A. Approve updated Measure R Early Action Project list (Attachment A) ; and
|
|
- Shon Jackson
- 5 years ago
- Views:
Transcription
1 One Gateway Plaza Los Angeles, CA Te metro. net 21 PLANNING AND PROGRAMMING COMMITTEE OCTOBER 17, 2012 SUBJECT: ACTION: MEASURER EARLY ACTION PROJECT LIST UPDATE APPROVE RECOMMENDATION RECOMMENDATION A. Approve updated Measure R Early Action Project list (Attachment A) ; and B. Increase the FY13 budget by adding $5.5 million in Cost Center 0442, in Highway Capital Project Early Action Projects. ISSUE Measure R identified $590 million (unescalated) for South and/or Early Action Projects in the Gateway Cities. In the May 2012, the Board approved a categorical funding allocation plan that covers the life of Measure R for the Early Action Projects. The categorical allocation guides the future programming of individual projects. Subsequently to the May 2012 Board action, the Technical Advisory Committee (TAG) has identified additional projects: Shoemaker Bridge Replacement Project, Paramount Boulevard/Firestone Boulevard Intersection Improvements Project, and the Atlantic Boulevard Bridge Widening Project as early action projects; the recommended Measure R funding totals $10.96 million, of which $5.5 million would be expended in FY13 and remaining funds to be expended in subsequent fiscal years. BACKGROUND The Shoemaker Bridge Replacement Project includes the replacement of the existing bridge and reconfiguration of the associated connector roads to downtown Long Beach including Shoreline Drive, Broadway, and West 3rd Street. The replacement of the Shoemaker Bridge would address safety issues with respect to the existing structure, while allowing for the future expansion of the Corridor Project. The reconfiguration of the downtown connectors would improve local access to Cesar Chavez Park and facilitate other downtown improvement projects including expanding the network of bikeways. This project is identified as an improvement project in the Corridor Project El R/EIS. The City of Long Beach has requested Measure R Early Action
2 Project funds in the amount of $5.5 million: $5 million to complete 100% of the design, plus $500,000 for 50% of the right-of-way costs. The total project cost is $93 million. The Atlantic Blvd. Bridge Widening Project includes the proposed widening and rehabilitation of the Atlantic Blvd. bridge over the Los Angeles River. This project is identified as an improvement project in the Corridor Project EIR/EIS. The City of Vernon has requested Measure R Early Action Project in the amount of $2.07 million, which will be used for right-of-way acquisition, construction, construction management, and contingencies. The total project cost is $19.6 million. The Paramount Blvd./Firestone Blvd. Intersection Improvement Project includes adding double left-turn lanes in each of the four approaches, widening along the south side of Firestone Blvd. to provide a third continuous travel lane and an exclusive right-turn lane in the eastbound direction; and, rehabilitation of existing pavement and construction of sidewalk, curb and gutter and ADA curb ramps. This project is identified as an intersection improvement in the Corridor Project EIR/EIS. The City of Downey was advancing a smaller set of improvements to this intersection using Call For Projects and other funds. However, the improvements identified in the EIR/EIS for this intersection are beyond the scope of the project the City is currently advancing. The City of Downey has requested MeasureR Early Action Project in the amount of $3.39 million to cover the expanded scope of improvements to be consistent with the Corridor Project EIR/EIS and to cover the loss of Metro Call for Project funds ($1.12 million). The funding will be used for completion of design, right of way acquisition, construction, construction management, and contingencies. This additional funding would cover the entire cost of the project. DISCUSSION In May of 2012, the Board approved the South and/or Early Action Projects Measure R Highway Program categorical programming of funds and an initial project list, and authorized the CEO to enter in funding agreements for individual projects. Attachment B describes the budget allocation and expenditures for FY on the projects approved up to date. The improvements proposed for the Shoemaker Bridge Replacement Project, Paramount Blvd./Firestone Blvd. Intersection Improvements Project, and the Atlantic Blvd. Bridge Widening Project are consistent with the design of the Corridor Project, and are identified in the Draft EIS/EIR; therefore, these impacts qualify as Early Action Projects under the criteria set forth by Metro and the T AC. The TAC selected the Shoemaker Bridge Replacement Project, Paramount Blvd. /Firestone Blvd. Intersection Improvements Project, and the Atlantic Blvd. Bridge Widening Project as Early Action Projects and recommended funding from the Early Action Project MeasureR funds. The recommendation from the TAC was sent to and approved by the Project Committee and the GCCOG Board at their September 2012 meetings Early Action Project Page 2
