Table of Contents
Page Number
Cover Letter
F. Appendices
Section 15. Project Programming Request Forms
Section 16. Board Resolution or Documentation of 2018 RTIP Approval
Section 17. Links to Project Study Reports and Project Study Report Equivalents
This page is left blank.
A. Overview and Schedule
Section 1. Executive Summary
The 2018 Regional Transportation Improvement Program (RTIP) for Los Angeles County
satisfies the State Transportation Improvement Program (STIP) requirements for an urbanized
county. The RTIP is a listing of state highway and transit projects that Los Angeles County
proposes for funding through the 2018 STIP covering the five-year period from Fiscal Year
2018/2019 to 2022/2023. The primary purpose of the RTIP is to help implement the 2009 Long
Range Transportation Plan and the Southern California Association of Government’s adopted
Regional Transportation Plan/Sustainable Communities Strategy.
The Los Angeles County Metropolitan Transportation Authority (Metro), as the County
Transportation Commission for Los Angeles County, is responsible for developing the county’s
funding priorities for the STIP, and for submitting the projects to the California Transportation
Commission (CTC) by way of the RTIP.
On August 16, 2017, the CTC adopted the 2018 STIP Fund Estimate (Fund Estimate).
According to the Fund Estimate there is sufficient capacity to restore the $754 million in
statewide deletions that resulted from the negative Fund Estimate for the 2016 STIP. In
addition, the Fund Estimate indicates that there is also $1.5 billion for the regions and the state
to program additional projects, as well as $335 million in capacity to fund Advanced Project
Development Element (APDE) work through the 2018 STIP period.
Consistent with STIP priorities, Metro has reprogrammed prior 2016 deletions and has
introduced a modally balanced program of new projects proposed for the 2018 STIP. Table 1 on
the following page summarizes our 2018 RTIP submittal.
Agency Rte Projects PPNO FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 Total
Planning Programming &
METRO 9001 Monitoring (PPM) 9001 4,002 4,002 4,002 12,005
Total -Total Target Requests 29,000 45,946 58,632 40,777 142,831 317,185
Agency Rte Projects PPNO FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 Total
Long 710 Early Action Project/
Beach 710 Shoemaker 14,000 14,000
I-605/I-5 Interchange
Caltrans 605 Improvements 18,170 18,170
I-605/SR-91 Interchange
Caltrans 605 Improvements 22,000 22,000
Agency Rte Projects PPNO FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 Total
East San Fernando Valley Transit
METRO transit Corridor 4296 - 59,460 39,030 98,490
I-405 Crenshaw Blvd Ramp
Caltrans 405 Improvement 12,000 12,000
The Regional Transportation Improvement Program (RTIP) is a program of highway, local road,
transit and active transportation projects that a region plans to fund with State and Federal
revenue programmed by the California Transportation Commission in the State Transportation
Improvement Program (STIP). The RTIP is developed biennially by the regions and is due to
the Commission by December 15 of every odd numbered year. The program of projects in the
RTIP is a subset of projects in the Regional Transportation Plan (RTP), a federally mandated
master transportation plan which guides a region’s transportation investments over a 20 to 25
year period. The RTP is based on all reasonably anticipated funding, including federal, state
and local sources. Updated every 4 to 5 years, the RTP is developed through an extensive
public participation process in the region and reflects the unique mobility, sustainability, and air
quality needs of each region.
The Los Angeles County Metropolitan Transportation Authority (Metro) develops the biennial
RTIP based on the projects identified in the 2009 Long Range Transportation Plan, 2014 Short
Range Transportation Plan, Metro’s Measure R and Measure M Expenditure Plans and the
Southern California Association of Governments 2016 Regional Transportation
Plan/Sustainable Communities Strategy. Additionally, Metro coordinates with Caltrans District 7
as well as our local agency partners for identifying projects to be submitted in the RTIP.
Further, for the 2018 RTIP, Metro employed the Metro Board-adopted Evaluative Criteria
Framework to develop the program of projects proposed. All of the projects submitted in the
RTIP from Los Angeles County have gone through thorough analysis and public outreach.
Per Section 68 of the STIP Guidelines, reporting is required on RIP-funded projects completed
since the last RTIP adoption. Project completion is defined as construction contract acceptance.
Since the 2016 RTIP adoption, no RIP-funded projects have reached the milestone of
construction contract acceptance, and therefore there is nothing to report at this time.
Action Date
CTC adopts Fund Estimate and Guidelines August 16, 2017
Caltrans identifies State Highway Needs September 15, 2017
Caltrans submits draft ITIP October 13, 2017
CTC ITIP Hearing, South October 24, 2017
CTC ITIP Hearing, North October 19, 2017
Regional Agency adopts 2018 RTIP November 30, 2017
Regions submit RTIP to CTC December 15, 2017
Caltrans submits ITIP to CTC December 15, 2017
CTC STIP Hearing, South January 25, 2018
CTC STIP Hearing, North February 1, 2018
CTC publishes staff recommendations February 28, 2018
CTC Adopts 2018 STIP March 21-22, 2018
As noted in Section 3A, Metro selects projects which are identified in the 2009 Long Range
Transportation Plan, 2014 Short Range Transportation Plan, Metro’s Measure R and Measure
M Expenditure Plans and the Southern California Association of Governments Regional
Transportation Plan/Sustainable Communities Strategy. Each one of these planning documents
features extensive public outreach and involvement.
In terms of Metro’s public outreach and involvement, Metro has undertaken several initiatives to
ensure the projects submitted in the RTIP have received the proper public vetting and meet the
needs of the residents of Los Angeles County. This section will describe the outreach strategy
for the 2009 Long Range Transportation Plan, the 2014 Short Range Transportation Plan, and
the Measure M Expenditure Plan of 2016 as those are the documents directly developed by
Metro.
Once the Draft 2008 LRTP and its companion Technical Document were released for public
review from March 12 through April 28, 2008, an extensive local outreach process was initiated.
Forty-two outreach meetings were held from February 14 through April 30, 2008. These
meetings covered all nine sub-regional Council of Governments (COG) governing boards and
their respective subcommittees, our Technical Advisory Committee (TAC) and respective
subcommittees, and numerous public and private stakeholders. Seven community meetings
were held across the County between March 26th and the close of the public comment period
on April 23, 2008. Information was widely distributed by Metro’s website, LRTP phone Hotline,
multi-lingual Fact Sheets on buses and trains, cable channels, and radio and newspaper
advertisements. Over 200 comment letters and 1,000 e-mails were received. A response
matrix was included in the June 2008 Board report. Board members received CD’s of all
comment letters and e-mails.
The Draft Plan and its companion Technical Document were released for public review in mid-
April, and an extensive local outreach process was initiated. Twenty-seven outreach meetings
were held between April 12 and the close of public comments on June 18, 2014. These
meeting covered all the Subregions and Councils of Governments (COGs), seven community
meetings across the County, Metro’s Technical Advisory Committee and respective
subcommittees, and other public and private stakeholder groups.
In addition to the outreach and involvement performed for the adoption of the 2009 Long Range
Transportation Plan and the 2014 Short Range Transportation Plan, Metro staff also sought
Metro Board adoption of our 2018 RTIP submittal. This process included meetings with the
Metro Technical Advisory Committee, meetings with affected stakeholders, as well as the
standard Metro Board Committee and Board Meeting. The Metro Board adopted the proposed
2018 RTIP submittal in November 2017.
Metro first solicited the transportation priorities and needs as identified by the Subregions, and
these proposals were evaluated based on Board-adopted performance goals of mobility,
economy, accessibility, safety, and sustainability & quality of life. As a result, the draft
expenditure plan was developed and was approved by the Metro Board in March 2016. The
Draft Expenditure Plan was then presented through a broad and an extensive public outreach
process, which included nine community meetings, one virtual community meeting, thirteen
telephone town hall meetings, meetings with stakeholder groups, polling, surveys, and
numerous other engagement efforts. The final Expenditure Plan along with the Measure M
Ordinance language was adopted by the Board in June 2016. In July 2016, the Measure M
Ordinance, inclusive of the Expenditure Plan, was submitted to the Los Angeles County Board
of Supervisors, who approved officially placing the ordinance on the November 6, 2016 ballot at
their August 2016 meeting. On November 6, 2016, Measure M was approved by 71% of LA
County voters.
Caltrans District: 7
Metro and Caltrans District 7 have worked closely to develop the 2018 RTIP Submittal for Los
Angeles County. Metro and Caltrans District 7 worked together to restore the previously deleted
Segments 6 and 13 of the SR 138 in order to fully fund these projects through construction.
Additionally, Metro and Caltrans identified RTIP funding to complete the final segment of the SR
138 (Segment 4) and to fund the portion of the SR 71 that was left unfunded after the larger
Per the 2018 Fund Estimate, the total target for Los Angeles County is $317.2 million. Of the
total target share, $90.8 million is proposed to complete projects previously deleted through the
2016 STIP process. The $226 million balance is proposed for new highway and transit projects.
1
PPM – Planning, Programming, and Monitoring. Funds are used to perform the planning and
programming duties of Metro consultants and staff.
Metro uses a variety of sources to deliver transportation projects in Los Angeles County. Many projects are funded significantly
through the local sales taxes devoted to transportation improvements in Los Angeles County. The balance is comprised of state and
federal funds.
Other Funding
Total RTIP RSTP/ Other Total Project
Proposed 2018 RTIP ITIP Other State TDA Local
CMAQ Federal Cost
The state’s investment of RIP is highly leveraged, maximizing the state’s investment in order to deliver significant transportation
improvements.
The 2018 RTIP for Los Angeles County does not include a request for ITIP funding. However,
Metro supported the Caltrans District 7 ITIP requests, including the $7 million in amended
programming for the Rosecrans Marquardt Grade Separation Project that Caltrans
Headquarters included in their Draft ITIP.
Section 9. Projects Planned Within the Corridor (Required per Section 20e)
Provide a description of the project’s impact on other projects planned or underway within the
corridor as required per Section 20 of the STIP Guidelines.
SR-138 Segments 4, 6, and 13 are the final segments to be completed on the SR-138 Corridor.
Caltrans District 7 is currently constructing the SR-138 Segment 9. This project will provide both
capacity and safety improvements to the corridor. Once completed, SR-138 will have a
consistent number of lanes, reducing weaving movements, as well as additional safety
improvements. Delivering all three segments is critical to improving safety within the corridor.
