Adopted Budget

63
FORecAsTeD
PROJecT DescRiPTiOn exPenDiTURes Fy16 liFe OF
($ in ThOUsAnDs) ThRU Fy15 ADOPTeD PROJecT
Westside Subway Extension Section 2 40,600 145,054 185,654
Westside Subway Extension: Planning Phase 1 8,505 - -
Westside Subway Extension: Planning Phase 2 (2) 36,901 350 -
Total westside Purple $ 540,534 $ 435,140 $ 2,970,186
Total Rail $ 4,591,242 $ 1,501,057 $ 9,950,845
BUs
ORAnGe line
Metro Orange Line Extension $ 143,602 $ - $ 215,600
ZeRO/sUPeR lOw eMissiOn
Bus Acquisition 30 Zero Emission/Super Low Emission 4,783 149 30,000
Total Bus $ 148,385 $ 149 $ 245,600
Bike
exPO 2
Expo Phase 2 Bikeway 11,685 4,417 16,102
Total Bike $ 11,685 $ 4,417 $ 16,102
Total Measure R Transit capital expansion $ 4,751,312 $ 1,505,624 $ 10,212,547
Measure r transit planning
Airport Metro Connector (2) $ 10,011 $ 4,707 $ 14,718
Eastside Extension: Planning Phase 1 & 2 (2) 23,398 1,980 25,378
Eastside Light Rail Access (2) 13,749 5,433 19,182
Gold Line Foothill Extension Phase 2B (3) - - -
Green Line Extension: Redondo to South Bay (2) 7,579 439 8,019
San Fernando Valley East North/South Rapidways (2) 9,183 2,274 11,457
Sepulveda Pass Transit Corridor (2) 6,257 3,455 9,712
West Santa Ana Branch Corridor (2) 3,291 1,269 4,560
Total Measure R Transit Planning $ 73,468 $ 19,557 $ 93,025
Total Measure R Transit capital expansion Program $ 4,824,780 $ 1,525,180 $ 10,305,572
Notes
* New project in FY16.
(1) Southwestern Yard is partially
funded through the Crenshaw/
LAX Light Rail Transit
Construction LOP.
(2) No Board Adopted Life of
Project (LOP) during planning
phase; project is funded on an
annual basis.
(3) FY16 budget of $6M is captured
in subsidies.
Totals may not add due to rounding.