FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Amendment No. 2
FA# 920000000MR31046
Rev: 10.26.2022 1 Measure R Funding Agreement Amendment Highways – General
AMENDMENT No. 2 TO MEASURE R FUNDING AGREEMENT
BETWEEN CITY OF BURBANK AND THE LOS ANGELES COUNTY
METROPOLITAN TRANSPORTATION AUTHORITY
This Amendment No. 2 to the Funding Agreement (this “Amendment”), is dated as of December 1, 2022, by and between the City of Burbank ("Grantee") and the Los Angeles County Metropolitan Transportation Authority ("LACMTA").
RECITALS:
A. Grantee and LACMTA entered into that certain Funding Agreement No. 920000000M31046, dated July 1, 2017, (the "Existing FA"), which was amended on December 28, 2018 (as amended, the "Existing FA"), which Existing FA provides for the Glenoaks Blvd Arterial and First St Signal Improvements Project, Project (the “Project”); and B. WHEREAS, the Grantee desires to increase the Project’s budget of Measure R by $2,000,000 from $3,200,000 to $5,200,000. This amount is within the Board authorized budget increase for the Project, the total new Project budget is $5,200,000 which was approved by the LACMTA Board on June 23, 2022; and
C. WHEREAS, the LACMTA Board on January 26, 2023, delegated administrative authority to staff to extend the funding lapsing date of the Measure R Funds previously approved to meet environmental, design, right-of-way and construction time frames; and D. WHEREAS, the Funds are currently programmed for the Project as follows $500,000 in Measure R Funds in FY 2017-18, $1,400,000 in Measure R Funds in FY 2018-19, $1,300,000 in Measure R Funds in FY 2019-20 and $2,000,000 in Measure R Funds in FY 2022-23. The total designated amount for the Project is $5,200,000; and E. Grantee and LACMTA desire to amend the Existing FA as provided herein.
AGREEMENT:
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties hereby agree as follows:
1. Part I, Paragraph 2.2 of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following: “To the extent the Measure R funds are available, LACMTA shall make to GRANTEE a grant of the Measure R funds in the amount of $5,200,000 (the “Funds”) for the Project. LACMTA Board of Directors actions on April 27, 2017 and June 23, 2022, granted the Measure R Funds for the Project. The Funds are currently programmed in Fiscal Years: $500,000 in FY 2017-18; $1,400,000 in FY 2018-19; $1,300,000 in FY 2019-20 and $2,000,000 in FY 2022-23.”
2. Part I, Paragraph 11 of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following:
Attachment 4
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Amendment No. 2
FA# 920000000MR31046
Rev: 10.26.2022 2 Measure R Funding Agreement Amendment Highways – General
“Los Angeles County Metropolitan Transportation Authority One Gateway Plaza
Los Angeles, CA 90012
Mail Stop 99-18-2
Attention: Eva Moir
(213) 922-2961
[email protected]”
3. Part II, Paragraph 3 of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following
“3. INVOICE BY GRANTEE
Unless otherwise stated in this FA, the Quarterly Progress/ Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Quarterly Progress/ Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Accounts Payable Department as shown below.