The East San Fernando Valley Transit Corridor will connect with the Metro Orange Line,
providing a North-South high capacity connection. This project along with the Orange Line BRT
Improvement Project planned for FY19 will bring enhanced transit services and connectivity
between the destinations accessed by Van Nuys Boulevard and those along the existing
Orange Line.
STIP Guidelines require that RTIPs be modeled to evaluate how the proposed RTIPs further the
goals of the Regional Transportation Plan (RTP). The Southern California Association of
Governments (SCAG) performs this analysis on behalf of Los Angeles County and the other
counties in the SCAG Region. Three projects proposed in Los Angeles County’s RTIP are not
included in this analysis: the two Bus Acquisition projects and the East San Fernando Valley
Transit Corridor. The Bus Acquisition projects were not expected to have outputs that could be
reflected in the model because they are replacement vehicles, and therefore were not included
in SCAG’s model exercise. The East San Fernando Valley Transit Corridor project is slated to
have its Locally Preferred Alternative (LPA) adopted in January/February 2018. As such, the
project’s mode has not been determined, complicating the ability to model it. However, Sections
13 and 14 include individual project analyses of benefits and costs for the Bus Acquisition
projects and the East San Fernando Valley Transit Corridor, as well as for all other projects
proposed herein. Please see pages 12 through 14 and page 17 for the analysis provided by
SCAG in support of the STIP requirement specified in section 19A of the guidelines.
SCAG is the largest Metropolitan Planning Organization (MPO) in the country and the region is
home to approximately 19 million Californians. SCAG region’s STIP includes several, often
partial projects included in SCAG’s 2016 Regional Transportation Plan (RTP)/Sustainable
Communities Strategies (SCS). The RTP/SCS meets the GHG targets established by the
California Air Resources Board (CARB) pursuant to Senate Bill 375 (SB 375) specific to the
SCAG region. Given these projects are drawn from the conforming RTP/SCS, it is reasonable
to affirm that these STIP projects move the region towards the successful implementation of the
RTP/SCS. Please note the following related to the 2018 STIP‐RTIP:
• The STIP‐RTIP does not include system wide preservation investments. As such, it
does not impact asset conditions on the State Highway System (SHS), local roads, or
transit assets. However, life‐cycle costs are considered in the analysis for the capital
projects proposed by these STIP‐RTIP Submittals.
• This STIP‐RTIP does not include land use strategies and only modest transit and active
transportation investments. Therefore, mode shift impacts are negligible.
• The STIP‐RTIP includes several highway projects, several involving pricing on High
Occupancy Toll (HOT) lanes. These projects work best in tandem with SCAG’s RTP/
SCS Travel Demand Management (TDM) strategies. As such, TDM strategies are
included in the analysis.
• The STIP‐RTIP does not include smart land use strategies or other broad based pricing
strategies (mileage based user charges) included in the RTP/SCS. Therefore, impacts
on several measures in the STIP guidelines are not considered (e.g., percent of housing
and jobs within 0.5 miles of transit stops with frequent transit service).
The STIP guidelines list a number of measures to report, depending on available data and
tools. A brief summary of the analysis results for the applicable measures is provided below.
Investment Effectiveness
The 2018 STIP benefit/cost (B/C) analysis for the SCAG region utilizes the Cal‐B/C model to
calculate regional network benefits. It calculates and aggregates scenario benefits after travel
impacts are evaluated using a regional travel demand model. The benefit/cost ratio compares
the incremental benefits with the incremental costs of transportation investments. The benefits
are divided into several categories, including:
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
Please note that a regional travel demand model may not be as sensitive to individual project‐
level impacts. As such, this analysis is not necessarily comparable to the project‐
level assessments as the regional evaluation accounts for the complementary or duplicative
benefits of combinations of projects with the scenarios modeled externally using SCAG’s
regional travel demand model.
Impacts are projected to increase VMT per capita by 0.019 miles per day, which is less than
one‐tenth of a percent.
Impacts are expected to reduce the percentage of drive alone trips to work by 0.04% with no
increase in drive alone trips to colleges or universities.
Percent of transit assets that have surpassed the FTA useful life period
Not applicable
Highway Buffer Index (the extra time cushion that most travelers add to their average
travel time when planning trips to ensure on‐time arrival)
The full implementation of the region’s STIP projects will improve travel time reliability since
HOT lane implementations have been shown to improve overall travel time reliability.
However, it is not possible to estimate these impacts with current tools.
Fatalities
SCAG’s analysis projects that fatalities per million persons per day will decline from 0.26 to
0.25 and injuries will be reduced from 13.06 to 12.96 per million persons per day.
Fatalities and injuries per million VMT will remain relatively unchanged at 0.01 and 0.53
respectively.
Percent of housing and jobs within 0.5 miles of transit stops with frequent transit
service
Impacts are projected to increase the percentage of housing within 0.5 miles of frequent transit
service area by 0.07%. The percentage of jobs within 0.5 miles are projected to increase
0.38%.
Impacts are projected to reduce mean work commute travel time by 0.05 minutes for
automobiles and increase mean work commute time by transit by 0.03 minutes for transit.
Impacts are also projected to increase mean school commute travel times by 0.01 minutes for
automobiles and by 0.05 minutes for transit.
Not applicable
GHG Impacts
The table on the next page summarizes the performance measures results as suggested by
the RTP guidelines. Note that the table compares future conditions, as opposed to comparing
to current condition, without the STIP‐RTIP against future conditions with the STIP‐RTIP. This
allows for isolating the impacts of the STIP‐RTIP without taking credit for other developments,
such as improved fuel efficiencies or smart land use strategies.
The projects proposed for the 2018 RTIP provide substantial benefits to California and Los
Angeles County. The SR-138 is primarily designed to improve safety and address projected
growth in flow of goods and services through this area. The existing SR-138 has
experienced several serious accidents and is above the statewide average rate of fatalities.
Between 2012 and 2015, the route experienced 13 deaths and 87 injuries. Therefore, safety is
the strongest goal for this project. The widening of this corridor will not only improve safety but
increase capacity. The forecasted average daily trips (ADT) with the project will increase over
140 percent compared to the forecasted ADT without the project. This corridor is the
connection which links Los Angeles County, in the vicinity of the Cities of Palmdale and
Lancaster, to San Bernardino County in the vicinity of the City of Victorville, Apple Valley and
Adelanto. State Route 138 links Los Angeles County cities of Palmdale and Lancaster with San
Bernardino County cities of Victorville, Apple Valley and Adelanto.
Route 71 is a major regional highway transportation facility traversing parts of Los Angeles, San
Bernardino, and Riverside County. It is a connecting link for major east-west corridors passing
through the area and serves as an inland passageway for interregional travel between San
Diego and the eastern portion of the Los Angeles area. The route also serves heavy commute
traffic originating in the communities of Chino, Ontario and Pomona that is destined for
employment centers in Orange and Los Angeles Counties. The purpose of this project is to
alleviate traffic congestion by increase capacity on State Route 71 from Interstate 10 to Route
60 to handle the forecasted traffic volumes in coming years due to extensive development in the
region. The SR-71 is a component of the Freight Triangle in Los Angeles County, and, as such,
supports the robust goods movement system in California. Improving the efficiency of this
critical piece of the region’s goods movement infrastructure will support the goods movement-
dependent industries, which provide 33% of the region’s jobs, and contribute 35% of the
regional Gross Domestic Product according to SCAG’s 2016 Regional Transportation Plan.
The East San Fernando Valley Transit Corridor Project will provide connections to local,
regional, statewide, and national passenger transportation networks. The project is regionally
significant as it provides improved access to the Metrolink Commuter Rail System through
connections at the Sylmar/San Fernando Valley and Van Nuys Metrolink stations. The project
would also connect to the expanding LA Metro regional transit system, with connections to the
Metro Orange Line station at Van Nuys Boulevard and with many Local/Rapid bus connections
traversing the alignment. The East San Fernando Valley Transit Corridor project will also
connect to the national Amtrak rail network at Van Nuys station. The project would also improve
ambient air quality and reduce greenhouse gas (GHG) emissions and Vehicle Miles Traveled
(VMT). These benefits would improve regional air quality in Southern California and would
contribute to statewide environmental goals for reducing GHGs and the number of vehicle-miles
traveled.
The Bus Acquisition projects will improve the reliability of the fleet by replacing the portion of
Metro’s bus fleet that has exceeded its useful life. The vehicles purchased will support Metro’s
operation of 170 bus routes throughout the 1,433 mile service area. Metro’s bus service serves
Los Angeles County, providing residents with access to jobs, education, health care, goods and
services, recreation, and other activities. Additionally, Metro’s bus system connects to the
Southern California Regional Rail network, the national Amtrak rail system, and regional
airports.
I-605 and I-5 are major north-south facilities between Orange and Los Angeles Counties and
carry international, interstate, interregional and intraregional travel. This area is projected to
experience substantial growth for goods movement. Build-out of the area, as well as increased
shipping traffic through the area, will generate additional traffic on the freeways and at the
system interchange. Reconstruction of the system interchange and widening of the mainline
facility will address existing deficiencies and accommodate projected growth. The project area
includes the following cities within Los Angeles County: Bellflower, Downey, Norwalk, Pico
Rivera, Santa Fe Springs, and Whittier.
The San Gabriel River Freeway, Interstate 605 (I-605) and is a major north-south transportation
route running through both Los Angeles and Orange County. The Artesia Freeway, State Route
91 (SR-91) is a major east-west transportation route that travels through the counties of Los
Angeles, Orange and Riverside. Both of these highways are integral parts of the freeway
network for the Southern California metropolitan area. The proposed interchange project would
help to improve the connection between these freeways, facilitating improved mobility for the
Southern California Region.
I-405 is a major north-south Interstate Highway in Southern California that spans 72.7 miles with
48.5 miles in District 7, Los Angeles County. It begins with Interstate 5 (I-5) in the City of Irvine
in Orange County and terminates with I-5 in the Mission Hills District of LA County. I-405 has
played a crucial role in the development of dozens of cities and suburbs along its route through
the Greater LA area. It is used for international, interstate, interregional and intraregional travel
and shipping through an urbanized corridor serving the four major import/export terminals of
Long Beach Municipal Airport, Los Angeles International Airport, and the ports of Long Beach
and Los Angeles. It travels through several LA basin cities and is also used as a commuter
route. It is a heavily-traveled thoroughfare by both commuters and by freight haulers and is the
busiest and most congested freeway in the United States.
