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File #: 2025-1041   
Type: Oral Report / Presentation Status: Agenda Ready
File created: 12/1/2025 In control: Construction Committee
On agenda: 1/14/2026 Final action:
Title: RECEIVE AND FILE this Program Management Project Status Report that summarizes capital program performance through November 2025.
Sponsors: Construction Committee
Attachments: 1. Attachment A - Project Status Report
Date Action ByActionResultAction DetailsMeeting DetailsAudio
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Meeting_Body

CONSTRUCTION COMMITTEE

JANUARY 14, 2026

 

SUBJECT

SUBJECT:                     PROGRAM MANAGEMENT PROJECT STATUS

 

...Action

ACTION:                     RECEIVE AND FILE

 

Heading

RECOMMENDATION

 

Title

RECEIVE AND FILE this Program Management Project Status Report that summarizes capital program performance through November 2025.

 

Issue

ISSUE

 

Program Management’s capital project status report provides significant highlights regarding several capital projects 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 capital projects. The attached Project Status Report (Attachment A) provides significant information about the progress of 12 major capital projects.

 

Discussion

DISCUSSION

 

The project status report includes a summary of 12 major projects including cost and schedule performance, small business project participation status, safety, risk, and equity (Westside Purple Line Sections 1, 2, and 3, Division 20 Portal Widening Turnback, I-5 North County Enhancements, North Hollywood to Pasadena BRT Project, G Line BRT Improvements, I-105 Express Lanes, East San Fernando Valley Light Rail Transit Project,  Southeast Gateway Line, Vermont BRT, and Link Union Station). The report highlights construction activities and safety data based on the latest available information through November 2025. 

 

Equity_Platform

EQUITY PLATFORM

 

The following table summarizes Equity Focus Communities (EFC) percentage data for the individual projects covered in this report. DEOD sets small business participation goals for each project, which are reflected and tracked in Attachment A. 

 

Vehicle_Miles_Traveled _Outcome
VEHICLE MILES TRAVELED OUTCOME

 

VMT and VMT per capita in Los Angeles County are lower than national averages, the lowest in the SCAG region, and on the lower end of VMT per capita statewide, with these declining VMT trends due in part to Metro’s significant investment in rail and bus transit.*  Metro’s Board-adopted VMT reduction targets align with California’s statewide climate goals, including achieving carbon neutrality by 2045. To ensure continued progress, all Board items are assessed for their potential impact on VMT.

The projects in this report have mixed outcomes, but on the whole, most of the projects in this report will likely decrease VMT in LA County. Within this suite of projects, Metro seeks to reduce single-occupancy vehicle trips, provide a safe transportation system, and increase accessibility to destinations via transit, cycling, walking, and carpooling. Some of the projects within this status report include items that will ease congestion for cars and trucks, or expand vehicle capacity, resulting in the possibility of increased VMT. However, these projects also provide for carpooling infrastructure and reinvestment of funding towards transit projects. In addition, the projects’ multi-modal benefits may contribute to offsetting the possible increase in VMT.

 

Footnote 1 - While the agency remains committed to reducing VMT through transit and multimodal investments, some projects may induce or increase personal vehicle travel. However, these individual projects aim to ensure the efficient and safe movement of people and goods. Although the I-5 North County Enhancements and I-105 Expresslanes projects may not directly contribute to the achievement of the Board-adopted VMT Reduction Targets, the VMT Targets were developed to account for the cumulative effect of a suite of programs and projects within the Metro region, which individually may induce or increase VMT. Additionally, Metro has a voter-approved mandate to deliver multimodal projects that enhance mobility while ensuring the efficient and safe movement of people and goods.

 

*Based on population estimates from the United States Census and VMT estimates from Caltrans’ Highway Performance Monitoring System (HPMS) data between 2001-2019.

 

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 average national safety rate is 2.3. Below are the project’s recordable injury rates as compared to the national average.

Safety project rates are based on the latest available information, consistent with reporting timelines.

Footnote 2 - I-105 Express Lanes Above National Average - This project is still in its early stages, and as monthly work hours continue to increase, the recordable injury rate is expected to decrease significantly. Based on current projections, staff anticipate reaching a rate lower than the national standard in early 2026.  

 

Next_Steps

NEXT STEPS

 

Staff will continue to work towards the completion of all capital projects.  The next Program Management project status report will be provided in April 2026.

 

Attachment

ATTACHMENT

 

Attachment A - Project Status Report

 

Prepared_by

Prepared by:

Kathy Knox, Senior Executive Officer, Project Management Oversight, (213) 922-7504

Tashai Smith, Executive Officer, Diversity & Economic Opportunities, (213) 922-2128

Mat Antonelli, Deputy Chief Program Management Officer, (213) 893-7114

Sameh Ghaly, Deputy Chief Program Management Officer, (213) 418-3369

Michael McKenna, Deputy Chief Program Management Officer, (213) 922-4239

 

Reviewed_by

Reviewed by:

Timothy Lindholm, Chief Program Management Officer, (213) 922-7297