3 DETERMINATION OF SAFETY IMPACT The Early Action Projects will have no impact on safety of Metro's patrons or employees. FINANCIAL IMPACT Funding for these project is currently not included in the $7.84 million FY13 budget in Cost Center 0442 (Highway Capital), Account (Subsidies), Project (1-710 South and/or Early Action Projects). Upon the Board's recommendation, funding in the amount of $5.5 million will be included in the FY13 budget. Since the delivery of the projects will extend beyond FY13, the cost center manager and the Executive Director, Highway Program, will be responsible for project budgeting in future years. Impact to Budget The source of funds for this project will be from Measure R 20% Highway Funds. No other sources of funds were considered as these have been identified for this project. These funds are not eligible for bus and rail operating and capital expenditures. ALTERNATIVES CONSIDERED The alternative considered was not authorizing the CEO to add the Shoemaker Bridge Project, Paramount Blvd./Firestone Blvd. Intersection Improvements Project, and the Atlantic Blvd. Bridge Widening Project as part of the Early Action Project Liststaff is not recommending this alternative because the project reflects a broad-based consensus of local jurisdictions. Approval to proceed with the Shoemaker Bridge Project, Paramount Blvd./Firestone Blvd. Intersection Improvements Projects, and the Atlantic Blvd. Bridge Widening Project is consistent with the goals of Measure R. Furthermore these improvements are consistent with the planned improvements for the Corridor Project and delay will result in higher future construction costs and intensified construction related congestion. NEXT STEPS With the approval of the recommendation and per the May 2012 Board action, Metro will enter into a fund ing agreement with the City of Long Beach for the Shoemaker Bridge Project, City of Downey for the Paramount Blvd./Firestone Blvd. Intersection Improvements Project, and the City of Vernon for the Atlantic Blvd. Bridge Widening Project Early Action Proj ect Page 3
4 Prepared by: Lucy Olmos, Transportation Planner (213) Ernesto Chaves, Transportation Planning Manager (213) ATTACHMENT A South and/or Early Action Project List B South and/or Early Action Projects MeasureR Funding FY10-15 Budget Allocation Early Action Project Page 4
5 Douglas R. Failing, P.E. ~Executive Director, Highway Program W ArthurT. L Chief Executive Officer Early Action Project Page 5
6 Attachment A South and/or Early Action Project List Type ' Location limits lead Total Agency FVll FV12- FV 13-. 'FV14- Measure, Description I (Design R By),, Funding Ramp Reconfiguration of Firestone Firestone Blvd on-ramp City of Blvd to Southbound South Gate freeway $1.5 M $2M $2M $5.5 M Intersection Street Atlantic/ Improvements to the City of Firestone Atlantic/Firestone Blvd South Gate Blvd intersection $10.4 $10.4 M Bridge Street West of Shoemaker Bridge City of Long Shoreline Replacement Beach Drive $1 $3 $1.5 $5.5 M Bridge Street Widening and Atlantic City of rehabilitating the existing Blvd Vernon $1 $1.07 $2.07 M Intersection Street Paramount Blvd Paramount City of Blvd Intersection $3 $.39 $3.39 M Downey lm **Note: projects shaded have received prior Board approval Early Action Project Page 6
7 Attachment B South and/or Early Action Projects (EAP) M easure R Funding FY10-15 Budget Allocation FY Budget Allocati on of EAP MeasureR Budgeted Expenditures to-date Committed Non-Freeway Expenditures Atlantic/Firestone Intersection Improvements Shoemaker Bridge Reconstruction* Firestone Blvd/Paramount Blvd Improvements* Atlantic Blvd Bridge Reconstruction* Subtotal $10.4 $0 $5.5 $0 $3.4 $0 $2 $0 $21.3 $0 FY10-15 Non-Freeway Programming Funds Available Committed Freeway Expenditures EIR/EIS Utility and APS Studies Sound Wall Feasibility Study 3rd Party Support Firestone Blvd On-Ramp 1-710/1-5 Caltrans Funding Agreement Subtotal $8.7 $30 $5 $4 $22 $5.9 $3.6 $0.9 $1.8 $0. 1 $5.5 $0 $2 $0 $39.9 $10.9 FY10-15 Freeway Programming Funds Available -$3.9 $25.1 FY10-15 Total Expenditures FY10-15 Totall-710 Early Action Projects Funds Available $61.2 $10 $4.8 $ EAP Long Range Transportation Plan Programming Years Totals Non-Freewa $30 $45 $22 $40 $23 $160 Freeway (PPP) $36 $5 $5 $68 $316 $430 Total $66 $50 $27 $108 $339 $ Early Action Project Page 7
1-605 CORRIDOR "HOT SPOT" INTERCHANGES - MEASURE R HIGHWAY PROGRAM
14 One Gateway Plaza Los Angeles, CA 90012-2952 213.922.2000 Tel metro. net PLANNING AND PROGRAMMING COMMITTEE OCTOBER 16, 2013 SUBJECT: ACTION: 1-605 CORRIDOR "HOT SPOT" INTERCHANGES - MEASURE R HIGHWAY
More informationFY19 Budget - Discussion. April 2018
FY19 Budget - Discussion April 2018 FY19 Proposed Budget: $6.6 Billion General Planning & Programs 3% Identify regional mobility needs and solutions Debt Service 6% Obligations from current and past projects
More informationOne Gateway Plaza Metropolitan Transportation Authority Los Angeles, CA 900l THIRD PARTY ADMINISTRATION
Metro Los Angeles County One Gateway Plaza Metropolitan Transportation Authority Los Angeles, CA 900l2-2952 213.9~ 213.9~ metrq 32 CONSTRUCTION COMMITTEE SEPTEMBER 20, 2012 SUBJECT: ACTION: THIRD PARTY
More informationMINUTES OF THE MEETING OF THE I-710 CORRIDOR PROJECT EIR/EIS TECHNICAL ADVISORY COMMITTEE Paramount Blvd., Paramount, CA January 18, 2017
I. Call to Order MINUTES OF THE MEETING OF THE I-710 CORRIDOR PROJECT EIR/EIS TECHNICAL ADVISORY COMMITTEE 16401 Paramount Blvd., Paramount, CA January 18, 2017 The meeting was called to order by Bill
