Public Access Investment Project Funding rv. 14 (6-17-20).xlsx

	A	C	D	E	F	G	H	I	L	M
1	Public Access Investment Plan Project Funding and Cost Estimates (June 17, 2020)
2				San Pedro and Wilmington waterfronts:
3			Initial estimates plus grant funding					Fund
4	Project elements (4)	Cost (millions)		Years 1-5		Years 5 -10 (3)		balances
5	San Pedro waterfront:
6	Harbor Blvd. realignment	$15.4		$8.60	[1]
7	Town Square at 6th Street and Ports O' Call promenade (phase I)	$47.2
8	Subtotal: Years 1-5	$62.6
9	San Pedro waterfront: FY20/21 to FY 24/25 projects
10	Transportation:
11	Harbor Blvd. from Miner Street to San Pedro Slip	$8.9
12	Harbor Blvd. from San Pedro Slip to 22nd Street	$22.0
13	Promenade (phase II)	$8.2
14	Signal Street improvements	$6.2
15	Amenities:
16	Downtown Harbor restrooms	$1.7
17	Ferry Building pier	$2.1
18	Infrastructure:								Harbor Blvd. realignment
19	Electrical upgrades	$4.0							Metro grant funding
20	San Pedro waterfront parking improvements	$5.0
21	Subtotal: Years 5-10 anticipated POLA projects	$58.1							$4,951,400	1st
22									$3,675,079	2nd
23	San Pedro waterfront: costs for years 1-10	$120.7							$8,626,479
24	San Pedro waterfront: initial funding estimate for years 1-10			$58.6	[2]	$50.0	[2]
25	Fund balance: San Pedro waterfront							-$12.1
26	Wilmington waterfront:
27	Waterfront promenade and Catalina Freight demolition	$53.4
28	Avalon promenade and gateway	$23.8		$8.1
29	Harry Bridges Blvd. beautification between Island Av. and Avalon Blvd.	$17.4
30	Subtotal : years 1-5	$94.6
31	Wilmington waterfront: FY20/21-FY 24/25 projects
32	Berth 200 roadway improvement	$5.6
33	Youth Sailing Center	$3.1
34	Subtotal: Years 5-10 anticipated POLA projects	$8.7
35	Wilmington waterfront: costs for years 1-10	$103.3
36	Wilmington waterfront: initial funding estimates for years 1-10			$58.1		$50.0
37	Fund balance: Wilmington waterfront							$4.8
38	Notes:
39	[1] The Los Angeles Metropolitan Transportation Authority provided $8.6 million in grant funding to help defray the $15.7 million cost to realign Harbor Blvd.
40	[2] The Los Angeles Metropolitan Transportation Authority provided $8.1 million in grant funding to help defray the $23.8 million cost for the Avalon Promenade and Gateway.
41	[3] The extent of additonal funding for Fiscal Years 20/21 to FY 24/25 based on current revenue projections are not yet available. Any additional PAIP funding
42	would be applied to selected community proposed projects.
43	[4] These projects include those identified as " Port supporting projects" in June 2019.
44	File name: Public Access Investment Project Funding rv. 14 (6-17-20)
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