2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) 3/22/2023, 1:03 PM Notes: 1) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of the federal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding. 2) Please see the Local Assistance web site for the most current listings: http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html 3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details see Chapter 3 of the Local Assistance Procedures Manual. 4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans. 5) Prop 1B bond funds (Local Seismic Safety Retrofit Program (LSSRP)) used for matching federal funds are also managed by Caltrans. 6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is the responsibility of the MPOs and their local agencies. 7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP for bridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STP funds with Regional STP funds. 8) Corrections to this report should be addressed to the District Local Assistance Engineer: http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm Note id: 12 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 1 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Culver City BRIDGE NO. 53C0876, HIGUERA ST, OVER BALLONA CR. Between Eastham Drive and Jefferson Blvd.. Replace 3 lane bridge with new 4 lane bridge. Fed Proj: BHLS-5240(026) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,316,700 1,316,700 R/W 350,000 350,000 CON 7,274,196 1,385,266 8,659,462 Total 8,940,896 1,385,266 10,326,162 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 7,915,375 1,226,376 9,141,751 Local Match 1,025,521 158,890 1,184,411 LSSRP Bond Local AC Total 8,940,896 1,385,266 10,326,162 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,165,675 1,165,675 Local Match 151,025 151,025 LSSRP Bond Local AC Total 1,316,700 1,316,700 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1743 HBP PE 146,960 146,960 Local Match 19,040 19,040 Fed. Reimb. Rate: 88.53% 9/16/2015 Vijay Kopparam: Per revised Ex. 6D dated 9/16/2016, city requests additional $166,000 for PE. Ex. 6D is added to Edocs. Total: 166,000 1743 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/29/2011 Hamid Aghasharif: Not ready to ad within 6 months. PE funds moved from FFY 10/11 to 11/12. As requested in September Total: 2011 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1743 HBP PE 1,018,715 1,018,715 Local Match 131,985 131,985 Fed. Reimb. Rate: 88.53% 10/6/2009 Eric Bost: New candidate project. Bridge is not eligible for replacement. Needs project study to assess bridge deficiencies. Total: 1,150,700 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 2 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond R/WSummary: Fed$ LocalACLocalMatchTotal40,145350,000LSSRPBondTotal309,85540,145350,000309,855Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1743 HBP R/W 129,254 129,254 Local Match 16,746 16,746 Fed. Reimb. Rate: 88.53% 9/22/2017 Vijay Kopparam: Per 2017 survey, agency is requesting additional $146,000 in RW funds. Ex. 6D is required prior to authorization Total: 146,000 1743 HBP R/W -260,190 -260,190 Local Match -33,710 -33,710 Fed. Reimb. Rate: 88.53% 1/4/2016 Linda Newton: Fevising funding to match R/W data sheet and E76. Total: -293,900 1743 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/16/2015 Vijay Kopparam: NEARLY Ready to Advertise. RW funds moved from FFY 14/15 to 15/16. As requested in September 2015 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1743 HBP R/W 440,791 440,791 Local Match 57,109 57,109 Fed. Reimb. Rate: 88.53% 10/21/2014 Linda Newton: New phase to eligible project. Total: 497,900 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,439,846 1,226,376 7,666,222 Local Match 834,350 158,890 993,240 LSSRP Bond Local AC Total 7,274,196 1,385,266 8,659,462 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1743 HBP CON 1,226,376 -1,226,376 New! Local Match 158,890 -158,890 Fed. Reimb. Rate: 88.53% 10/27/2022 Vijay Kopparam: Construction Authorized. CON funds moved from FFY 23/24 to 22/23. Phase being advanced with EPSP. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 3 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1743 HBP CON -1,226,376 1,226,376 Local Match -158,890 158,890 Fed. Reimb. Rate: 88.53% 9/6/2022 Andy Chou: Construction Authorized. CON funds moved from FFY 21/22 to 23/24. Delivery failure of phase in 20/21. Push Total: funding to FFY 23/24, per LAPG Ch. 6. 1743 HBP CON 1,226,376 1,226,376 Local Match 158,890 158,890 Fed. Reimb. Rate: 88.53% 9/6/2022 Andy Chou: Fund line failed to deliver. Total: 1,385,2668/22/2021 Linda Newton: Adjust CON funding for award to match LAPG 6-D dated 5/10/2021. 1743 HBP CON 6,439,846 -6,439,846 Local Match 834,350 -834,350 Fed. Reimb. Rate: 88.53% 5/11/2020 Linda Newton: Ready to Advertise. CON funds moved from FFY 21/22 to 19/20. Project ready to advertise. Total: 1743 HBP CON -6,439,846 6,439,846 Local Match -834,350 834,350 Fed. Reimb. Rate: 88.53% 3/29/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 1743 HBP CON -6,439,846 6,439,846 Local Match -834,350 834,350 Fed. Reimb. Rate: 88.53% 3/29/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 1743 HBP CON 6,439,846 -6,439,846 Local Match 834,350 -834,350 Fed. Reimb. Rate: 88.53% 11/20/2019 Vijay Kopparam: Ready to Advertise. CON funds moved from FFY 21/22 to 19/20. Phase being advanced with EPSP. Total: 1743 HBP CON -6,439,846 6,439,846 Local Match -834,350 834,350 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 1743 HBP CON -6,439,846 6,439,846 Local Match -834,350 834,350 Fed. Reimb. Rate: 88.53% 10/30/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 1743 HBP CON 6,439,846 -6,439,846 Local Match 834,350 -834,350 Fed. Reimb. Rate: 88.53% 8/22/2019 Vijay Kopparam: Ready to Advertise. CON funds moved from FFY 21/22 to 19/20. Project is ready to obligate. Total: 1743 HBP CON -6,439,846 6,439,846 Local Match -834,350 834,350 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 4 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1743 HBP CON -6,439,846 6,439,846 Local Match -834,350 834,350 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/24/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1743 HBP CON 585,441 585,441 Local Match 75,850 75,850 Fed. Reimb. Rate: 88.53% 12/4/2019 Linda Newton: Fund line has not failed to deliver. Total: 661,29110/22/2018 DLA-Admin: Fund line failed to deliver. 9/22/2017 Vijay Kopparam: Per 2017 September survey agency is requesting $661,291 additional CON funds. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 12/4/2019 Linda Newton: Fund line has not failed to deliver. Total: 10/22/2018 DLA-Admin: Fund line failed to deliver. 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1743 HBP CON 149,538 149,538 Local Match 19,374 19,374 Fed. Reimb. Rate: 88.53% 9/16/2015 Vijay Kopparam: Per Ex. 6D dated September 16, 2015, CON funds have increased by $168,912. Total: 168,912 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/27/2014 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 5 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1743 HBP CON 5,704,867 -5,704,867 Local Match 739,126 -739,126 Fed. Reimb. Rate: 88.53% 10/21/2014 Linda Newton: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 14/15. As requested in September Total: 2014 Survey. 1743 HBP CON -5,704,867 5,704,867 Local Match -739,126 739,126 Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1743 HBP CON 5,704,867 -5,704,867 Local Match 739,126 -739,126 Fed. Reimb. Rate: 88.53% 10/7/2013 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. As requested in September Total: 2013 Survey. 1743 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/23/2012 Eric Bost: NEPA is not clear. Keep funds in beyond. Total: 9/21/2012 Vijay Kopparam: As requested in 2012 HBP survey dated 9/20/12 move CON funds ($6,443,993) from Beyond to FY 14/15 1743 HBP CON -5,704,867 5,704,867 Local Match -739,126 739,126 Fed. Reimb. Rate: 88.53% 10/17/2011 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to Beyond. Individually listed projects should Total: not be in the fundable element of the FTIP until readiness to advertise can be demonstrated. 1743 HBP CON 5,704,867 -5,704,867 Local Match 739,126 -739,126 Fed. Reimb. Rate: 88.53% 9/29/2011 Hamid Aghasharif: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 12/13. As requested in Total: September 2011 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 6 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1743 HBP Local Match Fed. Reimb. Rate: 88.53% CON -5,704,867 5,704,867 -739,126 739,126 11/8/2010 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 11/12 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). 1743 HBP Local Match Fed. Reimb. Rate: 88.53% CON 5,704,867 739,126 10/6/2010 Robert Y Wong: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 11/12. -5,704,867 -739,126 Total: 1743 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/7/2009 Eric Bost: Project not ready to advertise. Agency requested 12/2011. Move to beyond. 5,704,867 739,126 Total: 5,704,867 739,126 6,443,993 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 7 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Los Angeles BRIDGE NO. 53C1880, 53-0595, SIXTH ST, OVER LOS ANGELES RIVER, E SANTA ANA FRWY. Replace seismically/structurally deficient Sixth Street Viaduct with new viaduct. No lanes being added. Toll credits used for R/W in lieu of Prop 1B seismic bond funds. Fed Proj: BRLSZD-5006(342) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 42,165,866 42,165,866 R/W 114,604,141 114,604,141 CON 262,494,793 1,581,385 13,618,615 277,694,793 Total 419,264,800 1,581,385 13,618,615 434,464,800 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 272,695,872 20,000,000 26,964,274 47,366,564 21,999,141 7,289,200 -0 396,315,051 Local Match 17,720,669 -2,591,212 -2,591,212 -3,389,867 -2,850,222 6,298,156 LSSRP Bond 18,685,640 2,591,212 2,772,597 4,951,922 2,850,222 31,851,593 Local AC 110,162,619 -20,000,000 -25,564,274 -35,310,004 -21,999,141 -7,289,200 0 0 Total 419,264,800 1,581,385 13,618,615 434,464,800 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 35,867,710 35,867,710 Local Match 6,298,156 6,298,156 LSSRP Bond Local AC Total 42,165,866 42,165,866 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 HBP PE 1,796,725 1,796,725 Local Match 232,785 232,785 Fed. Reimb. Rate: 88.53% 5/23/2015 Linda Newton: Move funding from CON to PE per approved Ex. 6D dated 5/05/2015. Total: 2,029,510 3516 HBP PE 2,655,900 2,655,900 Local Match 344,100 344,100 Fed. Reimb. Rate: 88.53% 6/27/2013 Smita Dhuldhoya: moved $3 million of pre-construction service cost from Construction phase to Pe per agency’s request via Ex. Total: 3,000,0006-D dated 6/20/13 3516 HBP PE Local Match Fed. Reimb. Rate: 88.53% 7/8/2011 Eric Bost: EPSP final design funds into FFY 10/11. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 8 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) PE Local Match Fed. Reimb. Rate: 88.53% 7/8/2011 Eric Bost: PE funds for final design being advanced in lieu of local AC. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3516 HBP Local Match Fed. Reimb. Rate: 80.00% PE 1,456,000 364,000 7/6/2011 Srikanth Gopinath: Added PE funds per the latest 6D submitted. Added funds for additional preliminary R/W engineering. Total: 1,456,000 364,000 1,820,000 3516 Local AC (HBP) PE Local Match Fed. Reimb. Rate: 88.53% 10/6/2010 Eric Bost: Slip PSE schedule due to NEPA clearance. Sept. 2010 survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3516 HBP Local Match Fed. Reimb. Rate: 88.53% PE 8,853,000 1,147,000 10/6/2010 Eric Bost: Slip PSE schedule due to NEPA clearance. Sept. 2010 survey. Total: 8,853,000 1,147,000 10,000,000 3516 Local AC (HBP) PE Local Match Fed. Reimb. Rate: 88.53% 3/24/2010 Eric Bost: AC for final design in FFY 9/10. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3516 HBP Local Match Fed. Reimb. Rate: 88.53% PE 8,853,000 1,147,000 2/22/2010 Eric Bost: Final Design (PS&E), AC conversion, New federal Aid project number to be established. Total: 8,853,000 1,147,000 10,000,000 3516 HBP Local Match Fed. Reimb. Rate: 80.00% PE 12,253,085 3,063,271 2/18/2010 Eric Bost: Funds for Project Approval and Environmental Document (PA & ED) Project 5006(342) to be closed out upon ROD and final amounts are invoiced. Total: 12,253,085 3,063,271 15,316,356 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 9 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond R/WSummary: Fed$ LocalACLocalMatchTotal21,999,141114,604,141LSSRPBondTotal5,564,2749,145,6677,289,200114,604,141-5,564,274-9,145,667-7,289,2000114,604,14192,605,000-00Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) R/W 9,145,667 -9,145,667 Local Match Fed. Reimb. Rate: 100.00% 9/1/2022 Andy Chou: Partial AC conversion of RW move from FFY 21/22 to FFY 25/26 due to insufficient apportionment. Total: 3516 HBP R/W -9,145,667 9,145,667 Local Match Fed. Reimb. Rate: 100.00% 9/1/2022 Andy Chou: Partial AC conversion of RW move from FFY 21/22 to FFY 25/26 due to insufficient apportionment. Total: 3516 Local AC (HBP) R/W -14,709,941 14,709,941 Local Match Fed. Reimb. Rate: 100.00% 6/20/2022 Linda Newton: Advance AC conversion of RW phase from FFY 25/26 to FFY 21/22 Total: 3516 HBP R/W 14,709,941 -14,709,941 Local Match Fed. Reimb. Rate: 100.00% 6/20/2022 Linda Newton: Advance AC conversion of RW phase from FFY 25/26 to FFY 21/22 Total: 3516 HBP R/W -21,999,141 21,999,141 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Move RW AC conversion from FFY 23/24 to FFY 25/26, to allow CON AC conversion to advance. Total: 3516 Local AC (HBP) R/W 21,999,141 -21,999,141 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Move RW AC conversion from FFY 23/24 to FFY 25/26, to allow CON AC conversion to advance. Total: 3516 Local AC (HBP) R/W -21,999,141 21,999,141 Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Total: 3516 HBP R/W 21,999,141 -21,999,141 Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Pull final RW AC conversion from Beyond into FFY 23/24. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 10 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) R/W 6,000,000 -6,000,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2018 DLA-Admin: Correction for RW obligations to date and future conversions. Total: 3516 HBP R/W -6,000,000 6,000,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2018 DLA-Admin: Correction for RW obligations to date and future conversions. Total: 3516 Local AC (HBP) R/W 15,999,141 -15,999,141 Local Match Fed. Reimb. Rate: 100.00% 10/13/2017 DLA-Admin: RW AC conversion moved to beyond. Total: 3516 HBP R/W -15,999,141 15,999,141 Local Match Fed. Reimb. Rate: 100.00% 10/13/2017 DLA-Admin: RW conversion moved to beyond. Total: 3516 HBP R/W -2,238,300 -2,238,300 Local Match Fed. Reimb. Rate: 100.00% 8/31/2016 Reza Fereshtehnejad: Moving funds from R/W to Con as approved Exhibit 6-D 8/29/2016... Total: -2,238,300 3516 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 100.00% 8/31/2016 Reza Fereshtehnejad: Moving funds from R/W to Con as approved Exhibit 6-D 8/29/2016.. 8/25/2019 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3516 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 100.00% 5/23/2015 Linda Newton: Move R/W funding to CON per approved Ex. 6D dated 5/05/2015. 8/25/2019 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3516 HBP R/W -6,000,000 -6,000,000 Local Match Fed. Reimb. Rate: 100.00% 5/23/2015 Linda Newton: Move R/W funding to CON per approved Ex. 6D dated 5/05/2015. Total: -6,000,000 3516 HBP R/W 18,268,570 18,268,570 Local Match Fed. Reimb. Rate: 100.00% 6/20/2014 Linda Newton: High cost project, AC conversion moved out. Total: 18,268,570 3516 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 100.00% 4/4/2014 Srikanth Gopinath: Revised R/W funding on project based on City Exhibit 6D dated 3-27-2014 (R/W costs 23,022,126 less Total: reduction in financing costs of 4,753,556). Additional funding to comply with high cost project policy agreement, conversion programmed in 16/17. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 11 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 100.00% 7/19/2013 Reza Fereshtehnejad: converting AC To Federal funds 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3516 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 7/19/2013 Reza Fereshtehnejad: Converting AC to federal funds. No net change 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3516 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2012 Eric Bost: Adjust FFY 12/13 funds per City request. No net change in project cost. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3516 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2012 Eric Bost: Adjust FFY 12/13 funds per City request. No net change in project cost. 7/31/2012 Smita Dhuldhoya: Converted $42.7M AC from FYs 13/14, 14/15 & 15/16 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3516 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 7/31/2012 Smita Dhuldhoya: AC conversion to federal funds 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3516 State STP (BR) R/W 3,764,658 3,764,658 Local Match Fed. Reimb. Rate: 100.00% 6/12/2012 Eric Bost: Convert AC with bridge flavored STP. Total: 3,764,658 3516 HBP R/W -3,764,658 -3,764,658 Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Vijay Kopparam: Moved $3,764,658 from 15/16 to 11/12 FY Total: -3,764,658 3516 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Vijay Kopparam: Converted $3,764,658 AC from 15/16 to 11/12 FY 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3516 HBP R/W 36,800,235 -36,800,235 LSSRP Bond Fed. Reimb. Rate: 100.00% 1/20/2012 Eric Bost: Bond Funds approved. 10/12/2011 Eric Bost: AC conversion in next FTIP cycle Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 12 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) R/W -36,800,235 36,800,235 Local Match Fed. Reimb. Rate: 100.00% 1/20/2012 Eric Bost: Bond Funds approved. 10/12/2011 Eric Bost: R/W AC moved to FFY 11/12. Total: 3516 HBP R/W 5,850,476 5,850,476 LSSRP Bond Fed. Reimb. Rate: 100.00% 1/20/2012 Eric Bost: Bond Funds approved. 3/23/2011 Eric Bost: Need additional funds to cover R/W financing. Total: 5,850,476 3516 Local AC (HBP) R/W 5,850,476 -5,850,476 Local Match Fed. Reimb. Rate: 100.00% 1/20/2012 Eric Bost: Bond Funds approved. 3/23/2011 Eric Bost: Need additional funds to cover R/W financing. Total: 3516 Local AC (HBP) R/W 30,949,759 -30,949,759 0 Local Match Fed. Reimb. Rate: 100.00% 1/20/2012 Eric Bost: Bond Funds approved. 11/8/2010 Eric Bost: Reimbursement changed to 100% (Toll Credits). 10/6/2010 Eric Bost: AC. Slip ROW schedule due to NEPA clearance. Sept. 2010 survey. Total: 0 3516 HBP R/W -16,949,759 30,949,759 14,000,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 1/20/2012 Eric Bost: Bond Funds approved. 11/8/2010 Eric Bost: Reimbursement changed to 100% (Toll Credits). 10/6/2010 Eric Bost: Slip ROW schedule due to NEPA clearance. Sept. 2010 survey. Total: 14,000,000 3516 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 100.00% 1/20/2012 Eric Bost: Bond Funds approved. 11/8/2010 Eric Bost: Reimbursement changed to 100% (Toll Credits). 2/22/2010 Eric Bost: Per Financial Plan dated 2/3/2010. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3516 HBP R/W 84,723,395 84,723,395 LSSRP Bond Fed. Reimb. Rate: 100.00% 11/8/2010 Eric Bost: Reimbursement changed to 100% (Toll Credits). 2/22/2010 Eric Bost: Bond Funds approved. 2/22/2010 Eric Bost: Per Financial Plan dated 2/3/2010. Total: 84,723,395 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 13 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotal88,163,47811,422,513262,494,793LSSRPBondTotal18,685,6402,591,2122,772,5974,951,9222,850,22231,851,59320,000,00021,400,00038,220,89721,999,141245,843,200-2,591,212-2,591,212-3,389,867-2,850,222-20,000,000-20,000,000-26,164,337-21,999,1411,581,38513,618,615277,694,793144,223,162Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 HBP CON 16,820,897 -16,820,897 LSSRP Bond 2,179,325 -2,179,325 Fed. Reimb. Rate: 88.53% 2/14/2023 Linda Newton: Bond Funds approved. Total: 10/20/2022 DLA-Admin: Advance CON AC and federal funds from FFY 24/25 to FFY 22/23. 3516 Local AC (HBP) CON -5,483,705 5,483,705 Local Match -710,472 710,472 Fed. Reimb. Rate: 88.53% 10/20/2022 DLA-Admin: Advance CON AC from FFY 24/25 to FFY 22/23 Total: 3516 Local AC (HBP) CON -21,999,141 -5,483,705 27,482,846 Local Match -2,850,222 -710,472 3,560,694 Fed. Reimb. Rate: 88.53% 10/24/2021 DLA-Admin: Advance CON AC from Beyond to FFY 23/24 & FFY 24/25. Total: 3516 HBP CON 21,999,141 16,820,897 -38,820,038 LSSRP Bond 2,850,222 2,179,325 -5,029,547 Fed. Reimb. Rate: 88.53% 11/22/2021 Andy Chou: Bond Funds approved. Total: 10/24/2021 DLA-Admin: Advance CON AC from Beyond FFY 23/24 & FFY 24/25. 3516 HBP CON 1,400,000 719,368 -2,119,368 LSSRP Bond 181,385 93,202 -274,587 Fed. Reimb. Rate: 88.53% 8/17/2021 Andy Chou: Bond Funds approved. Total: 8/16/2021 Andy Chou: Revised CON funds to high cost programming limit. 3516 HBP CON -17,482,846 20,000,000 -2,517,154 LSSRP Bond -2,265,088 2,591,212 -326,124 Fed. Reimb. Rate: 88.53% 11/20/2020 Linda Newton: Bond Funds approved. Total: 10/26/2020 DLA-Admin: 3516 Local AC (HBP) CON 17,482,846 -20,000,000 2,517,154 Local Match 2,265,088 -2,591,212 326,124 Fed. Reimb. Rate: 88.53% 10/26/2020 DLA-Admin: Move FFY 19/20 AC to FFY 20/21 and advance additional AC from beyond to FFY 20/21 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 14 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) CON 30,000,000 -30,000,000 Local Match 3,886,818 -3,886,818 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: CON funds moved from FFY 21/22 to beyond. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in year shown. 3516 HBP CON -43,456,560 43,456,560 LSSRP Bond -5,630,258 5,630,258 Fed. Reimb. Rate: 88.53% 2/14/2020 Linda Newton: Bond Funds approved. Total: 10/31/2019 DLA-Admin: CON funds moved from FFY 21/22 to beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3516 HBP CON 20,680,632 -20,680,632 LSSRP Bond 2,679,395 -2,679,395 Fed. Reimb. Rate: 88.53% 9/16/2019 Linda Newton: Bond Funds approved. Total: 9/16/2019 Linda Newton: Additional AC converted in FFY 18/19 3516 Local AC (HBP) CON -20,680,632 20,680,632 Local Match -2,679,395 2,679,395 Fed. Reimb. Rate: 88.53% 9/16/2019 Linda Newton: Bond Funds approved. Total: 9/16/2019 Linda Newton: Additional AC converted in FFY 18/19. 3516 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 9/14/2018 Albert Yang: Bond Funds approved. Total: 9/13/2018 Albert Yang: Adjust funds to match end of FFY AC conversion of $11,893,862. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3516 Local AC (HBP) CON LSSRP Bond Fed. Reimb. Rate: 88.53% 9/14/2018 Albert Yang: Bond Funds approved. Total: 9/13/2018 Albert Yang: Adjust funds to match end of FFY AC conversion of $11,893,862. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3516 HBP CON -13,456,560 13,456,560 LSSRP Bond -1,743,440 1,743,440 Fed. Reimb. Rate: 88.53% 4/23/2018 Linda Newton: Bond Funds approved. Total: 3/29/2018 DLA-Admin: CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3516 HBP CON 20,000,000 30,000,000 -50,000,000 LSSRP Bond 2,591,212 3,886,818 -6,478,030 Fed. Reimb. Rate: 88.53% 4/23/2018 Linda Newton: Bond Funds approved. Total: 3/26/2018 DLA-Admin: Revise funding to convert additional AC. 3516 Local AC (HBP) CON -20,000,000 -30,000,000 50,000,000 Local Match -2,591,212 -3,886,818 6,478,030 Fed. Reimb. Rate: 88.53% 4/23/2018 Linda Newton: Bond Funds approved. Total: 3/26/2018 DLA-Admin: Revise funding to convert additional AC. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 15 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) CON -15,999,142 Local Match -2,072,858 Fed. Reimb. Rate: 88.53% 11/2/2017 Reza Fereshtehnejad: Correcting AC Conversions for CON funding. 15,999,142 2,072,858 Total: 3516 Local AC (HBP) CON 15,999,142 LSSRP Bond 2,072,858 Fed. Reimb. Rate: 88.53% 4/23/2018 Linda Newton: Bond Funds approved. 11/2/2017 Linda Newton: Correction of AC conversion for CON funding. -15,999,142 -2,072,858 Total: 3516 Local AC (HBP) CON -15,999,142 LSSRP Bond -2,072,858 Fed. Reimb. Rate: 88.53% 10/13/2017 DLA-Admin: Bond Funds approved. 10/13/2017 DLA-Admin: 15,999,142 2,072,858 Total: 3516 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 15,999,142 2,072,858 10/13/2017 DLA-Admin: Bond Funds approved. 10/13/2017 DLA-Admin: Revised funding due to 16/17 AC converstion not processed. -15,999,142 -2,072,858 Total: 3516 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON -1,854,681 -240,294 10/13/2017 DLA-Admin: Bond Funds approved. 5/2/2017 Linda Newton: Revised funding for CON (Viaduct Package) to match Ex. 6D dated 4-10-2017. Total: -1,854,681 -240,294 -2,094,975 3516 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 15,311,241 1,983,734 10/13/2017 DLA-Admin: Bond Funds approved. 3/15/2017 Linda Newton: Revised funding for CON (Viaduct Package), Funding received from other City of Los Angeles projects being moved out of the 2017 FTIP cycle to pay for cost increase to the Viaduct Package. Total: 15,311,241 1,983,734 17,294,975 3516 Local AC (HBP) CON -5,000,000 Local Match -647,803 Fed. Reimb. Rate: 88.53% 10/3/2016 Reza Fereshtehnejad: Partial conversion for the foundation package. 