Metro Rail Program - Overview
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Under construction1) Crenshaw
2) Regional Connector
3) Purple Line 1
4) Purple Line 2
5) New Blue
6) Foothill Extension to Pomona
Metro Rail Projects - Overview
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Near Term
7) Airport Connector
8) Purple Line 3
9) East San Fernando Valley (P3)
Metro Rail Projects – Overview(Olympic Games 2028)
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Four Pillar Projects
10) West Santa Ana Branch (P3)
11) Eastside Extension
12) Sepulveda Pass (PDA)
13) Green Line Extension
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Planned Project Funding – Measure M
▪ Accelerating Projects Reduces Cash Value
▪ Affordability Strategies
α Reduce Scope, VE
▪ State and Federal Grants
▪ IOS (Phasing)
▪ Alternative Delivery (P3)
Metro Rail Projects - Overview(Olympic Games 2028)
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Metro P3 Program
Program Goals
▪ Innovation and Acceleration
▪ Project Performance
▪ Cost and Schedule Certainty
▪ Lifecycle Asset Management
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Metro P3 Program
Owners Perspective:
▪ Long Term Commitment
▪ Private Side Equity
▪ Performance Based
▪ Builds In Whole of Life Quality
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Metro P3 Program
Three Projects Under Consideration
▪ West Santa Ana Branch LRT
▪ East San Fernando Valley LRT
▪ Sepulveda Transit Corridor PDA
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Metro P3 Program
Risk...
▪ Market Sector Adjustments...
▪ Comparative VFM Analysis...
▪ Shift to performance based contracts
East San Fernando Valley
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Alignment
▪ 9 miles of LRT, 14 Stations
▪ Advancing engineering on 6 miles of Street Running
▪ Lane configurations, left turns, sidewalks , bike path
East San Fernando Valley
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System Connections
▪ Connections with Sepulveda and Orange Line BRT
▪ Shared Corridor with Freight and
Commuter Rail
▪ Maintenance Facility
Storage for 60 Vehicles
East San Fernando Valley
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Crossings
▪ 40 At-Grade Crossings
▪ Train control synchronization
with traffic signal system
Utilities
▪ Relocate Major Utilities
▪ Relocate up to 30 DWP Vaults
▪ Potential undergrounding of
66 overhead power & comm lines.
East San Fernando Valley - Schedule
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Projected Timeline
▪ 2019 – 2020 Preliminary Engineering
▪ 2021 – DB or P3 Procurement
▪ 2022 - Begin Construction
▪ 2028 – Open for service
West Santa Ana Branch
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Alignment
▪ 19 miles of LRT
▪ 12 stations
▪ 5 new Park & Rides
▪ Estimated boardings
75,000 to 80,000
West Santa Ana Branch
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Environmental Clearance
▪ Full project
▪ 2 Operating Segments
▪ Artesia to Green Line
▪ Artesia to Slauson
▪ Draft EIS/R Q4 2020
▪ LPA Q2 2021
▪ Final EIS/R, Q4 of 2022
▪ RFQ P3 Procurement Q2 2021
West Santa Ana Branch
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Advance Project Work
▪ Freight Interface (10 miles)
▪ Currently negotiating
agreements with UP
▪ Advance Freight Relocation
▪ Advance Utility Relocation
▪ Advance Geotechnical
Sepulveda Pass
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PDA Concept
▪ Early Contractor Involvement to balance
performance, risk, constructability, affordability
▪ Private Sector participation in project definition/design as a partnership
▪ PDA work parallel to environmental
▪ Right for PDA Contractor to submit
Fixed price bid
▪ If delivery offer not acceptable,Metro may procure competitive bid
Sepulveda Pass
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Alignment Guidelines
▪ Fixed guideway transit system to
connect
▪ San Fernando Valley with
westside of LA (initial phase)
▪ Extend Westside to LAX (final
phase)
▪ 12,000 ppd in peak hours
Sepulveda Pass
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System Connections:▪ East San Fernando Valley LRT
▪ Orange Line
▪ Purple Line
▪ Expo Line (UCLA)
▪ Crenshaw Line (Phase 2)
▪ Trip time of less than 35 minutes
Sepulveda Pass - Schedule
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Projected Timeline
▪ 2019 – RFP for PDA released Oct 31st 2019,
Proposals due April 1st 2020
▪ 2019 – RFP for Environmental Consultant
▪ 2022 – Board selects LPA
▪ 2024 – Record Of Decision
▪ 2024 – NTP for implementation
▪ 2033 – Open for service
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P3 ProcurementKey Questions
Some questions we have:
▪ How will the private sector react to a $4B to $6B fixed price
contract?
▪ How is private sector addressing risk of bidding these large
fixed price contracts?
▪ What can owners do to de-risk P3 delivery for bidders?
▪ What is the best way to incorporate rolling stock?
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Questions:
▪ What is the best way to address changes to the contract?
▪ What is the best way to address the hand-back process?
▪ What are the key elements that could jeopardize success
of a large P3 project?
Upcoming Outreach for P3 Program
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▪ Infraday West Conference, LA December 2019
▪ Industry Week in LA – Q2 2020
▪ Day 1 (AM) – Project updates
▪ Day 1 (PM) – Site Tours▪ Day 2 to 5 – Market Sounding Interviews
▪ To obtain plans for Sepulveda PDA go to: Metro.net/business
▪ For specific questions regarding Sepulveda PDA during the
blackout period please contact: Manchi Yi (213) 418-3332
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