Submit invoice with supporting documentation to:
[email protected] (preferable)
or
mail to:
Los Angeles County Metropolitan Transportation Authority Accounts Payable
P. O. Box 512296
Los Angeles, CA 90051-0296
All invoice material must contain the following information:
Re: LACMTA Project ID# MR310.46 and FA# 9200000000MR31046 LACMTA Project Manager: Eva Moir Mail Stop 99-18-2”
4. Part II, Paragraph 6.1 of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following (only if applicable, refer to original FA if it still mentions Monthly Report/Attachment D1, if it does the paragraph below needs to replace the original paragraph):
“6.1 GRANTEE shall submit the draft of Quarterly Progress/Expenditure Report (Attachment D-2) within sixty (60) days after the close of each quarter on the last day of the months November, February, May and August to the LACMTA Project Manager for review and pre-approval of the applicable report. LACMTA Project Manager shall review and respond in writing to the draft Quarterly Progress/Expenditure Reports within thirty (30) calendar days from receipt. Grantee shall submit the LACMTA pre-approved Quarterly Progress/Expenditure Report no later than five (5) days after receipt of LACMTA’s written approval. Should GRANTEE fail to submit either the draft or pre-approved reports within Attachment 4 - Page 2
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Amendment No. 2
FA# 920000000MR31046
Rev: 10.26.2022 3 Measure R Funding Agreement Amendment Highways – General
five (5) days of the due date and/or submit incomplete reports, LACMTA will not reimburse GRANTEE until the completed required reports are received, reviewed, and approved. The Quarterly Progress/Expenditure Reports shall include all appropriate documentation (such as contractor invoices, timesheets, receipts, etc.), and any changes to interim milestone dates that do not impact the final milestone date. All supporting documents must include a clear justification and explanation of their relevance to the Project. If no activity has occurred during a particular quarter, GRANTEE will still be required to submit the Quarterly Progress/Expenditure Reports indicating no dollars were expended that quarter. If a request for reimbursement exceeds $500,000 in a single month, then GRANTEE can submit such an invoice once per month with supporting documentation. Expenses that are not invoiced to LACMTA Accounts Payable within ninety (90) days after the lapsing date specified in Part II, Section 9.1 below are not eligible for reimbursement”
5. Part II, Section 9.1 (v) of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following: “(v) Expending the Funds granted under this FA for allowable costs by the lapsing date. All Funds programmed for FY2017-18 are subject to lapse by June 30, 2024. All Funds programmed for FY 2018-19 are subject to lapse by June 30, 2024. All Funds programmed for FY 2019-20 are subject to lapse by June 30, 2024. All Funds programmed for FY 2022-23 are subject to lapse by June 30, 2025.”
6. Part II, Paragraph 12.1 of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following:
“12. COMMUNICATIONS:
12.1 GRANTEE shall ensure that all Communication Materials contain recognition of LACMTA’s contribution to the Project as more particularly set forth in “Funding Recipient Communications Guidelines” available online at http://metro.net/partners-civic. The Funding Recipient Communications Guidelines may be changed from time to time during the course of this Agreement. GRANTEE shall be responsible for complying with the latest Funding Recipient Communications Guidelines during the term of this Agreement, unless otherwise specifically authorized in writing by the LACMTA Chief Communications Officer.
12.2 For purposes of this Agreement, “Communications Materials” include, but are not limited to, press events, public and external newsletters, printed materials, advertising, websites radio and public service announcements, electronic media, and construction site signage. A more detailed definition of “Communications Materials” is found in the Funding Recipient Communications Guidelines.
12.3 The Metro logo is a trademarked item that shall be reproduced and displayed in accordance with specific graphic guidelines. The preferred logo lock-up for Funding Recipients to use is included in the Funding Recipient Communications Guidelines.
Attachment 4 - Page 3
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Amendment No. 2
FA# 920000000MR31046
Rev: 10.26.2022 4 Measure R Funding Agreement Amendment Highways – General
12.4 GRANTEE shall ensure that any subcontractor, including, but not limited to, public relations, public affairs, and/or marketing firms hired to produce Project Communications Materials for public and external purposes will comply with the requirements contained in this Section.
12.5 The LACMTA Project Manager shall be responsible for monitoring GRANTEE’s compliance with the terms and conditions of this Section. GRANTEE’s failure to comply with the terms of this Section shall be deemed a default hereunder and LACMTA shall have all rights and remedies set forth herein.”
7. Attachment A-1 of the Existing FA is hereby replaced by Attachment A-2, attached.
8. Attachment B1-1 of the Existing FA is hereby replaced by Attachment B1-2, attached.
9. Attachment C-1 of the Existing FA is hereby replaced by Attachment C-2, attached.
10. The parties have agreed that the Monthly Progress Report is no longer required and therefore, Attachment D-1 and all references thereto are hereby deleted.
11. Attachment E–1 TIP Sheet of the Existing FA is hereby replaced by Attachment E-2, attached.
12. Except as expressly amended hereby, the Existing FA remains in full force and effect as originally executed. All rights and obligations of the parties under the Existing FA that are not expressly amended by this Amendment shall remain unchanged.