More informationFY17 Budget Discussion
FY17 Budget Discussion Metro is Everywhere Metro is a lot more than buses and trains. Anyone who has boarded a bus or a train, driven on the freeway, used the toll roads, stopped at a traffic signal, or
More informationLOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 BICYCLE AND PEDESTRIAN FUNDS
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 BICYCLE AND PEDESTRIAN FUNDS FISCAL YEAR 2018-2019 FUNDING AND ALLOCATION GUIDELINES CLAIMING TDA ARTICLE
More information10-Year Capital Highway Investment Plan DRAFT
This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp 10-Year Capital Highway
More informationREVISED Supplemental Agenda
REVISED Supplemental Agenda One Gateway Plaza 3 rd Floor Boardroom PLANNING AND PROGRAMMING COMMITTEE Wednesday, May 20, 2009 1:00 P.M. 6.1 RECEIVE AND FILE status report on the Metro Gold Line Foothill
More informationMEETING NOTICE AND AGENDA
MEETING NOTICE AND AGENDA CITIES/COUNTY TRANSPORTATION ADVISORY COMMITTEE (CTAC) SPECIAL MEETING The CTAC may take action on any item appearing on this agenda. Thursday, March 1, 2007 9:30 to 11:30 a.m.
More informationPPC RESOLUTION NO RESOLUTION ALLOCATING $510,526 IN PROP K FUNDS, WITH CONDITIONS, TO
PPC041613 RESOLUTION NO. 13-47 RESOLUTION ALLOCATING $510,526 IN PROP K FUNDS, WITH CONDITIONS, TO THE SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY FOR FIVE REQUESTS AND $831,100 IN PROP K FUNDS, WITH
More informationRoute Route Z Intersection Realignment
Route N @ Route Z Intersection Realignment Sponsor County Highway Project No. RB18-000016 Project Type Traffic Flow TOTAL FUNDING Total County Sponsor Federal $3,310,000 $1,776,000 $0 $1,534,000 Project
More informationPUBLIC WORKS CIP Quarterly Update Year 17~Volume II
Capital Improvement Program Quarterly Report July 2017 2 0 1 7 Department of Public Works PUBLIC WORKS CIP Quarterly Update Year 17~Volume II 1 Introduction The Public Works Department s mission is improvement
More informationRegional Connector Transit Corridor Draft Environmental Impact Statement/ Draft Environmental Impact Report APPENDIX HH FINANCIAL ANALYSIS REPORT
Draft Environmental Impact Statement/ Draft Environmental Impact Report APPENDIX HH FINANCIAL ANALYSIS REPORT State Clearinghouse Number: 2009031043 April 2010 Prepared for Los Angeles County Metropolitan
More informationQuarterly Status Report
Capital Projects Quarterly Status Report 2nd Quarter FY2018 : October 01 - December 31, 2017 Report prepared for the March 01, 2018 TA Board Meeting SAN MATEO COUNTY TRANSPORTATION AUTHORITY QUARTERLY
More informationLos Angeles County One Gateway Plaza z.i Metropolitan Transportation Authority Los Angeles, CA gooi~-zg5z rnetro.net
@ Metro Los Angeles County One Gateway Plaza 213.92z.i Metropolitan Transportation Authority Los Angeles, CA gooi~-zg5z rnetro.net FINANCE AND BUDGET COMMITTEE January 19,201 1 SUBJECT: FYI1 FIRST QUARTER
More informationAppendix D Total Project Cost and Year of Expenditure Breakdown
Total Project Cost and Year of Expenditure Breakdown p. D -1 Total Project Cost and Year of Expenditure Breakdown Financial Constraint Methodology using Total Project Cost and Year of Expenditure Dollars
More informationIMPLEMENTATION PLAN INTRODUCTION PROJECT PACKAGES
INTRODUCTION The Implementation Plan is intended to provide the City of Berkeley a framework to define the future steps for the West Berkeley Circulation Master Plan (WBCMP). Since the objective of the
More information2. fl Concord REPORT TO MAYOR AND COUNCIL/AGENCY BOARD
AGENDA ITEM NO. 2. fl Concord REPORT TO MAYOR AND COUNCIL/AGENCY BOARD TO THE HONORABLE MAYOR AND COUNCIL: DATE: June 22, 2009 Subiect: ADOPTING RESOLUTION NO. 09-53, APPROVING THE CITY'S REVISED PROPOSITION
More informationMetro. Board Report. Fare revenue projections, based on preliminary assumptions for ridership
Metro Board Report Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room Los Angeles, CA SUBJECT: FY18 BUDGET DEVELOPMENT UPDATE ACTION: RECEIVE AND FILE RECOMMENDATION
More informationPUBLIC WORKS - ENGINEERING
PUBLIC WORKS - ENGINEERING 4 DIVISIONS: CAPITAL IMPROVEMENT PROGRAM (CIP) TRAFFIC ENGINEERING DEVELOPMENT ENGINEERING SEWER & STORM DRAIN ENGINEERING 18 FTE s, 2 Hourly s In FY 14/15 Expended approximately
More informationPlanning a Regional Express Lane Network Lessons from the Bay Area
Planning a Regional Express Lane Network Lessons from the Bay Area 1 Don Hubbard, PE, AICP Parsons Brinckerhoff Lisa Klein, Metropolitan Transportation Commission Topics Reasons for the Study Initial assessment
More informationFlorida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District One
DISTRICT ONE PROJECT OVERVIEW Florida s Turnpike Enterprise continues to make project investments in District One. In FY 2017 and FY 2018, current Turnpike projects total over $105 million within Okeechobee
More informationDORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates
DORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates (Alternative 1 - Doran Overpass) PROJECT DESCRIPTION Limits Doran Street from Commercial
More informationMetro. Board Report. File #: , File Type:Informational Report. RECEIVE AND FILE the Fiscal Year 2019 (FY19) Budget Development Process.
Metro Board Report Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room Los Angeles, CA File #:2017-0898, File Type:Informational Report FINANCE, BUDGET AND AUDIT
More informationNorthern Virginia District State of the District. Helen L. Cuervo, P.E. District Engineer March 15, 2016
Northern Virginia District State of the District Helen L. Cuervo, P.E. District Engineer March 15, 2016 Northern Virginia District Construction Performance Bill Cuttler, P.E. District Construction Engineer
More informationAttachment 3, Page 1
PAVEMENT PRESERVATION PROGRAM (Estimated Direct Costs) BUDGET OUTLOOK FOR SOSLA REPORT (As of February 2014) Planning Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year
More informationGRASS VALLEY TRANSPORTATION IMPACT FEE PROGRAM NEXUS STUDY
HEARING REPORT GRASS VALLEY TRANSPORTATION IMPACT FEE PROGRAM NEXUS STUDY Prepared for: City of Grass Valley Prepared by: Economic & Planning Systems, Inc. March 2008 EPS #17525 S A C R A M E N T O 2150
More informationHow to Read the Project Modification Listings Roadway Section
How to Read the Project Modification Listings Roadway Section The project listing includes all projects for which Regional Transportation Council action will be requested during this Transportation Improvement
More informationCity Council Report 915 I Street, 1 st Floor
Meeting Date: 2/4/2014 Report Type: Consent Report ID: 2014-00008 09 City Council Report 915 I Street, 1 st Floor www.cityofsacramento.org Title: Appropriate Funds and Execute Agreement: Downtown Sacramento
More informationOrdinance # Traffic Relief and Rail Expansion Tax Extension Ordinance
Ordinance # 1201 Mobility in Los Angeles County is a necessity and requires an aggressive, responsible and accountable plan to meet the transportation needs of its more than 10 million residents. By accelerating
More informationGUIDELINES. Proposition A and Proposition C LOCAL RETURN
GUIDELINES Proposition A and Proposition C LOCAL RETURN PROPOSITION A AND PROPOSITION C DISTRIBUTION Discretionary (Includes for Projects 40% 25% Local Return (allocation to Jurisdictions Based Population)
More informationMetro. Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room. Los Angeles, CA. RECAP of Proceedings
Metro Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room Los Angeles, CA RECAP of Proceedings Thursday, May 26, 2016 9:00 AM One Gateway Plaza, Los Angeles,
More informationPublic Hearing Tarrant County. April 14, 2009
Public Hearing Tarrant County April 14, 2009 Public Hearing Agenda Welcome and Project Overview Ms. Maribel P. Chavez, P.E. District Engineer Texas Department of Transportation Fort Worth District 2 Public
More information10-Year Capital Highway Investment Plan DRAFT
10-Year Capital Highway Investment Plan DRAFT 2018-2027 DRAFT AUGUST 2017 1 Table of Contents PURPOSE OF 10-YEAR CAPITAL HIGHWAY INVESTMENT PLAN... 1 This page intentionally left blank. SUMMARY OF INVESTMENT
More informationTRANSPORTATION CAPITAL PROGRAM
TRANSPORTATION CAPITAL PROGRAM The transportation capital program for fiscal year 2016 through fiscal year 2020 consists of a variety of transportation construction and maintenance capital projects primarily
More informationCorridors of Commerce DRAFT Scoring and Prioritization Process. Patrick Weidemann Director of Capital Planning and Programming November 1, 2017
Corridors of Commerce DRAFT Scoring and Prioritization Process Patrick Weidemann Director of Capital Planning and Programming November 1, 2017 Project Purpose To develop and implement a scoring and project
More informationUnified Planning Work Program
Unified Planning Work Program New Orleans, Mandeville Covington, Slidell, and Tangipahoa Parish Urbanized Areas ADDENDA FY 2016 2 P a g e Unified Planning Work Program Fiscal Year 2016 Urbanized Areas
More informationCancelled. Final Action
RESOLUTION NO. R2018-16 Baseline Budget and Schedule for the Lynnwood Link Extension MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Capital Committee Board PROPOSED ACTION 05/10/2018 05/24/2018 Cancelled
More informationFlorida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District Four
DISTICT FOU POJECT OVEVIEW Florida s Turnpike Enterprise continues to make significant project investments in District Four. In FY 2017 and FY 2018, current Turnpike projects total over $490 million within
More informationDRAFT. September 25, 2017
