1. LA Metro’s Highway Program May 29, 2014
Construction Management Association of America (CMAA)
Ben Jong
Transportation Program Manager
Highway Program 1 1

2. Highway Projects 2

3. State Route 710 North BUDGET SCHEDULE Alternatives Analysis Dec 2012
Total Cost ($ mil.)
Current
$780
Forecast
$2.6 – 5.4B*
BUDGET
Secured Funds: Measure R - $780M
Unsecured Funds: $1.82B – $4.62B
*Potential P3 Opportunity
Construction Complete
Current
2029
Forecast
SCHEDULE
Alternatives Analysis Dec 2012
Draft EIR/EIS Feb 2015
Public Hearing Spring 2015
Final EIR/EIS Fall 2016
Record of Decision Fall 2016
* Denotes a range of cost for several higher cost alternatives
On target
Possible problem
Major issue

4. State Route 710 North Alternatives Analysis – completed in Dec. 2012
Alternatives:
No Build
Transportation System Management/Transportation Demand Management (TSM/TDM)
Bus Rapid Transit (BRT)
Light Rail Transit (LRT)
Freeway Tunnel

5. State Route 710 North Build Alternatives
BRT LRT Freeway Tunnel* 5

6. Interstate 710 South EIR/EIS*
Construction Complete
Current
2028
Forecast
SCHEDULE
Draft REIR/REIS Public Hearing Final REIR/REIS Record of Decision
Multiple Early Action Study Projects with various schedules
Cost
Begin Construction
Total Cost ($ mil.)
Current
$395
Forecast
$6.75B
BUDGET
Secured Funds: Measure R - $395M
Unsecured Funds: $6.36B – TBD
*Potential P3 Opportunity
*Some of these funds will be utilized for I-710 Early Action Projects
On target
Possible problem
Major issue

7. I-710 Early Action Projects
BUDGET
Current
$30.6
Forecast
$30.6
Total Cost ($ mil.)
SCHEDULE
various (see below)
BUDGET
(000’S)
#APPR. PROJECTS
COMPLETION
Completed $ N/A
Ongoing $10,
Future $20,
TOTAL* $30,
*Multiple projects to be programmed with various schedules through 2030
On target
Possible problem
Major issue

8. High Desert Corridor (Environmental)
Cost
Total Cost ($ mil.)
Current
$65
Forecast
BUDGET
Funds include: STIP (GF), Measure R, Measure I, and federal earmarks
Scope includes Project Approval and Environmental Document (PA/ED) only
Environmental Document Complete
Current
2015
Forecast
SCHEDULE
Draft ED Circulation
Public Hearing
Final ED
Record of Decision
2014
Spring 2015
Winter 2015
On target
Possible problem
Major issue

9. I-5 High Occupancy Vehicle/Toll Lane
Total Cost ($ mil.)
Forecast
$600
BUDGET
Funds include:
Measure R, Toll Revenues and SHOPP
Construction Complete
Forecast
2019
SCHEDULE
RFQ
RFP
Mid 2015
Late 2015
On target
Possible problem
Major issue

10. I-605 Corridor “Hot Spot” Interchanges
Total Cost ($ mil.)
Current
$590M*
Forecast
$3.2 B*
BUDGET
Secured Funds: Measure R - $590M
Unsecured Funds: $ 2.6B
Construction Complete
Current
2026
Forecast
SCHEDULE
Multiple projects to be programmed with various schedules through 2030
Completed Feasibility Study
Project Study Report
Environmental Phase
*Denotes current secure funding and not expected to cover Feasibility Study improvement needs. Project costs to be determined post Feasibility Study
On target
Possible problem
Major issue

11. Arroyo Verdugo COG Measure R Operational Improvements Program
BUDGET
Current
$60.3
Forecast
$170
SCHEDULE
Total Cost ($ mil.)
various (see below)
BUDGET
(000’S)
#APPROVED
PROJECTS
COMPLETION
Completed $
Ongoing $ 33,
Future $ 26,
TOTAL $60,
Measure R provides $170.0 Million over 30 years of which $60.3 Million has been programmed in the Subregion for FYs Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2014.
On target
Possible problem
Major issue 11 11 11 11

12. Las Virgenes/Malibu COG Measure R Operational Improvements Program
BUDGET
SCHEDULE
Current
$106.75
Forecast
$175
various (see below)
Total Cost ($ mil.)
#APPROVED
PROJECTS
BUDGET
(000’S)
COMPLETION
Completed $ N/A
Ongoing $ 46,
Future $ 59,
TOTAL $106,
Measure R provides $175.0 M over 30 years, $ Million has been programmed for the Subregion by the Metro Board for FY’s Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2014.
On target
Possible problem
Major issue 12 12 12 12

13. South Bay (I-405, I-110, I-105 and SR-91) Ramp and Interchange Operational Improvements Program
BUDGET
Current
$235.7
SCHEDULE
Forecast
$906
Total Cost ($ mil.)
various (see below)
BUDGET
(000’S)
COMPLETION
#APPROVED
PROJECTS
COG Admin/Development N/A $ 13,
Contingency/Reserves N/A $ 15,
Completed $ 5,
Ongoing $ 135,
Future $ 65,
TOTAL $ 235,
Measure R provides $906.0 Million over 30 years of which $235.7 Million has been programmed in the Subregion for FYs Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2014.
On target
Possible problem
Major issue 13 13 13 13

14. Upcoming Procurements A&E Professional Services
(Highway Program Look Ahead Reports) 14

15. Highway Projects in Construction
(Highway Program Look Ahead Reports) 15

16. Questions?
Frank Quon, P.E. Executive Officer – Highway Program Los Angeles County Metropolitan Transportation Authority – Metro Ben Jong