Adopted Budget

Recommendations

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41 ReGiOnAl sUBsiDy FUnDinG PROGRAMs Fy15 Fy16 ($ in MilliOns) BUDGeT ADOPTeD $ chAnGe % chAnGe I-405 / I-110 / I-105 / SR-91 Ramp and Interchange Improvements (South Bay) 12.1 26.8 14.7 122.1% I-605 Corridor "Hot Spot" Interchanges 10.2 5.2 (5.0) -48.7% SR-710 North Gap Closure (Tunnel) 0.5 0.4 (0.2) -30.0% I-710 South and Early Action Projects 5.8 19.0 13.3 231.3% SR-138 Capacity Enhancements 1.5 9.4 7.9 523.3% High Desert Corridor (Environmental) 8.0 2.0 (6.0) -75.0% Total highway subsidy $ 168.1 $ 218.0 $ 49.9 29.7% Total Regional subsidy Funding Programs $ 1,287.8 $ 1,378.3 $ 90.5 7.0% Fy16 Adopted Regional subsidy Funding Program: $1,378.3 ($ in Millions) REGIONAL & LOCAL TRANSIT $563.2 - 40.9% HIGHWAY SuBSIDY $218.0 - 15.8% LOCAL AGENCIES - CALL FOR PROJECTS $73.9 - 5.4% LOCAL AGENCIES - ALLOCATION BY POPuLATION $476.0 - 34.5% LOCAL AGENCIES - OTHER $19.3 - 1.4% LOCAL AGENCIES - FEDERAL PASS THROuGHS $27.9 - 2.0% Note Totals may not add due to rounding.
42 Congestion Management Metro’s congestion Management programs are designed to tackle the ever present issue of traffic congestion in the region, whether by assisting broken down vehicles, clearing traffic accidents, promoting ridesharing or providing toll-based alternatives to waiting in traffic. Metro also sponsors the Regional Integration of Intelligent Transportation Systems (RIITS), a real-time traffic data monitoring network used by emergency services, transit agencies and third-party users throughout Southern California. Each of these measures contributes to decreasing traffic congestion, which in turn improves air quality in Los Angeles County. cOnGesTiOn MAnAGeMenT Fy15 Fy16 ($ in MilliOns) BUDGeT ADOPTeD $ chAnGe % chAnGe Freeway Service Patrol $ 30.7 $ 28.3 $ (2.4) -7.7% ExpressLanes 31.9 42.3 10.4 32.7% Kenneth Hahn Call Box Program 11.6 10.3 (1.3) -11.2% Regional Integration of Intelligent Transportation System 3.7 2.2 (1.5) -40.3% Rideshare Services 11.0 10.0 (1.0) -9.7% congestion Management Total $ 88.9 $ 93.1 $ 4.1 4.8% Fy16 Adopted congestion Management Budget: $93.1 ($ in Millions) FREEWAY SERVICE PATROL $28.3 - 30.4% ExPRESSLANES $42.3 - 45.5% Note Totals may not add due to rounding. RIDESHARE SERVICES $10.0 - 10.8% REGIONAL INTEGRATION OF INTELLIGENT TRANSPORTATION SYSTEM $2.2 - 2.4% KENNETH HAHN CALL BOx PROGRAM $10.3 - 11.1%
Page 1 and 2: Adopted Budget July 1, 2015 - June
Page 4 and 5: Building our Mobility
Page 6 and 7: 5 Compressed Natural Gas (CNG) New
Page 8 and 9: 7 Ventura County Los Angeles County
Page 10 and 11: 9 9 Director Knabe has represented
Page 12: 11 Stephanie Wiggins Deputy Chief E
Page 15 and 16: 14 Metro (LACMTA) The los Angeles c
Page 17 and 18: 16 Transit Expansion Timeline 25th
Page 19 and 20: 18 Improved Transit Service Metro B
Page 21 and 22: 20 Improved Transit Service Metro r
Page 23 and 24: 22 Delivering Transit & Highway Pro
Page 25 and 26: 24 State of Good Repair in Fy16, we
Page 27 and 28: 26 Sustainability Planning, develop
Page 29 and 30: 28 Budget Summary resource assuMpti
Page 32 and 33: Budget Details
Page 34 and 35: 33 eliGiBle RevenUes Fy15 Fy16 FOR
Page 36 and 37: 35 METRO CAPITAL $2,131.3 - 38.3% T
Page 38 and 39: Enterprise Fund: Other Operations 3
Page 40 and 41: 39 FORecAsTeD cAPiTAl PROJecT cATeG
Page 44 and 45: 43 Freeway service patrol The Metro
Page 46 and 47: 45 TAx RevenUe sOURce % OF FOR DeBT
Page 48 and 49: 47 sPeciAl RevenUe FUnD (1) GeneRAl
Page 50 and 51: 49 Fy16 esT Fy16 esT sUBFUnD exPenD
Page 52 and 53: 51 MeAsURe R nOn- PROJecTs / FUnDin
Page 54: 53 FTes By Fy15 Fy16 DePARTMenT DeT
Page 57 and 58: 56 Appendix I: Service Statistics B
Page 59 and 60: 58 Appendix II: Activity Based Bus
Page 61 and 62: 60 Appendix III: Activity Based Rai
Page 63 and 64: 62 Appendix IV: Capital Program Pro
Page 71 and 72: 70 Appendix V: Regional Transit All
Page 73 and 74: 72 Appendix VI: Subsidies to Local
Page 75 and 76: 74 Appendix VII: Legally Separate E
Page 77 and 78: 76 Appendix VIII: Los Angeles Count
Page 80 and 81: Abbreviations
Page 82: 81 lRT Light Rail Transit lRTP Long

Adopted Budget

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