ben jong transportation program manager highway program
DESCRIPTION
LA Metro ’ s Highway Program. May 29, 2014 Construction Management Association of America (CMAA). Ben Jong Transportation Program Manager Highway Program. Highway Projects. 2. State Route 710 North. BUDGET. SCHEDULE. Current $780. Forecast $2.6 – 5.4B*. Current 2029. Forecast - PowerPoint PPT PresentationTRANSCRIPT
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Ben Jong Transportation Program Manager
Highway Program
LA Metro’sHighway Program
LA Metro’sHighway Program
May 29, 2014
Construction Management Association of America (CMAA)
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Highway ProjectsHighway Projects
2
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3Possible problem Major issue!On targetOK
State Route 710 NorthState Route 710 North
Construction CompleteConstruction CompleteCurrent
2029Current
2029Forecast
2029Forecast
2029
SCHEDULESCHEDULE
Alternatives Analysis Dec 2012Draft EIR/EIS Feb 2015Public Hearing Spring 2015Final EIR/EIS Fall 2016Record of Decision Fall 2016
Total Cost ($ 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 – $4.62B*Potential P3 Opportunity
!
* Denotes a range of cost for several higher cost alternatives
OK
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• Alternatives Analysis – completed in Dec. 2012• http://www.dot.ca.gov/dist07/resources/envdocs/docs/710s
tudy/
• Alternatives:– No Build– Transportation System Management/Transportation
Demand Management (TSM/TDM) – Bus Rapid Transit (BRT)– Light Rail Transit (LRT)– Freeway Tunnel
4
State Route 710 NorthState Route 710 North
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State Route 710 North Build State Route 710 North Build AlternativesAlternatives BRT LRT Freeway Tunnel*
5
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6Possible problem Major issue!On targetOK
Cost
Interstate 710 South EIR/EIS*Interstate 710 South EIR/EIS*
Construction CompleteConstruction CompleteCurrent
2028Current
2028Forecast
2028Forecast
2028
SCHEDULESCHEDULE
Draft REIR/REIS 2016 2016 Public Hearing 2016 2016 Final REIR/REIS 2017 2017 Record of Decision 2017 2017
Multiple Early Action Study Projects with various schedules
Total Cost ($ mil.)Total Cost ($ mil.)
Current$395
Current$395
Forecast$6.75B
Forecast$6.75B
BUDGETBUDGET
Secured Funds: Measure R - $395MUnsecured Funds: $6.36B – TBD*Potential P3 Opportunity
!
Begin Construction 2021 2021
*Some of these funds will be utilized for I-710 Early Action Projects
OK
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7Possible problem Major issue!On targetOK
I-710 Early Action ProjectsI-710 Early Action Projects
Total Cost ($ 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 $30,600 2030
#APPR. PROJECTSBUDGET
(000’S) COMPLETION
*Multiple projects to be programmed with various schedules through 2030
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8Possible problem Major issue!On targetOK
Cost
High Desert Corridor (Environmental)High Desert Corridor (Environmental)
Total Cost ($ mil.)Total Cost ($ mil.)
Current$65
Current$65
Forecast$65
Forecast$65
BUDGETBUDGET
Funds include: STIP (GF), Measure R, Measure I, and federal earmarks• Scope includes Project Approval and Environmental Document (PA/ED) only
Environmental Document CompleteEnvironmental Document Complete
Current2015
Current2015
Forecast2015
Forecast2015
SCHEDULESCHEDULE
Draft ED CirculationPublic Hearing Final EDRecord of Decision
20142014Spring 2015Winter 2015
OK OK
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9Possible problem Major issue!On targetOK
Total Cost ($ mil.)Total Cost ($ mil.)
Forecast$600
Forecast$600
BUDGETBUDGET
Funds include: Measure R, Toll Revenues and SHOPP
OK
Construction CompleteConstruction CompleteForecast
2019Forecast
2019
SCHEDULESCHEDULE
RFQRFP
OK
Mid 2015 Late 2015
I-5 High Occupancy Vehicle/Toll Lane I-5 High Occupancy Vehicle/Toll Lane
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10Possible problem Major issue!On targetOK
Construction CompleteConstruction CompleteCurrent
2026Current
2026Forecast
2026Forecast
2026
SCHEDULESCHEDULEOK
• Multiple projects to be programmed with various schedules through 2030
• Completed Feasibility Study 2012
• Project Study Report 2013 - 2015
• Environmental Phase 2014-2019
Total Cost ($ 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
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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
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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
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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
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Upcoming Procurements Upcoming Procurements A&E Professional ServicesA&E Professional Services
14
http://www.metro.net/projects/pm-dept/(Highway Program Look Ahead Reports)
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Highway Projects in ConstructionHighway Projects in Construction
15
http://www.metro.net/projects/pm-dept/(Highway Program Look Ahead Reports)
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Questions?Questions?
Frank Quon, P.E.
Executive Officer – Highway Program
Los Angeles County Metropolitan Transportation Authority – Metro
Ben Jong
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