.

.

Metro LineStationfree spacespaid spacespercent paidtypeest construction costmonthly permit costpermit status 4/2014monthly revenue* (assume status= available at 50% occupancy)monthly revenue max 100% occupancy

.

BlueFlorence1031210.43%surface$483,000.00$25.00sold-out$300.00$300.00

.

Blue103rd630.00%surface$264,600.00$0.00

.

BlueWillowbrook3350.00%surface$1,407,000.00$0.00

.

BlueArtesia2474013.94%surface$1,205,400.00$25.00available$500.00$1,000.00

.

BlueDel Amo332359.54%surface$1,541,400.00$25.00available$437.50$875.00

.

BlueWardlow1141712.98%surface$550,200.00$25.00sold-out$425.00$425.00

.

BlueWillow St863364.00%structure$24,273,000.00$25.00available$450.00$900.00

.

ExpoLa Cienega/Jefferson4760.00%structure$12,852,000.00$0.00

.

ExpoCulver City5860.00%surface$2,461,200.00$0.00

.

GoldSierra Madre Villa877889.12%structure$26,055,000.00$29.00available$1,276.00$2,552.00

.

GoldLake50100.00%surface$210,000.00$28.00available$700.00$1,400.00

.

GoldDel Mar610100.00%structure$16,470,000.00$2/day?$0.00

.

GoldFillmore1303018.75%surface$672,000.00$29.00sold-out$870.00$870.00

.

GoldHeritage Square12364.65%surface$541,800.00$20.00sold-out$120.00$120.00

.

GoldLincoln/Cypress841010.64%surface$394,800.00$25.00sold-out$250.00$250.00

.

GoldIndiana420.00%surface$176,400.00$29.00available?$0.00$0.00

.

GoldAtlantic2620.00%surface$1,100,400.00$29.00available?$0.00$0.00

.

GreenNorwalk15020.00%surface$6,308,400.00$0.00

.

GreenLakewood4140.00%surface$1,738,800.00$0.00

.

GreenLong Beach Blvd6460.00%surface$2,713,200.00$0.00

.

GreenAvalon1580.00%surface$663,600.00$0.00

.

GreenHarbor Freeway2530.00%surface$1,062,600.00$0.00

.

GreenVermont/Athens1550.00%surface$651,000.00$0.00

.

GreenCrenshaw5130.00%surface$2,154,600.00$0.00

.

GreenHawthorne/Lennox6230.00%surface$2,616,600.00$0.00

.

GreenAviation3900.00%surface$1,638,000.00$0.00

.

GreenEl Segundo910.00%surface$382,200.00$0.00

.

GreenDouglas300.00%surface$126,000.00$0.00

.

GreenRedondo Beach4030.00%surface$1,692,600.00$0.00

.

Red (/Orange)North Hollywood61933334.98%surface$3,998,400.00$39.00sold-out$12,987.00$12,987.00

.

OrangeVan Nuys7760.00%surface$3,259,200.00$0.00

.

OrangeSepulveda12050.00%surface$5,061,000.00$0.00

.

OrangeBalboa26193.33%surface$1,134,000.00$20.00avail$90.00$180.00

.

OrangeReseda5220.00%surface$2,192,400.00$0.00

.

OrangePiece College3730.00%surface$1,566,600.00$0.00

.

OrangeSherman Way2070.00%surface$869,400.00$0.00

.

OrangeChatsworth6100.00%surface$2,562,000.00$0.00

.

Red (/Purple)Westlke/MacArthrPk180.00%surface$75,600.00$0.00

.

RedUniversal77312614.02%surface$3,775,800.00$39.00sold-out$4,914.00$4,914.00

.

SilverEl Monte11530.00%surface$4,842,600.00$0.00

.

SilverSlauson1510.00%surface$634,200.00$0.00

.

SilverManchester2470.00%surface$1,037,400.00$0.00

.

SilverRosecrans3380.00%surface$1,419,600.00$0.00

.

SilverHarbor Gateway TranCtr9800.00%surface$4,116,000.00available quantitysold-out quantity estimated monthly revenueest max monthly rev current system

.

TOTAL180481402total19450$148,950,000.00258534$23,319.50$26,773.00

.

Percent92.79%7.21%32.58%67.42%annualizedannualized

.

ASSUMPTIONShow many years at $300K/year?dailytotal monthly$279,834.00$321,276.00

.

estimatesurface space$4,200.00496.50610792annual round est$300,000.00

.

estimatestructure space$27,000.00

.

assumeoverall occupancy25.00%

.

assumedaily parking rate$3.00

.

assumeweekdays/year260

.

TOTALEstimated AnnualREVENUE$3,792,750.00

.

.

Spaces by Linefreepaidfree %est capital cost

.

Blue205714093.63%$29,724,600.00

.

Expo10620100.00%$15,313,200.00

.

Gold151879465.66%$45,620,400.00

.

Green51780100.00%$21,747,600.00

.

Orange3954999.77%$16,644,600.00

.

Red141045975.44%$7,849,800.00

.

Silver28690100.00%$12,049,800.00

.

18048140292.79%$148,950,000.00

.

Under construction

.

LineStationParking Spacesopentypeest construction cost

.

Foothill Gold LineArcadia3002015structure$8,100,000.00

.

Foothill Gold LineMonrovia3502015surface?$1,470,000.00

.

Foothill Gold LineDuarte1252015surface?$525,000.00

.

Foothill Gold LineIrwindale3502015surface?$1,470,000.00

.

Foothill Gold LineAzusa Alameda2002015surface$840,000.00

.

Foothill Gold LineAzusa Citrus2002015structure$5,400,000.00

.

Expo 2Sepulveda2602015structure$7,020,000.00

.

Expo 2Bundy2502015surface$1,050,000.00

.

Expo 217th702015surface$294,000.00

.

CrenshawFlorence/LaBrea1002019surface$420,000.00

.

CrenshawFlorence/West1202019surface$504,000.00

.

CrenshawCrenshaw/Expo1102019surface$462,000.00

.

(Regional Connectr)(none)0

.

(Purple Line)(none)0

.

TOTAL2435$27,555,000.00

.

.

spacesconstruction cost

.

OVERALL TOTAL21885$176,505,000.00

.

annual

.

Est Annual Revenue$4,267,575.00

.

.

per lineoverall budgetspacesest constr costpking%

.

Foothill Gold Line$490,000,000.0015252015$17,805,000.003.63%

.

Expo 2$1,500,000,000.005802015$8,364,000.000.56%

.

Crenshaw$2,058,000,000.003302019$1,386,000.000.07%

.

2435$27,555,000.00