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Douglas R. Failing, P.E. Executive Director, Highway Program
LA Metro’sHighway Program
LA Metro’sHighway Program
May 10, 2013
Construction Management Association of America (CMAA)
Highway ProjectsHighway Projects
2
3Possible problem Major issue!On targetOK
State Route 710 NorthState Route 710 North
Construction CompleteConstruction CompleteCurrent
2029Current
2029Forecast
2029Forecast
2029
SCHEDULESCHEDULE
Alternatives Analysis Fall 2012Draft EIR/EIS Spring 2014Public Hearing Spring 2014Final EIR/EIS Summer 2015Record of Decision Summer 2015
Total Cost ($ mil.)Total Cost ($ mil.)
Current$780
Current$780
Forecast$2.6 – 5.4B*
Forecast$2.6 – 5.4B*
BUDGETBUDGET
Secured Funds: Measure R - $780MUnsecured Funds: $1.82B – $4.62B*Potential P3 Opportunity
!
* Denotes a range of cost for several higher cost alternatives
OK
• Alternatives Analysis – completed in Dec. 2012• http://www.dot.ca.gov/dist07/resources/envdocs/docs/710s
tudy/
• Alternatives:– No Build– Transportation System Management/Transportation
Demand Management (TSM/TDM) – Bus Rapid Transit (BRT)– Light Rail Transit (LRT)– Freeway Tunnel
4
State Route 710 NorthState Route 710 North
State Route 710 North Build State Route 710 North Build AlternativesAlternatives BRT LRT Freeway Tunnel*
5
6Possible problem Major issue!On targetOK
Cost
Interstate 710 South EIR/EIS*Interstate 710 South EIR/EIS*
Construction CompleteConstruction CompleteCurrent
2028Current
2028Forecast
2028Forecast
2028
SCHEDULESCHEDULE
Draft REIR/REIS 2014 2014 Public Hearing 2014 2014 Final REIR/REIS 2015 2015 Record of Decision 2015 2015
Multiple Early Action Study Projects with various schedules
Total Cost ($ mil.)Total Cost ($ mil.)
Current$395
Current$395
Forecast$6.75B
Forecast$6.75B
BUDGETBUDGET
Secured Funds: Measure R - $395MUnsecured Funds: $6.36B – TBD*Potential P3 Opportunity
!
Begin Construction 2020 2021
*Some of these funds will be utilized for I-710 Early Action Projects
!
7Possible problem Major issue!On targetOK
I-710 Early Action ProjectsI-710 Early Action Projects
Total Cost ($ mil.)Total Cost ($ mil.)
Current$26.8
Current$26.8
Forecast$26.8
Forecast$26.8
BUDGETBUDGET
SCHEDULESCHEDULE
various (see below)
Completed 0 $ 000 N/AOngoing 1 $10,400 2013Future 4 $16,400 2018
TOTAL* 5 $26,800 2030
#APPR. PROJECTSBUDGET
(000’S) COMPLETION
*Multiple projects to be programmed with various schedules through 2030
8Possible problem Major issue!On targetOK
Cost
High Desert Corridor (Environmental)High Desert Corridor (Environmental)
Total Cost ($ mil.)Total Cost ($ mil.)
Current$65
Current$65
Forecast$65
Forecast$65
BUDGETBUDGET
Funds include: STIP (GF), Measure R, Measure I, and federal earmarks• Scope includes Project Approval and Environmental Document (PA/ED) only
Environmental Document CompleteEnvironmental Document Complete
Current2014
Current2014
Forecast2014
Forecast2014
SCHEDULESCHEDULE
Draft ED CirculationPublic Hearing Final EDRecord of Decision
2013201320142014
OK
9Possible problem Major issue!On targetOK
Total Cost ($ mil.)Total Cost ($ mil.)