Reduce fatalities and serious injuries Fatalities per million persons = 0.26 No Reduction in Fatalities per million persons
per capita (daily) Injuries per million persons = 11.97 No Reduction in Injuries per million persons
Safety
Reduce fatalities and serious injuries Daily Fatalities per million VMT = 0.01 No Reduction in Fatalities per million VMT
per VMT Daily Injuries per million VMT = 0.52 No Reduction in Injuries per million VMT
Economic
Vitality
Auto Home Based Work = 22.20 mins Auto Home Based Work Reduction = 0.05 mins
Reduce mean commute travel time Auto School = 11.89 mins Auto School Increase = 0.01 mins
(to work or school) Transit Home Based Work = 76.40 mins Transit Home Based Work Increase = 0.03 mins
Transit School = 58.46 mins Transit School Increase = 0.05 mins
Table B3
Evaluation – Project Changes or Increased Capacity Benefits
Benefits or Performance
Project Type Changes to the Improvement at Project
Or Mode Built Environment Completion
State Highway New general purpose lane-miles 23 lane-miles
New HOV/HOT lane-miles 8 lane-miles
Transit or Additional transit service miles 9.2 miles
Intercity Rail New transit vehicles 610 new vehicles
Station improvements 14-28 new and improved
stations
Description of Corridor
State Route 138, from Avenue T in the City of Palmdale to its junction with Route 18 in Llano
currently consists of one lane of travel in each direction as well as a median lane and standard -
width shoulders. The proposed project will increase the lanes from one to two in each direction.
State Route 138 has been divided into thirteen segments. Segments 1, 2, 5, 7, 9, 10, 11, and
12, are either currently under construction or completed. The remaining 3 segments (4, 6
and 13) are proposed for funding.
Project Description
This project, EA 28620, is approximately 1.0 mile (1.6 km) in length, and is located in the
community of Littlerock. The limits of this segment are from 87th Street East to 96th Street
East, PM 55.2 to PM 56.2.
Project Cost
$32.35 Million
Project Benefits
This project will serve to relieve congestion and enhance safety along the Route 138
Corridor. The area of Antelope Valley is one of the fastest growing areas in Los Angeles
County. In addition, Route 138, between Route 14 in the West and I-15 in the East, has been
designated as a safety corridor. Although minor improvements have been made, addition of 2
lanes will improve mobility and enhance safety.
Benefits Summary
Benefit Cost Ratio: 1.0
Vehicle Hours of Delay Saved: 285,958 /yr
Delay Savings: $2.3 M
Current Daily Vehicle Occupants*: 23,595
Daily Vehicle Occupants Forecast w/o Project*: 33,000
Daily Vehicle Occupants Forecast w/ Project*: 36,300
Safety Benefit: Nominal
Additional Jobs Created** 430
*Average Daily Traffic Data from the application is converted to “vehicle occupants” by multiplying by 1.1, the
average occupancy of a vehicle in Los Angeles County today.
** According to the Council of Economic Advisers within the Executive Office of the President, every billion
dollars of transportation funding generates 13,000 jobs for one year
Mobility
Project will improve mobility through the corridor by increasing capacity by adding lanes
through the project limits.
Connectivity
Route 138 has become vital east-west route, linking Antelope Valley in northern Los Angeles
County with San Bernardino County. The project will enhance connectivity by
accommodating local traffic, recreational vehicles, and trucks, by connecting northern Los
Angeles County to San Bernardino and Riverside Counties.
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
21
Project Title: Route 138 Widening, Segment 13
Description of Corridor
State Route 138, from Avenue T in the City of Palmdale to its junction with Route 18 in Llano
currently consists of one lane of travel in each direction as well as a median lane and standard -
width shoulders. The proposed project will increase the lanes from one to two in each direction.
State Route 138 has been divided into thirteen segments. Segments 1, 2, 5, 7, 9, 10, 11, and
12, are either currently under construction or completed. The remaining 3 segments (4, 6
and 13) are proposed for funding.
Project Description
Segment No. 13, EA 28630, approximately 4.98 miles in length, consists of 3.98 miles on Route
138 and 1.0 mile on Route 18, and is located in the community of Llano. The limits of this
segment will be from 0.4 miles west of 190th Street East to 0.7 miles south of Route 138/18
separation, PM 66.0 to PM 70.0 on Route 138; and from Route 138/18 Separation to 1.0 mile
East of Route 138/18 Separation, PM 0.0 to PM 1.0.
Project Cost
$91 Million
Project Benefits
This project will serve to relieve congestion and enhance safety along the Route 138 Corridor.
The area of Antelope Valley is one of the fastest growing areas in Los Angeles County. In
addition, Route 138, between Route 14 in the West and I-15 in the East, has been designated
as a safety corridor. Although minor improvements have been made, addition of 2 lanes will
improve mobility and enhance safety.
Benefits Summary
Benefit Cost Ratio: 3.9
Vehicle Hours of Delay Saved: 1,735,840 /yr
Delay Savings: $16.0 M
Current Daily Vehicle Occupants*: 31,570
Daily Vehicle Occupants Forecast w/o Project*: 38,500
Daily Vehicle Occupants Forecast w/ Project*: 41,800
Safety Benefit: Nominal
Additional Jobs Created** 1,180
*Average Daily Traffic Data from the application is converted to “vehicle occupants” by multiplying by 1.1, the
average occupancy of a vehicle in Los Angeles County today.
** According to the Council of Economic Advisers within the Executive Office of the President, every billion
dollars of transportation funding generates 13,000 jobs for one year
Mobility
The project will improve mobility through the corridor by increasing capacity by adding lanes
through the project limits.
Connectivity
Route 138 has become a vital east-west route, linking Antelope Valley in northern Los
Angeles County with San Bernardino County. The project will enhance connectivity by
accommodating local traffic, recreational vehicles, and trucks, by connecting northern Los
Angeles County to San Bernardino and Riverside Counties.
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
Description of Corridor
State Route 138, from Avenue T in the City of Palmdale to its junction with Route 18 in Llano
currently consists of one lane of travel in each direction as well as a median lane and standard -
width shoulders. The proposed project will increase the number of lanes from one to two in each
direction.
State Route 138 has been divided into thirteen segments. Segments 1, 2, 5, 7, 9, 10, 11,
and 12, are either currently under construction or completed. The remaining 3 segments (4,
6 and 13) are proposed for funding.
Project Description
This project, EA 28600, is approximately 1.0 mile (1.61 km) in length, and is located in the
community of Littlerock. This segment is a combination of portion of previously identified
Segment No. 3 and Segment No. 4. The limits of this segment are from 0.52 mile west of 72th
Street East to 77th Street East, PM 53.2 to PM 54.2
Project Cost
$39.95 Million
Project Benefits
This project will serve to relieve congestion and enhance safety along the Route 138 Corridor.
The area of Antelope Valley is one of the fastest growing areas in Los Angeles County. In
addition, Route 138, between Route 14 in the West and I-15 in the East, has been designated
as a safety corridor. Although minor improvements have been made, the addition of 2 lanes
will improve mobility and enhance safety.
Benefits Summary
Benefit Cost Ratio: 1.2
Vehicle Hours of Delay Saved: 273,971 /yr
Delay Savings: $2.5 M
Current Daily Vehicle Occupants*: 28,820
Daily Vehicle Occupants Forecast w/o Project*: 36,300
Daily Vehicle Occupants Forecast w/ Project*: 40,370
Safety Benefit: Nominal
Additional Jobs Created** 500
*Average Daily Traffic Data from the application is converted to “vehicle occupants” by multiplying by 1.1, the
average occupancy of a vehicle in Los Angeles County today.
** According to the Council of Economic Advisers within the Executive Office of the President, every billion
dollars of transportation funding generates 13,000 jobs for one year
Mobility
The widening of this corridor will not only improve safety but increase capacity to
address projected growth in demand by adding lanes through the project limits. The
forecasted ADT with the project will increase over 140% compared to the forecasted
ADT without the project.
Connectivity
This corridor is the connection which links Los Angeles County, in the vicinity of the Cities of
Palmdale and Lancaster to San Bernardino County in the vicinity of the City of Victorville,
Apple Valley and Adelanto. The project will enhance connectivity by accommodating local
traffic, recreational vehicles, and trucks, by connecting northern Los Angeles County to San
Bernardino and Riverside Counties.
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
Description of Corridor
The primary purpose for State Route 71 is to provide for the safe and efficient, interstate and
interregional movement of people and goods. State Route 71 is a connecting link for major
east-west corridors including Interstate 210, I-10, SR-60 and SR-91. With the Interstate 15 (I-
15), SR-71 serves as an alternative for interregional travel for Interstate 5 (l-5) between San
Diego and the eastern portion of the Los Angeles metropolitan area. The route serves heavy
commute traffic originating from the communities of Chino, Ontario and Pomona going to
Orange and Los Angeles Counties. SR-71 also serves as an interregional route circulating
significant volumes of local traffic.
Project Description
The purpose of this project is to alleviate traffic congestion by increasing capacity in Pomona on
State Route 71 from Interstate 10 to Route 60 to handle the forecasted traffic volumes in
coming years due to extensive development in the region. The project proposes to widen State
Route 71 to add one mixed flow lane and one High Occupancy Vehicle (HOV) lane in each
direction between Interstate 10 and Route 60, converting the existing 4-lane expressway to a
full 8-lane standard freeway. The project includes replacing two existing bridge structures over
railroads and an existing pedestrian overcrossing as well as constructing retaining walls and
sound walls.
Project Cost
$ 327 Million
Project Benefits
This project proposes to upgrade three miles of existing four-lane express way to an eight
lane freeway on Route 71 from Interstate 10 to Route 60 in Los Angeles County. The
purpose of the project is to increase freeway capacity, relieve existing traffic congestion,
increase traffic safety and accommodate future traffic demands resulting from regional
growth. This segment is the last remaining segment to convert to a freeway and provide
carpool lanes between Interstate 10 and Route 91. State Route 71 is a critical connector for
distributing nationally significant truck flows between Interstate 10, State Route 60, and State
Route 91 through Los Angeles, San Bernardino, and Riverside Counties.
*Average Daily Traffic Data from the application is converted to “vehicle occupants” by multiplying by 1.1, the
average occupancy of a vehicle in Los Angeles County today.
** According to the Council of Economic Advisers within the Executive Office of the President, every billion
dollars of transportation funding generates 13,000 jobs for one year.
