File #: 2019-0708   
Type: Plan Status: Agenda Ready
File created: 9/10/2019 In control: Construction Committee
On agenda: 10/17/2019 Final action:
Title: AUTHORIZE the Chief Executive Officer to execute annual expenditure budget plan for the FY20 Annual Work Plan for the City of Los Angeles.
Sponsors: Board of Directors - Regular Board Meeting
Indexes: Budget, Budgeting, Capital Project, Central Los Angeles subregion, City of Los Angeles, Construction, Plan, San Fernando Valley subregion, South Bay Cities subregion, Westside Cities subregion
Attachments: 1. Attachment A - FY20 Annual Work Plan Anticipated Budget for the City of Los Angeles.pdf
Related files: 2019-0800
Meeting_Body
CONSTRUCTION COMMITTEE
OCTOBER 17, 2019

Subject
SUBJECT: CITY OF LOS ANGELES FY20 ANNUAL WORK PLAN

Action
ACTION: APPROVE RECOMMENDATION

Heading
RECOMMENDATION

Title
AUTHORIZE the Chief Executive Officer to execute annual expenditure budget plan for the FY20 Annual Work Plan for the City of Los Angeles.

Issue
ISSUE

During the design, construction and maintenance phases of Metro projects, a significant amount of support is required from local jurisdictions via an annual work plan. A significant amount of Metro's capital projects are being done within the City of Los Angeles. The annual work plan shall serve as a commitment from the agency for the reimbursement of services by City of Los Angeles reviewing jurisdictions for an estimated amount of services. Without an annual work plan, the City of Los Angeles would have no funding sources to support the projects.

Background
BACKGROUND

In December of 2002, A Master Cooperative Agreement (MCA) was executed between Metro and the City of Los Angeles. The intent of the agreement was to establish a streamlined process among both entities to successfully construct Metro's ongoing projects. A function of MCA was to clearly identify a yearly budget for each City department to provide those city services. This function was labeled as the Annual Work Plan.


Discussion
DISCUSSION

The action contained herein provides funding for the City of Los Angeles participation in the project within the limit of the current approved FY20 budget for Third Party Review and maintenance. (See Attachment A). The City reviews plans and inspects work on City right of way to assure compliance with City standards. Examples of these reviews include support of excavation (SOE) to assure that underground work does not impact buildings or utilities, traffic detours, relocations of city utilities, changes to intersection lighting, landscaping and hardscaping designs, traffic signal impacts, drainage and inspection...

Click here for full text