Douglas R. Failing, P.E. Executive Director, Highway Program LA Metro’s Highway Program LA...
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Douglas R. Failing, P.E. Executive Director, Highway Program LA Metro’s Highway Program May 10, 2013 Construction Management Association of America (CMAA)
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Transcript of Douglas R. Failing, P.E. Executive Director, Highway Program LA Metro’s Highway Program LA...
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
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