ACEC OC February 22, 2017

ACEC OC February 22, 2017 I-405 Freeway 1958 I-405 Freeway Today

Measure R Highway Projects Study Area

Highway Program Project Status Summary (Measure R Funded) # Project Current Phase Estimated Cost of Current Phase ($mil.) Phase Completion 11 I-5 North HOV Project SR 14 to Parker Road PS&E $31.0 Dec 2018 12 I-605/I-5 Interchange Improvements PAED $20.84 Mar 2019 13 I-605/SR 60 Interchange Improvements PAED $30.0 Feb 2020 14 I-605/SR 91 Interchange Improvements PAED $7.8 May 2019 15 I-710/SR 91 Interchange Improvement PSR/PDS $2.6 June 2017 I-405 Crenshaw Blvd On and Off Ramps 16 Improvements I-405 and I-110 Aux Lane from SR 91 to 17 Torrance Blvd. PS&E $10.3 Aug 2016 PS&E $9.0 Jul 2017 18 SR 138, I-5 to SR 14 PAED $25.0 Apr 2017 19 I-710 South PAED $91.0 Sep 2018 20 I-710 South Early Action Projects - Soundwall Projects (3 locations) PS&E $12.7 Feb 2018 Subtotal Measure R Highway Projects $2,982.45

Highway Program Project Status Summary (Non-Measure R Funded) # Project Current Phase Estimated Cost of Current Phase ($mil.) Phase Completion 21 I-10 HOV from Citrus Avenue to SR 57 Construction $264.4 Nov 2021 22 I-10 HOV from Puente Avenue to Citrus Avenue Construction $195.6 Apr 2019 23 SR 57 and SR 60 Mixed Flow Interchange ** (Eastbound and Westbound flyover off-ramp to Grand Ave, Eastbound on-ramp SR-60) PS&E $13.0* Sep 2020 24 SR 71: I-10 to Mission Blvd ** PS&E and ROW $16.0 Dec 2019 25 SR 71: Mission Blvd to Rio Rancho Road ** PS&E and ROW $40.0 Dec 2019 Subtotal Non-Measure R Funded Highway Projects $529 Total Active Highway Projects $3,511.45 * Initial Budget Estimate is through completion of Design ** These are projects with completed PAED and in Approved 2009 LRTP and 2014 SRTP

Contracting Opportunities I-5 HOV and Truck Lanes (SR-14 to Parker Rd.) Construction I-710 Early Action Projects (Soundwalls) Construction High Desert Corridor PS&E/ROW SR-138 Northwest PS&E I-710 Early Action Projects PS&E I-605/I-5 IC Improvements PS&E I-605/60 IC Improvements PS&E I-605/SR-91 Improvements PS&E Arterials/Intersections PAED/PS&E I-605/South Street Aux. Lane PAED/PS&E I-605/Beverly Blvd. IC Improvements PAED/PS&E I-710/SR-91 IC Improvements PAED/PS&E SR-710 Corridor Improvements PAED/PS&E

I-605 Hot Spots Project Summary 2012 Feasibility Study Identified congestion hot spots along I-5, SR-91, I-605, and I-405 Freeway widening/additional lanes, ramp reconfigurations, arterial intersection enhancements, signage, and safety features PIDs and PAEDs in progress for various projects Estimated total cost of projects in the corridor: $4+ billion Status Update Various early action projects upcoming and in progress Study Area 5 91 91 405 60

HOT Spots & Early Action Freeway Projects 7 6 5 1. Valley Blvd. IC Imp. 2. SR-60 Aux. Lane (WB) 3. Peck Rd. IC Imp. (NB) 4. Peck Rd. to Rose Hills, Add GP Lane (SB) 5. Beverly Blvd. IC Imp. (SB) 6. Whittier Blvd. IC Imp. (SB) 7. SR-91 to South Street Aux. Lane (SB) 1 Interchange Studies In Progress Early Action Projects TBI Early Action Projects Identified 4 3 2 1 N

I-710 (South) Project Summary In PAED phase 18 miles between the Ports of Long Beach and Los Angeles and the SR-60 Alternatives being pursued: 5C: One lane + upgrading 7: 5C + 4-lane freight corridor Estimated Cost: $4-$8 billion Project funded through PAED phase Includes Early Action Projects Study Area Status Update Final EIR/EIS: Summer 2018 Early Action projects starting in 2019 and after