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
Description of Corridor
The proposed project would run along the busy Van Nuys Boulevard and San Fernando Road
corridors serving the eastern San Fernando Valley for 9.2 miles. At the northern end, the
project would connect with the Sylmar/San Fernando Metrolink Station, and from there run
south to connect with the Metro Orange Line at the Van Nuys station.
The Van Nuys Boulevard corridor has the seventh highest total transit boardings on the Metro
Bus system, and is currently served by Rapid Line 761 and Local Line 233, which have
combined passenger boardings that are the second highest in the San Fernando Valley. The
demand in passenger boardings is constituted by both transit dependent and discretionary
riders. The project study area’s overall population density and the transit dependent population
density are both more than double that of the County’s total urbanized area.
Project Description
The proposed project would provide 9.2 miles of high capacity transit service extending south
from Sylmar/San Fernando Metrolink Station to the Metro Orange Line Van Nuys Station. The
project would provide area residents, businesses, and transit-dependent populations with
improved mobility and access to the regional transit system.
Currently, the Draft Environmental Document advances a number of alternatives including Bus
Rapid Transit, Tram, Light Rail with tunneling, as well as no-build and Traffic System
Management alternatives. The Locally Preferred Alternative (LPA) is slated for selection in
February of 2018. For the purposes of characterizing and qualifying the anticipated benefits of
the East San Fernando Valley Transit Corridor Project here, analysis and modeling was based
on a Light Rail Alternative, as the voter- approved Measure M Expenditure Plan identifies a
total project cost that is congruent with the cost of a Light Rail alternative. Upon selection of the
LPA in February, the project mode and the associated benefits will be more clearly defined.
Project Cost
$ 1.5 Billion
Project Benefits
The East San Fernando Valley Transit Corridor Project is a vital public transit infrastructure
investment that would provide improved transit service along the busy Van Nuys Boulevard and
San Fernando Road corridors serving the eastern San Fernando Valley. The project would
provide new service and/or infrastructure that would improve passenger mobility and
connectivity to regional activity centers, increase transit service efficiency (speeds and
passenger throughput), and make transit service more environmentally beneficial via reductions
in greenhouse gas emissions. The project would also provide relief to an increasingly
congested transportation corridor that traverses some of the most highly-dense communities in
the San Fernando Valley.
In addition to mobility benefits, improved transit connectivity and service would also increase
transit ridership, which in turn could result in environmental benefits due to reduced vehicle trips,
Improved mobility to and from the project area has the potential to boost economic
development and improve social justice by providing better access to employment,
educational and health facilities, and activity centers. The project would bring a high capacity
transit service to economically disadvantaged and transit-dependent parts of the San
Fernando Valley, including the communities of Panorama City, Pacoima, and Arleta.
The East San Fernando Valley Transit Corridor Project is included in the Southern
California Association of Governments (SCAG) 2016-2040 Regional Transportation Plan
/Sustainable Communities Strategy (RTP/SCS), adopted in April 2016. The RTP/SCS
also outlines several projects in and around the project area aimed at maximizing the
effectiveness, safety, and reliability of Southern California’s transportation system.
Mobility
The project would provide new service and infrastructure that would improve passenger
mobility and connectivity to regional activity centers and the local, regional, and national
transit system, through increased transit service efficiency (speeds and passenger
throughput).
Connectivity
The East San Fernando Valley Transit Corridor Project will provide connections to local,
regional, statewide, and national passenger transportation networks. The project is regionally
significant as it provides improved access to the Metrolink Commuter Rail System through
connections at the Sylmar/San Fernando Valley and Van Nuys Metrolink stations. The project
would also connect to the expanding LA Metro regional transit system, with connections to the
Metro Orange Line station (which itself connects to the Metro’s North Hollywood Red Line
station) at Van Nuys Boulevard and with many Local/Rapid bus connections traversing the
alignment. The East San Fernando Valley Transit Corridor project will also connect to the
national Amtrak rail network at Van Nuys station.
Environmental Benefits
The project would also improve ambient air quality and reduce greenhouse gas (GHG)
emissions and Vehicle Miles Traveled (VMT). These benefits would improve regional air quality
in Southern California and would contribute to statewide environmental goals for reducing
GHGs and the number of vehicle-miles traveled.
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
Program Description
Metro operates 170 bus routes that operate within the 1,433 square mile Metro service area.
Metro’s fleet of 2,438 buses facilitates the operation of those 170 routes, providing over 17,800
service hours a day. In order to ensure vehicles are able to effectively operate service, buses
are maintained throughout their useful life and are retired once their useful life has been
exceeded. For the purposes of maintaining a fleet-wide state of good repair, Metro replaces the
retiring portion of the fleet, which is currently being replaced at a rate of approximately 200
buses per year. The two bus acquisition projects will assist Metro in meeting these fleet
replacement needs.
The bus purchases will support Metro’s objectives of providing safe, reliable and high-quality
transit service. Additionally, the Bus Acquisition projects will help Metro achieve its goal of
maintaining its system in a state of good repair.
Project Cost
The total project cost for Bus Acquisition ( Project 1) $ 216 million
The total project cost for Bus Acquisition (Project 2) $312 million
Project Benefits
Reliability
The vehicles being replaced are the oldest, lease reliable, and most maintenance intensive
vehicles in the Metro fleet. The older vehicles in the fleet experience a higher rate of
breakdowns mid-service, with fewer miles between mechanical failures. Vehicle breakdowns
reduce the overall reliability of the system, and diminish the appeal of transit to the commuting
public. The replacement of these vehicles with the newer fleet will ensure smoother operation,
greater reliability and the ability to accommodate existing and grow future ridership.
Accessibility
The Bus Acquisition projects will procure wheelchair accessible low floor transit buses, which
accommodate the widest spectrum of passengers including children, adults, the elderly, and the
physically disabled, conforming to all applicable ADA regulations.
Environmental Benefits
Depending on the selected vehicle technology, the Bus Acquisition projects may result in no net
reduction or a significant reduction of transit-generated GHG emissions. Additionally, reliable
and frequent transit service can help encourage mode shift from auto trips to transit trips,
leading to greater GHG emission reductions.
The Cal B/C model has a number of parameters required that are not compatible with a system-
wide bus fleet replacement project. In order to compute the investment benefit for a transit-
related project, the Cal B/C model requires information on parallel highways, as well as changes
in ridership and vehicle miles for both a “no-build” and a “build” scenario. In the case of bus
fleet replacement, the Cal B/C requires specifying a single parallel highway roadway class. For
a bus project where the buses purchased would operate throughout Metro’s service area, it is
not feasible to provide a single classification for the parallel roadway. With regard to
measurements of ridership and mileage changes that would be expected with a new project,
these figures are not expected to change under a fleet replacement project, as fleet
replacement does not expand capacity or service. Additionally, the Cal B/C model specifies a
model horizon of 20 years, and that is not relevant for vehicles with an estimated useful life of
14 years. Therefore, for the purposes of the RTIP, project lifecycle costs and benefits are
detailed below using a simple gathering of data on the costs and benefits of the project.
Metro, along with many other bus operators, maintains a policy that requires its fleet to be
interchangeable throughout the system, allowing the flexibility to operate vehicles on all routes.
Metro is currently considering various fleet technologies for system-wide fleet replacement,
including: CNG (the technology currently operated), Low-NOx CNG vehicles, and/or Electric
Vehicles. Cost and benefit information is presented for the three alternative technologies under
consideration.
Range in Lifecycle Costs by Vehicle Technology (through 2034 per the 14-year useful life
expectancy)
CNG Buses Lo-NOx Electric
Bus Capital Expenditures $.16 billion $.17 billion $.23 billion
Bus Operations $12.6 billion $12.6 billion $12.3 billion
Expenditures
Total $12.8 billion $12.8 billion $12.6 billion
Depending on the technology chosen, environmental benefits may or may not result from the
retirement of old technology, and its replacement with new vehicle technology.
Range in CO 2 -e reductions by technology (through 2034 per the 14-year useful life
expectancy)
CNG Buses Low-NOx Electric
CO 2 -e saved (tons) 0 98,474 2,909,109
CO 2 -e saved (millions $)* $0 $4.3 million $126 million
* Dollars per ton based on Cal B/C 6.0 emissions parameters and the dollars per ton value given for
CO 2 -e.
Additionally, there are other benefits related to fleet replacement. Newer vehicles provide
greater reliability, and help reduce the Mean Miles Between Mechanical Failure (MMBMF),
Description of Corridor
The Shoemaker Bridge connects State Route 710 from the west to downtown Long Beach to
the east and functions as a very important local and regional gateway to the City and the north
via I-710. The limits of the proposed Project lie between the Port of Long Beach (POLB) and
downtown Long Beach.
The area within the Project limits contains a mix of uses. The area south of Broadway Avenue
and west of the Los Angeles River is characterized by commercial development typical of a
downtown area. The area north of Broadway Avenue contains residential development with
Cesar E. Chavez Park, Cesar E. Chavez Elementary School, and industrial development
adjacent to the river. Cesar E. Chavez Park is located south of Shoemaker Bridge and is
currently separated from open space areas along the LA River by West Shoreline Drive. The
west side of the LA River includes the POLB and supporting industrial development.
Project Description
The proposed Project limits on I-710 extend from the eastern abutment of Shoemaker Bridge at
the LA River to the 10th Street off-ramp (PM 6.0 to PM 6.4). On local streets, the north-south
Project limits are on Golden Shore from 600 feet south of West Shoreline Drive in the south to
Anaheim Street in the North. The east-west Project limits on local streets are from Atlantic
Boulevard in the East to the Anaheim Street and 9th Street intersection in the West. The
proposed Project would reconstruct Shoemaker Bridge ramp structures and realign West
Shoreline Drive.
The City of Long Beach, in cooperation with Caltrans, is proposing to replace the Shoemaker
Bridge (West Shoreline Drive) in the City. The proposed Project is an Early Action Project of the
I- 710 Corridor Project and is located at the southern end of I-710 in the City and is bisected by
the Los Angeles River.