5,000,000 647,803 Total: 3516 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 5,000,000 647,803 4/23/2018 Linda Newton: Bond Funds approved. 10/3/2016 Reza Fereshtehnejad: Partial Conversion for the foundation Package. -5,000,000 -647,803 Total: 3516 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 1,981,567 256,733 8/31/2016 Linda Newton: Bond Funds approved. 8/31/2016 Reza Fereshtehnejad: Moving funds from R/W to Con as approved Exhibit 6-D 8/29/2016.. Total: 1,981,567 256,733 2,238,300 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 16 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 8/31/2016 Reza Fereshtehnejad: Moving funds from R/W to Con as approved Exhibit 6-D 8/29/2016.. 8/25/2019 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3516 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 4/7/2016 Linda Newton: Bond Funds approved. Total: 3/28/2016 Reza Fereshtehnejad: Moving approximately $17 million of conversion to 18/19. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3516 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 3/28/2016 Reza Fereshtehnejad: Moving approximately $17 million of conversion to 18/19. 7/27/2021 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3516 HBP CON -17,706,000 17,706,000 LSSRP Bond -2,294,000 2,294,000 Fed. Reimb. Rate: 88.53% 12/10/2015 Linda Newton: Bond Funds approved. Total: 10/16/2015 Reza Fereshtehnejad: Conversion is taking place in 18/19 instead of 14/15. 3516 Local AC (HBP) CON 17,706,000 -17,706,000 Local Match 2,294,000 -2,294,000 Fed. Reimb. Rate: 88.53% 10/16/2015 Reza Fereshtehnejad: Conversion moved from 14/15 Total: 3516 Local AC (HBP) CON 3,515,075 -3,515,075 Local Match 455,415 -455,415 Fed. Reimb. Rate: 88.53% 7/20/2015 Linda Newton: AC for funding moved from R/W to Con. Total: 3516 HBP CON 3,515,075 3,515,075 LSSRP Bond 455,415 455,415 Fed. Reimb. Rate: 88.53% 7/20/2015 Linda Newton: Bond Funds approved. 7/20/2015 Linda Newton: Move R/W programming to Construction for RR work. Total: 3,970,490 3516 HBP CON 9,087,200 -9,087,200 LSSRP Bond 1,177,343 -1,177,343 Fed. Reimb. Rate: 88.53% 12/24/2014 Linda Newton: Bond Funds approved. Total: 10/13/2014 Linda Newton: Adjust funding,constructiont not authorized in FFY 13/14. 3516 Local AC (HBP) CON -9,087,200 9,087,200 Local Match -1,177,343 1,177,343 Fed. Reimb. Rate: 88.53% 10/13/2014 Linda Newton: Adjust funding, constructiont not authorized in FFY 12/13. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 17 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 12/24/2014 Linda Newton: Bond Funds approved. 11/8/2013 Linda Newton: Move $20 million out of 13/14 CON. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3516 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 11/8/2013 Linda Newton: Move $20 million out of 13/14 CON. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3516 Local AC (HBP) CON -2,655,900 Local Match -344,100 Fed. Reimb. Rate: 88.53% 6/27/2013 Smita Dhuldhoya: Moved $3 million of pre-construction service cost to PE per agency’s request via Ex. 6-D dated 6/20/13 Total: -2,655,900 -344,100 -3,000,000 3516 Local AC (HBP) CON 2,655,900 Local Match 344,100 Fed. Reimb. Rate: 88.53% 6/27/2013 Smita Dhuldhoya: Moved $3 million of pre-construction service cost to PE per agency’s request via Ex. 6-D dated 6/20/13 Total: 2,655,900 344,100 3,000,000 3516 HBP CON -2,655,900 LSSRP Bond -344,100 Fed. Reimb. Rate: 88.53% 12/24/2014 Linda Newton: Bond Funds approved. 6/27/2013 Smita Dhuldhoya: Moved $3 million of pre-construction service cost to PE per agency’s request via Ex. 6-D dated 6/20/13 Total: -2,655,900 -344,100 -3,000,000 3516 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/16/2012 Eric Bost: At the request of the City to advance the CMGC process. No change to construction federal funding. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3516 HBP CON 100,000,000 LSSRP Bond 12,956,060 Fed. Reimb. Rate: 88.53% 12/24/2014 Linda Newton: Bond Funds approved. 10/12/2011 Eric Bost: AC Conversion -100,000,000 -12,956,060 Total: 3516 Local AC (HBP) CON -100,000,000 Local Match -12,956,060 Fed. Reimb. Rate: 88.53% 10/12/2011 Eric Bost: AC conversion. 100,000,000 12,956,060 Total: 3516 Local AC (HBP) CON 8,853,000 Local Match 1,147,000 Fed. Reimb. Rate: 88.53% 10/7/2010 Eric Bost: Per Sept. 2010 Survey -8,853,000 -1,147,000 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 18 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3516 HBP CON 8,853,000 8,853,000 LSSRP Bond 1,147,000 1,147,000 Fed. Reimb. Rate: 88.53% 12/24/2014 Linda Newton: Bond Funds approved. 10/7/2010 Eric Bost: Per Sept. 2010 Survey Total: 10,000,000 3516 Local AC (HBP) CON 170,692,898 -170,692,898 Local Match 22,115,075 -22,115,075 Fed. Reimb. Rate: 88.53% 2/22/2010 Eric Bost: Per Financial Plan dated 2/3/2010. Total: 3516 HBP CON 50,000,000 170,692,898 220,692,898 LSSRP Bond 6,478,030 22,115,075 28,593,105 Fed. Reimb. Rate: 88.53% 2/22/2010 Eric Bost: Bond Funds approved. 2/22/2010 Eric Bost: Per Financial Plan dated 2/3/2010. Total: 249,286,003 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 19 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Los Angeles Glendale Blvd.-Hyperion Ave complex of bridges over LA River, I-5 and Riverside Drive, rehabilitation / seismic retrofit; upgrade bridge railing; includes bridges 53C1881, 53C1882, 53C1883, 53C1884. No additional lanes. Realign I-5 north bound off ramp. High cost project agreement required. Fed Proj: BHLS-5006(181) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 9,760,410 456,000 10,216,410 R/W 1,000,000 401,016 1,401,016 CON 71,050,000 11,692,500 82,742,500 Total 10,760,410 857,016 71,050,000 11,692,500 94,359,926 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 8,693,628 719,819 20,000,000 20,000,000 20,000,000 13,251,935 82,665,383 Local Match 2,066,782 137,197 8,149,435 1,341,130 -2,591,212 -1,624,142 7,479,189 LSSRP Bond 2,591,212 1,624,142 4,215,354 Local AC 62,900,565 10,351,370 -20,000,000 -20,000,000 -20,000,000 -13,251,935 Total 10,760,410 857,016 71,050,000 11,692,500 94,359,926 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 7,808,328 364,800 8,173,128 Local Match 1,952,082 91,200 2,043,282 LSSRP Bond Local AC Total 9,760,410 456,000 10,216,410 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP PE 364,800 -364,800 Local Match 91,200 -91,200 Fed. Reimb. Rate: 80.00% 10/14/2020 DLA-Admin: Moved PE from 19/20 to 20/21 per 2020 survey. Total: 5/4/2020 Srikanth Gopinath: Moving PE funds from 21/22 to 19/20 1390 HBP PE -800,000 364,800 -435,200 Local Match -200,000 91,200 -108,800 Fed. Reimb. Rate: 80.00% 10/10/2019 Jeremy Wright: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in Total: -544,00018/19. Push funding to FFY 21/22, per LAPG Ch. 6. Reduced PE as requested in 2019 survey. 1390 HBP PE 800,000 800,000 Local Match 200,000 200,000 Fed. Reimb. Rate: 80.00% 10/10/2019 Jeremy Wright: Fund line failed to deliver. Total: 1,000,00010/19/2018 DLA-Admin: As requested in September 2018 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 20 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP PE 800,000 800,000 Local Match 200,000 200,000 Fed. Reimb. Rate: 80.00% 9/19/2017 Reza Fereshtehnejad: As requested in 2017 Survey. Total: 1,000,000 1390 HBP PE 920,000 920,000 Local Match 230,000 230,000 Fed. Reimb. Rate: 80.00% 9/23/2016 Reza Fereshtehnejad: As requested in 2016/17 survey Total: 1,150,000 1390 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/23/2015 Linda Newton: PE cost increase as requested in 2015 HBP Survey. Total: 100,000 1390 HBP PE 38,000 38,000 Local Match 9,500 9,500 Fed. Reimb. Rate: 80.00% 8/13/2014 Smita Dhuldhoya: Additional PE funds added based on agency’s request on Ex. 6-D dated 7/31/14 Total: 47,500 1390 HBP PE -60,000 -60,000 Local Match -15,000 -15,000 Fed. Reimb. Rate: 80.00% 4/7/2014 Smita Dhuldhoya: Revised funds based on agency’s request on Ex. 6-D dated 3/38/14 Total: -75,000 1390 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 10/25/2013 Linda Newton: Additional PE funding added in FFY 13/14 as requested in September 2013 Survey. Total: 100,000 1390 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/14/2012 Linda Newton: Additional PE funding added in FFY 12/13 per September 2012 survey. Total: 100,000 1390 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/26/2011 Srikanth Gopinath: Added additional $100,000 PE funds based on survey data received Total: 100,000 1390 HBP PE 121,468 121,468 Local Match 30,367 30,367 Fed. Reimb. Rate: 80.00% 10/5/2010 Srikanth Gopinath: Increase in PE cost based on survey. Need 6A/D to review to approve Total: 151,835 1390 HBP PE 1,150,000 1,150,000 Local Match 287,500 287,500 Fed. Reimb. Rate: 80.00% Revising match rate to .80 Total: 1,437,500 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 21 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP PE -1,272,619 -1,272,619 Local Match -164,881 -164,881 Fed. Reimb. Rate: 88.53% Revising the match rate to .80 Total: -1,437,500 1390 HBP PE 253,820 253,820 Local Match 63,455 63,455 Fed. Reimb. Rate: 80.00% Additional PE costs due to environmental and historical issues including replication of historical railing Total: 317,275 1390 HBP PE 1,272,619 1,272,619 Local Match 164,881 164,881 Fed. Reimb. Rate: 88.53% Total: 1,437,500 1391 HBP PE -80,000 -80,000 Local Match -20,000 -20,000 Fed. Reimb. Rate: 80.00% 9/19/2017 Smita Dhuldhoya: Removed funding per September 2017 survey. Total: -100,000 1391 HBP PE Local Match Fed. Reimb. Rate: 80.00% 10/23/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. Funds not obligated, moved to next Total: fiscal year. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1391 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/28/2015 Vijay Kopparam: Per 2015 September survey, additional $100,000 is programmed for PE. Agency may have to submit a Total: 100,000revised Ex. 6d to justify additional costs before the funds authorized. 1391 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/10/2012 Smita Dhuldhoya: Programmed additional PE funds based on September 2012 survey. Total: 100,000 1391 HBP PE -40,000 -40,000 Local Match -10,000 -10,000 Fed. Reimb. Rate: 80.00% 3/13/2012 Smita Dhuldhoya: Revised PE funds based on submitted 6-D Total: -50,000 1391 HBP PE 160,000 160,000 Local Match 40,000 40,000 Fed. Reimb. Rate: 80.00% 9/28/2011 Srikanth Gopinath: Added additional PE funds per survey data Total: 200,000 1391 HBP PE 96,000 96,000 Local Match 24,000 24,000 Fed. Reimb. Rate: 80.00% 7/28/2009 Srikanth Gopinath: Increase in costs based on updated data submitted by the City for the Glendale -Hyperion complex, to Total: 120,000include VE analysis Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 22 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1391 HBP PE 1,094,000 1,094,000 Local Match 273,500 273,500 Fed. Reimb. Rate: 80.00% 7/1/2009 Srikanth Gopinath: Revising match rate for Prior, adding funds for revised scope to add BMPs in compliance of Storm Water Total: 1,367,500Data Report and Caltran’s comments. Concept approved by Greg Kolle of FHWA 1391 HBP PE -1,051,294 -1,051,294 Local Match -136,206 -136,206 Fed. Reimb. Rate: 88.53% 7/1/2009 Srikanth Gopinath: Revising the federal match % Total: -1,187,500 1391 HBP PE 153,520 153,520 Local Match 38,380 38,380 Fed. Reimb. Rate: 80.00% Additional costs due to environmental and historical railing issues Total: 191,900 1391 HBP PE 1,051,294 1,051,294 Local Match 136,206 136,206 Fed. Reimb. Rate: 88.53% Total: 1,187,500 1392 HBP PE -80,000 -80,000 Local Match -20,000 -20,000 Fed. Reimb. Rate: 80.00% 9/19/2017 Smita Dhuldhoya: Removed funding per September 2017 survey. Total: -100,000 1392 HBP PE Local Match Fed. Reimb. Rate: 80.00% 10/23/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. Funds not obligated, moved to next Total: fiscal year. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1392 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/28/2015 Vijay Kopparam: Per 2015 September survey, additional $100000 is programmed for PE in FY 15/16. Agency may have to Total: 100,000submit a revised Ex. 6D to justify the additional costs prior to authorization. 