Early Action Freeway Projects 9 8 7 6 5 4 3 2 1 1. Florence Avenue 2. Firestone Blvd. 3. Imperial Highway 4. Alondra Blvd./91 5. Long Beach Blvd. 6. Del Amo Blvd. 7. Willow Street 8. Anaheim St./PCH 9. Shoemaker Bridge N

High Desert Corridor Project Summary In PAED phase 63 miles - Highway, Expressway, Tollway, High Speed Rail, Bikeway, and energy production/transmission corridor Connecting North Los Angeles County and San Bernardino County (Victorville) Transit connection between the CHSR and the XpressWest Secured Funds-$33 Million (Measure R) Estimated cost: $8.9 bil. In Measure M for ROW and Engineering Status Update Final EIR/EIS completed in 2016

Northwest SR-138 Project Summary In PAED phase 36 miles from I-5 to SR-14 Freeway/Expressway/conventional highway $25 mil. Measure R through PAED Funding for subsequent phases needs to be determined Estimated Project Cost: $700+ mil. Status Update Draft ED in circulation Final EIR/EIS approval in 2017 Safety Projects construction contracts through Caltrans

State Route 710 (North) Project Summary $780M in Measure R funds In PAED phase Preliminary Cost Estimate: $130 mil-$6 billion 5 Alternatives Under Study: o No Build Alternative o Transportation System Management/Transportation Demand Management (TSM/TDM) o Bus Rapid Transit o Freeway Tunnel o Light Rail Transit Alternative Study Area Status Update Final EIR/EIS Approval in 2018

I-605 Corridor Arterial Improvements $130 mil. allocated by the GCCOG more $ in Measure M from SGVCOG 10 locations studied under various contracts More locations to be evaluated under the interchange improvement PAEDs Metro or local agencies will advance the projects All local project construction by local agencies Construction projects by cities on-going. Schedule and city contacts posted on Metro Highway Program website

Local Projects to Construction Insert the latest list

Measures M Projects Measure M Funding and Resource Needs Measure R Projects Non-Measure R Projects High Desert Corridor I-5 HOV/HOT Lanes between SR-14 and Parker Road (C) ROW SR-60/SR-57 Interchange (D/C) I-110 Southbound Auxiliary Lane near the I-5 N. HOV/Truck SR-71 Lanes Widening: Mission to I-10 (C) 405 Interchange (C) Other Freeway Projects SR-71 Widening: Mission to SR-60 (C) SR-138 Widening from I-5 to SR-14 (D/C) SR-138/SR-14 LVM Subregional Local Interchanges (C) US-101 Northbound Auxiliary Lane between I-405, Improvements Crenshaw Blvd. Ramp Improvements SR-110 and Echo Park/Glendale Blvd. Off- (C) Ramp (D/C) I-605/I-5 Interchange Improvements (D/C) US-101/I-405 Interchange Improvements I-605/SR-60 Interchange Improvements (D/C) (D/C) I-605/SR-91 Interchange Improvements (C) SR-138 Improvements from SR-14 to San I-605 Corridor Sepulveda Arterial Pass Intersection Corridor Bernardino County Line (various segments) Improvements (D/C) Phase 1 (P/E/D/C) I-710 South Early Action Projects - Soundwalls I-105 (D/C) Express Lanes I-605/I-10 Interchange I-605 Interchanges Improvements I-710 South I-710 Early Early Action Action Projects Projects - Local (P/E/D/C) SR-71 Interchanges (P/E/D/C) SR-57/SR-60 Interchange I-710/SR-91 Interchange Improvements (P/E/D/C)

Measures M Projects I-605 between I-105 and I-10 I-405 SB Curve Impr. I-405/I-110 Interchange I-110 Express Lanes Extension to the I-405 Interchange I-5, Paramount Blvd. to I-710 I-710 Corridor & Early Action Projects

Measure M Major Projects

Measure M Subregional Projects

Measures R & M Project Delivery Schedule + Subregional Projects

Next Steps in Measures R & M I-405 Early Action projects in South Bay Early Action projects in other subregions Obtain subregional concurrence on the list and priority of projects Assist in accelerated delivery of local projects Extensive coordination and collaboration with Caltrans and other agencies for accelerated project delivery Professional Services On-Call Contracts Awards in April