File #: 2017-0823   
Type: Program Status: Agenda Ready
File created: 12/8/2017 In control: Planning and Programming Committee
On agenda: 1/17/2018 Final action:
Title: CONSIDER: A. PROGRAMMING the Los Angeles County Metropolitan Transportation Authority's (Metro) share of Southern California Regional Rail Authority's (SCRRA - operating as Metrolink) FY17 "Priority B" track and structure rehabilitation work up to $13,297,500; B. APPROVING payment for the City of Los Angeles San Fernando Road Bike Path Three Settlement Costs totaling $59,629; C. REPROGRAMMING prior year SCRRA MOU surplus funds totaling $3,014,089 as listed below for SCRRA's state of good repair projects: 1. FY 2010-11 MOU - $1,038,316 2. FY 2011-12 MOU - $791,123 3. FY 2012-13 MOU - $471,898 4. Capital Project MOUs - $712,752 D. EXTENDING the lapsing dates for funds previously allocated to SCRRA for the Rehabilitation and Renovation Program as follows: 1. FY 2010-11 from June 30, 2017 to June 30, 2018 2. FY 2011-12 from June 30, 2017 to June 30, 2018 3. FY 2012-13 from June 30, 2017 to June 30, 2018 4. FY 2013-14 from June 30, 2017 to June 30, 2018 E. AUTHORIZING the Ch...
Sponsors: Finance, Budget and Audit Committee
Indexes: Bikeways, Budgeting, Capital Project, Central Los Angeles subregion, City of Los Angeles, Maintenance of way, Memorandum Of Understanding, Metrolink, Program, Project, Project delivery, Rehabilitation (Maintenance), Safety, San Fernando Valley subregion, South Bay Cities subregion, State Of Good Repair, Westside Cities subregion
Attachments: 1. Attachment A - Priority A&B Track and Structure Project List, 2. Attachment B - December 2017 Priority A Track and Structure Status Report, 3. Attachment C - December 7 2017 Surplus Funds Reprogramming Letter, 4. Attachment D - October 2 2017 Surplus Funds Reprogramming Letter
Related files: 2018-0015
Meeting_Body
PLANNING AND PROGRAMMING COMMITTEE
JANUARY 17, 2018

Subject
SUBJECT: ADDITIONAL METROLINK REHABILITATION FUNDING

Action
ACTION: APPROVE RECOMMENDATIONS

Heading
RECOMMENDATION

Title
CONSIDER:

A. PROGRAMMING the Los Angeles County Metropolitan Transportation Authority's (Metro) share of Southern California Regional Rail Authority's (SCRRA - operating as Metrolink) FY17 "Priority B" track and structure rehabilitation work up to $13,297,500;

B. APPROVING payment for the City of Los Angeles San Fernando Road Bike Path Three Settlement Costs totaling $59,629;

C. REPROGRAMMING prior year SCRRA MOU surplus funds totaling $3,014,089 as listed below for SCRRA's state of good repair projects:

1. FY 2010-11 MOU - $1,038,316

2. FY 2011-12 MOU - $791,123

3. FY 2012-13 MOU - $471,898

4. Capital Project MOUs - $712,752

D. EXTENDING the lapsing dates for funds previously allocated to SCRRA for the Rehabilitation and Renovation Program as follows:

1. FY 2010-11 from June 30, 2017 to June 30, 2018

2. FY 2011-12 from June 30, 2017 to June 30, 2018

3. FY 2012-13 from June 30, 2017 to June 30, 2018

4. FY 2013-14 from June 30, 2017 to June 30, 2018

E. AUTHORIZING the Chief Executive Officer to negotiate and execute all necessary agreements between LACMTA and the SCRRA for the approved funding and lapsing date extensions.

Issue
ISSUE

Metro's share of SCRRA's urgent track and structure rehabilitation projects for FY 17 is $31,864,316 that were divided into two sets of priority groupings, A and B, where A is a higher priority than B. On April 27, 2017, the Metro Board approved programming funding for the SCRRA's FY17 track and structure Priority A rehabilitation work totaling $18,381,025. Staff is recommending programming approval for the remaining FY17 SCRRA track and structure Priority A and B rehabilitation work up to $13,297,500.

Discussion
DISCUSSION

On April 27, 2017, the Metro Board approved funding in the amount of $18,381,025 for ...

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