Three alternatives, a No Build Alternative (Alternative 1), and two Build Alternatives
(Alternatives 2 and 3) are being evaluated as part of the proposed Project. Both Alternatives 2
and 3 will replace the existing Shoemaker Bridge over the Los Angeles River with a new bridge
located just south of the existing bridge. In both Build Alternatives the Shoemaker Bridge will
accommodate bicycle and pedestrian use. Both Alternatives will include the evaluation of design
options for a roundabout (Design Option A) or a “Y” intersection (Design Option B) at the
easterly end of the bridge. The primary difference between Alternatives 2 and 3 is that
Alternative 2 provides for the re-purposing of the existing bridge for non-motorized
transportation and recreational use and Alternative 3 includes the removal of the existing bridge.
Alternatives 2 and 3 will also provide improvements to associated roadway connectors to
downtown Long Beach and along West Shoreline Drive from SR-710 and improvements along
portions of 3rd Street, 6th Street, 7th Street, and Broadway Avenue from Cesar E. Chavez Park
to Magnolia Avenue. The proposed improvements may include additional street lighting, re-
striping, turn lanes, bicycle, pedestrian, and streetscape improvements. The Project also
includes the removal of the Golden Shore Street Bridge over Shoreline Drive and modifications
to Golden Shore Street to create a new controlled intersection at Golden Shore Street and
Shoreline Drive. The Project will also evaluate street improvements on 6th and 7th Streets from
Magnolia Avenue to Atlantic Avenue and on Anaheim Street between 9th and Atlantic Avenue.
Additionally as an Early Action Project of the I-710 Corridor Project, Alternatives 2 and 3 will
Project Cost
Project costs for Plans, Specifications, and Estimates, are $14 Million.
Project Benefits
The proposed project is intended to achieve the following goals:
• Provide a structure and highway facility that meets current structural and
geometric design standards
• Provide a facility that is compatible with planned freeway improvements and
downtown development projects
• Improve connectivity from the downtown area to surrounding communities and
adjacent recreational use areas
• Improve safety and operations for all modes of transportation
Connectivity
I-710 serves as the principal transportation connection for goods movement between the Port
of Los Angeles and POLB, located at the southern terminus of I-710, and the Burlington
Northern Santa Fe (BNSF) Railway/Union Pacific Railroad (UP Railroad) rail yards in the cities
of Commerce and Vernon. I-710 also provides key interstate commerce connections to east-
west freeways I-405, SR-91, I-105, SR-60, I-10, and I-5. SR-710 and the Shoemaker Bridge
provide the primary connection between I- 710 and downtown Long Beach.
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
Description of Corridor
The San Gabriel River Freeway, Interstate 605 (I-605), and the Golden State Freeway,
Interstate 5 (I-5) are major north-south transportation routes and the Century Freeway,
Interstate 105 (I-105) is a major east-west transportation route within Los Angeles County and
are integral parts of the freeway network for the Southern California metropolitan area.
Project Description
The project limits along the I-605 are from Slauson Avenue to I-105 and along the I-5 between
Paramount Boulevard and Florence Avenue. This project will environmentally clear and design
direct connectors at the I-605/I-105 interchange, an additional HOV/GP or HOT lane on I-605
and an additional HOV lane on I-5. Project scope includes improvements to the mainline,
freeway connectors and auxiliary lanes. All the on and off ramps within the project limits will
also be evaluated for improvements.
Project Cost
$81.569 Million
Project Benefits
The project will enhance mobility by extending the I-5 South Widening/HOV project between
the Orange County Line to Paramount Blvd. The project will also provide better connections
for HOV/HOT connections on I-605 and reduce bottlenecks currently found on I-605.
Benefits Summary
*Average Daily Traffic Data from the application is converted to “vehicle occupants” by multiplying by 1.1, the
average occupancy of a vehicle in Los Angeles County today.
** According to the Council of Economic Advisers within the Executive Office of the President, every billion
dollars of transportation funding generates 13,000 jobs for one year
INVESTMENT ANALYSIS
SUMMARY RESULTS
Description of Corridor
The Interstate 605 (I-605), is a major north-south transportation route and the Artesia Freeway,
State Route 91 (SR-91) is a major east-west transportation route within Los Angeles County
and are integral parts of the freeway network for the Southern California metropolitan area. In
an effort to improve traffic flow along the freeways, the Los Angeles County Metropolitan
Transportation Authority (Metro), in cooperation with the Gateway Cities Council of
Governments (GCCOG), the California Department of Transportation (Caltrans) District 7, and
the County of Los Angeles, is proposing to construct improvements to the system interchange
at I-605 and SR-91 and corridors approaching the interchange.
Project Description
This project is the first phase project of the larger project (EA 07-29810) that is to improve the
entire interchange and all local interchange ramps up to 3 miles from/to the interchange. The
objective for this project is to complete the Project Approval and Environment Document
(PA&ED) work needed for the improvement work on Westbound SR-91 to I-605/SR-91
interchange to reduce congestion and improve freeway operations to main lines and connected
ramps.
Project Cost
Project Benefits
The improvement of this first phase project proposes to add new lanes (General Purpose
and/or auxiliary), modify on/off ramps and reduce numbers of existing non- standard features
to SR-91 WB from Shoemaker Ave to I-605/SR-91 interchange. The project seeks to reduce
congestion and improve freeway operations on the main lines and connected ramps.
Benefits Summary
Benefit Cost Ratio: 3.5
Vehicle Hours of Delay Saved: 20,818,841 /yr
Delay Savings: $204.3 M
Current Daily Vehicle Occupants*: 567,600
Daily Vehicle Occupants Forecast w/o Project*: 657,800
Daily Vehicle Occupants Forecast w/ Project*: 684,000
Safety Benefit: Nominal
Additional Jobs Created** 1084
*Average Daily Traffic Data from the application is converted to “vehicle occupants” by multiplying by 1.1, the
average occupancy of a vehicle in Los Angeles County today.
** According to the Council of Economic Advisers within the Executive Office of the President, every billion
dollars of transportation funding
Mobility
The project will improve mobility for users within the project limits and in the project
vicinity by eliminating operational deficiencies, reducing congestion, and improving traffic
flow on the mainline and ramps.
Connectivity
The project will facilitate connectivity between geographic areas as it improves a vital system
to system connector (Westbound SR-91 to Northbound I-605), and will improve the westbound
High Occupancy Vehicle (HOV) lane by improving the non-standard left shoulder width. It will
also improve connectivity between the local streets in the Cities of Cerritos and Artesia, as the
project improves the westbound ramps of local interchanges, including Bloomfield Ave,
Norwalk Blvd, Pioneer Blvd, and Studebaker Ave Interchanges.
The project includes some residential and commercial full property acquisitions, which presents
a risk of possible community resistance. The local agencies are in support of the project, and
various forms of public outreach have been conducted to the public and local agency elected
officials.
INVESTMENT ANALYSIS
SUMMARY RESULTS
Description of Corridor
I-405, within project limits, is a freeway that consists of a total of 10 lanes in which 2 are high
occupancy vehicle (HOV) lanes. Crenshaw Blvd, within project limits, consists of a total of 7
lanes and has a posted speed limit of 40 mph. The through lanes currently have a width of 11-
12 feet, and the right and left turn lanes have a width of 12-13 feet and 10 feet respectively.
Crenshaw Blvd is a truck route per the City of Torrance.
Project Description
The project is located on I-405 at the Crenshaw Blvd/182nd Street on/off ramps in the South Bay
sub-region. The project will alleviate congestion, improve traffic flow and operational conditions
on I-405 and the local arterials of Crenshaw and 182nd St in the City of Torrance. The proposed
improvements will also add a new I-405 on/ramp at Crenshaw, additional storage on the on/off
ramps and add an auxiliary lane on I-405 between Western Ave and Crenshaw Blvd.
Project Cost
$ 92 Million
Project Benefits
Benefits of this project include improvement of freeway and arterial operations, increase in
safety and reduce delays by alleviating congestion on local arterials and the I-405 mainline.
Benefits Summary
Benefit Cost Ratio: 4.4
Vehicle Hours of Delay Saved: 603,027 /yr
Delay Savings: $5.6 M
Current Daily Vehicle Occupants*: 277,200
Daily Vehicle Occupants Forecast w/o Project*: 313,500
Daily Vehicle Occupants Forecast w/ Project*: 313,500
Safety Benefit: $5.4 M /yr.
Additional Jobs Created** 1,200
*Average Daily Traffic Data from the application is converted to “vehicle occupants” by multiplying by 1.1, the
average occupancy of a vehicle in Los Angeles County today.
** According to the Council of Economic Advisers within the Executive Office of the President, every billion
dollars of transportation funding generates 13,000 jobs for one year.
Mobility
There is a queue spillback from the existing SB I-405 on-ramp into Crenshaw Blvd due to the
ramp being at excess capacity. The queuing adversely affects local street operation by
causing congestion, excess idling, increased fuel consumption and greenhouse gas
emissions. In addition, there is currently traffic congestion on 182nd St and Crenshaw Blvd
due to insufficient storage space for vehicles on 182nd St, Crenshaw Blvd, and I-405 on-
ramps. Vehicles, entering or exiting the freeway, weave and merge on I-405 mainline lanes
which back up commuter traffic from I-405 on-and- off ramps at 182nd St and Crenshaw Blvd
to Western Ave. The goal of this project is to improve operational conditions and mobility,
reduce delays by decreasing congestion, while improving safety and implementing a long-life
pavement strategy.
Connectivity
I-405 is a major north-south Interstate Highway in Southern California that spans 72.7 miles
with 48.5 miles in District 7, Los Angeles County. I-405 has played a crucial role in the
development of dozens of cities and suburbs along its route through the Greater Los Angeles
area. It is used for international, interstate, interregional and intraregional travel and shipping
through an urbanized corridor serving the four major import-export terminals of Long Beach
Municipal Airport, Los Angeles International Airport, and the ports of Long Beach and Los
Angeles. It travels through several Los Angeles basin cities and is also used as a commuter
route. It is a heavily-traveled thoroughfare by both commuters and by freight haulers and is
the busiest and most congested freeway in the United States. The proposed improvements on
the I-405 mainline as well as the on-and-off ramps at 182nd Street and Crenshaw Blvd to
Western Avenue will improve the connectivity of the interchange and the I-405.
