1. DRAFT 2009 Long Range Transportation Plan Highway Projects August 11, 2009

2. 2 2009 Plan Highway Projects Project Description Est. Cost as of Aug. ’09 Est. FY Open (Aug. ‘09) Status (Aug. ’09) Interstate 405 Carpool Lanes from I-105 to SR-90$ 50.0 MOpen State Route 57/State Route 60 Carpool Lane Direct Connector $ 70.5 MOpen US-101 Freeway & Ramp Realignment to Center St.$ 40.9 MOpen Interstate 405 Carpool Lane Northbound from Greenleaf St. to Burbank Blvd. $ 6.4 MOpen State Route 14 Carpool Lanes from Pearblossom Hwy. to Ave P-8 $ 40.8 MOpen I-405/US-101 Connector Gap Closure near Greenleaf St.$ 45.7 MOpen I-710 Freeway Improvements from PCH to Downtown Long Beach $ 7.0 MOpen Interstate 405 Carpool Lanes from SR-90 to I-10 $169.5 M 2010 Under Const.

3. 3 2009 Plan Highway Projects (Cont.) Project Description Est. Cost as of Aug. ‘09 Est. FY Open Aug. ‘09 Status (Aug. ‘09) I-5 Carpool Lanes from SR 14 to SR 118$134.0 M2008Open Interstate 405 Southbound Carpool/Auxiliary Lane from Waterford St. to Interstate 10 $ 50.0 M2009Open Interstate 5/State Route 126 Interchange Reconstruction Phases I and II $ 72.2 M2010 Under Const. Extend State Route 90 Freeway- 2 segments $ 20.0 M2008Open SR-60 Carpool Lanes from I-605 to Brea Canyon Rd. $153.3 M2010 Under Const. I-5/SR-14 Carpool Lane Direct Connector$161.1 M2013 Under Const. I-5 Carpool Lanes from SR-118 to SR-170$250.9 M2012 Const. Oct. ‘09 Interstate 5 Carpool Lanes from SR-134 to State Route 170 (CMIA Project) $699.7 M2012 Out to Bid

4. 4 2009 Plan Highway Projects (Cont.) Project Description Est. Cost as of Aug. ’09 Est. FY Open (Aug. ‘09) Status (Aug. ’09) Interstate 10 Carpool Lanes from I-605 to Puente Avenue. $ 168.6 M 2012Under Constr. Interstate 5 Carmenita Road Interchange Improvement $ 379.7 M 2015 95% Designed (in right-of-way acquisition phase) Interstate 10 Carpool Lanes from Puente Avenue to Citrus Avenue $ 182.8 M 2015In Design Interstate 10 Carpool Lanes from Citrus Avenue to State Route 57 $ 170.0 M 2015In Design Interstate 405 Carpool Lanes (northbound) from I-10 to US-101 (CMIA Project) $1,034.0 M 2013 Under Constr. (Design/Build) Interstate 5 Carpool & Mixed Flow Lanes from I-605 to Orange County Line (CMIA Project) $1,240.5 M 2017In Design

5. 5 2009 Plan Highway Projects (Cont.) Project Description (project definition depends on final environmental process) Est. Cost as of Aug. ‘09 Est. FY Open (Aug. ‘09) Status (Aug. ’09) State Route 138 Widening – 7 segments$ 217.1 M 2007- 2020 Varies by Segment State Route 14 Carpool Lanes from Ave P-8 to Avenue L $ 120.0 M2027_ State Route 71 Freeway from Interstate 10 to Mission Blvd. $ 115.0 M2027In Design State Route 57/State Route 60 Mixed Flow Interchange $ 475.0 M2029 _ Interstate 5/Interstate 405 Carpool Lane Partial Connector $ 330.0 M2029 In Planning State Route 71 Freeway from Mission Blvd. to Rio Rancho Rd $ 330.0 M2029_

6. 6 2009 Plan Highway Projects (Cont.) Project Description Estimated Escalated Cost Per Measure R Measure R Contribution Delivery Date Alameda Corridor East Grade Separations Phase II $ 1,123 M $ 400 MFY 2017 BNSF Grade Separations in Gateway Cities -1 st Grade Separation -Remaining three Grade Separations $ 35 M FY 2017 FY 2017 + Countywide Soundwall Construction (Metro regional list and Monterey Park/SR-60) $ 250 M FY 2014 - 2039 High Desert Corridor (environmental) (PPP)$ 33 M FY 2014 (environ. ) – 2020 Opening dates Measure R projects requiring funds in excess of Measure R, contingent upon successful negotiated PPP or identification of federal/state matching funds.

7. 7 2009 Plan Highway Projects (Cont.) Project Description (project definition depends on final environmental process) Unescalated 2008$ Cost Estimate Measure R Contribution plus Escalation TBD Delivery Date Arroyo Verdugo Operational Improvements $ 170 M FY 2014 + Las Virgenes/Malibu Operational Improvements $ 175 M FY 2014 + South Bay I-405, I-110, I-105, SR-91 Ramp and Interchange Improvements $ 906 M FY 2014 + I-5 North Truck Lanes (PPP) -Phase I – from SR-14 to Pico Cyn. -Phase II – from Pico Cyn. To Parker Road -Phase III – from Parker Road to Kern County $ 2,800 M$ 410 M FY 2014 FY 2025 FY 2039 I-605 Corridor “Hot Spot” Interchanges in Gateway Cities $ 2,410 M$ 590 M FY 2015 - 2025 Opening dates Measure R projects requiring funds in excess of Measure R, contingent upon successful negotiated PPP or identification of federal/state matching funds.

8. 8 2009 Plan Highway Projects (Cont.) Project Description (project definition depends on final environmental process) Unescalated 2008$ Cost Estimate Measure R Contribution plus Escalation TBD Delivery Date I-710 North Extension – Preliminary estimate to be refined in future analysis/studies (PPP) $ 3,730 M$ 780 MFY 2025 + I-710 South and/or Early Action Projects (PPP) -I-710 Early Actions Projects - I-710 South $5,460 M $ 590 M FY 2022 FY 2025 SR-138 Capacity Enhancement (remaining segments) $ 270 M$ 200 M FY 2012 - 2020 Opening dates Measure R projects requiring funds in excess of Measure R, contingent upon successful negotiated PPP or identification of federal/state matching funds.