DRAFT September 25, 2017 FY2018 Business Plan & Budgets 1. FY2018 Funding Envelope 2. FY2018 Goals 3. FY2018 Targeted Investments 4. FY2018 Capital Budget 5. FY2018 Operating Budget 6. FY2018 Budget Summary
More informationTRANSMITTAL #2 FUNDING AGREEMENT BETWEEN SOUTH BAY CITIES COUNCIL OF GOVERNMENTS AND CITY OF LOS ANGELES HARBOR DEPARTMENT (PORT OF LOS ANGELES)
TRANSMITTAL #2 CITY OF LOS ANGELES HARBOR DEPARTMENT (PORT OF LOS ANGELES) CITY OF LOS ANGELES - HARBOR DEPARTMENT (PORT OF LOS ANGELES THIS FUNDING AGREEMENT is entered into this _ day of 2015 by and
More informationLos Angeles County Metropolitan Transportation Authority (MTA)
Los Angeles County Metropolitan Transportation Authority (MTA) Agency Introduction March 9, 2012 Overview > MTA Role: Planning Construction Operation/Maintenance > 1,433 square-mile service area > Clean-air
More informationACTION TRANSMITTAL No
Transportation Advisory Board of the Metropolitan Council of the Twin Cities DATE: December 21, 2017 TO: FROM ACTION TRANSMITTAL No. 2018-07 Technical Advisory Committee TAC Funding and Programming Committee
More informationRECAP OF PROCEEDINGS LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
SUBJECT 1 APPROVE CONSENT CALENDAR S: 2, 6, 7, 8, 13, 18**, 19, 20, and 26 S 17, 32, 33, 35, 37**, 42 AND 44 WERE REMOVED FROM CONSENT CALENDAR. **REQUIRES 2/3 VOTE OF THE BOARD APPROVED A Y Y A Y Y Y
More informationEnvironmental Analysis, Chapter 4 Consequences, and Mitigation
Environmental Analysis, Chapter 4 4.14 Economic and Fiscal Impacts This section evaluates potential impacts to local and regional economies during construction and operation of each project alternative.
More informationAPPROVE ACE MEASURE R EXPENDITURE PLAN AND AUTHORIZE CEO TO EXECUTE MASTER AGREEMENT AND PROJECT ADDENDUMS
One Gateway Plaza Los Angeles, CA 90012-2952 2 1J.922.2000 Tel metro. net t6 PLANNING AND PROGRAMMING COMMITTEE MAY 15,2013 SUBJECT: ACTION: ALAMEDA CORRIDOR EAST PROGRAM APPROVE ACE MEASURE R EXPENDITURE
More informationDRAFT UTP November Update - Funding Adjustments Summary EXHIBIT A REVISION DATE 11/7/14. (Amounts in millions) Sum $0
UTP November Update - Funding Adjustments Summary (Amounts in millions) District/Division//TMA Fiscal Year Adjusted Amount Post Public Meeting Adjustments Austin 3 SH 130 Concession FY $6,500,000 3 SH
More informationTRANSPORTATION EXECUTIVE SUMMARY
EXECUTIVE SUMMARY The Sacramento County Department of Transportation (SACDOT) is responsible for improving, operating and maintaining the transportation infrastructure of the Unincorporated Area of the
More informationAPPROVE INCREASE TO L1FE-OF-PROJECT BUDGET
44 One Gateway Plaza Los Angeles, CA 90012-2952 213.922.2000 Tel metro.net CONSTRUCTION COMMITTEE JANUARY 16, 2014 PROJECT: ACTION: PATSAOURAS PLAZA BUSWAY STATION (PPBS) APPROVE INCREASE TO L1FE-OF-PROJECT
More informationFlorida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District Four
DISTICT FOU POJECT OVEVIEW Florida s Turnpike Enterprise continues to make significant project investments in District Four. In FY 2017 and FY 2018, current Turnpike projects total over $490 million within
More informationAGENDA CENTRAL FLORIDA EXPRESSWAY AUTHORITY BOARD WORKSHOP April 11, 2019 Immediately following the 9:00 a.m. board meeting
AGENDA CENTRAL FLORIDA EXPRESSWAY AUTHORITY BOARD WORKSHOP April 11, 2019 Immediately following the 9:00 a.m. board meeting Meeting location: Pelican Conference Room 4974 ORL Tower Road Orlando, FL 32807
More informationColumbia Area Metropolitan Planning Organization
Columbia Area Metropolitan Planning Organization FY 2009 Annual Listing of Obligated Projects October 1, 2008 September 30, 2009 Approved by the CMCOG Board June 24, 2010 The preparation of this report
More informationCITY OF LAKEPORT TRAFFIC SAFETY ADVISORY COMMITTEE AGENDA
CITY OF LAKEPORT TRAFFIC SAFETY ADVISORY COMMITTEE AGENDA REGULAR MEETING Front Conference Room, City Hall, 225 Park Street, Lakeport, CA Monday, June 13, 2016 4:00 P.M. 1. CALL TO ORDER 2. APPROVAL OF
More information2040 Long Range Transportation Plan. Financial Summary
2040 Long Range Transportation Plan Financial Summary FINANCIAL OUTLOOK Establishing MPO Transportation Plan fiscal forecasts for a twenty year planning horizon in today s transportation environment is
More informationCity of San Juan Capistrano Agenda Report. Honorable Mayor and Members of the City Council
10/3/2017 E12 City of San Juan Capistrano Agenda Report TO: FROM: Honorable Mayor and Members of the City Council ~jamin Siegel, City Manager SUBMITTED BY: Ste~e May, Public Works and Utilities Director