3 INVESTMENT ANALYSIS
SUMMARY RESULTS
Section 17. Links to Project Study Reports and Project Study Report Equivalents
Fund No. 1: RIP - State Cash (AB 3090) (SC 3090) Program Code
Existing Funding ($1,000s)
Component Prior 18/19 19/20 20/21 21/22 22/23 23/24+ Total Funding Agency
E&P (PA&ED)
PS&E
R/W SUP (CT)
CON SUP (CT)
R/W
CON
TOTAL
Proposed Funding ($1,000s) Notes
E&P (PA&ED)
PS&E
R/W SUP (CT)
CON SUP (CT)
R/W
CON 3,837 3,837
TOTAL 3,837 3,837
Fund No. 3: Local Funds - Local Transportation Funds (LTF) Program Code
Existing Funding ($1,000s)
Component Prior 18/19 19/20 20/21 21/22 22/23 23/24+ Total Funding Agency
E&P (PA&ED)
PS&E
R/W SUP (CT)
CON SUP (CT)
R/W
CON
TOTAL
Proposed Funding ($1,000s) Notes
E&P (PA&ED)
PS&E
R/W SUP (CT)
CON SUP (CT)
R/W
CON 3,529 3,529
TOTAL 3,529 3,529
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 70
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing ProjecT) Yes Date: 8/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 28620 0713000217 4356
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA 138 55.2 56.2 Caltrans
MPO Element
SCAG Capital Outlay
Project Manager/Contact Phone E-mail Address
Anthony Kim (213)897-8812 Anthony.Kim@dot.ca.gov
Project Title
Route 138 Widening, Segment 6
Location (Project Limits), Description ( Scope of Work)
Los Angeles County In Littlerock from 87th Street E to 96th Street E.
Widen conventional highway from 2 lanes to 4 lanes, with standard shoulder widths and median lane.
The existing facility consists of one lane of travel in each direction. The new facility will provide for two lanes of travel in each direction as
well as a median lane and standard width shoulders which will improve safety and capacity.
Segment 6 has achieved RTL status, however, project needs support and capital funds. The District proposes
that Los Angeles County Metropolitan Transportation Authority (LACMTA) fund the project.
As a prior STIP project, reversible lane consideration is not applicable to this project. Further, this project is a
segment of a larger highway improvement and reversible lanes would not be compatible with the other
highway segments constructed or being constructed.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 75
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) Yes Date: 8/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 28630 0713000216 4357
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA 138 66 70 Caltrans
18 MPO Element
SCAG Capital Outlay
Project Manager/Contact Phone E-mail Address
Anthony Kim (213)897-8812 Anthony.Kim@dot.ca.gov
Project Title
Route 138 Widening, Segment 13
Location (Project Limits), Description ( Scope of Work)
In Los Angeles County In Llano, from 0.4 mile West of 190 th Street East to Route 18 Junction.
Widen conventional highway from 2 lanes to 4 lanes with standard shoulder widths and median lanes.
The existing facility consists of one lane of travel in each direction. The new facility will provide for two lanes of travel in each direction as
well as a median lane and standard width shoulders which will improve safety and capacity.
Segment 13 was in design and currently on-hold when the project funding was removed. The District
proposes the Los Angeles County Metropolitan Transportation Authority (LACMTA) fund the project for PS&E,
Right-of-Way, through Construction with RIP funds.
As a prior STIP project, reversible lane consideration is not applicable to this project. Further, this project is a
segment of a larger highway improvement and reversible lanes would not be compatible with the other
highway segments constructed or being constructed.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
In adidition to completing the design process, the project PS&E and documents need to be updated to meet current
guidelines. The effort to meet current guidelines will require design team to revisit and modify/adjust the design package.
The additional effort will be funded by RIP funding.
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 80
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) Yes Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 28600 0713000500 4353
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA 138 53.2 54.2 Caltrans
MPO Element
SCAG Capital Outlay
Project Manager/Contact Phone E-mail Address
Anthony Kim 213-897-8812 Anthony Kim@dot.ca.gov
Project Title
Widen Conventional Highway (SEG 4)
Location (Project Limits), Description ( Scope of Work)
In Los Angeles County in Palmdale from 0.5 mile west of 72th Street East to 77th Street East
Widen conventional highway from 2 lanes to 4 lanes, with standard shoulder width and median lane.
This project will serve to relieve congestion and enhance safety along the Route 138 Corridor. The area of Antelope Valley is one of the
fastest growing areas in Los Angeles County. In addition, Route 138, between Route 14 in the West and I-15 in the East, has been
designated as a safety corridor. Although minor improvements have been made, the addition of 2 lanes will improve mobility and enhance
safety.
ADA Improvements Yes Bike/Ped Improvements Yes Reversible Lane analysis Yes
Includes Sustainable Communities Strategy Goals Y/N Reduces Greenhouse Gas Emissions Y/N
Project Milestone Existing Proposed
Project Study Report Approved 10/07/91
Begin Environmental (PA&ED) Phase
Circulate Draft Environmental Document Document Type EIR/FONSI 11/15/00
Draft Project Report
End Environmental Phase (PA&ED Milestone) 03/30/01
Begin Design (PS&E) Phase 07/31/18
End Design Phase (Ready to List for Advertisement Milestone) 07/31/20
Begin Right of Way Phase 07/31/18
End Right of Way Phase (Right of Way Certification Milestone) 07/15/20
Begin Construction Phase (Contract Award Milestone) 12/14/20
End Construction Phase (Construction Contract Acceptance Milestone) 02/01/23
Begin Closeout Phase
End Closeout Phase (Closeout Report) 02/01/25
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916)
ADA Notice
2018 Los Angeles
654-6410 County
or TDD (916) Regional
654-3880 Transportation
or write Records and Forms Improvement
Management, 1120 Program 81
N Street, MS-89, Sacramento,
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) Date: 12/14/17
Additional Information
The corridor has been identified in 2001 (Project Report for EA 127200, 104830, 188410, 18420 and 188430).
Since then, various segments were created, identified, and built based on effectiveness and funding
availability. The last supplemental report was completed in 2013 showing the latest update for the corridor.
Since then, remaining segments 6, 9 and 13 were programmed.
Segment 4 is the last remaining segment that's identified in the original corridor that has not been constructed.
Completion of this segment will ensure consistent facility capacity between major regions to facilitate freight
movement and passenger vehicle interregional travel by closing the last gap of the corridor.
The District proposed to fund the design this project (PS&E) with IIP fund to finalize closing the "gap" of the
corridor. The proposal was not included in the Draft ITIP.
The current proposal is for Los Angeles County Metropolitan Transportation Authority (LACMTA) to fund the
design, right-of-way, and construction with RIP to finalize closing the "gap" of the corridor.
This project is a segment of a larger highway improvement and reversible lanes would not be compatible with
the other highway segments constructed or being constructed.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
NA
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 84
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) Yes Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 21060 0700020800 2741 8349
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA 71 R0.5 R4.8 Caltrans
MPO Element
SCAG Capital Outlay
Project Manager/Contact Phone E-mail Address
John K. Lee (213)897-8623 john.k.lee@dot.ca.gov
Project Title
Route 71 Expressway to Freeway Conversion (Interstate 10 to Route 60)
Location (Project Limits), Description ( Scope of Work)
In Pomona, between Interstate 10 and Route 60. Add one mixed flow lane and one HOV lane in each direction on Route 71. (TCRP #50)
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
Fund No. 2: TCRP (Committed) - Traffic Congestion Relief Fund (TCRF) Program Code
Existing Funding ($1,000s) 20.XX.710.870
Component Prior 18/19 19/20 20/21 21/22 22/23 23/24+ Total Funding Agency
E&P (PA&ED) 2,457 2,457
PS&E 11,143 11,143
R/W SUP (CT)
CON SUP (CT)
R/W
CON
TOTAL 13,600 13,600
Proposed Funding ($1,000s) Notes
E&P (PA&ED) 2,457 2,457
PS&E 11,143 11,143
R/W SUP (CT)
CON SUP (CT)
R/W
CON
TOTAL 13,600 13,600
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 90
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) Yes Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 07-4296
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA Los Angeles County Metropolitan Transportation Authority
MPO Element
SCAG Mass Transit
Project Manager/Contact Phone E-mail Address
Vincent Lorenzo (213) 922-4320 Lorenzov@metro.net
Project Title
East San Fernando Valley North-South Transit Project (East)
Location (Project Limits), Description ( Scope of Work)
East San Fernando Valley North-South Transit Project was identified in the TCRP program as part of the Los Angeles-San Fernando
Valley North-South Transit Extension. The design build project scope includes constructing a North-South transit corridor to improve
north/south transit service in the eastern San Fernando Valley along the busy Van Nuys Boulevard and San Fernando Road Corridors.
The transit service will travel between the Metro Orange Line to the south, and the Sylmar/San Fernando Metrolink Station to the north,
via the median of Van Nuys Boulevard (6.7 miles) and along or adjacent to San Fernando Road to the north (2.5 miles), a total distance
of 9.2 miles. A Locally Preferred Alternative (LPA) will be selected to determine whether this high capacity transit project will be a Bus
Rapid Transit (BRT) or a Light Rail (LRT) project. Regardless of mode, the project will deliver 9.2 miles of high capacity transit service.
Component Implementing Agency
PA&ED Los Angeles County Metropolitan Transportation Authority
PS&E Los Angeles County Metropolitan Transportation Authority
Right of Way Los Angeles County Metropolitan Transportation Authority
Construction Los Angeles County Metropolitan Transportation Authority
Legislative Districts
Assembly: 40, 41 Senate: 23, 20 Congressional: 27, 30
Project Benefits
This design build project will improve north/south transit service in the eastern San Fernando Valley along the busy Van Nuys Boulevard
and San Fernando Road Corridors. Ridership is anticipated to increase by 50-80% in the corridor by 2040. A Locally Preferred Alternative
(LPA) will be selected to determine whether this high capacity transit project will be a Bus Rapid Transit (BRT) or a Light Rail (LRT)
project. Regardless of mode, the project will deliver 9.2 miles of high capacity transit service.
Purpose and Need
The line will increase the intermodal connectivity between bus and commuter rail in the San Fernando Valley, connecting with the Metro
Orange Line to the south, and the Sylmar/San Fernando Metrolink Station to the north.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 95
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) Yes Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 TBD
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA Los Angeles County Metropolitan Transportation Authority
MPO Element
SCAG Mass Transit
Project Manager/Contact Phone E-mail Address
Project Title
Bus Acquisition 1
Location (Project Limits), Description ( Scope of Work)
Metro's bus acquisition project is designed to maintain a state of good repair of our bus fleet through the scheduled replacement of
vehicles that allows Metro's buses to be retired and replaced after the end of their "service life" as defined by the FTA. The scope of this
project includes 305 standard buses over three years, delivering approximately 150 buses a year.