1392 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/10/2012 Smita Dhuldhoya: Programmed additional PE funds based on September 2012 survey. Total: 100,000 1392 HBP PE -80,000 -80,000 Local Match -20,000 -20,000 Fed. Reimb. Rate: 80.00% 3/13/2012 Smita Dhuldhoya: Revised PE funds based on submitted 6-D Total: -100,000 1392 HBP PE 160,000 160,000 Local Match 40,000 40,000 Fed. Reimb. Rate: 80.00% 9/28/2011 Srikanth Gopinath: Added additional PE funds per survey Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 23 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1392 HBP PE -1,051,294 -1,051,294 Local Match -136,206 -136,206 Fed. Reimb. Rate: 88.53% 7/28/2009 Srikanth Gopinath: Revised match rate Total: -1,187,500 1392 HBP PE 1,566,000 1,566,000 Local Match 391,500 391,500 Fed. Reimb. Rate: 80.00% 7/28/2009 Srikanth Gopinath: Increase in costs based on updated data submitted by the City, corrected match rate for prior Total: 1,957,500 1392 HBP PE 153,520 153,520 Local Match 38,380 38,380 Fed. Reimb. Rate: 80.00% Additional PE funds due to environmental and historical railing issues Total: 191,900 1392 HBP PE 1,051,294 1,051,294 Local Match 136,206 136,206 Fed. Reimb. Rate: 88.53% Total: 1,187,500 3124 HBP PE -80,000 -80,000 Local Match -20,000 -20,000 Fed. Reimb. Rate: 80.00% 9/19/2017 Smita Dhuldhoya: Removed funding per September 2017 survey. Total: -100,000 3124 HBP PE Local Match Fed. Reimb. Rate: 80.00% 10/23/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. Funds not obligated, moved to next Total: fiscal year. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3124 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/28/2015 Vijay Kopparam: Per Septem 2015 survey, additional $100000 is programmed for PE in 15/16. Agency may have to submit a Total: 100,000revised Ex. 6d to justify the addiional costs. 3124 HBP PE -22,000 -22,000 Local Match -5,500 -5,500 Fed. Reimb. Rate: 80.00% 8/13/2014 Smita Dhuldhoya: PE funds revised based on agency’s request on 6-D dated 7/31/14 Total: -27,500 3124 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/23/2013 Smita Dhuldhoya: Programmed additional PE funds per September 2013 survey. Total: 100,000 3124 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/10/2012 Smita Dhuldhoya: Programmed additional PE funds per September 2012 survey. Total: 100,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 24 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3124 HBP PE 160,000 160,000 Local Match 40,000 40,000 Fed. Reimb. Rate: 80.00% 9/26/2011 Reza Fereshtehnejad: per survey request. Total: 200,000 3124 Select Fed PE Local Match Fed. Reimb. Rate: 88.53% 8/6/2009 Srikanth Gopinath: Total: 3124 Select Fed PE Local Match Fed. Reimb. Rate: 88.53% 8/6/2009 Srikanth Gopinath: Total: 3124 HBP PE -442,650 -442,650 Local Match -57,350 -57,350 Fed. Reimb. Rate: 88.53% 7/29/2009 Srikanth Gopinath: change match rate for PE to 80% Total: -500,000 3124 HBP PE 544,000 544,000 Local Match 136,000 136,000 Fed. Reimb. Rate: 80.00% 7/29/2009 Srikanth Gopinath: Revised per latest input from City. Summary adjustment of costs includes the entire Glendale Hyperion Total: 680,000complex of bridges. Adjusted match rate for PE to 80%. 3124 HBP PE 442,650 442,650 Local Match 57,350 57,350 Fed. Reimb. Rate: 88.53% Total: 500,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 885,300 355,019 1,240,319 Local Match 114,700 45,997 160,697 LSSRP Bond Local AC Total 1,000,000 401,016 1,401,016 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP R/W 355,019 -442,650 -87,631 Local Match 45,997 -57,350 -11,353 Fed. Reimb. Rate: 88.53% 10/14/2020 DLA-Admin: Moved R/W from 19/20 to 20/21 per 2020 survey. Total: -98,9845/4/2020 Srikanth Gopinath: Moving ROW funds from 21/22 t0 19/20. Per the approved 6A, the ROW was approved for $401,016, Made the adjustment of reducing the ROW funds 500,000, when moving the funds to match the approved 6D sg. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 25 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP R/W -442,650 442,650 Local Match -57,350 57,350 Fed. Reimb. Rate: 88.53% 10/10/2019 Jeremy Wright: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. Delivery failure of phase in Total: 18/19. Push funding to FFY 21/22, per LAPG Ch. 6. Reduced R/W as requested in 2019 survey. 1390 HBP R/W 442,650 442,650 Local Match 57,350 57,350 Fed. Reimb. Rate: 88.53% 10/10/2019 Jeremy Wright: Fund line failed to deliver. Total: 500,00010/19/2018 DLA-Admin: As requested in September 2018 Survey. 1390 HBP R/W -177,060 -177,060 Local Match -22,940 -22,940 Fed. Reimb. Rate: 88.53% 6/29/2018 Reza Fereshtehnejad: As requested in the Exhibit 6-D dated 4/3/2018. Total: -200,000 1390 HBP R/W 442,650 442,650 Local Match 57,350 57,350 Fed. Reimb. Rate: 88.53% 9/19/2017 Reza Fereshtehnejad: As requested in 2017 Survey. Total: 500,000 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/23/2016 Reza Fereshtehnejad: As requested in 2016/17 survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1390 HBP R/W 177,060 177,060 Local Match 22,940 22,940 Fed. Reimb. Rate: 88.53% 9/23/2015 Linda Newton: R/W cost increase as requested in 2015 HBP Survey. Total: 200,000 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 5/6/2015 Eileen Crawford: RW funds moved to 14/15 per revised 6D 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/24/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 2/15/2013 Smita Dhuldhoya: Moved R/W funds from 12/13 to 13/14 based on the agency’s Ex. 6-D dated 2/14/13. 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 26 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP R/W 221,325 221,325 Local Match 28,675 28,675 Fed. Reimb. Rate: 88.53% 9/26/2011 Srikanth Gopinath: Added additional $250,000 R/W funds based on survey data received Total: 250,000 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 5/27/2011 Srikanth Gopinath: Moving R/W from 11/12 to 12/13 based on latest schedule 8/21/2015 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/5/2010 Srikanth Gopinath: moved R/W from 10/11 to 11/12 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 4/8/2010 Srikanth Gopinath: moved R/W funds from 09/10 to 10/11 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1390 HBP R/W -796,770 -796,770 Local Match -103,230 -103,230 Fed. Reimb. Rate: 88.53% 8/5/2009 Srikanth Gopinath: Reduced R/W funds needed and moved to 09/10 Total: -900,000 1390 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/15/2008 Shannon Mlcoch: RW funds moved from FFY 2006/7 to 2008/9. Schedule change per LA ODIS data. 8/22/2011 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1390 HBP R/W 1,018,095 1,018,095 Local Match 131,905 131,905 Fed. Reimb. Rate: 88.53% Total: 1,150,000 1391 HBP R/W -2,500,973 -2,500,973 Local Match -324,028 -324,028 Fed. Reimb. Rate: 88.53% 8/5/2009 Srikanth Gopinath: Deleted R/W funds as indicated by the City. R/W Engineering will be shown in 53C1881 in 09/10, as the Total: -2,825,000Glendale -Hyperion are combined into one project shown in 53c1881 1391 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/15/2008 Shannon Mlcoch: RW funds moved from FFY 2006/7 to 2008/9. Schedule change per LA ODIS data. 8/22/2011 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1391 HBP R/W 2,500,973 2,500,973 Local Match 324,028 324,028 Fed. Reimb. Rate: 88.53% Total: 2,825,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 27 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1392 HBP R/W -885,300 -885,300 Local Match -114,700 -114,700 Fed. Reimb. Rate: 88.53% 8/6/2009 Srikanth Gopinath: Deleted R/W funds as indicated by the City. R/W Engineering will be shown in 53C1881 in 09/10, as the Glendale -Hyperion are combined into one project shown in 53c1881 Total: -1,000,000 1392 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/15/2008 Shannon Mlcoch: RW funds moved from FFY 2006/7 to 2008/9. Schedule change per LA ODIS data. 8/22/2011 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1392 HBP R/W 885,300 885,300 Local Match 114,700 114,700 Fed. Reimb. Rate: 88.53% Total: 1,000,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 20,000,000 20,000,000 20,000,000 13,251,935 73,251,935 Local Match 0 8,149,435 1,341,130 -2,591,212 -1,624,142 5,275,211 LSSRP Bond 2,591,212 1,624,142 4,215,354 Local AC 62,900,565 10,351,370 -20,000,000 -20,000,000 -20,000,000 -13,251,935 Total 71,050,000 11,692,500 82,742,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 Local AC (HBP) CON -7,464,229 -20,000,000 27,464,229 New! Local Match -967,070 -2,591,212 3,558,282 Fed. Reimb. Rate: 88.53% 1/30/2023 Roberta Jensen: Update programming. Entering into High Cost Agreement Total: 1390 HBP CON 7,464,229 20,000,000 -27,464,229 New! Local Match 967,070 2,591,212 -3,558,282 Fed. Reimb. Rate: 88.53% 1/30/2023 Roberta Jensen: Update for programming. Entering into High Cost Agreement. Total: 1390 Local AC (HBP) CON -12,765,096 12,765,096 New! Local Match -1,653,853 1,653,853 Fed. Reimb. Rate: 88.53% 1/30/2023 Roberta Jensen: Revise fund line to match approved 6D dated 01-26-23 Total: 1390 HBP CON -12,765,096 -12,765,096 New! Local Match -1,653,853 -1,653,853 Fed. Reimb. Rate: 88.53% 1/30/2023 Roberta Jensen: Revise fund line to match approved 6D dated 01-26-23 Total: -14,418,949 1390 HBP CON -799 -799 Local Match -104 -104 Fed. Reimb. Rate: 88.53% 9/8/2022 Andy Chou: CON revised to reflect CON AC RFA. Total: -903 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 28 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% CON -799 -104 9/8/2022 Andy Chou: CON AC revised to reflect RFA. 799 104 Total: 1390 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% CON -57,669,549 62,901,364 -7,471,701 8,149,539 10/15/2020 DLA-Admin: Moved AC from FFY 20/21 to 21/22 and added funds per 2020 survey. -5,231,816 -677,837 Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/15/2020 DLA-Admin: Added CON per 2020 survey 5,231,816 677,837 Total: 5,231,816 677,837 5,909,653 1390 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% CON -48,273,196 57,669,549 -6,254,304 7,471,701 10/9/2019 Jeremy Wright: Move CON from FFY 19/20 to 20/21 per September 2019 survey. -9,396,353 -1,217,397 Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/9/2019 Jeremy Wright: Add funding per September 2019 survey. 9,396,353 1,217,397 Total: 9,396,353 1,217,397 10,613,750 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/19/2018 DLA-Admin: Revised funding as requested in September 2018 Survey. 5,114,821 662,679 Total: 5,114,821 662,679 5,777,500 1390 Local AC (HBP) CON 5,114,821 Local Match 662,679 Fed. Reimb. Rate: 88.53% 7/2/2018 Reza Fereshtehnejad: Revised funding as requested in 2018 Survey. -5,114,821 -662,679 Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 9/19/2017 Reza Fereshtehnejad: as requested in 2017 survey. 3,541,200 458,800 Total: 3,541,200 458,800 4,000,000 1390 Local AC (HBP) CON 3,541,200 Local Match 458,800 Fed. Reimb. Rate: 88.53% 9/19/2017 Reza Fereshtehnejad: Additional funds requested as requested in 2017 survey. -3,541,200 -458,800 Total: 1390 Local AC (HBP) CON 39,617,175 Local Match 5,132,825 Fed. Reimb. Rate: 88.53% 9/23/2016 Reza Fereshtehnejad: As requested in 2016/17 survey -39,617,175 -5,132,825 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 29 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 9/23/2016 Reza Fereshtehnejad: As requested in 2016/17 survey 5,641,974 730,977 Total: 5,641,974 730,977 6,372,951 1390 Local AC (HBP) CON -33,975,201 Local Match -4,401,848 Fed. Reimb. Rate: 88.53% 9/23/2016 Reza Fereshtehnejad: As requested in 2016/17 survey 33,975,201 4,401,848 Total: 1390 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/27/2015 DLA-Admin: Rescheduled funding to match 2015 HBP Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/25/2013 Linda Newton: Added $250,000 to Construction and moved AC to FFY 15/16 as requested in September 2013 Survey. 221,325 28,675 Total: 221,325 28,675 250,000 1390 Local AC (HBP) CON 221,325 Local Match 28,675 Fed. Reimb. Rate: 88.53% 10/25/2013 Linda Newton: Added $250,000 to Construction and moved AC to FFY 15/16 as requested in September 2013 Survey. -221,325 -28,675 Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 9/18/2012 Reza Fereshtehnejad: Ac conversion 1,206,221 156,279 Total: 1,206,221 156,279 1,362,500 1390 Local AC (HBP) CON 1,206,221 Local Match 156,279 Fed. Reimb. Rate: 88.53% 9/18/2012 Reza Fereshtehnejad: Additional funds needed -1,206,221 -156,279 Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 3/13/2012 Smita Dhuldhoya: Added funds based on the submitted 6-D and moved from 13/14 to beyond years. Needs funding agreement. 3,043,219 394,281 Total: 3,043,219 394,281 3,437,500 1390 Local AC (HBP) CON 3,043,219 -3,043,219 Local Match 394,281 -394,281 Fed. Reimb. Rate: 88.53% 3/1/2012 Smita Dhuldhoya: Added funds based on the submitted 6-D and moved from 13/14 to beyond years. Needs funding agreement. Total: 1390 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 5/27/2011 Srikanth Gopinath: Moving CON from 12/13 to 13/14 based on latest schedule 8/21/2015 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 30 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/5/2010 Srikanth Gopinath: moved CON from 10/11 to 12/13 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1390 Local AC (HBP) CON 20,085,131 Local Match 2,602,242 Fed. Reimb. Rate: 88.53% 10/27/2009 DLA-Admin: High Cost Policy. Needs funding agreement. -20,085,131 -2,602,242 Total: 1390 HBP CON -20,085,131 Local Match -2,602,242 Fed. Reimb. Rate: 88.53% 10/27/2009 DLA-Admin: CON funds moved from FFY 10/11 to Beyond. High Cost Policy. Needs funding agreement. 