Metro's sales tax would fund...

Here's some detail of what would be funded by the proposed 1/2-cent 30-year Los Angeles County sales tax that Metro approved July 24 (StreetsBlog, Bottleneck Blog 1 and 2) putting on the ballot this November, from Metro's Board Report (PDF).

(Note that Assemblyman Mike Feuer's AB 2321, necessary for the measure to go on the ballot, is still pending in the State Senate.)

Here's the overall breakdown of the estimated $40 billion over 30 years:

35% — Transit Capital — New Rail and/or Bus Rapid Transit — $13,790M
3% — Transit Capital — Metrolink within Los Angeles County — $1,112M
2% — Transit Capital — Metro Rail System Improvements, Rail Yards, and Rail Cars — $788M
20% — Highway Capital — Carpool Lanes, Highways, Goods Movement, Grade Separations, and Soundwalls — $7,880M
5% — Operations — Rail (New Transit Projects) — $1,970M
20% — Operations — Bus (Countywide Bus Service Operations, Maintenance, and Expansion. Suspend a scheduled July 1, 2009 Metro fare increase for one year and freeze all Metro Student, Senior, Disabled, and Medicare fares through June 30, 2013) — $7,880M
15% — Local Return — to cities and unincorporated county for major street resurfacing, rehabilitation and reconstruction; pothole repair; left turn signals; bikeways; pedestrian improvements; streetscapes; signal synchronization; and transit — $5,910M

Here's an outline of the "Metro's Five-Point Plan" official description, combined with Attachment A's Total funding from the new sales tax and Expected Completion dates for specific capital projects. I've indicated these projects in dashed orange on the Draft LRTP base maps. Click to enlarge.

1. Rail Expansion

Goals: To significantly expand the size of the Metro Rail and busway systems; to accelerate and enhance existing rail and bus projects; to serve more communities.


1-A. Expo Light Rail: Culver City to Santa Monica — $925M — FY 2013-5
1-B. Crenshaw Corridor (project acceleration) — $1,207M — FY 2016-18
1-C. Regional Connector — $160M (+ $708M federal) — FY 2023-25
1-D. Westside Subway Extension — $4,074M — $2034-36
1-E. Gold Line Eastside Extension — $1,271M — FY 2033-35
1-F. Gold Line Foothill Light Rail Extension — $735M — FY 2015-17
1-G. Green Line Extension to South Bay — $272M — FY 2033-35
1-H. Green Line Extension to LAX — $200M — FY 2015-28
1-I. S.F. Valley N-S: Canoga Corridor (proj. acc.) — $182M — FY 2014-16
1-J. S.F. Valley N-S: East Corridors (proj. acc.) — $68.5M — FY 2016-18
1-K. West Santa Ana Branch Corridor — $240M — FY 2025-27
1-L. S.F. Valley I-405 Corridor Connection — $1,000M — FY 2038-39
1-M. Metrolink Capital Improvements
1-N. Metro Rail Capital
1-O. Eastside Light Rail Access (Gold Line) — $30M — 2013

2. Local Street Improvements

Goals: To synchronize traffic signals to ease traffic flow; to accelerate pothole repair and other maintenance on local streets; to make neighborhood streets and intersections safer for drivers, bicyclists and pedestrians in each community.

2-A. Signal Synchronization
2-B. Major Street Resurfacing & Pothole Repair
2-C. Traffic Monitoring Programs
2-D. Bicycle Programs
2-E. Pedestrian Improvement Program
2-F. Safer Bus Stops
2-G. Traffic Demand Management

3. Traffic Reduction

Goals: To relieve highway traffic congestion throughout Los Angeles County; to enhance highway safety and improve traffic flow.


3-A. I-5: SR-134 to SR-170 — $271.5M (+$264M state) — FY 2013
3-B. I-5: I-605 to OC Line — $264.8M (+$834M state) — FY 2016-17
3-C. I-5/Carmenita Rd. — $138M (+$154M state) — FY 2015
3-D. I-5/SR-14 — $90.8M (+$41M state) — FY 2013-15
3-E. I-405, I-110, I-105 and SR-91: South Bay — $906M — TBD
3-F. I-5 North: SR-14 to Kern County Line (Truck Lanes) — $410M — TBD
3-G. I-710 South and/or Early Action Projects — $590M — TBD
3-H. SR-138 Capacity Enhancement — $200M — TBD
3-I. High Desert Corridor (environmental) — $33M — TBD
3-J. I-605 Corridor “Hot Spot” Interchanges — $590M — TBD
3-K. Highway ... Arroyo Verdugo Subregion — $170M — TBD
3-L. Highway ... Las Virgenes and Malibu Subregion — $175M — TBD
3-M. I-710 North Gap Closure (Tunnel) — $780M — TBD

4. Better Public Transportation

Goals: To keep public transportation affordable, especially for seniors and the disabled; to expand proven bus transit methods; to extend the convenience of public transportation.

4-A. Rapid Bus Improvements
4-B. Express Bus Improvements
4-C. Local Bus Improvements
4-D. Improved Service for Seniors
4-E. Improved Service for the Disabled
4-F. Fare Equity
4-G. Increased Bus Service to Rail Stations
4-H. Expanding Community-based Shuttle Services
4-I. Increased Local Transit Funding

5. Quality of Life

Goals: To ensure that people and freight can move freely in Los Angeles County; to enable the local economy to prosper; to enable residents to enjoy safety, clean air and a high quality of life.

5-A. Alternative to High Gas Prices
5-B. Significant Economic Impacts
5-C. Job Stimulus
5-D. Reduced Traffic Congestion
5-E. Local Air Quality Improvements
5-F. Live/Work Opportunities
5-G. BNSF Grade Separations in Gateway Cities
5-H. Alameda Corridor East Grade Separations Phase II
5-I. Countywide Soundwall Construction
5-J. Metro and Municipal Clean Fuel Bus Facilities and Rolling Stock