Metro - File #: 2024-0818

• File #: 2024-0818
• Type: Program
• Status: Agenda Ready
• File created: 9/5/2024
• In control: Planning and Programming Committee
• On agenda: 10/23/2024
• Title: CONSIDER: A. APPROVING programming an additional $17,369,862 within the capacity of Measure M Multi-Year Subregional Program (MSP) - Active Transportation 1st/Last Mile Connections Program (Expenditure Line 51), as shown in Attachment A; and B. AUTHORIZING the CEO or their designee to negotiate and execute all necessary agreements for approved projects.
• Sponsors: Program Management (Department), Maria Luk
• Indexes: Active Transporation, Transit And Tech Program - Expenditure Plan Line Item 56 (Project), Active Transportation Program, Agreements, Beverly Hills, Bicycle lanes, Bicycling, Bikeways, Brentwood, Budgeting, Capital Project, Capital Project Funds, Central Los Angeles subregion, City of Los Angeles, Construction, Culver City, Culver City Station, Curbs, First/Last Mile, Guidelines, Intersections, Measure M, Measure M Multi-Year Subregional Program, Metro Vision 2028 Plan, Microtransit, Nonmotorized transportation, Pedestrians, Plan, Program, Project, Ramps (Interchanges), Ridesourcing, Safety, San Fernando Valley subregion, Santa Monica, South Bay Cities subregion, Strategic planning, West Hollywood, Westside Cities Council of Governments, Westside Cities subregion, Westside/Central Service Sector

Meeting_Body
PLANNING AND PROGRAMMING COMMITTEE
OCTOBER 23, 2024

Subject
SUBJECT: MEASURE M MULTI-YEAR SUBREGIONAL PROGRAM UPDATE - WESTSIDE CITIES SUBREGION

Action
ACTION: APPROVE RECOMMENDATIONS

Heading
RECOMMENDATIONS

Title
CONSIDER:

A. APPROVING programming an additional $17,369,862 within the capacity of Measure M Multi-Year Subregional Program (MSP) - Active Transportation 1st/Last Mile Connections Program (Expenditure Line 51), as shown in Attachment A; and

B. AUTHORIZING the CEO or their designee to negotiate and execute all necessary agreements for approved projects.

Issue
ISSUE

Measure M MSPs are included in the Measure M Expenditure Plan, which is an attachment to the Measure M Ordinance. All MSP funds are limited to capital projects. This program update approves additional eligible projects for funding and allows the Westside Cities Subregion (the Subregion) and implementing agencies to revise the scope of work, schedule, and amend the project budget.

This update includes changes to projects that have received prior Board approval and funding allocations for new projects. Funds are programmed through Fiscal Year (FY) 2027-28. The Board's approval is required to update the project list (Attachment A), which serves as the basis for Metro to enter into agreements and/or amendments with the respective implementing agencies.

Background
BACKGROUND

In January 2021, the Metro Board of Directors approved the Westside Cities Subregion's first MSP Five-Year Plan and programmed funds in the Active Transportation 1st/Last Mile Connections Program (Expenditure Line 51). Since the first Plan, staff provided annual updates to the Board in October 2022 and 2023.

Based on the amount provided in the Measure M Expenditure Plan, a total amount of $60.74 million was forecasted to be available for programming for the subregion for FY 2017-18 to FY 2027-28. In prior actions, the Board approved programming $29.53 million through FY 2024-25. Ther...