Current$700
Current$700
Forecast$700
Forecast$700
BUDGETBUDGET
Funds include: Measure R, Prop C 25%, Toll Revenues and SHOPP
OK
PROJECTS UNDER CONSIDERATION:• I-5 North Capacity Enhancements (Phase 2A: Truck Lane + HOV from SR-14 to Parker Rd.)•I-5 Pavement Rehabilitation • SR-71 Expressway Gap Closure (from I-10 to Mission Blvd.)• SR-71 Expressway Gap Closure (from Mission Blvd. to Rio Rancho Rd.)• Soundwall Package 10: I-210 Pasadena and Arcadia• Soundwall Package 11: I-405 & SR 170 in Los Angeles
Construction CompleteConstruction CompleteCurrent
2030Current
2030Forecast
2019Forecast
2019
SCHEDULESCHEDULE
RFQRFP Financial CloseConstruction Complete
OK
2013 2013/14 2014/15 2019
2013 2013/14 2014/15 2019
Accelerated Regional Transportation Improvements Accelerated Regional Transportation Improvements (ARTI) Project(ARTI) Project
10Possible problem Major issue!On targetOK
Construction CompleteConstruction CompleteCurrent
2026Current
2026Forecast
2026Forecast
2026
SCHEDULESCHEDULEOK
• Multiple projects to be programmed with various schedules through 2030
• Feasibility Study 2012
• Project Study Report 2013
• Preliminary Engineering 2014-2015
Total Cost ($ mil.)Total Cost ($ mil.)
Current$590M*Current$590M*
Forecast$590M*
Forecast$590M*
BUDGETBUDGET
Secured Funds: Measure R - $590MUnsecured Funds: TBD
*Denotes current secure funding and not expected to cover Feasibility Study improvement needs. Project costs to be determined post Feasibility Study
I-605 Corridor “Hot Spot” InterchangesI-605 Corridor “Hot Spot” Interchanges
1111Possible problem Major issue!On targetOK
Completed 1 $ 575 N/AOngoing 7 $ 15,573 2018Future 32 $ 40,852 2020
TOTAL 40 $57,000 2020
Measure R provides $170.0 Million over 30 years of which $57 Million has been programmed in the Subregion for FYs 2010-2016. Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2013.
Total Cost ($ mil.)Total Cost ($ mil.)
Current$32.4
Current$32.4
Forecast$170
Forecast$170
BUDGETBUDGET SCHEDULESCHEDULE
various (see below)
#APPROVED PROJECTS
BUDGET (000’S)
COMPLETION
Arroyo Verdugo COG Measure R Operational Arroyo Verdugo COG Measure R Operational Improvements ProgramImprovements Program
1212Possible problem Major issue!On targetOK
Completed 0 $ 0 N/AOngoing 9 $ 25,661 2018Future 7 $ 66,139 2020
TOTAL 16 $91,800 2020
Measure R provides $175.0 M over 30 years, $93.8 Million has been programmed for the Subregion by the Metro Board for FY’s 2010-16. Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2013.
Total Cost ($ mil.)Total Cost ($ mil.)
Current$91.8
Current$91.8
Forecast$175
Forecast$175
BUDGETBUDGET SCHEDULESCHEDULEvarious (see below)
COMPLETIONBUDGET
(000’S)#APPROVED PROJECTS
Las Virgenes/Malibu COG Measure R Operational Las Virgenes/Malibu COG Measure R Operational Improvements ProgramImprovements Program
1313Possible problem Major issue!On targetOK
COG Admin/Development N/A $ 6,754 2022Contingency/Reserves N/A $ 25,077 2019Completed 3 $ 2,152 2012Ongoing 18 $ 63,351 2022Future 36 $ 94,806 2022
TOTAL 57 $192,140 2022
Measure R provides $906.0 Million over 30 years of which $192.1 Million has been programmed in the Subregion for FYs 2012-2019. Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2013.
Total Cost ($ mil.)Total Cost ($ mil.)
Current$176.5
Current$176.5
Forecast$906
Forecast$906
BUDGETBUDGET SCHEDULESCHEDULEvarious (see below)
#APPROVED PROJECTS
BUDGET (000’S)
COMPLETION
South Bay (I-405, I-110, I-105 and SR-91) Ramp and South Bay (I-405, I-110, I-105 and SR-91) Ramp and Interchange Operational Improvements ProgramInterchange Operational Improvements Program
Upcoming Procurements Upcoming Procurements A&E Professional Services, Motorist Services & P3 ServicesA&E Professional Services, Motorist Services & P3 Services
14
http://www.metro.net/projects/pm-dept/(Highway Program Look Ahead Reports)
Highway Projects in ConstructionHighway Projects in Construction
15
http://www.metro.net/projects/pm-dept/(Highway Program Look Ahead Reports)
Questions?Questions?
Douglas R. Failing, P.E.
Executive Director – Highway Program
Los Angeles County Metropolitan Transportation Authority – Metro
FailingD@metro.net
16
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