ACEC Los Angeles County Chapter November 5, 2014 Bryan Pennington Executive Director Engineering & Construction Transit Operator Transportation Planner Transportation Infrastructure Builder Transportation Funding Overseer 1,433 square-mile service area (nearly 16,000 bus stops) Over 9,000 employees Nation’s largest clean -air fleet (over 2,200 CNG buses) 450 miles of Metro Rapid Bus System 87.7 miles of Metro Rail (83 stations) Average Weekday Boardings (Bus & Rail) – 1.2 million Metro Freeway Service Patrol (average 25,000 motorists assisted per month) 513 miles of freeway HOV lanes 1,252 miles of Metro Bike Routes, Lanes and Paths Partner of 16 Municipal Bus Operators FY2015 Budget of $5.44 billion In November 2008, Los Angeles County voters approved Measure R by a two-thirds majority A projected $40 billion was committed to traffic relief and transportation upgrades throughout the county over the next 30 years Measure R will help fund dozens of critical transit and highway projects The nonprofit Los Angeles County Economic Development Corporation estimated that Measure R would create more than 210,000 new construction jobs and infuse an estimated $32 billion back into the local economy Chatsworth Orange Pasadena Azusa Gold Westside Subway Hollywood Red Westwood Los Angeles Expo II Santa Monica Expo Crenshaw/ LAX LAX East LA Regional Connector Green Gold Line Foothill Extension Norwalk Long Beach SIGNIFICANT HIGHLIGHTS 8.5 miles Light Rail 8 Stations Aerial Grade Separations, Below Grade, At -Grade Construction Southwestern Yard Maintenance Facility $2.058 Billion (Board approved LOP) Planned opening: 2019 24,400 Project Trips (2035) Project Budget: $2.058 Billion Federally assisted project – TIFIA Loan Revenue Operations: October 2019 1.9 mile Link Connecting Blue & Expo Lines with Gold Line 3 New Stations $1.467 Billion 90,000 Daily Project Transit Trips 17,700 Daily New Transit Trips FTA Full Funding Grant Agreement in the amount of $670 Million and Transportation Infrastructure Finance and Innovation Act program loan in the amount of $160 Million signed February 20, 2014 • • • • • • • FTA Record of Decision for entire 9-mile Project - August 9, 2012 FTA Full Funding Grant Agreement for initial 3.92 miles (Section 1 Wilshire/Western to Wilshire/La Cienega) – May 21, 2014 Extension of Purple Line from existing Wilshire/Western station Twin-bored tunnels and 3 new subway stations: • Wilshire/La Brea • Wilshire/Fairfax • Wilshire/La Cienega Division 20 Yard Modifications Budget: $3.15 Billion Revenue Service Date: • FFGA – October 31, 2024 • Forecast – August 29, 2023 Project Description Funding Phase I-405 10-mile southbound HOV lane from I10 to US-101. $1.2 Billion allocated Completed I-5 North 12.5 miles of HOV lanes between SR134 and SR-118. $1.01 Billion allocated Construction I-5 South 6.7 miles of HOV and mixed-flow lanes between Orange County and I605. $1.62 Billion allocated Construction SR-710 North Evaluate mobility and find traffic congestion solutions in the area. $780 Million allocated PA&ED $4 Billion estimated construction cost I-710 South Freight corridor from Ports of Long Beach and Los Angeles to I-10. $590 Million allocated PA&ED $3-6 Billion estimated construction cost HDC Considering a new multi-modal link between SR-14 and SR-18. $33 Million allocated PA&ED $3-8 Billion estimated construction cost HOV lane expansion Congestion pricing Low or zero emission truck corridors Adaptive traffic control Ramp metering Traffic signal synchronization Connected corridors Advanced travel information Integrated Transportation System Measure R: In effect since July 2009, the voter approved measure provides $40 Billion dollars over 30 years for transportation improvement projects in the county. $7.9 Billion are allocated for Highway projects. Other local funds: Prop C, approved by voters in 1990, is a one-half of 1% tax on retail sales in the County. 25% of revenue allocated to Highway improvement projects. State: RIP, SHOPP, CMIA, TCRP. Federal: CMAQ, SAFETEA-LU, Grants, Demonstration. In order to plan and implement projects, the Highway Program works together with: › › › › Southern California Association of Governments (SCAG) State Department of Transportation (Caltrans) Subregional Council of Government (COG) other local and state agencies Identified projects become part of the Short - and Long-Range Transportation Plan (SRTP, LRTP) for the region. IMPLEMENTING AGENCY Local Projects managed by Metro through administration of third-party contracts and agreements. Metro sponsored projects managed by the state’s DOT, Caltrans. Oversight and programming administered by Metro. Metro sponsored projects managed by local agencies and administered by Metro through the Call for Projects. EXAMPLES > SR-138 Capacity Enhancements > SR-710 North Study > High Desert Corridor (HDC) Project > SR-710 North Study > Road widening and interchange reconstruction > Synchronized and adaptive signals The Regional Rail team at Metro is responsible for planning, programming, and implementing projects in L.A. County along Metro owned railroad right-of-way. This team is involved with all passenger rail activities in the County, including; Metrolink, Amtrak, and high speed rail. The Regional Rail team is advancing projects that improve Metrolink operations and service, compliment the CHSRA Blended Approach, and address projects in the advance investment MOU with CHSRA. Engineering Opportunities over the coming year: • Brighten to Roxford Double Track – Summer 2014 • L.A. County Grade Crossing Safety Program - February 2014 • Portions of the AVL to PE and Environmental - 2014 • Grade Separation PSRs - 2014 • Raymer to Bernson Double Track - January 2014 • Van Nuys Station North Platform - January 2014 • CA HSR related projects - 2014 • San Bernardino Double Track Phase 1 – 2014 • Burbank/Bob Hope Airport Station Pedestrian Overpass – Summer 2014 1. SCRIP * 2. Doran St. Grade Separation * 3. Raymer to Bernson Second Track * 4. Van Nuys Second Platform * 5. Vincent Grade Siding and Platform * 6. Bob Hope Airport/Hollywood Way Station * 7. Bob Hope Airport Station Pedestrian Overpass 8. Rosecrans/Marquardt Grade Separation 9. CP White to Lone Hill Env. 10. Brighton to Roxford Double Track * Denotes projects in progress 5 10 6 3 4 2 7 9 1 8 Project Est. Const. Cost Status 1 Southern California Regional Interconnector Project (SCRIP) $ 350M Env. 2 Doran Street Grade Separation $ 40M In progress 3 CP Raymer to CP Bernson Double Track $ 85M Eng. 6/14 4 Van Nuys Second Platform $ 35M Eng. 6/14 5 Vincent Grade Siding and Platform $ 13M In progress 6 Bob Hope Airport/Hollywood Way Station $ 3.75M In progress 7 Bob Hope Airport Station Ped. Overcrossing $ 15M Eng. 8/14 8 Rosecrans/Marquardt Grade Separation $ 120M Eng. 8/14 9 CP White to Lone Hill $ 70M Env. 9/14 Brighton to Roxford Double Track $ 110M Env. 8/14 10 Total $ 841.75M • Half-cent sales tax approved in November 2008 • Projected to: › Generate $40 billion over 30 years › Partially funded Transit and Highway Projects › Create more than 210,000 new construction jobs 19 • Proposed Ballot Measure › Developing new revenue source for Long Range Transportation Plan › Potential 2016 Ballot Initiative • Next Steps › Identify Projects, Programs and Policies with: - Sub-regions - Regional Partners