Metro - File #: 2020-0829

• File #: 2020-0829
• Type: Budget
• Status: Passed
• File created: 12/7/2020
• In control: Construction Committee
• On agenda: 6/15/2023
• Final action: 6/22/2023
• Title: AMENDING the Life-of-Project (LOP) budget by $53,000,000 for the Westside Purple Line Extension Section 3 Project (Project) of $3,223,623,256 to $3,276,623,256 using the fund sources as summarized in Attachment A, consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy.
• Sponsors: Construction Committee
• Indexes: Budget, Budgeting, Capital Project, Capital Project Funds, City of Los Angeles, Construction, Construction management, Contracts, Design build, Federal Transit Administration, Full Funding Grant Agreement, Funding plan, Measure M, Measure R, Measure R and Measure M Unified Cost Management Policy, Metro Rail D Line, Metro Vision 2028 Plan, New Starts Program, Plan, Policy, Policy analysis, Project, Project management, Revenue Service, Subregional Equity Program, Twenty-eight by '28 Initiative, 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 Subwy Ext. Section 3 (Project)

Date	Action By	Action	Result
6/22/2023	Board of Directors - Regular Board Meeting

Meeting_Body
CONSTRUCTION COMMITTEE
JUNE 15, 2023


Subject
SUBJECT: WESTSIDE PURPLE LINE EXTENSION SECTION 3 PROJECT


Action
ACTION: APPROVE RECOMMENDATIONS

Heading
RECOMMENDATION
Title
AMENDING the Life-of-Project (LOP) budget by $53,000,000 for the Westside Purple Line Extension Section 3 Project (Project) of $3,223,623,256 to $3,276,623,256 using the fund sources as summarized in Attachment A, consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy.

Issue
ISSUE

In February 2019, the Board of Directors amended the Life-of-Project (LOP) Budget to include the Stations, Trackwork, Systems, and Testing portion of the Project. Within the LOP Budget were Concurrent Non-Full Funding Grant Agreement activities that were known but not finalized at the time.

This action will address the budget required for activities not previously finalized in February 2019, which includes the design for the GSA parking lot improvements and the Veterans' Affairs (VA) parking structure for the 187 parking spaces that are outside the FFGA scope. This action also includes incorporation of hi-rail vehicle storage at the tail tracks, an increased budget for anticipated loss of business goodwill claims for businesses on properties directly impacted by the construction, and contingency to address uncertainties.

Background
BACKGROUND

The Westside Purple Line Extension Section 3 Project consists of the design and construction of approximately 2.56 miles of double track heavy rail subway in twin bored tunnels and two new stations in the City of Los Angeles and an unincorporated area of Los Angeles County. The Project will connect to the future Section 2 terminus station at Century City Constellation and continue to the Westwood/Veterans Administration (VA) Hospital campus, with stations at Westwood/UCLA and Westwood/VA Hospital.

The Project is the third and final section of the Purple Line to be designed and constructed a...