Metro - File #: 2023-0529

• File #: 2023-0529
• Type: Budget
• Status: Passed
• File created: 8/14/2023
• In control: Construction Committee
• On agenda: 9/21/2023
• Final action: 9/28/2023
• Title: AMEND the: A. Life-of-Project (LOP) Budget by $299.9 million for the Crenshaw/LAX Transit Project (Project) from $2,148 million to $2,447.9 million, consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy (Attachment A); and B. Fiscal Year 2024 budget by $299.9 million from $25.2 million to $325.1 million for the Crenshaw/LAX Transit Project.
• Sponsors: Board of Directors - Regular Board Meeting
• Indexes: Alignment, Aviation/LAX Station, Budget, Budgeting, Central Los Angeles subregion, City of Los Angeles, Construction, Contractors, Cost-of-living Allowance, Crenshaw/LAX Transit Corridor Project, Division 16, El Segundo, Federal Transit Administration, Hawthorne, Inglewood, Light rail transit, Los Angeles International Airport, Measure M, Measure R and Measure M Unified Cost Management Policy, Metro Rail A Line, Metro Rail C Line, Metro Rail E Line, Metro Rail K Line, Metro Vision 2028 Plan, Program Management, Project, Project management, Proposition A, Revenue Service, Safety, San Fernando Valley subregion, South Bay Cities subregion, Subcontractors, Westside Cities subregion

Date	Action By	Action	Result
9/28/2023	Board of Directors - Regular Board Meeting

Meeting_Body
CONSTRUCTION COMMITTEE
SEPTEMBER 21, 2023

Subject
SUBJECT: CRENSHAW/LAX TRANSIT PROJECT

Action
ACTION: APPROVE RECOMMENDATION

Heading
RECOMMENDATION

Title
AMEND the:

A. Life-of-Project (LOP) Budget by $299.9 million for the Crenshaw/LAX Transit Project (Project) from $2,148 million to $2,447.9 million, consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy (Attachment A); and

B. Fiscal Year 2024 budget by $299.9 million from $25.2 million to $325.1 million for the Crenshaw/LAX Transit Project.

Issue
ISSUE

Metro is anticipating the issuance of final acceptance to Walsh/Shea Corridor Constructors (WSCC) in 2023. This action is to achieve the final close-out with the WSCC.

Background
BACKGROUND
The Crenshaw/LAX Transit Project is a north/south light rail line that serves the cities of Los Angeles, Inglewood, Hawthorne, and El Segundo as well as portions of unincorporated Los Angeles County. The alignment extends 8.5 miles from the Metro E (Expo) line at Crenshaw and Exposition Boulevards to a connection with the Metro C (Green) Line south of the Aviation/LAX Station. The project provides major connections with Los Angeles International Airport (LAX) as well as links to the C Line (Green), the E Line (Expo), and the countywide bus network.
The alignment is comprised of a double-tracked rail line consisting of sections of at-grade in-street, at-grade within railroad right-of-way, aerial, and below-grade guideway sections, eight stations, park-and-ride facilities, utilities, landscaping, roadway improvements required by the project, and a maintenance & storage facility (Division 16 - Southwestern Yard).
On June 27, 2013, in conjunction of the award of the 57-month Design/Build contract to WSCC, the Board authorized a LOP budget of $1,923,000,000 for the base Project, plus an additional $135,000,000 for implementation of contract options to construct the Leimert Park Station and ...