File #: 2024-0531   
Type: Oral Report / Presentation Status: Agenda Ready
File created: 8/22/2024 In control: Construction Committee
On agenda: 10/23/2024 Final action:
Title: RECEIVE AND FILE the Program Management Project Status Report.
Sponsors: Construction Committee
Indexes: Airport Metro Connector (AMC) Station Project, Barriers (Roads), Bids, Bikeways, Budgeting, Bus rapid transit, Capital Project, Castaic, Century City, City of Los Angeles, Construction, Construction completed, Construction safety, Contractors, Crossovers, Disadvantaged business enterprises, Division 20, East San Fernando Valley Light Rail Project, East San Fernando Valley Transit Corridor, Elevators, Environmental Impact Report, Equity Focus Communities, Escalators, Express lanes, Federal Transit Administration, Foothill Gold Line Construction Authority, Full Funding Grant Agreement, Glendora, Gold Line Foothill Extension 2B, I-105, I-5, I-605, Intersections, La Verne, Light rail transit, Light rail vehicles, Los Angeles International Airport, Maintenance of way, Maps, Metro Busway G Line, Metro Center Street Project, Metro Divisions, Metro Equity Platform, Metro Rail A Line, Metro Rail B Line, Metro Rail C Line, Metro Rail D Line, Metro Rail K Line, Metro Vision 2028 Plan, Mitigation, North San Fernando Valley Transit Corridor, Oral Report / Presentation, Outreach, Payment, Pomona, Program Management, Progressive Design/Build, Project, Project delivery, Project management, Project Status Report, Property acquisition, Property management, Safety, San Dimas, San Fernando, San Fernando Valley Service Sector, San Fernando Valley subregion, Small Business Enterprise, Soundwall, Southern California Highways, Start of first construction, Struts, Sylmar, Testing, Third rail, Tolls, Traffic signals, Transit centers, Tunnel lining, Twenty-eight by '28 Initiative, Van Nuys, Variance, Westside Cities subregion, Westside Subway Extension/Purple Line Extension Phase 1, Westside Subway Extension/Purple Line Extension Phase 2, Westside Subway Extension/Purple Line Extension Phase 3, Westside/Central Service Sector
Attachments: 1. Presentation
Date Action ByActionResultAction DetailsMeeting DetailsAudio
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Meeting_Body

CONSTRUCTION COMMITTEE

OCTOBER 16, 2024

 

Subject

SUBJECT:                     PROGRAM MANAGEMENT PROJECT STATUS

 

Action

ACTION:                     RECEIVE AND FILE

 

Heading

RECOMMENDATION

 

Title

RECEIVE AND FILE the Program Management Project Status Report.

 

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 provides significant information about the progress of 11 major capital projects.

 

Discussion

DISCUSSION

 

The project status report includes a summary of 11 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, Gold Line Foothill Ext. Phase 2B, Airport Metro Connector, I-5 North County Enhancements, East San Fernando Valley Transit Corridor, North Hollywood to Pasadena BRT Project, G Line BRT Improvements and I-105 Express Lanes Projects). The report highlights construction activities, and safety data is based on the latest available information, consistent with reporting timelines.

 

Equity_Platform

EQUITY PLATFORM

 

The following tables summarize Equity Focus Communities (EFC) percentage data for the individual projects covered in this report. Going forward, Program Management will complete an equity section baseline, which is expected to be included starting with the January 2025 Program Management Project Status report.

 

Major Projects

 

 

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 2.4. Below are the project’s recordable injury rates as compared to the national average.

 

Major Projects

 

 

 

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

 

Next_Steps

NEXT STEPS

Staff will continue to work towards the completion of all capital projects.  The next Program Management project status report and update will be in January 2025.

 

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

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

 

Reviewed_by

Reviewed by:

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