Bus replacement ensures the safest most reliable vehicles providing the highest quality service and passenger service. Improves the
technology, reliability, and performance of Metro's bus fleet.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 100
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) Yes Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 TBD
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA Los Angeles County Metropolitan Transportation Authority
MPO Element
SCAG Mass Transit
Project Manager/Contact Phone E-mail Address
Project Title
Bus Acquisition- Project 2
Location (Project Limits), Description ( Scope of Work)
Metro's bus acquisition project is designed to maintain a state of good repair of our bus fleet through the scheduled replacement of
vehicles that allows Metro's buses to be retired and replaced after the end of their "service life" as defined by the FTA. The scope of this
project includes 305 standard buses over three years, delivering approximately 150 buses a year.
Bus replacement ensures the safest most reliable vehicles providing the highest quality service and passenger service. Improves the
technology, reliability, and performance of Metro's bus fleet.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 106
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) No Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 27300 0700021122 4071
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA 710 6 6.4 City of Long Beach
MPO Element
SCAG
Project Manager/Contact Phone E-mail Address
Traci Gleason 949.300.7910 traci@koaconsulting.net
Project Title
I-710 South Early Action Project - Shoemaker Bridge Replacement
Location (Project Limits), Description ( Scope of Work)
The Project is located at the southern segment of State Route 710 in the City and is bisected by the Los Angeles River. Project limits are
generally bounded by 9th and 10th Street ramp connections and Shoreline Drive to the west, Magnolia Avenue to the east, Ocean Boulevard
and West Shoreline Drive to the south, and Anaheim Street to the north. The Project limits on the east side extend beyond Magnolia Avenue
along Anaheim, 7th and 6th Street to Atlantic Boulevard.
The Project includes build alternatives containing the removal or repurposing of the existing Shoemaker Bridge and design options for the
easterly end of the bridge. All of the build alternatives include the construction of a new bridge located just south of the existing Shoemaker
Bridge
Component Implementing Agency
PA&ED City of Long Beach
PS&E City of Long Beach
Right of Way TBD
Construction TBD
Legislative Districts
Assembly: 70 Senate: 33 Congressional: 47
Project Benefits
The proposed Project would result in improved safety operations and connectivity between downtown Long Beach and regional transportation
facilities as well as accommodate future planned improvements and expansion of Cesar E. Chavez and Drake Parks.
ADA Improvements Yes Bike/Ped Improvements Yes Reversible Lane analysis Yes
Includes Sustainable Communities Strategy Goals Yes Reduces Greenhouse Gas Emissions Yes
Project Milestone Existing Proposed
Project Study Report Approved 07/01/08
Begin Environmental (PA&ED) Phase 07/01/10
Circulate Draft Environmental Document Document Type EIR/EIS 06/01/18
Draft Project Report 06/01/18
End Environmental Phase (PA&ED Milestone) 11/01/18
Begin Design (PS&E) Phase 12/09/16
End Design Phase (Ready to List for Advertisement Milestone) 11/01/19
Begin Right of Way Phase
End Right of Way Phase (Right of Way Certification Milestone)
Begin Construction Phase (Contract Award Milestone)
End Construction Phase (Construction Contract Acceptance Milestone)
Begin Closeout Phase
End Closeout Phase (Closeout Report)
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-
ADA Notice 2018 Los
6410 or TDDAngeles County
(916) 654-3880 or Regional
write Records Transportation Improvement
and Forms Management, 1120 N Program 107
Street, MS-89, Sacramento, CA
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) Date: 12/14/17
Additional Information
Reversible lanes were considered but are not applicable as this is a bridge replacement project.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 110
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) No Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 29821 0716000208 4624
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
I-605 7.63 11.57 LACMTA
I-5 6.3 8.9 MPO Element
SCAG
Project Manager/Contact Phone E-mail Address
Mehdi Salehinik 213-897-7195 mehdi.salehinik@dot.ca.gov
Project Title
I-605/I-5 Interchange Improvements
Location (Project Limits), Description ( Scope of Work)
The project limits along the I-605 are from Slauson Avenue to I-105 and along the I-5 between Paramount Boulevard and Florence
Avenue. This project will environmentally clear and design direct connectors at the I-605/I-105 interchange, an additional HOV/GP or
HOT lane on I-605 and an additional HOV lane on I-5. The project will include improvements to the mainline, freeway connectors and
auxiliary lanes. All the on and off ramps within the project limits will also be evaluated for improvements.
The project will enhance mobility by extending the I-5 South Widening/HOV project between the Orange County line to Paramount Blvd.
The project will also provide better connections for HOV/HOT connections on I-605 and reduce bottlenecks currently found on I-605.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 115
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) No Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 29811 5388 REG0703
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA 91 16.94 19.81 Metro/Caltrans
MPO Element
SCAG
Project Manager/Contact Phone E-mail Address
Carlos Montez 213-814-3241 montezc@metro.net
Project Title
SR-91 WB from Shoemaker Ave to I-605/SR-91 Interchange
Location (Project Limits), Description ( Scope of Work)
In LA County, In the cities of Artesia and Cerritos. On State Route 91, from Shoemaker Avenue to I-605 Interchange. This first
phase improvement project proposes to add new lanes (General Purpose and/or auxiliary), modify on/off ramps and reduce
numbers of existing non-standard features on SR-91 WB, from Shoemaker Ave to the I-605/SR-91 interchange.
This first phase improvement project proposes to add new lanes (General Purpose and/or auxiliary), modify on/off ramps and
reduce numbers of existing non-standard features on SR-91 WB, from Shoemaker Ave to the I-605/SR-91 interchange.
Reversible lanes are not applicable as this is an interchange inprovement to an existing highway.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
NA
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 119
STATE OF CALIFORNIA ● DEPARTMENT OF TRANSPORTATION
PROJECT PROGRAMMING REQUEST
DTP-0001 (Revised July 2017) General Instructions
Amendment (Existing Project) No Date: 12/14/17
District EA Project ID PPNO MPO ID Alt Proj. ID
07 29360 0713000238 4451
County Route/Corridor PM Bk PM Ahd Project Sponsor/Lead Agency
LA I-405 14.4 15.6 LACMTA
MPO Element
SCAG
Project Manager/Contact Phone E-mail Address
Mehdi Salehinik (213) 897-7195 Mehdi.Salehinik@dot.ca.gov
Project Title
I-405 Crenshaw Blvd Ramp Improvement
Location (Project Limits), Description ( Scope of Work)
The project is located on I-405 at the Crenshaw Blvd/182nd street on/off ramps in the South Bay Subregion. The project will alleviate
congestion, improve traffic flow and operational conditions on I-405 and the local arterials of Crenshaw and 182nd St in the City of
Torrance. The proposed improvements will also add a new I-405 on/ramp at Crenshaw, additional storage on the on/off ramps and add
an auxiliary lane on I-405 between Western Ave and Crenshaw Blvd.
For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or
ADA Notice TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814.
If proposed change will delay one or more components, clearly explain 1) reason the delay, 2) cost increase related
to the delay, and 3) how cost increase will be funded
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency
2) Project Location Map
2018 Los Angeles County Regional Transportation Improvement Program 124
Section 16
Board Resolution and Documentation of 2018 RTIP Approval
RECOMMENDATION
APPROVE the programming of up to $481,845,000 for the 2018 Los Angeles County Regional
Transportation Improvement Program (RTIP) as shown in Attachment A.
ISSUE
In August 2017, the California Transportation Commission (CTC) adopted the 2018 State
Transportation Improvement Program (STIP) Fund Estimate, which provides new funding capacity
over the five-year STIP period from Fiscal Year (FY) 2019 through FY 2023. In September 2017, the
Board approved the State and Federal Funding Evaluative Criteria Framework designed to
strategically guide Metro’s considerations and pursuits of state and federal discretionary and formula
funding programs.
Board adoption of the 2018 Regional Transportation Improvement Program (RTIP) for Los Angeles
(LA) County will help secure formula funds for projects that are less competitive for other
discretionary programs and those that have a low tolerance for risk. Approving this recommendation
is consistent with the Board-approved 2009 Long Range Transportation Plan priorities, and meets the
State and Federal Funding Evaluative Criteria.
DISCUSSION
Background
The STIP is a five-year capital improvement program of transportation projects on and off the State
Highway System. Every two years, the CTC adopts a new STIP cycle adding two new years of
funding capacity to the rolling five-year program. The last STIP was adopted by the CTC in May
2016. The 2018 STIP covers the five-year period from FY 2018-19 (FY 2019) through FY 2023. The
STIP contains two portions. The first portion, the RTIP, accounts for 75% of the total STIP and is
directly programmed by Regional Transportation Planning Agencies and County Transportation
Commissions. The RTIP portion is the subject of the recommendations of this report. The second
portion is the Interregional Transportation Improvement Program (ITIP), which consists of the
remaining 25% of the STIP and is directly programmed by Caltrans.
for the 2018 ITIP, of which Caltrans Headquarters has included one in their Draft 2018 ITIP. The Draft
ITIP includes $7 million for the Rosecrans Marquardt Grade Separation project, proposed in FY 2020.
Staff continues to work with Caltrans and the CTC to include ITIP funding for the I-5 Corridor
Improvements Project between the I-605 and the I-710, which is a part of Operation Shovel-Ready.
We are seeking a total of $16 million for that project in FY 2019.
Adoption of the 2018 RTIP will authorize staff to seek funds to make safety and other mobility
improvements in several areas of the county.
FINANCIAL IMPACT
Approval of the 2018 RTIP for LA County would have no negative financial impact to the county. The
2018 RTIP fulfills prior and anticipated funding commitments for transportation projects within LA
County.
Impact to Budget
The approval of the 2018 RTIP has no impact to the FY 2018 budget.
ALTERNATIVES CONSIDERED
The Board could elect to reject the staff recommendation for the 2018 RTIP. This option is not
recommended as it would force LA County to surrender the formula funds available through the 2018
STIP period. This would be detrimental to the project funding for the projects proposed herein. Staff
has identified a geographically and modally balanced set of priority projects, which is consistent with
state guidelines and the evaluation criteria framework approved by the Board in September 2017.
