File #: 2022-0686   
Type: Informational Report Status: Filed
File created: 9/21/2022 In control: Construction Committee
On agenda: 10/20/2022 Final action: 10/20/2022
Title: RECEIVE AND FILE Program Management Major Project Status Report.
Sponsors: Construction Committee
Indexes: Airport Metro Connector (AMC) Station Project, Bus rapid transit, Capital Project, Construction, Division 20, I-5, Informational Report, Los Angeles International Airport, Metro Busway G Line, Metro Rail A Line, Metro Rail B Line, Metro Rail C Line, Metro Rail D Line, Metro Rail E Line, Metro Rail K Line, Metro Rail L Line, Metro Vision 2028 Plan, Program Management, Project, Project management, Project Status Report, Regional Connector Transit Corridor Project, Safety, Twenty-eight by '28 Initiative, Westside Subway Extension/Purple Line Extension Phase 2, Westside Subway Extension/Purple Line Extension Phase 3
Attachments: 1. Attachment A - Program Management Major Project Status Report

Meeting_Body

CONSTRUCTION COMMITTEE

OCTOBER 20, 2022

 

Subject

SUBJECT:                     PROGRAM MANAGEMENT MAJOR PROJECT STATUS

 

Action

ACTION:                     RECEIVE AND FILE

 

Heading

RECOMMENDATION

Title

RECEIVE AND FILE Program Management Major Project Status Report.

 

Issue

ISSUE

Program Management’s major capital status report provides significant highlights regarding several major capital projects that are nearing or under construction.

 

Background

BACKGROUND

 

Metro’s mission is to provide a world-class transportation system that enhances the quality of life for all who live, work, and play within LA County.  Program Management oversees the construction of major capital projects.  The attached project status report provides significant information about the progress of 10 major capital projects (Crenshaw LAX, Regional Connector, Westside Purple Line Sections 1, 2, and 3, Airport Metro Connector, G Line BRT Improvements, Gold Line Foothill Ext. Phase 2B, I-5 North County Enhancements, and Division 20 Portal Widening Turnback).

 

Discussion

DISCUSSION

 

The project status report highlights the 10 aforementioned major projects concerning cost and schedule performance, small business project participation status, safety, risk, and equity.  The report highlights construction activities during September 2022.  The safety data is based on the latest available information, consistent with reporting timelines.

 

Equity_Platform

EQUITY PLATFORM

 

Crenshaw/LAX

Equity - 100% (8 of 8 stations) within or adjacent to Equity Focus Communities.

Regional Connector

Equity - 100% (3 of 3 stations) within or adjacent to Equity Focus Communities.

Westside Purple Line Ext 1

Equity - this project is not within or adjacent to Equity Focus Communities.

Westside Purple Line Ext 2

Equity - this project is not within or adjacent to Equity Focus Communities.

Westside Purple Line Ext 3

Equity - 50% (1 of 2 stations) within or adjacent to Equity Focus Communities.

Airport Metro Connector

Equity - 100% within or adjacent to Equity Focus Communities.

G Line BRT Improvements

Equity - 65% (11 of 17 stations) within or adjacent to Equity Focus Communities.

I-5 North County Enhancements

Equity - this project is not within or adjacent to Equity Focus Communities.

Gold Line Foothill Ext. Phase 2B

Equity - 100% within or adjacent to Equity Focus Communities.

Division 20  Portal Widening Turnback

Equity - 100% within or adjacent to Equity Focus Communities.

 

Implementation_of_Strategic_Plan_Goals

IMPLEMENTATION OF STRATEGIC PLAN GOALS

 

Strategic plan goal # 1, Metro will expand transportation options, improve the quality of its transit network and assets, and take steps to manage demands on the entire network.

 

SAFETY

 

The safety national average rate is 2.4. Below are project’s recordable injury rate as compared to the national average.

 

Project Hours

Recordable Injury Rate

Comments

Crenshaw/LAX

     11,426,841

1.78

Below National Average

Regional Connector

       7,417,605

0.73

Below National Average

Westside Purple Line Ext 1

       7,316,693

1.09

Below National Average

Westside Purple Line Ext 2

       2,863,982

3.00

Above National Average

Westside Purple Line Ext 3 (C1151)

       1,099,478

2.73

Above National Average

Westside Purple Line Ext 3 (C1152)

       1,009,589

0

Below National Average

Airport Metro Connector

         129,560

1.54

Below National Average

G Line BRT Improvements Project

0

0

Not in construction

I-5 North County Enhancements

         102,930

0

Below National Average

Gold Line Foothill Ext. Phase 2B

 1,176,236

0.51

Below National Average

Division 20 Portal Widening Turnback

        545,997

0.73

Below National Average

 

The safety data is based on the latest available information, consistent with reporting timelines.

 

Next_Steps

NEXT STEPS

Staff will continue to work toward the completion of major capital projects.  The next quarterly Program Management major project status report and updates will be in January 2023.

 

Attachments

ATTACHMENT

 

Attachment A - Program Management Major Project Status Report - October 2022

 

Prepared_by

Prepared by: Sameh Ghaly, Deputy Chief, Prog Mgmt. Officer., (213) 418-3369

Timothy Lindholm, Deputy Chief, Prog Mgmt. Officer. (Interim), (213) 922-7297

 

Tashai Smith, Deputy Executive Officer, Diversity & Economic Opportunities (213) 922-2128 (Small Business Chart information)

 

Reviewed_by

Reviewed by: Bryan Pennington, Chief Program Management Officer (213) 922-7449