20,085,131 2,602,242 Total: 1390 HBP CON 20,085,131 Local Match 2,602,242 Fed. Reimb. Rate: 88.53% 10/13/2009 Srikanth Gopinath: CON funds moved from FFY Beyond to 10/11. -20,085,131 -2,602,242 Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON -20,085,131 -2,602,242 9/29/2009 Eric Bost: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). Project is not ready to advertise. 20,085,131 2,602,242 Total: 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 15,899,523 2,059,952 7/30/2009 Srikanth Gopinath: moved $7,548,421 for 53c1883 and $10,411,054 for 53c1884 for Rehabilitation, Revised per latest input from City. Summary adjustment of costs includes the entire Glendale Hyperion complex of bridges Total: 15,899,523 2,059,952 17,959,475 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON -1,447,639 -187,557 7/29/2009 Srikanth Gopinath: Revised per latest input from City. Summary adjustment of costs includes the entire Glendale Hyperion complex of bridges Total: -1,447,639 -187,557 -1,635,196 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON -729,847 -94,559 10/16/2008 Shannon Mlcoch: Data from LA ODIS. Information provided by Local Agency. 8/5/09 Srikanth Gopinath: moved construction to 2010/11 per request from City Total: -729,847 -94,559 -824,406 1390 HBP Local Match Fed. Reimb. Rate: 88.53% CON 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 31 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1390 HBP CON 6,363,094 6,363,094 Local Match 824,406 824,406 Fed. Reimb. Rate: 88.53% Total: 7,187,500 1391 HBP CON -6,682,617 -6,682,617 Local Match -865,804 -865,804 Fed. Reimb. Rate: 88.53% 7/30/2009 Srikanth Gopinath: moved construction to 53c1881 as the Glendale Hyperion project will be bid as one project Total: -7,548,421 1391 HBP CON 2,029,457 2,029,457 Local Match 262,938 262,938 Fed. Reimb. Rate: 88.53% 7/28/2009 Srikanth Gopinath: Increase in costs based on updated data submitted by the City Total: 2,292,395 1391 HBP CON -602,866 -602,866 Local Match -78,108 -78,108 Fed. Reimb. Rate: 88.53% 10/16/2008 Shannon Mlcoch: Data from LA ODIS. Information provided by Local Agency. Total: -680,974 1391 HBP CON Local Match Fed. Reimb. Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). Total: Attempt will be made to program this project in year shown. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1391 HBP CON 5,256,026 5,256,026 Local Match 680,974 680,974 Fed. Reimb. Rate: 88.53% Total: 5,937,000 1392 HBP CON -9,216,906 -9,216,906 Local Match -1,194,148 -1,194,148 Fed. Reimb. Rate: 88.53% 7/30/2009 Srikanth Gopinath: moved construction to 53c1881 as the Glendale Hyperion project will be bid as one project Total: -10,411,054 1392 HBP CON 4,445,791 4,445,791 Local Match 575,999 575,999 Fed. Reimb. Rate: 88.53% 7/28/2009 Srikanth Gopinath: Increase in costs based on updated data submitted by the City Total: 5,021,790 1392 HBP CON -618,148 -618,148 Local Match -80,088 -80,088 Fed. Reimb. Rate: 88.53% 10/16/2008 Shannon Mlcoch: Data from LA ODIS. Information provided by Local Agency. Total: -698,236 1392 HBP CON Local Match Fed. Reimb. Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). Total: Attempt will be made to program this project in year shown. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 32 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1392 HBP Local Match Fed. Reimb. Rate: 88.53% CON 5,389,264 698,236 Total: 5,389,264 698,236 6,087,500 3123 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 20,000,000 2,591,212 1/30/2023 Roberta Jensen: Update for programming. Entering into High Cost Agreement. 12,535,771 1,624,142 -32,535,771 -4,215,354 Total: New! 3123 Local AC (HBP) CON -20,000,000 Local Match -2,591,212 Fed. Reimb. Rate: 88.53% 1/30/2023 Roberta Jensen: Update for programming. Entering into High Cost Agreement -12,535,771 -1,624,142 32,535,771 4,215,354 Total: New! 3123 Local AC (HBP) CON 12,765,096 10,351,370 Local Match 1,653,853 1,341,130 Fed. Reimb. Rate: 88.53% 1/30/2023 Roberta Jensen: Revise fund line to match approved 6D dated 01-26-23. -23,116,466 -2,994,983 Total: New! 3123 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 1/30/2023 Roberta Jensen: Revise fund line to match approved 6D dated 01-26-23 23,116,466 2,994,983 Total: 23,116,466 2,994,983 26,111,449 New! 3123 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 7/2/2018 Reza Fereshtehnejad: Bond Funds approved. 9/18/2012 Reza Fereshtehnejad: Correcting previous mistake 9,419,305 1,220,371 Total: 9,419,305 1,220,371 10,639,676 3123 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 7/2/2018 Reza Fereshtehnejad: Bond Funds approved. 9/18/2012 Reza Fereshtehnejad: Correcting previous mistakes. -9,419,305 -1,220,371 Total: -9,419,305 -1,220,371 -10,639,676 3123 Local AC (HBP) CON 9,419,305 Local Match 1,220,371 Fed. Reimb. Rate: 88.53% 10/27/2009 DLA-Admin: High Cost Policy. Needs funding agreement. -9,419,305 -1,220,371 Total: 3123 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON -9,419,305 -1,220,371 7/2/2018 Reza Fereshtehnejad: Bond Funds approved. 10/27/2009 DLA-Admin: CON funds moved from FFY 10/11 to Beyond. High Cost Policy. Needs funding agreement. 9,419,305 1,220,371 Total: 3123 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 9,419,305 1,220,371 7/2/2018 Reza Fereshtehnejad: Bond Funds approved. 10/13/2009 Srikanth Gopinath: CON funds moved from FFY Beyond to 10/11. -9,419,305 -1,220,371 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 33 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3123 HBP CON -9,419,305 9,419,305 LSSRP Bond -1,220,371 1,220,371 Fed. Reimb. Rate: 88.53% 7/2/2018 Reza Fereshtehnejad: Bond Funds approved. Total: 9/29/2009 Eric Bost: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). Project is not ready to advertise. 3123 HBP CON 6,191,773 6,191,773 LSSRP Bond 802,210 802,210 Fed. Reimb. Rate: 88.53% 7/2/2018 Reza Fereshtehnejad: Bond Funds approved. Total: 6,993,9837/30/2009 Srikanth Gopinath: moved $4,993,983 from 53c1882, $1,000,000 for 53c1883 and $1,000,000 for 53c1884 for Seismic, Revised per latest input from City. Summary adjustment of costs includes the entire Glendale Hyperion complex of bridges 3123 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 7/2/2018 Reza Fereshtehnejad: Bond Funds approved. Total: 10/16/2008 Shannon Mlcoch: CON funds moved from FFY 2011/12 to 2009/10. 8/5/09 Srikanth Gopinath: moved construction to 2010/11 per request from City 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3123 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds. Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3123 HBP CON 22,746 22,746 LSSRP Bond 2,947 2,947 Fed. Reimb. Rate: 88.53% 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds. Total: 25,693Cost increase 3123 HBP CON 3,204,786 3,204,786 LSSRP Bond 415,214 415,214 Fed. Reimb. Rate: 88.53% Total: 3,620,000 3124 HBP CON -4,421,173 -4,421,173 LSSRP Bond -572,810 -572,810 Fed. Reimb. Rate: 88.53% 9/6/2022 Roberta Jensen: Bond Funds approved. Total: -4,993,9837/30/2009 Srikanth Gopinath: construction funds moved to 53c1881 3124 HBP CON 2,181,364 2,181,364 LSSRP Bond 282,619 282,619 Fed. Reimb. Rate: 88.53% 9/6/2022 Roberta Jensen: Bond Funds approved. Total: 2,463,9837/29/2009 Srikanth Gopinath: Revised per latest input from City. Summary adjustment of costs includes the entire Glendale Hyperion complex of bridges Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 34 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3124 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 9/6/2022 Roberta Jensen: Bond Funds approved. 10/16/2008 Shannon Mlcoch: CON funds moved from FFY 2011/12 to 2009/10. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3124 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds. 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3124 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 2,239,809 290,191 Total: 2,239,809 290,191 2,530,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 35 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Los Angeles County BRIDGE NO. 53C0327 & 53C0328, THE OLD ROAD OVER SANTA CLARA RIVER AND OVER SPTCO (ABND) from 550’ south of Skyview Lane to Rye Canyon Road. Replace 4 lane approaches and bridges with 6 lane approaches and bridges. County is responsible for identifying other funding sources for work not eligible under the HBP. Funds shown are for HBP only. Reference RTP: LA0F010 & RTIP: LA0F010 & LA0G105. High cost project agreement required. Fed Proj: BHLO-5953(049) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 5,417,872 5,417,872 R/W CON 37,925,110 37,925,110 Total 5,417,872 37,925,110 43,342,982 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,796,442 33,575,100 38,371,542 Local Match 621,430 4,350,010 4,971,440 LSSRP Bond Local AC Total 5,417,872 37,925,110 43,342,982 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,796,442 4,796,442 Local Match 621,430 621,430 LSSRP Bond Local AC Total 5,417,872 5,417,872 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3765 HBP PE 4,796,442 4,796,442 Local Match 621,430 621,430 Fed. Reimb. Rate: 88.53% 6/8/2011 Eric Bost: Add funds in at correct reimbursement rate and adds funds via post programming change. Total: 5,417,872 3765 HBP PE -4,734,298 -4,734,298 Local Match -1,183,574 -1,183,574 Fed. Reimb. Rate: 80.00% 6/8/2011 Eric Bost: New Reimbursement rate is 88.53% so deleted prior programming Total: -5,917,872 3765 HBP PE 4,734,298 4,734,298 Local Match 1,183,574 1,183,574 Fed. Reimb. Rate: 80.00% 11/2/2010 Linda Newton: Eligible project. Total: 5,917,872 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 36 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotal-0LSSRPBondTotal33,575,1004,350,01037,925,11033,575,1004,350,01037,925,110Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3765 HBP CON -33,575,100 33,575,100 Local Match -4,350,010 4,350,010 Fed. Reimb. Rate: 88.53% 10/20/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Subject to High Cost Policy: Needs funding agreement. Total: 3765 HBP CON 33,575,100 -33,575,100 Local Match 4,350,010 -4,350,010 Fed. Reimb. Rate: 88.53% 8/30/2022 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 25/26. As requested in August 2022 Status. Total: 3765 HBP CON -33,575,100 33,575,100 Local Match -4,350,010 4,350,010 Fed. Reimb. Rate: 88.53% 11/7/2013 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Subject to High Cost Policy: Needs funding agreement. Total: 3765 HBP CON 33,575,100 -33,575,100 Local Match 4,350,010 -4,350,010 Fed. Reimb. Rate: 88.53% 10/10/2013 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September 2013 Survey. Total: 3765 HBP CON -33,575,100 33,575,100 Local Match -4,350,010 4,350,010 Fed. Reimb. Rate: 88.53% 10/18/2011 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. High Cost Policy. Needs funding agreement. Total: 3765 HBP CON 2,398,226 2,398,226 Local Match 310,716 310,716 Fed. Reimb. Rate: 88.53% 10/4/2011 Hamid Aghasharif: Additional funds as requested in September 2011 Survey. Total: 2,708,942 3765 HBP CON 31,176,874 -31,176,874 Local Match 4,039,294 -4,039,294 Fed. Reimb. Rate: 88.53% 10/4/2011 Hamid Aghasharif: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16. As requested in September 2011 Survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 37 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3765 HBP CON 31,176,874 31,176,874 Local Match 4,039,294 4,039,294 Fed. Reimb. Rate: 88.53% 11/2/2010 Linda Newton: Eligible project. Total: 35,216,168 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 38 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Pico Rivera BRIDGE NO. 53C0057, TELEGRAPH ROAD OVER SAN GABRIEL RIVER, 0.2 MI W SAN GABR RIV FWY. Replace existing 4 lane bridge with a 6 lane bridge. Capacity increasing must be in 20 year RTP. Fed Proj: BRLS-5351(028) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 45,000 1,305,000 309,500 1,659,500 R/W 1,541,000 1,541,000 CON 18,857,000 18,857,000 Total 45,000 1,305,000 1,850,500 18,857,000 22,057,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 39,839 1,155,317 1,638,248 16,694,102 19,527,505 Local Match 5,162 149,684 212,252 2,162,898 2,529,995 LSSRP Bond Local AC Total 45,000 1,305,000 1,850,500 18,857,000 22,057,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 39,839 1,155,317 274,000 1,469,155 Local Match 5,162 149,684 35,500 190,345 LSSRP Bond Local AC Total 45,000 1,305,000 309,500 1,659,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4188 HBP Local Match Fed. Reimb. Rate: 88.53% PE -274,000 274,000 -35,500 35,500 3/15/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4188 HBP Local Match Fed. Reimb. Rate: 88.53% PE 274,000 -274,000 35,500 -35,500 8/23/2022 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 23/24. As requested by agency. Total: 4188 HBP Local Match Fed. Reimb. Rate: 88.53% PE -274,000 274,000 -35,500 35,500 10/28/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 24/25. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 39 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4188 HBP PE -274,000 274,000 Local Match -35,500 35,500 Fed. Reimb. Rate: 88.53% 12/9/2020 Andy Chou: PE funds moved from FFY 20/21 to 23/24 to match E-76 request in FFY 20/21. Total: 4188 HBP PE 929,317 -929,317 Local Match 120,403 -120,403 Fed. Reimb. Rate: 88.53% 9/25/2020 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September Total: 2020 Survey. Previously programmed amount was $1,614,500. 4188 HBP PE -500,000 500,000 Local Match -64,780 64,780 Fed. Reimb. Rate: 88.53% 9/23/2020 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September Total: 2020 Survey. 4188 HBP PE 57,350 -57,350 Local Match 7,430 -7,430 Fed. Reimb. Rate: 88.53% 4/14/2020 Vijay Kopparam: Pull $64,780 to FFY 19/20 to match RFA package which will make federal $ as $500,000 Total: 4188 HBP PE 442,650 -442,650 Local Match 57,350 -57,350 Fed. Reimb. Rate: 88.53% 3/25/2020 DLA-Admin: Pull $500k into FFY 19/20. Total: 4188 HBP PE -1,429,317 1,429,317 Local Match -185,183 185,183 Fed. Reimb. Rate: 88.53% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 4188 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/24/2019 DLA-Admin: Fund line failed to deliver. Total: 9/28/2018 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. As requested in September 2018 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4188 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/19/2018 DLA-Admin: Fund line failed to deliver. Total: 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 17/18. As requested in September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4188 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 40 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4188 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/29/2015 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. As requested in September Total: 2015 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4188 HBP PE 1,469,155 1,469,155 Local Match 190,345 190,345 Fed. Reimb. Rate: 88.53% 2/27/2014 Eileen Crawford: New Project Total: 1,659,500 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,364,247 1,364,247 Local Match 176,753 176,753 LSSRP Bond Local AC Total 1,541,000 1,541,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4188 HBP R/W -1,364,247 1,364,247 New! Local Match -176,753 176,753 Fed. Reimb. Rate: 88.53% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4188 HBP R/W 1,364,247 -1,364,247 Local Match 176,753 -176,753 Fed. Reimb. Rate: 88.53% 8/23/2022 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY 24/25 to 23/24. As requested by agency. Total: 4188 HBP R/W -1,364,247 1,364,247 Local Match -176,753 176,753 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 24/25. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4188 HBP R/W -1,364,247 1,364,247 Local Match -176,753 176,753 Fed. Reimb. Rate: 88.53% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 22/24. NEPA not yet clear. Total: 4188 HBP R/W 1,364,247 -1,364,247 Local Match 176,753 -176,753 Fed. Reimb. Rate: 88.53% 9/25/2020 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September Total: 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 41 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4188 HBP R/W 1,364,247 -1,364,247 Local Match 176,753 -176,753 Fed. Reimb. Rate: 88.53% 9/23/2020 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 21/22. As requested in September 2020 Survey. Total: 4188 HBP R/W -1,364,247 1,364,247 Local Match -176,753 176,753 Fed. Reimb. Rate: 88.53% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to Beyond. NEPA not yet clear. Total: 4188 HBP R/W -1,364,247 1,364,247 Local Match -176,753 176,753 Fed. Reimb. Rate: 88.53% 10/19/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4188 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4188 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. As requested in September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4188 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4188 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4188 HBP R/W 1,364,247 1,364,247 Local Match 176,753 176,753 Fed. Reimb. Rate: 88.53% 2/27/2014 Eileen Crawford: New project Total: 1,541,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 42 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal16,694,1022,162,89818,857,00016,694,1022,162,89818,857,000Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4188 HBP CON -16,694,102 16,694,102 Local Match -2,162,898 2,162,898 Fed. Reimb. Rate: 88.53% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4188 HBP CON 16,694,102 -16,694,102 Local Match 2,162,898 -2,162,898 Fed. Reimb. Rate: 88.53% 8/23/2022 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 25/26. As requested by agency. Total: 4188 HBP CON -8,347,051 8,347,051 Local Match -1,081,449 1,081,449 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4188 HBP CON -8,347,051 8,347,051 Local Match -1,081,449 1,081,449 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4188 HBP CON -8,347,051 8,347,051 Local Match -1,081,449 1,081,449 Fed. Reimb. Rate: 88.53% 10/19/2021 DLA-Admin: CON funds subject to Mid-Level Programming Policies. Total: 4188 HBP CON 16,694,102 -16,694,102 Local Match 2,162,898 -2,162,898 Fed. Reimb. Rate: 88.53% 9/29/2021 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in September Total: 2021 Status. 4188 HBP CON -16,694,102 16,694,102 Local Match -2,162,898 2,162,898 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 43 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4188 HBP CON -16,694,102 16,694,102 Local Match -2,162,898 2,162,898 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4188 HBP CON 16,694,102 -16,694,102 Local Match 2,162,898 -2,162,898 Fed. Reimb. Rate: 88.53% 9/28/2018 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2018 Survey. Total: 4188 HBP CON -16,694,102 16,694,102 Local Match -2,162,898 2,162,898 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4188 HBP CON -16,694,102 16,694,102 Local Match -2,162,898 2,162,898 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4188 HBP CON -16,694,102 16,694,102 Local Match -2,162,898 2,162,898 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4188 HBP CON 16,694,102 -16,694,102 Local Match 2,162,898 -2,162,898 Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2017 Survey. Total: 4188 HBP CON 16,694,102 16,694,102 Local Match 2,162,898 2,162,898 Fed. Reimb. Rate: 88.53% 2/27/2014 Eileen Crawford: New project Total: 18,857,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 44 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Pico Rivera BRIDGE NO. 53C0471, WASHINGTON BLVD OVER RIO HONDO, 3/8 MI W/O PARAMOUNT BLVD. Replace existing 6-lane bridge with 8-lane bridge, only 6 lanes are HBP eligible. Capacity increasing must be in 20 year RTP. Fed Proj: BRLS-5351(027) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 45,000 500,000 2,520,500 3,065,500 R/W 2,080,000 2,080,000 CON 27,998,500 27,998,500 Total 45,000 500,000 4,600,500 27,998,500 33,144,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 39,839 442,650 4,072,823 24,787,072 29,342,383 Local Match 5,162 57,350 527,677 3,211,428 3,801,617 LSSRP Bond Local AC Total 45,000 500,000 4,600,500 27,998,500 33,144,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 39,839 442,650 2,231,399 2,713,887 Local Match 5,162 57,350 289,101 351,613 LSSRP Bond Local AC Total 45,000 500,000 2,520,500 3,065,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4195 HBP Local Match Fed. Reimb. Rate: 88.53% PE -2,231,399 2,231,399 -289,101 289,101 3/15/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4195 HBP Local Match Fed. Reimb. Rate: 88.53% PE -442,650 442,650 -57,350 57,350 10/12/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4195 HBP Local Match Fed. Reimb. Rate: 88.53% PE 442,650 1,788,749 -2,231,399 57,350 231,751 -289,101 8/23/2022 Vijay Kopparam: Per August 2022 Status, City is asking to reschedule PE funds currently programmed in FY 24/25 to FY 22/23 and FY 23/24 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 45 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4195 HBP PE -2,231,399 2,231,399 Local Match -289,101 289,101 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4195 HBP PE -2,231,399 2,231,399 Local Match -289,101 289,101 Fed. Reimb. Rate: 88.53% 8/23/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4195 Local AC (HBP) PE -2,231,399 2,231,399 Local Match -289,101 289,101 Fed. Reimb. Rate: 88.53% 8/23/2021 DLA-Admin: Remove AC from PE phase. Total: 4195 HBP PE -442,650 442,650 Local Match -57,350 57,350 Fed. Reimb. Rate: 88.53% 10/21/2020 DLA-Admin: Program $500,000 in FFY 20/21 as requested in 2020 HBP Survey. Total: 4195 Local AC (HBP) PE 2,231,399 -2,231,399 Local Match 289,101 -289,101 Fed. Reimb. Rate: 88.53% 3/30/2020 DLA-Admin: Move PE from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Total: 4195 HBP PE 442,650 -2,674,049 2,231,399 Local Match 57,350 -346,451 289,101 Fed. Reimb. Rate: 88.53% 3/25/2020 DLA-Admin: Pull $500k into FFY 19/20. Total: 4195 HBP PE 2,098,604 -2,098,604 Local Match 271,896 -271,896 Fed. Reimb. Rate: 88.53% 10/24/2019 DLA-Admin: Adjust PE to have phase fully funded in FTIP. Total: 4195 HBP PE -2,674,049 575,445 2,098,604 Local Match -346,451 74,555 271,896 Fed. Reimb. Rate: 88.53% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Action taken to Total: financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4195 HBP PE -2,674,049 2,674,049 Local Match -346,451 346,451 Fed. Reimb. Rate: 88.53% 3/4/2019 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested by local agency. Total: 4195 HBP PE Local Match Fed. Reimb. Rate: 88.53% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 46 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4195 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/29/2015 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. As requested in September Total: 2015 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4195 HBP PE Local Match Fed. Reimb. Rate: 88.53% 4/28/2015 Vijay Kopparam: Reduced PE funds in FY 14/15 to $45000 and remaining is moved to FY 17/18. Once the project is in 20 year Total: RTP, additional funds may be allowed if found eligible. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4195 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/21/2014 Linda Newton: Move final design PE funding to 17/18 until NEPA is clear. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4195 HBP PE 2,713,887 2,713,887 Local Match 351,613 351,613 Fed. Reimb. Rate: 88.53% 3/13/2014 Eileen Crawford: New project Total: 3,065,500 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,841,424 1,841,424 Local Match 238,576 238,576 LSSRP Bond Local AC Total 2,080,000 2,080,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4195 HBP R/W -1,841,424 1,841,424 New! Local Match -238,576 238,576 Fed. Reimb. Rate: 88.53% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 24/25 to 25/26. NEPA not yet clear. Total: 4195 HBP R/W -1,841,424 1,841,424 Local Match -238,576 238,576 Fed. Reimb. Rate: 88.53% 9/30/2021 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 24/25. As requested in September Total: 2021 Status. 4195 HBP R/W -1,841,424 1,841,424 Local Match -238,576 238,576 Fed. Reimb. Rate: 88.53% 8/23/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 47 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4195 HBP R/W 1,841,424 -1,841,424 Local Match 238,576 -238,576 Fed. Reimb. Rate: 88.53% 10/21/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 22/23 as requested in 2020 HBP Total: Survey. NEPA not yet clear. 4195 HBP R/W 1,841,424 1,841,424 Local Match 238,576 238,576 Fed. Reimb. Rate: 88.53% 3/13/2014 Eileen Crawford: New Project Total: 2,080,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 24,787,072 24,787,072 Local Match 3,211,428 3,211,428 LSSRP Bond Local AC Total 27,998,500 27,998,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4195 HBP CON -12,393,536 12,393,536 Local Match -1,605,714 1,605,714 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4195 HBP CON -12,393,536 12,393,536 Local Match -1,605,714 1,605,714 Fed. Reimb. Rate: 88.53% 10/19/2021 DLA-Admin: CON funds subject to Mid-Level Programming Policies Total: 4195 HBP CON 24,787,072 -24,787,072 Local Match 3,211,428 -3,211,428 Fed. Reimb. Rate: 88.53% 9/30/2021 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 25/26. As requested in September Total: 2021 Status. 