More informationMeasure R Oversight Committee Annual Report on FY13 Audits
metro.net/measurer Measure R Oversight Committee Annual Report on FY13 Audits April 1, 2014 Measure R Independent Taxpayers Oversight Committee of Metro On November 4, 2008, Los Angeles County voters approved
More informationBRISTOL TENNESSEE / VIRGINIA URBAN AREA METROPOLITAN PLANNING ORGANIZATION
BRISTOL TENNESSEE / VIRGINIA URBAN AREA METROPOLITAN PLANNING ORGANIZATION Amendment # 2 FY 2017-2020 Transportation Improvement Program Amendment Summary: The Transportation Improvement Program (TIP)
More informationYuma Metropolitan Planning Organization Transportation Improvement Program
Yuma Metropolitan Planning Organization 2014-2018 Transportation Improvement Program Adopted: August 22, 2013 YMPO EXECUTIVE BOARD GREG FERGUSON, Supervisor, Yuma County Board of Supervisors... Chairperson
More informationRule #1: Procedure for Distribution of Revenues for Transportation Services for Seniors and the Disabled
BOARD POLICY NO. 031 TransNet ORDINANCE AND EXPENDITURE PLAN RULES The following rules have been adopted and amended by the SANDAG Board of Directors in its role as the San Diego County Regional Transportation
More informationChapter 6: Financial Resources
Chapter 6: Financial Resources Introduction This chapter presents the project cost estimates, revenue assumptions and projected revenues for the Lake~Sumter MPO. The analysis reflects a multi-modal transportation
More informationTransportation Improvement Program
Transportation Improvement Program Transportation Conformity Check List The Transportation Improvement Program (TIP) and all amendments must include a conformity report. The conformity report must address
More informationADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET
CITY OF PLACERVILLE ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET 2012/2013 1 2 CAPITAL IMPROVEMENT PROGRAM POLICY Each year the City faces the challenge of meeting infrastructure and equipment needs with
More informationDominion Boulevard Improvements with Toll System VDOT Initial Financial Plan February 1, 2012
VDOT February 1, 2012 Table of Contents Section 1 Summary.2 Project Description. 2 Project Background 2 Current Activities.3 Project Schedule.4 Section 2 Project Cost Estimate..4 Section 3 Project Financing..5
More informationORANGE COUNTY TRANSPORTATION AUTHORITY. Orange County Transportation Authority Fiscal Year Budget Workshop. PowerPoint
ORANGE COUNTY TRANSPORTATION AUTHORITY Orange County Transportation Authority Fiscal Year 2012-13 Budget Workshop PowerPoint Fi Fiscal l Year Y 2012 2012-13 13 Budget Workshop Board of Directors Meeting
More informationMerced County Transportation Sales Tax Expenditure Plan
Merced County Transportation Sales Tax Expenditure Plan November 2005 Prepared by Merced County Association of Governments 369 West 18 th Street Merced, CA 95340 209-723-3153 http://mcag.cog.ca.us Summary
More informationAppendix E: Revenues and Cost Estimates
Appendix E: Revenues and Cost Estimates Photo Source: Mission Media Regional Financial Plan 2020-2040 Each metropolitan transportation plan must include a financial plan. In this financial plan, the region
More informationCity of Grand Forks Staff Report
City of Grand Forks Staff Report Committee of the Whole November 28, 2016 City Council December 5, 2016 Agenda Item: Federal Transportation Funding Request Urban Roads Program Submitted by: Engineering
More informationROSEBURG URBAN RENEWAL AGENCY BOARD MEETING AGENDA June 13, 2016
ROSEBURG URBAN RENEWAL AGENCY BOARD MEETING AGENDA June 13, 2016 f\.u 7:00. m. Ci Hall Council Chambers (Immediately following City Council meeting) 1 CALL TO ORDER: Larry Rich, Chairperson ROLL CALL OF
More informationCITY OF ENCINITAS CITY COUNCIL AGENDA REPORT Meeting Date: August 15, 2012
CITY OF ENCINITAS CITY COUNCIL AGENDA REPORT Meeting Date: August 15, 2012 TO: VIA: FROM: City Council Gus Vina, City Manager Greg Shields, Interim Director of Engineering and Public Works Finance Department
More informationADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET
CITY OF PLACERVILLE ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET 2014/2015 CAPITAL IMPROVEMENT PROGRAM POLICY Each year the City faces the challenge of meeting infrastructure and equipment needs with limited
More informationMetro. Receive and File the analysis of the elimination of the monthly FasTrak account maintenance fee.
, ~ Los Angeles County ~ Motropolibo T~ pmt.tio '""'""'' SUBJECT: ACTION: Metro RECOMMENDATION One Gateway Plaza Los Angeles, CA 90012-2952 213.922.2000 Tel metro. net AD HOC CONGESTION PRICING COMMITTEE
More informationSTAFF REPORT. Highway 101 Milpas to Cabrillo/Hot Springs Project. MEETING DATE: January 15, 2009 AGENDA ITEM: 12
STAFF REPORT SUBJECT: Highway 101 Milpas to Cabrillo/Hot Springs Project MEETING DATE: January 15, 2009 AGENDA ITEM: 12 STAFF CONTACT: Jim Kemp, Steve VanDenburgh RECOMMENDATION: Authorize the Executive
More informationTransportation Improvement Program Page 39
Fiscal Year CSJ Project # Facility From To 1 - Preventive Maintenance 2019 2022 Transportation Improvement Program Page 39 2U - Urban Mobility 3LC - Local Contribution 4 - Congestion, Connectivity, Corridor
More informationBEXAR COUNTY MPO CATEGORY 7 RECAP FY 2013
BEXAR COUNTY MPO CATEGORY 7 RECAP FY 2013 Total Uncommitted Funds FY 2013 A + B = C C + D = E E - F = G A B C D E F G Balance Carryover from FY 12 FY (includes all adjustments) Total Available Total Obligations
More informationChapter 6 Transportation Improvements & Financial Plan
Chapter 6 Transportation Improvements & Financial Plan Introduction Up to this point, this plan has provided a regional profile (the population, employment, and commuting patterns) of the RTPO and MPO
More informationAWARD CONSTRUCTION CONTRACT FOR NAVE DRIVE MULTI USE PATH (MUP) AND ADOPT A RESOLUTION AMENDING CIP BUDGET
STAFF REPORT MEETING DATE: June 9, 2015 TO: City Council FROM: Petr Skala, Engineer II PRESENTER: Russ Thompson, Public Works Director 922 Machin Avenue Novato, CA 94945 (415) 899-8900 FAX (415) 899-8213
More information10-Year Capital Highway Investment Plan
10-Year Capital Highway Investment Plan 2017-2026 OCTOBER 2016 1 Table of Contents PURPOSE OF 10-YEAR CAPITAL HIGHWAY INVESTMENT PLAN...1 This page intentionally left blank. SUMMARY OF INVESTMENT PLANS...6
More informationRE: Citizens Advisory Committee September 12, 2012
09.07.12 RE: Citizens Advisory Committee September 12, 2012 Citizens Advisory Committee Anna LaForte Deputy Director for Policy and Programming Maria Lombardo Chief Deputy Director for Policy and Programming
More information2016 Boston Region MPO Transportation Improvement Program
Adjustment Type Project ID Project Description Funding District Source Information Section 1A / Federal Aid Target Projects Indicates a change in project cost Indicates removed from TIP (cost not reflected
More informationDevelopment of the Cost Feasible Plan
March 15, 2012 TPO Board and Advisory Committee Meetings Development of the Cost Feasible Plan Transportation Outlook 2035 LRTP Update Atkins Development of the Cost Feasible Plan P a g e 1 Development
More informationCity of Santa Monica Annual Financial Report of its
Annual Financial Report of its Proposition A Local Return Fund Proposition C Local Return Fund Measure R Local Return Fund Transportation Development Act Article 3 Fund As of and for the Years Ended June
More informationFFY 2009 OBLIGATED AND GRANTED PROJECTS LIST
Note: Yellow highlighted entries are bicycle and pedestrian facilities projects. CAPITOL 10 0400-0043 CON FTA SEC 5309RR RECOVERY & REINVESTMENT 10 0426-0049 ACQ FTA SEC 5307C CAPITAL 10 0426-0050 CON
More informationMay 14, 2007 Our File: /000/ Doc#: V1. City Manager General Manager, Engineering & Public Works
CoQuitlam For Council May 14, 2007 Our File: 05-1855-01/000/2006-1 Doc#: 518151.V1 To: From: Subject: For: City Manager General Manager, Engineering & Public Works 2006 Minor Capital Agreements on the
More informationFlorida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District Six
DISTRICT SIX PROJECT OVERVIE Florida s Turnpike Enterprise continues to make project investments in District Six. In FY 2017 and FY 2018, current Turnpike projects total over $109 million within Miami-Dade
More informationOne Gateway Plaza Metropolitan Transportation Authority Los Angeles, CA ACTION: AUTHORIZATION FOR LIFE OF PROJECT BUDGET INCREASE
Metro Los Angeles County One Gateway Plaza Metropolitan Transportation Authority Los Angeles, CA 90012-2952 213.922.9200 Tel 213-922.9201 Fax metro. net 48 CONSTRUCTION COMMITTEE APRIL 17, 2014 SUBJECT:
More informationORANGE COUNTY TRANSPORTATION AUTHORITY. Orange County Transportation Authority's Fiscal Year Budget Workshop. PowerPoint
ORANGE COUNTY TRANSPORTATION AUTHORITY Orange County Transportation Authority's Fiscal Year 2013-14 Budget Workshop PowerPoint Budget Workshop Fiscal Year 2013-14 Board of Directors Meeting May 13, 2013
More informationBHJTS TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL, STATE & LOCAL PROJECTS 2016 THROUGH 2019 FOUR-YEAR SHORT RANGE PROGRAM
TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE ENCUMBERED FROM BEFORE FY 2011 PE/RW PRIOR TO FY 2016 LOCAL MATCH LOCAL LABOR STATE LABOR FED LABOR & TSKF LINE ITEM # ST. LINE ITEM
More informationMemorandum. Date: RE: Plans and Programs Committee
Memorandum Date: 01.06.11 RE: Plans and Programs Committee January 11, 2011 To: From: Through: Subject: Plans and Programs Committee: Commissioners Campos (Chair), Chu (Vice Chair), Avalos, Chiu, Wiener
More informationGrand Forks Transportation Overview 10 Year Outlook Anticipated Needs
Grand Forks Transportation Overview 10 Year Outlook Anticipated Needs CITY OF GRAND FORKS February 27, 2017 Allen Grasser, City Engineer of the City of Grand Forks 1 National Highway System (NHS) 2 Funding/Needs
More informationMetro. Board Report. File #: , File Type: Budget Agenda Number: 3.
Metro Board Report Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room Los Angeles, CA File #: 2015-0444, File Type: Budget Agenda Number: 3. SAFE BOARD MEETING
More informationQuarterly Status Report
Capital Projects Quarterly Status Report 3rd Quarter FY2016 : January 1 - March 31, 2016 Report prepared for the June 2, 2016 TA Board Meeting SAN MATEO COUNTY TRANSPORTATION AUTHORITY QUARTERLY CAPITAL
More information1. Presentation by North Carolina Department of Transportation Regarding Plans/Options for Possible Reconfiguration of Highway 74
Table of Contents Agenda 2 Presentation by North Carolina Department of Transportation Regarding Plans/Options for Possible Reconfiguration of Highway 74 Staff Report 3 Synchronized Street Flier 5 Senior
More information1111 I Street, Ste 308 Modesto, CA Main Fax April 10, 2019
1111 I Street, Ste 308 Modesto, CA 95354 209.525.4600 Main 209.558.7833 Fax www.stancog.org Member Agencies April 10, 2019 City of Ceres City of Hughson City of Modesto City of Newman City of Oakdale City
More information10-Year Capital Highway Investment Plan
10-Year Capital Highway Investment Plan 2016-2025 DECEMBER 2015 1 This page intentionally left blank. TABLE OF CONTENTS Purpose of 10-Year Capital Highway Investment Plan...1 Summary of 10 Year Plan Investments...5
More informationINVESTING STRATEGICALLY
11 INVESTING STRATEGICALLY Federal transportation legislation (Fixing America s Surface Transportation Act FAST Act) requires that the 2040 RTP be based on a financial plan that demonstrates how the program
More informationBudget Narrative Page 4. Fiscal Year
CITY OF CARSON FISCAL YEAR 2017-18 (FY17-18) BUDGET NARRATIVE The reader of this narrative will have a good understanding of the City s budget structure, current budget challenges, and the future budget
More informationHighway & Transportation Authority (HTA)
Highway & Transportation Authority (HTA) Rubén A. Hernández Gregorat, PE, MEM Executive Director Jorge Junquera Chief Financial Officer R E S T O R I N G G R O W T H T H R O U G H F I S C A L R E S P O
More informationLAKE~SUMTER MPO - COST FEASIBLE PROJECTS
- COST FEASIBLE PROJECTS TABLE 1 - STATE PROJECTS (STRATEGIC INTERMODAL SYSTEM / FLORIDA'S TURNPIKE / CENTRAL FLORIDA EXPRESSWAY AUTHORITY) Facility From To Project Current Year Cost Estimates M-SIS M-SIS
More informationMetro. Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room. Los Angeles, CA. RECAP of Proceedings
Metro Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room Los Angeles, CA RECAP of Proceedings Thursday, January 25, 2018 9:00 AM One Gateway Plaza, Los Angeles,
More information