LA Metro’s
Highway
Program
May 10, 2013
Construction Management
Association of America
(CMAA)
Douglas R. Failing, P.E.
Executive Director, Highway Program
Highway Projects
2
State Route 710 North
!
BUDGET
Total Cost ($ mil.)
Current
$780
OK
Forecast
$2.6 – 5.4B*
Current
Construction Complete 2029
Alternatives Analysis
Draft EIR/EIS
Public Hearing
Final EIR/EIS
Record of Decision
Secured Funds: Measure R - $780M
Unsecured Funds: $1.82B – $4.62B
*Potential P3 Opportunity
* Denotes a range of cost for several higher cost
alternatives
SCHEDULE
OK
On target
Possible problem
Forecast
2029
Fall 2012
Spring 2014
Spring 2014
Summer 2015
Summer 2015
!
Major issue
3
State Route 710 North
• Alternatives Analysis – completed in Dec. 2012
• http://www.dot.ca.gov/dist07/resources/envdocs/docs/
710study/
• Alternatives:
– No Build
– Transportation System Management/Transportation
Demand Management (TSM/TDM)
– Bus Rapid Transit (BRT)
– Light Rail Transit (LRT)
– Freeway Tunnel
4
State Route 710 North Build Alternatives
BRT
LRT
Freeway Tunnel*
5
Interstate 710 South EIR/EIS*
!
SCHEDULE
Cost
Construction Complete
Draft REIR/REIS
Public Hearing
Final REIR/REIS
Record of Decision
Begin Construction
Current
2028
Forecast
2028
2014
2014
2015
2015
2020
2014
2014
2015
2015
2021
Multiple Early Action Study Projects with various schedules
!
BUDGET
Total Cost ($ mil.)
Current
$395
Forecast
$6.75B
Secured Funds: Measure R - $395M
Unsecured Funds: $6.36B – TBD
*Potential P3 Opportunity
*Some of these funds will be utilized for I-710 Early Action Projects
OK
On target
Possible problem
!
Major issue
6
I-710 Early Action Projects
BUDGET
Total Cost ($ mil.)
Current
$26.8
Forecast
$26.8
SCHEDULE
various (see below)
#APPR. PROJECTS
BUDGET
(000’S)
COMPLETION
Completed
Ongoing
Future
0
1
4
$ 000
$10,400
$16,400
N/A
2013
2018
TOTAL*
5
$26,800
2030
*Multiple projects to be programmed with various schedules
through 2030
OK
On target
Possible problem
!
Major issue
7
High Desert Corridor (Environmental)
Cost
OK
BUDGET
Total Cost ($ mil.)
Current
$65
SCHEDULE
Forecast
$65
Environmental
Document Complete
Funds include: STIP (GF), Measure R,
Measure I, and federal earmarks
• Scope includes Project Approval and
Environmental Document (PA/ED) only
Current
2014
Draft ED Circulation
Public Hearing
Final ED
Record of Decision
OK
On target
Possible problem
Forecast
2014
2013
2013
2014
2014
!
Major issue
8
Accelerated Regional Transportation Improvements
(ARTI) Project
PROJECTS UNDER CONSIDERATION:
• I-5 North Capacity Enhancements (Phase 2A: Truck Lane
+ HOV from SR-14 to Parker Rd.)
•I-5 Pavement Rehabilitation
• SR-71 Expressway Gap Closure (from I-10 to Mission
Blvd.)
• SR-71 Expressway Gap Closure (from Mission Blvd. to
Rio Rancho Rd.)
• Soundwall Package 10: I-210 Pasadena and Arcadia
• Soundwall Package 11: I-405 & SR 170 in Los Angeles
OK
BUDGET
Total Cost ($ mil.)
Current
$700
Funds include:
Measure R, Prop C 25%, Toll
Revenues and SHOPP
OK
SCHEDULE
Current
2030
Forecast
2019
2013
RFQ
2013/14
RFP
2014/15
Financial Close
Construction Complete 2019
2013
2013/14
2014/15
2019
Construction Complete
OK
On target
Forecast
$700
Possible problem
!
Major issue
9
I-605 Corridor “Hot Spot” Interchanges
BUDGET
Total Cost ($ mil.)
Current
$590M*
Forecast
$590M*
Secured Funds: Measure R - $590M
Unsecured Funds: TBD
OK
SCHEDULE
Construction Complete
Current
2026
Forecast
2026
• Multiple projects to be programmed with
various schedules through 2030
• Feasibility Study
2012
• Project Study Report
2013
• Preliminary Engineering 2014-2015
*Denotes current secure funding and not expected to cover
Feasibility Study improvement needs. Project costs to be
determined post Feasibility Study
OK
On target
Possible problem
!
Major issue
10
Arroyo Verdugo COG Measure R Operational
Improvements Program
BUDGET
Total Cost ($ mil.)
Completed
Ongoing
Future
TOTAL
SCHEDULE
various (see below)
Forecast
$170
Current
$32.4
BUDGET
(000’S)
#APPROVED
PROJECTS
1
7
32
40
COMPLETION
$
575
$ 15,573
$ 40,852
N/A
2018
2020
$57,000
2020
Measure R provides $170.0 Million over 30 years of which $57 Million has been programmed in the Subregion for FYs 2010-2016. Ongoing is
defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of
a Project is beyond FY 2013.
OK
On target
Possible problem
!
Major issue
11
Las Virgenes/Malibu COG Measure R Operational
Improvements Program
BUDGET
Total Cost ($ mil.)
Forecast
$175
Current
$91.8
#APPROVED
PROJECTS
SCHEDULE
various (see below)
BUDGET
(000’S)
COMPLETION
Completed
Ongoing
Future
0
9
7
$
0
$ 25,661
$ 66,139
N/A
2018
2020
TOTAL
16
$91,800
2020
Measure R provides $175.0 M over 30 years, $93.8 Million has been programmed for the Subregion by the Metro Board for FY’s 2010-16.
Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first
years funding of a Project is beyond FY 2013.
Possible problem
OK On target
! Major issue
12
South Bay (I-405, I-110, I-105 and SR-91) Ramp and
Interchange Operational Improvements Program
BUDGET
Total Cost ($ mil.)
Current
$176.5
Forecast
$906
#APPROVED
PROJECTS
COG Admin/Development
N/A
Contingency/Reserves
N/A
Completed
3
Ongoing
18
Future
36
TOTAL
57
SCHEDULE
various (see below)
BUDGET
(000’S)
COMPLETION
$ 6,754
$ 25,077
$ 2,152
$ 63,351
$ 94,806
2022
2019
2012
2022
2022
$192,140
2022
Measure R provides $906.0 Million over 30 years of which $192.1 Million has been programmed in the Subregion for FYs 2012-2019. 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 2013.
Possible problem
OK On target
! Major issue
13
Upcoming Procurements
A&E Professional Services, Motorist Services & P3 Services
http://www.metro.net/projects/pm-dept/
(Highway Program Look Ahead Reports)
14
Highway Projects in Construction
http://www.metro.net/projects/pm-dept/
(Highway Program Look Ahead Reports)
15
Questions?
Douglas R. Failing, P.E.
Executive Director – Highway Program
Los Angeles County Metropolitan
Transportation Authority – Metro
FailingD@metro.net
16