4195 HBP CON 24,787,072 24,787,072 Local Match 3,211,428 3,211,428 Fed. Reimb. Rate: 88.53% 3/13/2014 Eileen Crawford: New Project Total: 27,998,500 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 48 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total South Gate BRIDGE NO. 53C1972, FIRESTONE BLVD, OVER LOS ANGELES RIVER, 152 M W/O LONG BEACH FWY. Rehabilitate 5-lane bridge & widen to 6-lane bridge, add shoulders, and upgrade bridge railings. Fed Proj: HP21L-5257(016) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,380,000 1,380,000 R/W CON 6,401,190 877,058 7,278,248 Total 7,781,190 877,058 8,658,248 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,888,688 776,459 7,665,147 Local Match 892,502 100,599 993,101 LSSRP Bond Local AC Total 7,781,190 877,058 8,658,248 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,221,714 1,221,714 Local Match 158,286 158,286 LSSRP Bond Local AC Total 1,380,000 1,380,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP PE -695,846 -695,846 Local Match -90,154 -90,154 Fed. Reimb. Rate: 88.53% 10/29/2010 Linda Newton: Revised funding based upon Exhibit 6-A dated 10/25/2010 and original authorization of $604,315 approved Total: -786,00008/03/2007. 1573 HBP PE 1,382,839 1,382,839 Local Match 179,161 179,161 Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: City revised 9/2010 survey. Move PE & R/W from 9/10 to 10/11 and Con to 11/12 as the same funding Total: 1,562,000programmed in previous FTIP. 1573 HBP PE -549,771 -549,771 Local Match -71,229 -71,229 Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: City revised 9/2010 survey. Move PE & R/W from 9/10 to 10/11 and Construction to 11/12 as previously Total: -621,000programmed in FTIP. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 49 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP PE 549,771 549,771 Local Match 71,229 71,229 Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: Request additional PE funding per 9/2010 survey. Total: 621,000 1573 HBP PE -1,382,839 -1,382,839 Local Match -179,161 -179,161 Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: Delete 9/10 programmed PE funding per 9/30/2010 survey request. Total: -1,562,000 1573 HBP PE 1,382,839 1,382,839 Local Match 179,161 179,161 Fed. Reimb. Rate: 88.53% 10/12/2009 Hamid Aghasharif: AS per October 2009 request. Exhibit 6-D to be submitted lateron. Total: 1,562,000 1573 HBP PE 534,721 534,721 Local Match 69,279 69,279 Fed. Reimb. Rate: 88.53% Total: 604,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ Local Match LSSRP Bond Local AC Total Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP R/W -376,253 -376,253 Local Match -48,748 -48,748 Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: Per 2014 Survey, RW funds is deleted. Total: -425,000 1573 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/28/2013 Vijay Kopparam: Per the revised 2013 Survey submitted on 10/25/2013, City is requesting R/W funds in FY 13/14 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1573 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/5/2012 Vijay Kopparam: As requested in 2012 HBP survey, move RW funds from FY 10/11 to FY 12/13 8/21/2015 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 50 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: Not ready to ad within 6 months. RW funds moved from FFY 9/10 to 10/11. As requested in September 2010 Total: Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1573 HBP R/W 263,819 263,819 Local Match 34,181 34,181 Fed. Reimb. Rate: 88.53% 10/12/2009 Hamid Aghasharif: As requested in October 2009 Survey. Exhibit 6-D to be submitted later on. Total: 298,000 1573 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/12/2009 Hamid Aghasharif: RW funds moved from FFY Prior to 9/10. As requested in October 2009 Survey. 8/22/2011 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1573 HBP R/W 112,433 112,433 Local Match 14,567 14,567 Fed. Reimb. Rate: 88.53% Total: 127,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 5,666,974 776,459 6,443,433 Local Match 734,216 100,599 834,815 LSSRP Bond Local AC Total 6,401,190 877,058 7,278,248 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP CON -776,459 776,459 Local Match -100,599 100,599 Fed. Reimb. Rate: 88.53% 8/22/2022 Vijay Kopparam: Construction Authorized. CON funds moved from FFY 20/21 to 21/22. As requested by agency. Total: 1573 HBP CON 776,459 -776,459 Local Match 100,599 -100,599 Fed. Reimb. Rate: 88.53% 10/4/2021 Andy Chou: Construction Authorized. CON funds moved from FFY 21/22 to 20/21. Funds obligated in FFY 20/21. Total: 1573 HBP CON -776,459 776,459 Local Match -100,599 100,599 Fed. Reimb. Rate: 88.53% 9/21/2021 Vijay Kopparam: Construction Authorized. CON funds moved from FFY 20/21 to 21/22. As requested in September 2021 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 51 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP CON 776,459 -776,459 Local Match 100,599 -100,599 Fed. Reimb. Rate: 88.53% 3/1/2021 Linda Newton: Construction Authorized. CON funds moved from FFY 22/23 to 20/21. As requested by agency. Total: 1573 HBP CON -776,459 776,459 Local Match -100,599 100,599 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: Construction Authorized. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the Total: FTIP (PUSH). Attempt will be made to program this project in year shown. 1573 HBP CON -776,459 776,459 Local Match -100,599 100,599 Fed. Reimb. Rate: 88.53% 10/21/2020 DLA-Admin: Construction Authorized. CON funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Push Total: funding to FFY 21/22, per LAPG Ch. 6. 1573 HBP CON -776,459 776,459 Local Match -100,599 100,599 Fed. Reimb. Rate: 88.53% 9/21/2020 Vijay Kopparam: Construction Authorized. CON funds moved from FFY 19/20 to 20/21. As requested in September 2020 Total: Survey. 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/21/2020 DLA-Admin: Fund line failed to deliver. Total: 10/9/2019 Vijay Kopparam: Construction Authorized. CON funds moved from FFY 18/19 to 19/20. As requested in September 2019 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 5/16/2019 Vijay Kopparam: Construction Authorized. CON funds moved from FFY 16/17 to 18/19. As requested by Exhibit 6D dated Total: 05/02/2019. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1573 HBP CON 211,223 211,223 Local Match 27,366 27,366 Fed. Reimb. Rate: 88.53% 5/16/2019 Vijay Kopparam: Agency has completed construction. They have incurred additional CE costs. Ex. 6D (attached) shows the Total: 238,589additional CE costs. . 1573 HBP CON 182,914 182,914 Local Match 23,698 23,698 Fed. Reimb. Rate: 88.53% 9/28/2016 Vijay Kopparam: Per September 2016 survey, agency is requesting for additional CON funds. They have submitted Ex. 6D. Total: 206,612 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/28/2016 Vijay Kopparam: Construction Authorized. CON funds moved from FFY 15/16 to 16/17. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 52 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP CON 382,323 382,323 Local Match 49,534 49,534 Fed. Reimb. Rate: 88.53% 9/30/2015 Vijay Kopparam: Per 2015 survey agency is requesting $431857 for additional CE. Total CE will be $1,200,000 Total: 431,857 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 8/11/2015 Vijay Kopparam: Based on Ex. 6D signed on 8/11/2015 agency is ready to advertise the project so they want the CON funds to Total: be moved from 15/16 to 14/15. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/25/2015 DLA-Admin: Ready to Advertise. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1573 HBP CON -1,174,339 -1,174,339 Local Match -152,148 -152,148 Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: Per 2014 September survey CON funds have been reduced to $6,401,190. Approval of Ex. 6D is required Total: -1,326,487prior to removing HOLD. 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: Ready to Advertise. CON funds moved from FFY 16/17 to 14/15. As requested in September 2014 Survey. Total: 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1573 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/13/2013 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 13/14 to 14/15. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 53 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP CON -376,687 -376,687 Local Match -48,804 -48,804 Fed. Reimb. Rate: 88.53% 10/28/2013 Vijay Kopparam: Per the revised 2013 survey submitted by City on 10/24/2013, City has reduced the CON funds to Total: -425,491$7,727,677 1573 HBP CON 7,218,000 -6,841,598 376,401 Local Match 935,168 -886,402 48,767 Fed. Reimb. Rate: 88.53% 10/11/2013 Reza Fereshtehnejad: As requested in the 2013 survey Total: 425,168 1573 Local AC (HBP) CON -6,841,598 6,841,598 Local Match -886,402 886,402 Fed. Reimb. Rate: 88.53% 10/11/2013 Reza Fereshtehnejad: As requested in the 2013 HBP survey. Total: 1573 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/5/2012 Vijay Kopparam: As requested in 2012 HBP survey, move CON funds to FY 14/15 8/17/2017 DLA-Admin: Fundline zeroed Total: out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1573 Local AC (HBP) CON 6,841,598 -6,841,598 Local Match 886,402 -886,402 Fed. Reimb. Rate: 88.53% 11/8/2010 Eric Bost: AC fund project. Total: 1573 HBP CON -6,841,598 6,841,598 Local Match -886,402 886,402 Fed. Reimb. Rate: 88.53% 11/8/2010 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 11/12 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). 1573 HBP CON -3,897,091 -3,897,091 Local Match -504,909 -504,909 Fed. Reimb. Rate: 88.53% 10/29/2010 Linda Newton: Revised funding based upon Exhibit 6-A dated 10/25/2010. Total: -4,402,000 1573 HBP CON 10,738,689 10,738,689 Local Match 1,391,311 1,391,311 Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: City revised 10/5/2010 survey. Requested to move PE & R/W from 9/10 to 10/11 and Con in 11/12 per prior Total: 12,130,000FTIP programmed dollar amount. 1573 HBP CON -22,278,575 -22,278,575 Local Match -2,886,426 -2,886,426 Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: City revised 10/5/2010 survey. requested to move PE and R/W from 9/10 to 10/11 and Con in 11/12 per prior Total: -25,165,000FTIP programmed dollar amount. 1573 HBP CON 22,278,575 -10,738,689 11,539,886 Local Match 2,886,426 -1,391,311 1,495,115 Fed. Reimb. Rate: 88.53% 10/5/2010 Robert Y Wong: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 11/12. As requested in September Total: 13,035,0002010 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 54 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON -10,738,689 -1,391,311 4/5/2010 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 10,738,689 1,391,311 Total: 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 11/12 to 12/13. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 10/11 to 11/12. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON 4,134,351 535,649 10/12/2009 Hamid Aghasharif: CON funds moved from FFY Beyond to 10/11. As requested in October 2009 Survey. -4,134,351 -535,649 Total: 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON 6,604,338 855,662 10/12/2009 Hamid Aghasharif: As requested in October 2009 Survey. Exhibit 6-D to be submitted later on Total: 6,604,338 855,662 7,460,000 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON -4,134,351 -535,649 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 4,134,351 535,649 Total: 1573 HBP Local Match Fed. Reimb. Rate: 88.53% CON 4,134,351 535,649 Total: 4,134,351 535,649 4,670,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 55 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Vernon BRIDGE NO. 53C0252, ATLANTIC BLVD, OVER LOS ANGELES RIVER, 5/8 MI N SLAUSON AVE. Widen 6 lane bridge to 7 lanes. Other federal funds are on this project, the City needs to coordinate w/ LAMTA to ensure the other federal funds are correctly programmed. Fed Proj: DBPL02-5139(010) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 100,000 250,000 350,000 R/W 1,413,700 3,963,300 5,377,000 CON 27,684,000 27,684,000 Total 1,513,700 4,213,300 27,684,000 33,411,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,340,079 221,325 3,508,709 24,508,645 29,578,758 Local Match 173,621 483,266 3,175,355 3,832,242 LSSRP Bond Local AC 3,508,709 -3,508,709 Total 1,513,700 4,213,300 27,684,000 33,411,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 88,530 221,325 309,855 Local Match 11,470 28,675 40,145 LSSRP Bond Local AC Total 100,000 250,000 350,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 HBP PE 221,325 221,325 Local Match 28,675 28,675 Fed. Reimb. Rate: 88.53% 10/21/2020 DLA-Admin: Program PE cost increase as requested in 2020 HBP Survey. Total: 250,000 1610 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/9/2013 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 12/13 to 13/14. As requested in September Total: 2013 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1610 HBP PE 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 9/26/2012 Vijay Kopparam: As requested in 2012 HBP survey, added PE funds in FY 12/13 Total: 100,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 56 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 HBP Local Match Fed. Reimb. Rate: 88.53% PE -1,150,890 -149,110 4/16/2012 Linda Newton: Revised funding to match obligations to date. PE funded with Discretionary Bridge and HPP funding, not HBP. Total: -1,150,890 -149,110 -1,300,000 1610 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/6/2010 Robert Y Wong: Not ready to ad within 6 months. PE funds moved from FFY 9/10 to 10/11. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/9/2009 Hamid Aghasharif: PE funds moved from FFY Prior to 9/10. As requested in October 2009 Survey. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% PE 7/29/2009 Hamid Aghasharif: Moving the funds from FFY08/09 to FFY 09/10. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% PE 7/27/2009 Hamid Aghasharif: Moving the funds from 09/10 to 08/09. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% PE 354,120 45,880 7/27/2009 Hamid Aghasharif: Submitted new application for cost increase due to new design and utility relocation. Total: 354,120 45,880 400,000 1610 HBP Local Match Fed. Reimb. Rate: 88.53% PE 796,770 103,230 Total: 796,770 103,230 900,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 57 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond R/WSummary: Fed$ LocalACLocalMatchTotal162,1511,413,700LSSRPBondTotal3,508,7094,760,258454,591616,7423,508,709-3,508,7093,963,3005,377,0001,251,549Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% R/W 527,904 -527,904 68,396 -68,396 7/22/2021 Andy Chou: Revised RW funds to match LAPG 6D dated 5/17/21. Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 527,904 68,396 7/22/2021 Andy Chou: Revised RW funds to match LAPG 6D dated 5/17/21. Total: 527,904 68,396 596,300 1610 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 930,273 120,527 10/21/2020 DLA-Admin: Additional RW cost increase added to FFY 22/23. LAPG 6-D must be submitted to substantiate cost increases. Total: 930,273 120,527 1,050,800 1610 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% R/W -2,050,532 2,980,805 -930,273 -265,668 386,195 -120,527 10/21/2020 DLA-Admin: Move AC from FFY 19/20 to 20/21 and add additional cost increase to AC. LAPG 6-D must be submitted to substantiate cost increases. Total: 0 0 1610 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% R/W 2,050,532 -2,050,532 265,668 -265,668 11/1/2019 DLA-Admin: Not ready to ad within 6 months. Added AC to RW funds moved from FFY 19/20 to 21/23. Action taken to financially constrain the FTIP (PUSH). Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -2,050,532 2,050,532 -265,668 265,668 10/24/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/23. Action taken to financially constrain the FTIP (PUSH). Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 9/28/2017 Reza Fereshtehnejad:As requested in 2017 survey 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 58 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/27/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. 8/25/2019 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1610 HBP R/W 897,429 897,429 Local Match 116,271 116,271 Fed. Reimb. Rate: 88.53% 10/5/2015 Vijay Kopparam: Per September 2015 survey agency is requesting additional funds for RW $1,013,700 in FY 16/17. Agency Total: 1,013,700may have to submit an updated Ex. 6D to justify the additional costs. 1610 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/5/2015 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 16/17. As requested in September Total: 2015 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1610 HBP R/W -1,074,489 -1,074,489 Local Match -139,211 -139,211 Fed. Reimb. Rate: 88.53% 10/21/2014 Linda Newton: Revised funding, 13/14 authorized funding needs to remain in as programmed. Total: -1,213,700 1610 HBP R/W -605,368 -605,368 Local Match -78,432 -78,432 Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: Per 2014 Survey, RW funds is reduced to $2,516,200 Total: -683,800 1610 HBP R/W 2,832,960 2,832,960 Local Match 367,040 367,040 Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: NEARLY Ready to Advertise. RW funds moved from FFY 13/14 to 14/15. As requested in September 2014 Total: 3,200,000Survey. 1610 HBP R/W -1,758,471 -1,758,471 Local Match -227,829 -227,829 Fed. Reimb. Rate: 88.53% 9/12/2014 Wesley Zinke: Reducing on behalf of the district the R/W amount programmed in 13/14 FFY to match end of FFY RFA. Total: -1,986,300 1610 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/9/2013 Vijay Kopparam: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September Total: 2013 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1610 HBP R/W 2,832,960 2,832,960 Local Match 367,040 367,040 Fed. Reimb. Rate: 88.53% 9/26/2012 Vijay Kopparam: As requested in 2012 HBP survey, added RW funds in FY 12/13 Total: 3,200,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 59 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 4/16/2012 Eric Bost: NEARLY Ready to Advertise. RW funds moved from FFY 11/12 to Prior. Funds were actually authorized in FFY Total: 9/10 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1610 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/13/2011 Eric Bost: NEARLY Ready to Advertise. RW funds moved from FFY 10/11 to 11/12. As requested in September 2011 Total: Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1610 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/6/2010 Robert Y Wong: Not ready to ad within 6 months. RW funds moved from FFY 9/10 to 10/11. 5/10/2013 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1610 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/9/2009 Hamid Aghasharif: RW funds moved from FFY Prior to 9/10. As requested in October 2009 Survey. 8/22/2011 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1610 HBP R/W 177,060 177,060 Local Match 22,940 22,940 Fed. Reimb. Rate: 88.53% Total: 200,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 24,508,645 24,508,645 Local Match 3,175,355 3,175,355 LSSRP Bond Local AC Total 27,684,000 27,684,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 HBP CON -24,508,645 24,508,645 Local Match -3,175,355 3,175,355 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1610 HBP CON -12,254,323 12,254,323 Local Match -1,587,677 1,587,677 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 60 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 HBP CON -12,254,323 12,254,323 Local Match -1,587,677 1,587,677 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 24/25. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1610 HBP CON -12,254,323 12,254,323 Local Match -1,587,677 1,587,677 Fed. Reimb. Rate: 88.53% 10/19/2021 DLA-Admin: CON funds subject to Mid-Level programming policies. Total: 1610 HBP CON 24,508,645 -24,508,645 Local Match 3,175,355 -3,175,355 Fed. Reimb. Rate: 88.53% 9/16/2021 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 1610 Local AC (HBP) CON -24,508,645 24,508,645 Local Match -3,175,355 3,175,355 Fed. Reimb. Rate: 88.53% 8/23/2021 DLA-Admin: Remove AC from CON phase. Total: 1610 HBP CON 7,801,264 7,801,264 Local Match 1,010,736 1,010,736 Fed. Reimb. Rate: 88.53% 10/22/2020 DLA-Admin: Program additional funds as requested in 2020 HBP Survey. High cost phase, will need high cost agreement to Total: 8,812,000pull federal funding into FTIP. LAPG 6-D is needed to justify the cost increase. 1610 Local AC (HBP) CON 7,801,264 -7,801,264 Local Match 1,010,736 -1,010,736 Fed. Reimb. Rate: 88.53% 10/21/2020 DLA-Admin: Program additional funds as requested in 2020 HBP Survey. High cost phase, will need high cost agreement to Total: pull federal funding into FTIP. LAPG 6-D is needed to justify the cost increase. 1610 Local AC (HBP) CON -16,707,382 16,707,382 Local Match -2,164,618 2,164,618 Fed. Reimb. Rate: 88.53% 10/24/2019 DLA-Admin: Move CON AC from FFY 20/21 to FFY 21/22 as requested in September 2019 survey Total: 1610 Local AC (HBP) CON -16,707,382 16,707,382 Local Match -2,164,618 2,164,618 Fed. Reimb. Rate: 88.53% 9/28/2018 Linda Newton: Revise funding as requested in 2018 Survey. Total: 1610 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 9/28/2017 Reza Fereshtehnejad: As requested on 2017 survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1610 HBP CON -16,707,382 16,707,382 Local Match -2,164,618 2,164,618 Fed. Reimb. Rate: 88.53% 10/27/2015 DLA-Admin: Not ready to ad within 6 months. AC added to CON. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 61 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 Local AC (HBP) CON 16,707,382 -16,707,382 Local Match 2,164,618 -2,164,618 Fed. Reimb. Rate: 88.53% 10/27/2015 DLA-Admin: Project R/W not certified, add AC to CON. Total: 1610 HBP CON 2,276,992 2,276,992 Local Match 295,008 295,008 Fed. Reimb. Rate: 88.53% 10/5/2015 Vijay Kopparam: Per September 2015 survey agency is requesting additional funds for CON $2,572,000 in FY 16/17. Agency Total: 2,572,000must submit an updated Ex. 6D to justify the additional costs. 1610 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: NEARLY Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1610 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/22/2013 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 15/16. Individually listed projects should not Total: be in the fundable element of the FTIP until readiness to advertise can be demonstrated. R/W is programmed in 12/13 so leave construction in FFY 15/16. If R/W fails to deliver in FFY 12/13, move CON into beyond. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1610 HBP CON 9,118,590 9,118,590 Local Match 1,181,410 1,181,410 Fed. Reimb. Rate: 88.53% 9/26/2012 Vijay Kopparam: As requested in 2012 HBP survey, added CON funds in FY 13/14 Total: 10,300,000 1610 HBP CON 5,311,800 -5,311,800 Local Match 688,200 -688,200 Fed. Reimb. Rate: 88.53% 12/4/2019 Linda Newton: Fund line has not failed to deliver. Total: 3/21/2013 Eric Bost: Fund line failed to deliver. 10/11/2011 Linda Newton: Update per 2011 Survey, move funding to 12/13. 1610 Local AC (HBP) CON -5,311,800 5,311,800 Local Match -688,200 688,200 Fed. Reimb. Rate: 88.53% 10/11/2011 Linda Newton: Update per 2011 Survey, remove AC. Total: 1610 Local AC (HBP) CON 5,311,800 -5,311,800 Local Match 688,200 -688,200 Fed. Reimb. Rate: 88.53% 11/8/2010 Eric Bost: Add AC funds to keep project in FFY 13/14. Total: 1610 HBP CON -5,311,800 5,311,800 Local Match -688,200 688,200 Fed. Reimb. Rate: 88.53% 11/8/2010 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 62 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1610 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/9/2009 Hamid Aghasharif: CON funds moved from FFY 9/10 to 12/13. As requested in October 2009 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% CON 5,311,800 688,200 10/15/2008 Jim Kaufman: Schedule change based on City of Vernon update on 10/14/08 -5,311,800 -688,200 Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% CON -5,311,800 -688,200 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 5,311,800 688,200 Total: 1610 HBP Local Match Fed. Reimb. Rate: 88.53% CON 5,311,800 688,200 Total: 5,311,800 688,200 6,000,000 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 63 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 07 County: Los Angeles Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total MPO Summary: Los Angeles County Metropolitan Transportation Auth. Number of Projects: 8 Total Costs: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 302,409,761 22,096,461 28,183,384 52,101,649 41,999,141 20,000,000 33,000,270 112,816,854 612,607,520 Local Match 22,510,849 -1,821,066 5,716,172 -1,889,847 -5,441,434 -1,624,142 739,930 12,899,691 31,090,151 LSSRP Bond 18,685,640 2,591,212 2,772,597 4,951,922 5,441,434 1,624,142 36,066,947 Local AC 110,162,619 -16,491,290 37,336,291 -28,467,343 -41,999,141 -20,000,000 -27,289,200 -13,251,935 0 Total for all Phases 453,768,868 6,375,316 74,008,443 26,696,381 6,451,000 112,464,610 679,764,618 Caltrans, Division of Local Assistance 3/22/2023, 1:03 PM Det2 FL4 SmlTxt Page 64