Attachment C of the Existing FA is hereby replaced by Attachment C-1, attached.
7. The parties have agreed that the Federal Transportation Improvement Program (FTIP) Sheet is no longer required and therefore, Attachment E and all references thereto are hereby deleted.
.
SOURCES OF FUNDS FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 FY2025-26 Total Budget
% of Budget
LACMTA PROGRAMMED FUNDING
MEASURE M MSP FUNDS $ 200,000 $ 1,800,000 $ 3,000,000 $ 5,000,000 SUM PROG LACMTA FUNDS $ 200,000 $ 1,800,000 $ - $ 3,000,000 $ - $ - $ 5,000,000 100% TOTAL PROJECT FUNDS $ 200,000 $ 1,800,000 $ - $ 3,000,000 $ - $ - $ 5,000,000 100% ATTACHMENT A-1 -PROJECT FUNDING
Measure M MSP - Transportation System and Mobility Improvements Program - Funding Agreement Projects - FA#: 9200000000M550813 Project Title: Traffic Signal Communications and Network System Project#: MM5508.13
PROGRAMMED BUDGET - SOURCES OF FUNDS
03.01.19 Measure M Funding Agreement - MSP
Attachment A-1 - Project Funding
SOURCES OF FUNDS FY 2023-24
Qtr 1
FY 2023-24
Qtr 2
FY 2023-24
Qtr 3
FY 2023-24
Qtr 4
FY 2024-25
Qtr 1
FY 2024-25
Qtr 2
FY 2024-25
Qtr 3
FY 2024-25
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE M MSP FUNDS:
Planning Activities/Prog Dev $0
Environmental $0
Design and PS&E $0
Right-of-Way Acquisition $0
Construction $1,950,000 $50,000 $711,000 $479,000 $3,190,000 Vehicle Purchase $0
Others $0
Total Measure M $1,950,000 $50,000 $0 $0 $711,000 $479,000 $0 $0 $3,190,000 SUM PROG LACMTA FUNDS: $1,950,000 $50,000 $0 $0 $711,000 $479,000 $0 $0 $3,190,000
PROJECT FUNDING
FY2023-24 and FY2024-25 $1,950,000 $50,000 $0 $0 $711,000 $479,000 $0 $0 $3,190,000 ATTACHMENT B-1 - EXPENDITURE PLAN COST & CASH FLOW BUDGET Measure M MSP - Transportation System and Mobility Improvements Program - Funding Agreement Projects - FA#: 9200000000M550813
PROGRAMMED SOURCES OF FUNDS
Project Title: Traffic Signal Communications and Network System Project#: MM5508.13
09.10.19 1 of 4
Measure M Funding Agreement - MSP
Attachment B - Expenditure Plan
ATTACHMENT B-1 - EXPENDITURE PLAN COST & CASH FLOW BUDGET Measure M MSP - Transportation System and Mobility Improvements Program - Funding Agreement Projects - FA#: 9200000000M550813
PROGRAMMED SOURCES OF FUNDS
Project Title: Traffic Signal Communications and Network System Project#: MM5508.13 SOURCES OF FUNDS FY 2025-26
Qtr 1
FY 2025-26
Qtr 2
FY 2025-26
Qtr 3
FY 2025-26
Qtr 4
FY 2026-27
Qtr 1
FY 2026-27
Qtr 2
FY 2026-27
Qtr 3
FY 2026-27
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE M MSP FUNDS:
Planning Activities/Prog Dev $0
Environmental $0
Design and PS&E $200,000 $200,000
Right-of-Way Acquisition $0
Construction $805,000 $805,000 $1,610,000
Vehicle Purchase $0
Others $0
Total Measure M $0 $200,000 $805,000 $805,000 $0 $0 $0 $0 $1,810,000 SUM PROG LACMTA FUNDS: $0 $200,000 $805,000 $805,000 $0 $0 $0 $0 $1,810,000
PROJECT FUNDING
FY2025-26 and FY2026-27 $0 $200,000 $805,000 $805,000 $0 $0 $0 $0 $1,810,000
09.10.19 2 of 4
Measure M Funding Agreement - MSP
Attachment B - Expenditure Plan
ATTACHMENT B-1 - EXPENDITURE PLAN COST & CASH FLOW BUDGET Measure M MSP - Transportation System and Mobility Improvements Program - Funding Agreement Projects - FA#: 9200000000M550813
PROGRAMMED SOURCES OF FUNDS
Project Title: Traffic Signal Communications and Network System Project#: MM5508.13
09.10.19 3 of 4
Measure M Funding Agreement - MSP
Attachment B - Expenditure Plan
ATTACHMENT B-1 - EXPENDITURE PLAN COST & CASH FLOW BUDGET Measure M MSP - Transportation System and Mobility Improvements Program - Funding Agreement Projects - FA#: 9200000000M550813
PROGRAMMED SOURCES OF FUNDS
