocacy and funding for Joint Powers Authorities (JPAs) by Jurisdictions or (COGs) If some activities are LR eligible and some are not partial payment of dues must be made proportionally to the organizationrsquos budget for LR eligible projects

gt TDM-related activities as required by the CMP CMP project may consist of but are not limited to preparation of TDM ordinances administration and implementation of transit or TDM-related projects pursuant to CMP deficiency plans and monitoring of transit standards by transit operators

8 Transportation Administration

Transportation administration expenditures for those administrative costs associated with and incurred for the aforementioned eligible projectsprograms Direct administration includes those fully burdened costs that are directly associated with administering LR program or projects and includes salaries and benefits office supplies and equipment and other overhead costs All costs must be associated with developing maintaining monitoring coordinating reporting and budgeting specific Local Return project(s) Expenditures must be reasonable and appropriate to the activities undertaken by the locality The administrative expenditures for any year shall not exceed twenty percent (20) of the total LR annual expenditures

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Oversightamp

Accountability

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

Leimert Park Village Bus Shelter Improvements Lancaster

One member will be appointed by the Los Angeles County City Selection Committee gt

One member will be appointed by the Mayor of the City of Los Angeles gt

One member will be appointed by the Los Angeles County Board of Supervisors gt

State Judge The committee is comprised of three members each of which will be a retired Federal or

tax revenues by Metro with the provisions of the ordinance relating to the receipt and expenditures of sales Taxpayers Oversight Committee of Metro and an oversight process to determine compliance the Los Angeles County Section 8 of the ordinance establishes a Measure R Independent as the Traffic Relief and Rail Expansion Ordinance to fund transportation improvements in On November 4 2008 Los Angeles County voters approved Measure R which is also known Measure R

One member is appointed by the Mayor of the City of Pasadena gt

One member is appointed by the Mayor of the City of Long Beach gt

One member is appointed by the Mayor of the City of Los Angeles gt

One member is appointed by the Chair of the governing board of Metro gt

Propositions A amp C

In November of 1998 Los Angeles County voters passed the MTA Reform and Accountability Act of 1998 This Act required an annual independent audit of Metros spending of transportation sales tax revenues established an independent citizens oversight committee that monitors such spending and prohibited the use of transportation sales tax revenues for future subway construction

The committee is comprised of five members gt One member is appointed by the chair of Los Angeles County Board of Supervisors

50 Oversight amp Accountability

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

PROJECT ELIGIBILITY

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro

-

Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles CA 90012 2952

2139226000

metronet

metrolosangeles

losangelesmetro