Attachment 4 - Page 4
Attachment 4 - Page 5
FTIP #: LA0G1396
SOURCES OF FUNDS Prior Years FY2017-18 FY 2018-19 FY2019-20 FY2022-23 FY2023-24 Total Budget
% of Budget
LACMTA PROGRAMMED FUNDING
MEASURE R FUNDS 500,000$ 1,400,000$ 1,300,000$ 2,000,000$ 5,200,000$ PROP C 25% -$ 0%
SUBTOTAL -$ -$
LACMTA PROGRAMMED FUNDS BY
YEAR SUBTOTAL -$ 500,000$ 1,400,000$ 1,300,000$ 2,000,000$ -$ 5,200,000$ 100% OTHER SOURCES OF FUNDING:
LOCAL: -$ 0%
STATE: -$ 0%
FEDERAL: -$ 0%
PRIVATE OR OTHER: -$ 0% OTHER FUNDING SUBTOTAL -$ -$ -$ -$ -$ -$ -$ 0% TOTAL PROJECT FUNDS -$ 500,000$ 1,400,000$ 1,300,000$ 2,000,000$ -$ 5,200,000$ 100% ATTACHMENT A-2 - PROJECT FUNDING
Measure R Program - Funding Agreement Projects - FA# 9200000000MR31046 Project Title: Glenoaks Blvd Arterial and First St Signal Improvements Project Project#: MR310.46
PROGRAMMED BUDGET - SOURCES OF FUNDS
Rev. 05.03.19 FA Measure R Hwys Gen Attachment A-2 Project Funds Attachment 4 - Page 6
SOURCES OF FUNDS FY 2016-17
Qtr 1
FY 2016-17
Qtr 2
FY 2016-17
Qtr 3
FY 2016-17
Qtr 4
FY 2017-18
Qtr 1
FY 2017-18
Qtr 2
FY 2017-18
Qtr 3
FY 2017-18
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE R FUNDS:
PAED $0
PS&E $30,270 $30,270
RW Support $0
Const. Support $0
RW $0
Construction $0
Total MEASURE R $0 $0 $0 $0 $0 $0 $30,270 $0 $30,270
SUM PROG LACMTA FUNDS: $0 $0 $0 $0 $0 $0 $30,270 $0 $30,270
PROJECT FUNDING
FY18-19 and FY19-20 $0 $0 $0 $0 $0 $0 $30,270 $0 $30,270 SOURCES OF FUNDS FY 2018-19
Qtr 1
FY 2018-19
Qtr 2
FY 2018-19
Qtr 3
FY 2018-19
Qtr 4
FY 2019-20
Qtr 1
FY 2019-20
Qtr 2
FY 2019-20
Qtr 3
FY 2019-20
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE R FUNDS:
PAED $0
PS&E $27,120 $35,110 $22,010 $40,075 $4,785 $9,815 $7,920 $146,835 RW Support $0
Const. Support $0
RW $0
Construction $0
Total MEASURE R $27,120 $35,110 $22,010 $40,075 $0 $4,785 $9,815 $7,920 $146,835 SUM PROG LACMTA FUNDS: $27,120 $35,110 $22,010 $40,075 $0 $4,785 $9,815 $7,920 $146,835
PROJECT FUNDING
FY18-19 and FY19-20 $27,120 $35,110 $22,010 $40,075 $0 $4,785 $9,815 $7,920 $146,835 SOURCES OF FUNDS FY 2022-23
Qtr 1
FY 2022-23
Qtr 2
FY 2022-23
Qtr 3
FY 2022-23
Qtr 4
FY 2023-24
Qtr 1
FY 2023-24
Qtr 2
FY 2023-24
Qtr 3
FY 2023-24
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE R FUNDS:
PAED $0
PS&E $0
RW Support $0
Const. Support $30,000 $50,000 $50,000 $50,000 $71,149 $251,149 RW $0
Construction $570,000 $950,000 $950,000 $950,000 $1,351,746 $4,771,746 Total MEASURE R $0 $600,000 $0 $0 $1,000,000 $1,000,000 $1,000,000 $1,422,895 $5,022,895 SUM PROG LACMTA FUNDS: $0 $600,000 $0 $0 $1,000,000 $1,000,000 $1,000,000 $1,422,895 $5,022,895 SUM NON-LACMTA FUNDS : $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT FUNDING
FY22-23 and FY23-24 $0 $600,000 $0 $0 $1,000,000 $1,000,000 $1,000,000 $1,422,895 $5,022,895
SUMMARY OF ALL FUNDS
PAED $0 $0 $0 $0 $0 $0 $0 $0 $0
PS&E $27,120 $35,110 $22,010 $40,075 $0 $4,785 $40,085 $7,920 $177,105 RW Support $0 $0 $0 $0 $0 $0 $0 $0 $0
Const. Support $0 $30,000 $0 $0 $50,000 $50,000 $50,000 $71,149 $251,149 RW $0 $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $570,000 $0 $0 $950,000 $950,000 $950,000 $1,351,746 $4,771,746 TOTAL MILESTONES $27,120 $635,110 $22,010 $40,075 $1,000,000 $1,004,785 $1,040,085 $1,430,815 $5,200,000 SUM PROG LACMTA FUNDS $27,120 $635,110 $22,010 $40,075 $1,000,000 $1,004,785 $1,040,085 $1,430,815 $5,200,000 SUM NON-LACMTA FUNDS $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL PROJECT FUNDING $27,120 $635,110 $22,010 $40,075 $1,000,000 $1,004,785 $1,040,085 $1,430,815 $5,200,000 ATTACHMENT B1-2 - EXPENDITURE PLAN COST & CASH FLOW BUDGET Measure R Program - Funding Agreement Projects - FA# 9200000000MR31046 Project Title: Glenoaks Blvd Arterial and First St Signal Improvements Project Project#: MR310.46
PROGRAMMED SOURCES OF FUNDS
Attachment 4 - Page 7
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Funding Agreement#: FA.920000000MR31046 A-2
Rev: 11.1.14 1 FA Attachment C-2
Scope of Work
ATTACHMENT C-2
SCOPE OF WORK
PROJECT TITLE: GLENOAKS BLVD ARTERIAL AND FIRST STREET SIGNAL
IMPROVEMENTS PROJECT
PROJECT LOCATION:
This project consists of 14 traffic signals located at:
1. Glenoaks Boulevard at Reese Place
2. Glenoaks Boulevard at Winona Avenue
3. Glenoaks Boulevard at Bethany Road
4. Glenoaks Boulevard at Delaware Road
5. Glenoaks Boulevard at Fairmount Road
6. Glenoaks Boulevard at Grinnell Drive
7. Glenoaks Boulevard at Harvard Road
8. Glenoaks Boulevard at Cypress Avenue
9. Glenoaks Boulevard at Magnolia Boulevard
10. Glenoaks Boulevard at Orange Grove Avenue
11. Glenoaks Boulevard at Olive Avenue
12. Glenoaks Boulevard at Angeleno Avenue
13. Glenoaks Boulevard at Verdugo Avenue
14. First Street at Orange Grove Avenue
PROJECT LIMITS:
The project limits are in the City of Burbank within one mile of the Interstate 5 freeway.
NEXUS TO HIGHWAY OPERATION, DEFINITION/PROJECT PURPOSE:
The project is an eligible project in the traffic signal upgrade category and signal improvement category of the Highway Operational Improvements.
Glenoaks Boulevard is heavily used as an alternate route when Interstate 5 has heavy traffic congestion and high delays. First Street at Orange Grove provides signal control for an Interstate 5 northbound ramp used by Glenoaks Boulevard traffic.
The purpose of this project is to improve traffic flow, reduce congestion, and mitigate operational deficiencies. The project will modify 14 existing traffic signals, Glenoaks Boulevard at: Reese Place, Winona Avenue, Bethany Road, Delaware Road, Fairmount Road, Grinnell Drive, Harvard Road, Cypress Avenue, Magnolia Boulevard, Orange Grove Avenue, Olive Avenue, Angeleno Avenue, and Verdugo Avenue, and First Street at Orange Grove Avenue. Existing obsolete equipment will be replaced (including traffic signal poles, safety lighting, indications, signal wiring, and vehicle detectors, and pedestrian push buttons).
Attachment 4 - Page 8
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Funding Agreement#: FA.920000000MR31046 A-2
Rev: 11.1.14 2 FA Attachment C-2
Scope of Work
PROJECT BACKGROUND:
The City of Burbank has completed operational studies and determined the need for left turn phasing and traffic signal upgrades at these locations. The project will complete plans, specifications, and engineer’s estimate. The project will then include advertisement and construction.