Project Title: Traffic Signal Communications and Network System Project#: MM5508.13 TOTAL LACMTA FUNDS $1,950,000 $250,000 $805,000 $805,000 $711,000 $479,000 $0 $0 $5,000,000 TOTAL PROJECT FUNDING $1,950,000 $250,000 $805,000 $805,000 $711,000 $479,000 $0 $0 $5,000,000
09.10.19 4 of 4
Measure M Funding Agreement - MSP
Attachment B - Expenditure Plan
Subregion ID: South Bay
Project#: MM5508.13
Funding Agreement#: 9200000000M5508.13
03.01.19 1 Measure M Funding Agreement – MSP
Attachment C-1 – Scope of Work
ATTACHMENT C-1
SCOPE OF WORK
CAPITAL PROJECT
PROJECT NAME: Traffic Signal Communications and Network System PROJECT LOCATION/LIMITS/AREA:
This project limits are within City boundaries and at the following arterial roadway corridors:
Manhattan Beach Boulevard between Aviation Boulevard and Inglewood Avenue Torrance Boulevard between Catalina Avenue and Prospect Avenue. Grant Avenue between Aviation Boulevard and Inglewood Avenue
PROJECT DESCRIPTION INCLUDING MULTI-YEAR SUBREGIONAL PROGRAM AND PROJECT NEXUS:
The purpose of this project is to upgrade the City’s traffic signal system technology and use Intelligent Transportation Systems (ITS) to enhance traffic signal infrastructure citywide for integration into an advanced traffic signal network/communications system. The project will construct the advanced traffic signal network/communications system at the first three roadway segments of Manhattan Beach Boulevard, Torrance Boulevard and Grant Avenue within the City. The project intent is to upgrade in-field traffic signal equipment to help monitor and modify traffic signal operations to streamline mobility and ultimately, enhance traffic safety throughout the City. The project would also include advanced communications in preparation for connected/automated vehicles. The request for additional funding as part of Amendment #2 is to account for the increased construction costs that were originally underestimated when this project was approved.
City will integrate its system with Regional Integration of Intelligent Transportation Systems (RIITS) servers to provide data sharing between adjacent cities, the County, Caltrans, and other participating agencies. City will also coordinate with LA County Department of Public Works regarding adjacent or overlapping projects, traffic signal control and communications cooperative agreements, and signal coordination timing.
The project elements/field equipment may include but is not limited to the following:
Central management software;
Traffic signal interconnections and new communication - wireless modem, switches, router, server, appurtenances etc.
Conflict monitors;
Traffic monitoring video camera;
Traffic signal controllers;
Database server software;
Windows server software;
Data conversion and migration;
Subregion ID: South Bay
Project#: MM5508.13
Funding Agreement#: 9200000000M5508.13
03.01.19 2 Measure M Funding Agreement – MSP
Attachment C-1 – Scope of Work
Battery backup systems;
Emergency Vehicle Preemption
PROJECT FUNDING:
PHASE
LACMTA – MEASURE
M FUNDS TOTAL
PS&E $200,000 $200,000
Construction $4,800,000 $4,800,000
TOTAL BUDGET COST $5,000,000 $5,000,000
PROJECT DETAILED SCHEDULE:
Milestones Begin End
Grant Ave Bid 10/6/2022 11/3/2022
Grant Ave Award 2/7/2023 2/7/2023
Grant Ave Construction 6/9/2023 9/3/2024
Manhattan Beach Blvd Bid 10/1/2023 11/1/2023
Manhattan Beach Blvd Award 11/12/2023 11/12/2023
Manhattan Beach Blvd Construction 12/2/2023 12/31/2024
Torrance Blvd Bid 12/1/2024 1/7/2026
Torrance Blvd Award 1/21/2026 1/21/2026
Torrance Blvd Construction 2/1/2026 6/30/2026
Subregion ID: South Bay
Project#: MM5508.13
Funding Agreement#: 9200000000M5508.13
03.01.19 3 Measure M Funding Agreement – MSP
Attachment C-1 – Scope of Work
PROJECT MAP: