FY16 Proposed Budget April 16, 2015

Metro is Everywhere

Metro is a lot more than buses and trains.

Anyone who has boarded a bus or a train, driven on the freeway, used the toll roads, stopped at a traffic signal, or ridden a bike in Los Angeles County is a Metro customer.

Whether you are shopping, running errands, or going to work via bus, train, car, bike, or even on foot—you are going Metro!

Transportation Means Mobility

Although transit is the most visible product, the operation of buses and trains represents only ¼ of Metro’s total budget:

> Building new transportation infrastructure, including freeways, toll roads, regional rail, Metro Rail > Funding of improvements at the city/local level, such as traffic signals, municipal buses, road improvements > Bike and pedestrian programs and projects

FY16 Proposed Budget

$5.57 billion New Metro Lines (Expo II and Gold Line) Under Construction > Crenshaw/LAX > Regional Connector > Westside Subway > Universal Pedestrian Bridge > Orange Line to Red Line Pedestrian Underpass > New Vehicles > Security Kiosks > Patsaouras Plaza Bus Station > Regional Rail and Highway Construction

Transit Services (Bus and Rail) > Maintain bus service > Increase rail service with two new lines > Focus on safe and reliable service > New bus and rail vehicles > Focus on aging Blue and Red Lines Congestion Management

Reduce traffic congestion, increase safety and improve air quality

Municipal Operators, Cities, other subsidies Goes right back into our communities for improvement and investments for traffic signals, local small buses, road improvements, pedestrians, bike programs

Subsidy Funding & Programs,

$1.36B

Congestion Management,

$94M

Debt Service, $328M

Metro Operation,

$1.47B

Capital, $2.1B

General Planning &

Programming, $169M

> Opening Expo II to Santa Monica & Gold Line Foothill Ext. > New bus and rail vehicles > Safety & Security > Transit Service Quality > State of good repair > Delivery of rail and highway projects > Bike Programs > Technology Enhancements > New initiatives (Business Mitigation, First/Last Mile) > Potential transportation ballot measure

FY16 Budget Priorities

What’s Happening in FY16?

NEW SERVICE > Expo Line Phase II to Santa Monica > Gold Line Eastside Extension to Azusa

New trains !

No changes to bus service or fares in FY16

Adds 18.2 route miles, 13 stations, and 78 new vehicles!

Transit Service

IMPROVED SERVICE > 23 new light rail cars > 170 new buses

What’s Happening in FY16?

Future projects in the works in FY16 include: > Crenshaw/LAX Transit Project > Regional Connector > Purple Line Extension > Patsaouras Plaza Busway Station > Universal Pedestrian Bridge

Transit Projects

What’s Happening in FY16?

ENVIRONMENTAL, PLANNING & ENGINEERING STUDIES

> I-605 Congestion Hot Spots > SR-710 North Gap Closure > High Desert Corridor (SR-14 and SR-18)

Highway Projects

ONGOING CONGESTION MANAGEMENT EFFORTS

> I-110 and I-10 ExpressLanes > Metro Freeway Service Patrol > Vanpool services for commuters

ONGOING HIGHWAY CONSTRUCTION PROJECTS

> I-5 widening project between I-605 and the Orange County line > SR-60 HOV from I-605 to Brea Canyon Rd

> I-405 Enhancements

What’s Happening in FY16?

Subsidies

Regional Subsidy Funding Programs

($ in millions)

FY15

Budget

FY16

Proposed

$ Change

f rom FY15

% Change

f rom FY15

Regional and Local Transit:

Municipal and Local Operators 358.4$ 344.0$ (14.4)$ (0.0)$

Access Services 73.2 85.0 11.8 0.2

Metrolink 88.7 97.9 9.2 0.1

Wilshire Bus Rapid Transit 33.2 16.2 (17.0) (0.5)

Fare Assistance Programs (INTP, Rider Relief, SHORE) 10.5 10.5 0.0 0.0

Total Regional Transit 564.0$ 553.6$ (10.5)$ (0.0)$ Highway Subsidy:

I-5 North HOV and Truck lanes 31.3 15.0 (16.3) (0.5)

I-5 South Capacity Enhancments 45.0 67.9 22.9 0.5

SR-60 HOV Lane from I-605 to Brea Canyon Rd 0.0 2.0 2.0 79.0

ACE Grade Separation 22.3 31.4 9.1 0.4

Highway Operational Improvements - Arroyo Verdugo 15.5 10.5 (4.9) (0.3)

Highway Operational Improvements - Virgenes/Malibu 16.2 28.3 12.1 0.7

I-405 / I-110 / I-105 / SR-91 Ramp & Interchange 12.1 26.8 14.7 1.2

I-605 Corridor "Hot Spot" 10.2 5.2 (5.0) (0.5)

SR-710 North Gap Closure 0.5 0.4 (0.2) (0.3)

SR-710 South Early Action Projects 5.8 19.0 13.3 2.3

SR-138 Capacity Enhancements 1.5 9.4 7.9 5.2

High Desert Corridor 8.0 2.0 (6.0) (0.8)

Total Highway Subsidy 168.3$ 218.0$ 49.6$ 29.5%

What’s Happening in FY16?

Subsidies (continued)

Regional Subsidy Funding Programs

($ in millions)

FY15

Budget

FY16

Proposed

$ Change

f rom FY15

% Change

f rom FY15

Local Agencies:

Al location by Population:

Local Returns (Prop A, Prop C and Measure R) 427.5$ 444.5$ 17.1$ 0.0$

Transportation Development Act Articles 3 & 8 32.3 31.5 (0.9) (0.0)

Subtotal Allocation by Population 459.8 476.0 16.2 0.0

Cal l for Projects:

Regional Surface Transportation Improvements 40.9 42.1 1.2 0.0

Local Traffic System 24.2 17.8 (6.3) (0.3)

Regional Bikeways 0.9 1.3 0.4 0.4

Transportation Demand Management 3.0 5.7 2.7 0.9

Transportation Enhancement Act 0.6 0.1 (0.5) (0.8)

Bus Capital Operations 3.4 6.8 3.4 1.0

Subtotal Call for Projects 73.1 73.9 0.9 0.0

Federal Pass Throughs:

Regional Grantee - FTA 7.9 12.7 4.8 0.6

Job Access and Reverse Commute Program (JARC) 2.2 6.1 3.9 1.8

New Freedom Capital & Operating 3.1 3.9 0.9 0.3

Highway Pass Through Program 0.1 0.2 0.1 1.4

Enhanced Mobility of Seniors/Disabled - 5.0 - -

Subtotal Federal Pass Throughs 13.2 27.9 9.7 0.7

Other:

Toll Revenue Reinvestment Program 2.0 10.6 8.6 4.3

Open Street Grant Program 2.0 2.5 0.5 0.3

Transit Oriented Development and Other Sustainability Programs 5.5 6.2 0.7 0.1

Subtotal Other 9.5 19.3 9.7 1.0

Total Local Agencies 555.7$ 597.1$ 36.5$ 0.1$

Total Regional Subsidy Funding Programs 1,288.0$ 1,368.7$ 75.7$ 5.9%

Ongoing Measure R local return projects include: > Riverside Drive viaduct over LA River replacement > LADOT People Street program > City of LA Walk to School Day > LADOT’s Larchmont Blvd Bike Corrals > City of LA’s bike safe grating replacement > City of Long Beach citywide bicycle facilities > City of Calabasas public transit services > City of South Gate street light upgrades > Municipal transit operator subsidies

What’s Happening in FY16?

Local Return Projects

Budget Development Timeline

FY16 Budget Development

Budget Parameters

Outreach at Service Council Meetings

Capital Program - Estimated $2B

Operating Budget - Estimated $1.xB

Subsidy Budget - Estimated $1.8B

Workforce (FTEs)

Public Budget Forum Public Hearing

and Budget Adoption

Develop FY16 Proposed Budget

DEC14 JAN15 FEB15 MAR15 APR15 MAY15 JUN15

> Budget Public Forum April 25th > Service Councils > Citizen Advisory Councils > Social Media (Twitter/The Source/El Pasajero) > Podcasts > Website > Email budgetcomments@metro.net > COMING: Interactive online tool

Public Engagement in Budget

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