PROJECT BUDGET:
COMPONENT AMOUNT
PA/ED $0
PS and E $177,105
R/W Support $0
R/W Capital $0
Construction Support $330,000
Construction Capital $4,692,895
Total Budget $5,200,000
A detailed budget breakdown is provided below.
DESCRIPTION QTY UNIT ESTIMATE
Mobilization 1 LS $137,000
Temporary Traffic Control 1 LS $40,000
Environmental/NPDES Compliance 1 LS $15,000
Utility Work (BWP) 1 LS $150,000
Glenoaks at Reese 1 LS $248,900
Glenoaks at Winona 1 LS $233,800
Glenoaks at Bethany 1 LS $248,900
Glenoaks at Delaware 1 LS $288,800
Glenoaks at Fairmount 1 LS $248,900
Glenoaks at Grinnell 1 LS $248,900
Glenoaks at Harvard 1 LS $268,800
Glenoaks at Cypress 1 LS $278,800
Glenoaks at Magnolia 1 LS $283,800
Glenoaks at Orange Grove 1 LS $283,800
Glenoaks at Olive 1 LS $223,900
Glenoaks at Angeleno 1 LS $318,800
Glenoaks at Verdugo 1 LS $298,800
First at Orange Grove 1 LS $263,878
Subtotal $4,080,778
Contingency $612,117
Total $4,692,895
Attachment 4 - Page 9
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Funding Agreement#: FA.920000000MR31046 A-2
Rev: 11.1.14 3 FA Attachment C-2
Scope of Work
SCOPE:
The Project features include, but are not limited to, the following:
DESIGN:
I. Environmental Analysis
Tasks to be performed include, but are not limited to, the following:
A. Prepare and file a CEQA Notice of Exemption for existing facilities.
II. Final Design – Plans, Specifications and Estimates
Tasks to be performed include, but are not limited to, the following:
A. Contract with a separate engineering firm to provide design for the Project as needed. This will be accomplished through an RFP/RFQ.
B. Prepare traffic signal modification plans for the required improvements. The plan set shall include Title Sheet, Traffic Striping/Signage, and Traffic Signal Plans.
C. Submittal of plan set shall be delivered at 60%, 80%, 90%, and final. When project is complete, the Consultant shall provide AutoCAD files for all plan sheets.
D. Prepare construction specifications consistent with SSPWC “Greenbook” APWA, current edition with updates.
E. Submittal of specifications shall be delivered to the City at 90% complete and final. When project is complete, the Consultant shall provide a digital file of specification package in Microsoft Word format for Windows.
F. Submittal of the engineer’s construction cost estimate shall be delivered to the City at 90% complete and final in a spreadsheet format.
CONSTRUCTION:
Grantee expects to provide construction oversight, procure a consultant for construction management, award a contract for construction, and to perform the following tasks:
A. Contract with a separate engineering firm to provide Construction Management for the Project as needed. This will be accomplished through an RFP/RFQ.
B. Contract with a Contractor for construction.
Meetings expected between the Consultant and Grantee shall include, but not be limited to, Pre- Construction Meeting, progress meetings and preparation of responses to RFIs.
Attachment 4 - Page 10
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Funding Agreement#: FA.920000000MR31046 A-2
Rev: 11.1.14 4 FA Attachment C-2
Scope of Work
Grantee will construct the following elements for the project.
Description
Glenoaks Blvd at:
1. Reese
2. Winona
3. Bethany
4. Delaware
5. Fairmount
6. Grinnell
7. Harvard
Mobilization X X X X X X X
Temporary Traffic Control X X X X X X X
Environmental/NPDES Compliance X X X X X X X
Utility Work (BWP) X X X X X X
Traffic Signal Modification
New signal poles X X X X X X X
New signal heads X X X X X X X
New loop and video detectors X X X X X X X
New wiring and cables X X X X X
New conduit X X X X X X
New sidewalk for button access X
Reconstruct curb ramp X X X
High visibility crosswalks X X X X X X X
Description
Glenoaks Blvd at: 14. First
at
Orange
Grove
8. Cypress
9. Magnolia
10. Orange
Grove
11. Olive
12. Angeleno
13. Verdugo
Mobilization X X X X X X X
Temporary Traffic Control X X X X X X X
Environmental/NPDES Compliance X X X X X X X
Utility Work (BWP) X X X X
Traffic Signal Modification
New signal poles X X X X X X X
New signal heads X X X X X X X
New loop and video detectors X X X X X X X
New wiring and cables X X X X X
New conduit X X X X X
New sidewalk for button access
Reconstruct curb ramp X X X X
High visibility crosswalks X X X X X X X
Attachment 4 - Page 11
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Funding Agreement#: FA.920000000MR31046 A-2
Rev: 11.1.14 5 FA Attachment C-2
Scope of Work
MILESTONES:
The implementation schedule for this project will be as follows.
START DATE COMPLETION DATE
PS&E
Develop Solicitation Package November 2017 January 2018 Solicitation Response January 2018 February 2018
Evaluations February 2017 March 2018
Selection April 2018
Board Approval Process May 2018
Contract Award May 2018
Fully Executed Contract June 2018
PS&E
60% PS&E July 2018 April 2019
80% PS&E May 2019 June 2019
90% PS&E June 2019 July 2019
Final PS&E July 2019 August 2019
Construction Solicitation
(Bid/Proposal)
Develop Solicitation Package April 2023
Solicitation Response June 2022 May 2023
Evaluations
Selection June 2023
Board Approval Process August 2023 September 2023
Contract Award September 2023 October 2023
Fully Executed Contract October 2023
Materials October 2023 January 2024
Excavation November 2023 January 2024
Electrical January 2024 July 2024
Concrete May 2024 July 2024
Traffic Control November 2023 July 2024
Change Orders October 2023 August 2024
Close out August 2024 September 2024
Attachment 4 - Page 12
FTIP #: LA0G1396
Subregion ID: Arroyo Verdugo
Project#: MR310.46
Funding Agreement#: FA.920000000MR31046 A-2
Rev: 11.1.14 6 FA Attachment C-2
Scope of Work
ATTACHMENT C-2 -Location Map
Attachment 4 - Page 13
Los Angeles Metropolitan Transportation Authority
2023 Federal Transportation Improvement Program ($000)
LA0G1396
TIP ID
Implementing Agency Burbank, City of
SCAG RTP Project #: 1AL04
Conformity Category: EXEMPT - 93.127
Project Description: GLENOAKS BLVD ARTERIAL AND FIRST STREET SIGNAL IMPROVEMENTS PROJECT-PHASE 2. The project will modify 12 existing traffic signals: Glenoaks Boulevard from Reese Place to Alameda Avenue, and First Street at Orange Grove Avenue. Existing obsolete equipment will be replaced (including traffic signal poles, safety lighting, indications, signal wiring, and vehicle detectors. No Signal Synch).
Study:NO Is Model: NO Model #:
PM: VIKKI DAVTIAN - (818)238-3922
LS: N LS GROUP#:
PPNO:EA #:
Program Code: NCNH2 - SIGNAL(S)-AT INTERSECTIONS (NON SIGNAL SYNCH) Stop Loc:
Air Basin: SCAB Envir Doc: CATEGORICALLY EXEMPT - 08/01/2017 Uza: Los Angeles-Long
Beach-Santa Ana
Sub-Area: Sub-Region: Arroyo Verdugo
CTIPS ID:
Lane # Extd: Lane # Prop: Imprv Desc:
Hov acs eg loc: Toll Rate:
0.00 Toll Colc Loc: Toll Method:
System :Local Hwy Completion Date 12/31/2027Phase: Construction/Project Implementation beginsDistance: Postmile: Route :
PRIOR PROG TOTAL BEYONDPHASE 27/2826/2725/2624/2523/2422/23 $0 $0 $0 $177 $177 PEMR20H - Measure R 20% Highway
CON
RW
SUBTOTAL $5,200 $1,423 $3,000 $600 $177
$5,023 $1,423 $3,000 $600 $0
$0 $0 $0 $0 $0
$177 $600 $3,000 $1,423 TOTAL
TOTAL PE: $177
TOTAL RW: $0
TOTAL CON: $5,023
$5,200
TOTAL PROGRAMMED: $5,200
- General Comment:
- Modeling Comment:
- TCM Comment:
- Amendment Comment:
- CMP Comment:
- Narrative:
Change reason:COST INCREASE Total Project CostLast Revised Amendment 23-05 - Submitted $5,200 1Page Wednesday, December 28, 2022
Attachment E-2