NET TOLL REVENUE REINVESTMENT GRANT PROGRAM South Bay Service Council MARCH 13, 2015
NET TOLL REVENUE REINVESTMENT PROGRAM Metro ExpressLanes toll revenues fund: Direct program expenses (Operations & Maintenance) Operating subsidies to transit partners A 3-5% program reserve fund Remaining Net Tolls are designated for the Metro ExpressLanes Net Toll Revenue Reinvestment Program In September 2014, the Metro Board of Directors approved 20 projects to receive up to $19,854,458 in Net Toll Revenue Reinvestment Grants 2 2
NET TOLL REVENUE REINVESTMENT PROGRAM Funds allocated for awards in I-110 and I-10 corridors based on tolls collected during pilot period I-110: $15,945,193 I-10: $4,784,265 Toll Grant Criteria Project lies within 3 miles of the ExpressLanes facility 3 Project Categories: Transit Improvements, Highway Improvements, System Connectivity/Active Transportation Projects scored in 7 categories 3 3
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I-110 NET TOLL REVENUE GRANT Line 1X Expand Transit Bus Service on I-110 Freeway Sponsor: City of Gardena Project Category: Transit Improvements Funds Awarded: $842,482 Re-instate mid-day transit service between Harbor Green Line station and downtown LA 32.5% increase in weekday vehicle service hours on Line 1X 7 7
I-110 NET TOLL REVENUE GRANT Commuter Express Service Expansion to Alleviate Congestion on Harbor Freeway Sponsor: City of Los Angeles Project Category: Transit Improvements Funds Awarded: $724,000 Bus purchase, add and expand service from Aviation/LAX park & ride to Green Line Redondo Beach Station park & ride 8 8
I-110 NET TOLL REVENUE GRANT Dodger Stadium Express Harbor Gateway (DSE-HG) Sponsor: LACMTA Project Category: Transit Improvements Funds Awarded: $1,292,604 Expansion of the Dodger Stadium Express Bus on I-110 to Harbor Gateway Transit Center 9 9
I-110 NET TOLL REVENUE GRANT Torrance Transit Expansion of Line #1 and Line #4 High- Occupancy Toll Lane Service Sponsor: Torrance Transit Project Category: Transit Improvements Funds Awarded: $2,235,991 Purchase of 5 Compressed Natural Gas (CNG) buses and expansion of mid-day and weekend service on Lines 1 and 4 10 10
I-110 NET TOLL REVENUE GRANT Dominguez Channel Bike & Pedestrian Path Sponsor: City of Carson Project Category: Active Transportation/System Connectivity Funds Awarded: $1,259,000 1.3-mile bicycle and pedestrian path along the Dominguez channel 11 11
I-110 NET TOLL REVENUE GRANT Active Streets Los Angeles Budlong Avenue Sponsor: City of Los Angeles Project Category: Active Transportation/System Connectivity Funds Awarded: $1,176,185 Install traffic calming striping and infrastructure along 3 miles in South LA, and event programming 12 12
I-110 NET TOLL REVENUE GRANT My Figueroa Project (Marketing & Safety) Sponsor: City of Los Angeles Project Category: Active Transportation/System Connectivity Funds Awarded: $150,000 Marketing, evaluation and education elements of the My Figueroa project in downtown Los Angeles 13 13
I-110 NET TOLL REVENUE GRANT I-110 HOT/ExpressLanes Improvements Sponsor: Caltrans Project Category: Highway Improvements Funds Awarded: $1,020,039 Replacement and/or improvement of ExpressLanes roadway elements, including overhead guide signs, rumble strips, surface treatments, median LED lighting and flashing beacons 14 14
I-110 NET TOLL REVENUE GRANT Automated Traffic Surveillance and Control Infrastructure Communication Systems Enhancement along I-110 Sponsor: City of Los Angeles Project Category: Highway Improvements Funds Awarded: $1,425,000 Installation of a new communications fiber and conduit path and its data/video transport system between two existing City yards 15 15
I-110 NET TOLL REVENUE GRANT South Bay Arterial Performance Measurement Project Sponsor: County of Los Angeles Project Category: Highway Improvements Funds Awarded: $504,000 Install vehicle detection systems for data collection on major arterials parallel to the Metro ExpressLanes 16 16
I-110/I-10 NET TOLL REVENUE GRANT ExpressLanes CNG-Fueled MV-1 Program Sponsor: Access Services Project Category: Transit Improvements Funds Awarded: $816,000 ($408,000 in I-110 corridor) Purchase 15 CNG fuel vehicles for existing service to disabled persons in LA County 17 17
I-110/I-10 NET TOLL REVENUE GRANT ExpressLanes Corridors Incident Management Improvements Project Sponsor: Caltrans Project Category: Highway Improvements Funds Awarded: $480,000 ($240,000 in I-110 corridor) Enhance advanced transportation management system (ATMS), improve data collection and sharing system, install new detection technology 18 18
I-110/I-10 NET TOLL REVENUE GRANT Bikeshare Downtown Los Angeles Project Sponsor: LACMTA Project Category: Active Transportation/System Connectivity Funds Awarded: $3,792,892 Install 84 bicycle stations and 840 bicycles for deployment of bikeshare facilities within 1 mile of rail stations 19 19
QUESTIONS + COMMENTS 20 20