1. Phase 1 Project Status: Design
Continued development of alternative station design concepts for stations in the vicinity of USC and Expo Park
Received 85% design from FFP for Work Package A2, Corridor Improvements 23rd Street to Vermont Avenue
Received Construction Cost Estimate for Work Package A3, Trench Construction
Completed 85% Design Review Work Package A3, Trench Construction 1

2. Phase 1 Project Status: Construction
Continued sidewalk modifications on West side of Flower Street between 23rd and Washington
Continued procurement of the 61” water line for Work Package A4, 61” Water Line Relocation
Continued potholing for utilities in Segment A
FFP continues submitting construction submittals for trench construction
Continued exploratory drilling at Flower/Exposition grade separation to support final trench design 2

3. Phase 1 Project Status: CPUC Grade Crossing Applications
44 crossings on the project require CPUC approval
39 grade crossing applications have been filed
5 grade crossing applications require additional analysis prior to submittal to the CPUC
Farmdale Ave.
Watt Way
Trousdale Pedestrian Crossing
Menlo Ave.
Vermont Ave.
Protests have been filed on all 36 grade crossing applications
CPUC Staff have protested 8 grade crossing applications 3

4. Phase 1 Project Status: Real Estate
Currently 22 parcels required for the Project
9 property appraisals are complete
Offers have been made for 9 parcels
1 parcel has been acquired 4

5. Phase 1 Project Status: Third Party Agreements
8 Third Party Agreements are necessary for the project
3 agreements have been executed:
AT&T
Caltrans
City of Los Angeles
5 agreements are still being processed:
LADWP
Culver City
County of Los Angeles
Golden State Water
Time Warner 5

6. Phase 1 Project Status: Government/Community Relations
Hosted the Urban Design Committee Meeting in Culver City
Hosted the Mid Corridor Project Status Update Community Meeting at Dorsey High School
Conducted project status briefings with State Elected Officials
Briefed Councilman Park’s Staff on TPSS #3
Participated in the Urban Land Institute’s Urban Marketplace Conference
Participated in the Recycling Black Dollars Eleventh Annual Event
Continued meeting with business owners in Segments B & C to discuss construction timeline and access issues 6

7. Phase 1 Planned Activities:
Design
Submit Approved for Construction on Work Package A3, Trench Construction
Submit 85% design on 2 Work Packages:
Work Package B1, Utility Improvements Vermont to Harcourt
Work Package B2, Corridor Improvements Vermont to Harcourt
Submit 60% design for 3 Work Packages:
Work Package C1, Utilities Improvements Harcourt to Venice
Work Package D4, OCS/Traction Power
Work Package D5, Train Control and Communication Equipment Supply System Wide
Begin negotiation on construction costs for Work Package A3, Trench Construction
Begin Construction Cost Estimate on 85% Work Packages:
A2, Corridor Improvements 23rd Street to Vermont Av
B1. Utilities Vermont Av to Harcourt Av
B2, Corridor Improvements Vermont Av to Harcourt Av 7

8. Phase 1 Planned Activities:
Construction
Continue sewer line relocation between Adams and Washington on the East side of Flower Street
Complete demolition and reconstruction of curb and sidewalk on West side of Flower Street
Start installing street lighting system along West side of Flower Street between 23rd and Washington
Start Utility relocation to support trench construction 8

9. Phase 1 Planned Activities:
Government/Community Relations
Continue meeting with administrators, parents and teachers at schools sites along alignment to provide construction schedule and safety information tips
Host Construction Project Status Update Meeting for Segment C
Host Urban Design Committee Meetings
Real Estate
Continue real estate acquisition and lease termination activities
Third Party Agreements
Negotiate Master Cooperative Agreements with Culver City, LA County and Time Warner 9

10. Install wood frame into pipe for connection
Phase 1 Project Status:
Construction Progress
Install wood frame into pipe for connection 10

11. Phase 1 Project Status: Construction Progress
Looking Southwest, Flower St. Between 22nd and 23rd 11

12. Project Major Milestones
Feb 2007
Mar 2007
Apr 2007
May 2007
Jun 2007
Jul 2007
Approve Construction Package A2 Corr Impmnts 23rd -Vermont
Approve Construction Package B1 Utilities Vermont to Harcourt
Approve Construction Package B2 Corr Imp Vermont to Harcourt
Approve Construction Pkg. A3 (Trench) & CCTV
Approve LNTP Procure TPSS Prefab Bldg Package D3
Authority Actions
Negotiate Construction Package B1 Utilities Vermont - Harcourt
Negotiate Construction Package B2 Corr Imp Vermont to Harcourt
Negotiate Construction Package A2 Corr Impmnts 23rd -Vermont
Negotiate LNTP Procure TPSS Prefab Bldg Package D3
Negotiate Construction Package C1 Utilities Harcourt to Venice
Negotiate Construction Packages A3 (Trench) & CCTV
Design Build Contract
Downtown Project Status Update Meeting
Mid-Corridor Project Status Update Meeting
West End Project Status Update Meeting
Mid-Corridor Project Status Update Meeting
Downtown Project Status Update Meeting
West End Project Status Update Meeting
Project Scoping Meetings Phase 2
Project Scoping Meeting Phase 2
Community Outreach
Legend:
Urban Design Committee Meeting 12

13. Summary of Jobs Program Activities:
March 2007
Hired 1 new construction worker in March. A total of 13 out of 39 workers have been hired who live within Expo Corridor zip codes.
Continue to add individuals to existing database of Expo Corridor residents for a total of 330 interested individuals. These individuals will be tracked and FFP will work with CBOs to identify skill sets, qualifications for apprenticeship or pre-apprenticeship training, and readiness to enter into union and skilled positions.
Participated in the Los Angeles Urban League’s Annual Community/Job Workforce Fair
Participated in the Caltrans Disparity Study Workshop
Participated in the SCLC Labor & Community Dialogue Panel Discussion
Supported the Employment Development Department Job Fair to promote the Expo Local Jobs Program

14. Phase 2 Project Status:
Alternative Analysis/EIS/Conceptual Engineering
Published Notice of Intent in the Federal Register
Prepared Scoping Material for Initial Public Meetings
Distributed 92 Scoping Letters to Participating Agencies
Conducted Agency Scoping Meeting
Conducted FTA and PMOC Project Tours
Began coordination with Metro on Ridership Model
Began data collection for Purpose and Need statement
Met with Cities of Los Angeles and Santa Monica to coordinate bike path design

15. Phase 2 Project Status : Community Outreach
Organized four Scoping meetings in Los Angeles (2), Culver City and Santa Monica attended by approximately 700 people
Provided Scoping meeting notices through:
34,000 Postcards(1/4 mile either side of ROW)
40,000 Flyers
Newspaper ads, blasts, Notice to elected officials and Public Service Announcements
Organized the Phase 2 Project Webpage at
Received and began organization of several hundred Scoping Comments
Provided a project update to the Westwood Homeowners Association
Set up Phase 2 Project telephone line

16. Phase 2 Planned Activities:
Alternative Analysis/EIS/Conceptual Engineering
Submit Draft Purpose and Need to FTA
Continue initial screening of alternatives
Begin definition of Alternatives Report