Legislation Details

File #: 2026-0460   
Type: Informational Report Status: Agenda Ready
File created: 6/5/2026 In control: Construction Committee
On agenda: 7/15/2026 Final action:
Title: AUTHORIZE the Chief Executive Officer to execute the FY27 Annual Work Plan Budget for the City of Los Angeles (Attachment A).
Sponsors: Construction Committee
Indexes: Budget, Budgeting, Central Los Angeles subregion, City of Los Angeles, Construction, Informational Report, Metro Vision 2028 Plan, Plan, Project delivery, Project management, San Fernando Valley subregion, South Bay Cities subregion, Strategic planning, Westside Cities subregion
Attachments: 1. Attachment A - FY27 Annual Work Plan Anticipated Budget for the City of LA, 2. Presentation
Date Action ByActionResultAction DetailsMeeting DetailsAudio
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Meeting_Body
CONSTRUCTION COMMITTEE
JULY 15, 2026


Subject
SUBJECT: THIRD PARTY ADMINISTRATION - CITY OF LOS ANGELES

Action
ACTION: APPROVE RECOMMENDATION

Heading
RECOMMENDATION

Title
AUTHORIZE the Chief Executive Officer to execute the FY27 Annual Work Plan Budget for the City of Los Angeles (Attachment A).
Issue
ISSUE

During the planning, design, construction and maintenance phases of Metro projects, a significant amount of support is required from local jurisdictions via an Annual Work Plan (AWP). The AWP serves as a commitment from the agency for the reimbursement of services by the City of Los Angeles reviewing departments for an estimated amount of services. The City of Los Angeles requires the AWP process as a means to budget toward the level of effort needed to support the projects. This method allows for the delivery of support in a timely manner thereby keeping projects on schedule

Background
BACKGROUND

In April of 2024, a new Master Cooperative Agreement (MCA) was executed between Metro and the City of Los Angeles. The intent of the agreement is to establish a streamlined process among both entities to successfully construct Metro's ongoing projects. A primary function of the MCA is to clearly identify a yearly budget for each City department to provide those City services, which is labeled the AWP. This work plan is consistent with the principles of the new MCA, which contains a streamlined escalation ladder, improved processes for design reviews and acceptance, early involvement and improved collaboration processes, and the inclusion of a Project Liaison to coordinate across City departments for future mega projects.

Discussion
DISCUSSION

The AWP funds Metro's project plan reviews from various City of Los Angeles departments to support design and construction project plans on an annual basis. These services are essential for streamlining project delivery, which includes expediting plan reviews and approvals, ensuring quality ...

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