NEXT STEPS
With Board approval of our recommendation, staff will proceed with and monitor the following steps
to securing the 2018 LA County RTIP submittal:
ATTACHMENTS
Prepared by: Zoe Unruh, Principal Transportation Planner, Countywide Planning & Development,
(213) 922-2465
Patricia Chen, Senior Director, Countywide Planning & Development, (213) 922-3041
Wil Ridder, EO, Countywide Planning & Development, (213) 922-2887
Laurie Lombardi, SEO, Countywide Planning & Development, (213) 418-3251
Tier 2 Requests (APDE) PPNO FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 Total R/W Con E&P PS&E R/W Sup Con Sup
10 710 Early Action Project/ Shoemaker 14,000 14,000 14,000
11 I-605/I-5 Interchange Improvements 18,170 18,170 18,170
12 I-605/SR-91 Interchange Improvements 22,000 22,000 22,000
13 Total - Tier 2 APDE Requests 36,000 - 18,170 - - 54,170 - - - 54,170 - -
Tier 3 Requests (Potential Additional Shares) PPNO FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 Total R/W Con E&P PS&E R/W Sup Con Sup
14 East San Fernando Valley Transit Corridor 07-4296 - 59,460 39,030 98,490 - 39,030 59,460
15 I-405 Crenshaw Blvd Ramp Improvement 12,000 12,000 - 12,000
16 Total - Tier 3 Requests - - - 71,460 39,030 110,490 - 39,030 - 59,460 - 12,000
17 Total of Tiers 1, 2 and 3 65,000 45,946 76,802 112,237 181,861 481,845 43,630 226,105 12,005 140,655 6,700 52,750
AMENDMENT TO EXISTING PROGRAMMING PPNO FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 Total R/W Con E&P PS&E R/W Sup Con Sup
131
24 Amended PPM 2016 9001 (2,309) 2,309 - 4,617
25 2016 STIP Program Amended Totals 28,508 29,009 27,800 - - 85,317 - 85,317 - - - -
5
Projects Proposed for Programming in the 2018
Los Angeles State Transportation Improvement Program
In developing the 2018 RTIP, staff utilized the Evaluative Criteria Framework to ensure
that the program of projects proposed satisfies each of the principles the framework
sets forth (ATTACHMENT C). Based on that assessment, staff recommends the
following:
• The SR-138 Segment 6 is a project that will serve to relieve congestion and
enhance safety along the Route 138 Corridor. Programming is proposed for FY
19 for the Construction Phase ($19.8 million). This project had been previously
programmed in FY 17, but was deleted from the 2016 STIP due to negative
funding capacity. Funding the 2016 deletions is the highest priority for the CTC
and programming this project restores a prior funding commitment.
• The SR-138 Segment 13 is proposed for FY19 and FY23 for Design ($4 million)
and Construction ($67 million). This project had been previously programmed in
FY17, but was deleted from the 2016 STIP due to negative funding capacity.
Funding the 2016 deletions is the highest priority for the CTC and programming
this project restores a prior funding commitment.
• The SR-138 Segment 4 is proposed for FY19, FY 20 and FY22 for the Project
Study and Engineering Phase ($5.3 million), Right of Way ($15.7 million) and
Construction ($19 million). This project is the final segment of the SR 138, and
completing it will allow the full benefits from the investments across the corridor
to be realized.
• The SR-71 is a project that proposes to upgrade 3.2 miles of existing four-lane
expressway to an eight-lane freeway on Route 71 from Interstate 10 to Route 60
in Los Angeles County. Programming is proposed for FY21 for the Construction
Support Phase ($20 million).
• The East San Fernando Valley Transit Corridor Project will provide improved
north/south transit service in the eastern San Fernando Valley along Van Nuys
Boulevard and San Fernando Road. Programming is proposed for FY 21 for the
Right-of-Way Phase ($34.6 million) and for FY22 and FY23 for the Design and
Construction Phases ($72.5 million). The project is expected to be delivered
under a design-build contract, and the funding proposed would support the
design and construction of the project.
• The Bus Acquisition Project 1 is required to maintain a state of good repair of our
bus fleet through a replacement schedule that allows Metro's buses to be retired
and replaced after the end of their "useful life" as defined by the FTA.
Programming is proposed for FY20 ($30.2 million). This funding supports the
• Programming for the Bus Acquisition Project 2 is proposed for FY23 ($17.1
million). This funding will fund a scheduled future bus replacement. This project
supports the ongoing fleet replacement and upgrading required to support
Metro’s bus operations and ensure Metro’s fleet is in a state of good repair.
In addition to the projects programmed for Los Angeles County’s total target share, staff
proposes to establish a second tier to utilize the full Advanced Project Development
Element (APDE) target of 25% off the shares forecasted for the next STIP cycle to fund
project development activities. Shares will be advanced from the next share period. The
following projects are proposed for APDE, Tier II:
• The I-710 Early Action Shoemaker Bridge includes the replacement of the
existing bridge and reconfiguration of the associated connector roads to
downtown Long Beach. APDE would be proposed for FY19 to fund the Project
Study and Engineering Phase ($14 million).
Lastly, staff is recommending a third tier of projects should other regions under-
program, leaving additional funding capacity available. Tier III is proposed as follows:
• The East San Fernando Valley Transit Corridor Project (see description above) is
being proposed to receive additional funding to be programmed for the
Construction Phase in FY22 and FY23 for a total of ($98.5 million).
In selecting projects to submit for funding through the 2018 State Transportation
Improvement Program (STIP), staff used the Evaluative Criteria Framework. The
framework was approved at the September 2017 Board meeting. The framework was
applied as follows:
1) pre-development funding only, such that they might compete for future cycle SB-1
or other discretionary programs for construction funds; or
2) funding through construction.
Many of Metro’s projects satisfy this criterion and have project phases underway within the
5-year STIP program, including all of the projects proposed in the 2018 RTIP.
STIP funding is relatively flexible. Eligibility is broad in the STIP program, and all projects
identified in the first step of review were deemed eligible, however, the guidelines contain a
number of points which staff took into consideration when identifying projects.
Firstly, projects deleted through the 2016 STIP are the first priority for funding from the 2018
STIP, and for Los Angeles County, these include:
• SR-138 Segment 6
• SR-138 Segment 13.
Secondly, performance information requirements established with the adoption of the 2016
STIP Guidelines places emphasis on projects which reduce greenhouse gas emissions, as
well as other measures including efficiency and effectiveness. In building the program for
the 2018 STIP, staff sought a modally balanced submittal to help ensure acceptable results
for the performance reporting requirements. The inclusion of the bus acquisition projects
and the East San Fernando Valley support the performance goals within the STIP.
Additional consideration is required to ensure all projects proposed are eligible for the mix of
state and federal funds sources for the State Highway Account which funds the STIP.
Beginning with the 2018 STIP Fund Estimate Public Transportation Account funds are no
With the limited availability of formula funds, staff focused on the strategic use of STIP
formula funds on projects that are less likely to compete well in discretionary programs and
those that have a low tolerance for risk. Additionally, Caltrans applies a reduced Indirect
Cost Rate Proposal (ICRP) for work they perform when that work is paid for by state dollars.
Thus, staff also sought strategic programming opportunities that would achieve cost savings
on the (ICRP) applied by Caltrans for projects on the state highway system. For the projects
included in the RTIP, the following rationale was applied:
• State Route 71 had an existing funding gap due to the cancellation of the
FASTLANES grants. In response to the funding gap, staff committed to looking at SB
1 funding sources to fully fund this project. Based on the project’s relative potential to
compete for state discretionary programs, the significant risk to the existing funding
commitment of repurposed federal earmarks, and the opportunity to secure ICRP
savings, staff identified the SR 71 as an ideal candidate for STIP formula funds.
• The delivery of the SR 138 Segments 4, 6, and 13 are dependent on the availability
of state funds, as there are no explicit funding commitments for these segments
identified in Measure M. Lacking the potential to put forward any local match
reduces the ability of these projects to seek funds through other SB 1 discretionary
grant programs. Funding these projects with STIP formula funds makes it possible to
complete the remaining segments of the SR 138 with certainty while securing a
reduced ICRP rate for Caltrans support activities.
• The East San Fernando Valley Transit Corridor Project had a funding gap as a result
of the state’s cancellation of the Traffic Congestion Relief Program (TCRP), which
STIP formula funds provide opportunity to address. Additionally, this project assumes
a large share of non-Measure M dollars, and thus is expected to compete in other SB
1 funding programs. Therefore, using formula funds for a portion of the non-Measure
M share of the project cost offsets some of the risks associated with aiming to
complete the projects non-Measure M funding entirely through discretionary grants.
• The Bus Acquisition projects are essential to Metro’s overall bus fleet management
strategy, and Metro’s ability to maintain our fleet in a state of good repair. Any risk to
the forecasted replacement schedule would have an impact on maintaining operating
schedules and delivering bus service. These projects are best suited for the certainty
afforded by formula funding sources.
4. Geographic Balance
Including the Bus Acquisition project, the RTIP program funds projects in all of the nine
subregions. The projects by subregion are as follows:
Gateway Cities:
North County:
• SR-138 Segment 6
• SR-138 Segment 13
• SR-138 Segment 4
• SR-71
South Bay:
Arroyo Verdugo, Central Los Angeles, Gateway Cities, Las Virgenes/Malibu San Fernando
Valley, San Gabriel Valley, South Bay, and Westside Cities:
The projects identified for funding in the 2018 STIP are consistent with Board policies and
directives. STIP funds are part of the state and federal funds assumed in the development
of the Measure M Expenditure Plan. STIP funds as part of the funding plans of the Measure
M projects will help to keep the projects fully funded and deliverable in a timely manner.
All of the projects identified for STIP funding are Measure M, Measure R and/or LRTP
projects. Each project is consistent with the priorities set forth in the Metro LRTP and is
included in the SCAG RTP.
Los Angeles, CA
RECAP of Proceedings
Thursday, November 30, 2017
9:00 AM
One Gateway Plaza, Los Angeles, CA 90012,
3rd Floor, Metro Board Room
Board of Directors - Regular Board Meeting
DIRECTORS PRESENT:
Eric Garcetti, Chair
Sheila Kuehl, Vice Chair
James Butts, 2nd Vice Chair
Kathryn Barger
Mike Bonin
Jacquelyn Dupont-Walker
John Fasana
Janice Hahn
Paul Krekorian
Ara Najarian
Mark Ridley-Thomas
Hilda Solis
Carrie Bowen, non-voting member
Phillip A. Washington, Chief Executive Officer
A. acquisition of Lakewood and Norwalk Park & Ride Lots through execution
of a Relinquishment Agreement; and
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Bus Acquisitions—PSRE