ben jong transportation program manager highway program la metro’s highway program la metro’s...
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Ben Jong Transportation Program Manager
Highway Program
LA Metro’sHighway Program
LA Metro’sHighway Program
May 29, 2014
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 Dec 2012Draft EIR/EIS Feb 2015Public Hearing Spring 2015Final EIR/EIS Fall 2016Record of Decision Fall 2016
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 – $4.62B*Potential P3 Opportunity
!
* Denotes a range of cost for several higher cost alternatives
OK
• Alternatives Analysis – completed in Dec. 2012• http://www.dot.ca.gov/dist07/resources/envdocs/docs/710s
tudy/
• Alternatives:– No Build– Transportation System Management/Transportation
Demand Management (TSM/TDM) – Bus Rapid Transit (BRT)– Light Rail Transit (LRT)– Freeway Tunnel
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State Route 710 NorthState Route 710 North
State Route 710 North Build State Route 710 North Build AlternativesAlternatives BRT LRT Freeway Tunnel*
5
6Possible problem Major issue!On targetOK
Cost
Interstate 710 South EIR/EIS*Interstate 710 South EIR/EIS*
Construction CompleteConstruction CompleteCurrent
2028Current
2028Forecast
2028Forecast
2028
SCHEDULESCHEDULE
Draft REIR/REIS 2016 2016 Public Hearing 2016 2016 Final REIR/REIS 2017 2017 Record of Decision 2017 2017
Multiple Early Action Study Projects with various schedules
Total Cost ($ mil.)Total Cost ($ mil.)
Current$395
Current$395
Forecast$6.75B
Forecast$6.75B
BUDGETBUDGET
Secured Funds: Measure R - $395MUnsecured Funds: $6.36B – TBD*Potential P3 Opportunity
!
Begin Construction 2021 2021
*Some of these funds will be utilized for I-710 Early Action Projects
OK
7Possible problem Major issue!On targetOK
I-710 Early Action ProjectsI-710 Early Action Projects
Total Cost ($ mil.)Total Cost ($ mil.)
Current$30.6
Current$30.6
Forecast$30.6
Forecast$30.6
BUDGETBUDGET
SCHEDULESCHEDULE
various (see below)
Completed 0 $ 000 N/AOngoing 1 $10,400 2014Future 6 $20,200 2018
TOTAL* 7 $30,600 2030
#APPR. PROJECTSBUDGET
(000’S) COMPLETION
*Multiple projects to be programmed with various schedules through 2030
8Possible problem Major issue!On targetOK
Cost
High Desert Corridor (Environmental)High Desert Corridor (Environmental)
Total Cost ($ mil.)Total Cost ($ mil.)
Current$65
Current$65
Forecast$65
Forecast$65
BUDGETBUDGET
Funds include: STIP (GF), Measure R, Measure I, and federal earmarks• Scope includes Project Approval and Environmental Document (PA/ED) only
Environmental Document CompleteEnvironmental Document Complete
Current2015
Current2015
Forecast2015
Forecast2015
SCHEDULESCHEDULE
Draft ED CirculationPublic Hearing Final EDRecord of Decision
20142014Spring 2015Winter 2015
OK OK
9Possible problem Major issue!On targetOK
Total Cost ($ mil.)Total Cost ($ mil.)
Forecast$600
Forecast$600
BUDGETBUDGET
Funds include: Measure R, Toll Revenues and SHOPP
OK
Construction CompleteConstruction CompleteForecast
2019Forecast
2019
SCHEDULESCHEDULE
RFQRFP
OK
Mid 2015 Late 2015
I-5 High Occupancy Vehicle/Toll Lane I-5 High Occupancy Vehicle/Toll Lane
10Possible problem Major issue!On targetOK
Construction CompleteConstruction CompleteCurrent
2026Current
2026Forecast
2026Forecast
2026
SCHEDULESCHEDULEOK
• Multiple projects to be programmed with various schedules through 2030
• Completed Feasibility Study 2012
• Project Study Report 2013 - 2015
• Environmental Phase 2014-2019
Total Cost ($ mil.)Total Cost ($ mil.)
Current$590M*Current$590M*
Forecast$3.2 B*
Forecast$3.2 B*
BUDGETBUDGET
Secured Funds: Measure R - $590MUnsecured Funds: $ 2.6B
*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” I-605 Corridor “Hot Spot” InterchangesInterchanges
1111Possible problem Major issue!On targetOK
Completed 1 $ 700 2014Ongoing 17 $ 33,278 2020Future 18 $ 26,366 2020
TOTAL 36 $60,344 2020
Measure R provides $170.0 Million over 30 years of which $60.3 Million has been programmed in the Subregion for FYs 2010-2020. Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2014.
Total Cost ($ mil.)Total Cost ($ mil.)
Current$60.3
Current$60.3
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 12 $ 46,961 2018Future 9 $ 59,790 2020
TOTAL 21 $106,751 2020
Measure R provides $175.0 M over 30 years, $106.751 Million has been programmed for the Subregion by the Metro Board for FY’s 2010-17. Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2014.
Total Cost ($ mil.)Total Cost ($ mil.)
Current$106.75Current$106.75
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 $ 13,375 2020Contingency/Reserves N/A $ 15,500 2020Completed 6 $ 5,927 2014Ongoing 27 $ 135,422 2020Future 17 $ 65,469 2020
TOTAL 50 $ 235,693 2020
Measure R provides $906.0 Million over 30 years of which $235.7 Million has been programmed in the Subregion for FYs 2012-2020. Ongoing is defined as projects with executed Funding Agreements. Future is defined as projects with future phases of existing Projects or first years funding of a Project is beyond FY 2014.
Total Cost ($ mil.)Total Cost ($ mil.)
Current$235.7
Current$235.7
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 ServicesA&E Professional Services
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http://www.metro.net/projects/pm-dept/(Highway Program Look Ahead Reports)
Highway Projects in ConstructionHighway Projects in Construction
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http://www.metro.net/projects/pm-dept/(Highway Program Look Ahead Reports)
Questions?Questions?
Frank Quon, P.E.
Executive Officer – Highway Program
Los Angeles County Metropolitan Transportation Authority – Metro
Ben Jong
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