Overview. ECO RAPID TRANSIT Meeting April 8, 2015 Don Sepulveda, P.E. Executive Officer Regional Rail

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Overview ECO RAPID TRANSIT Meeting April 8, 2015 Don Sepulveda, P.E. Executive Officer Regional Rail 1

What is Metro Doing? > Metro is building $30B in transit projects. > Regional Rail is building $1.2B in capital projects. > Metro is reshaping the County transportation system and building the future. 2

What is Metro Regional Rail To Bakersfield > Manage more than 190 miles of R/W in L.A. County > Develop capital improvement projects and programs. > Coordinate with Metrolink, Amtrak, CHSRA, and freight. LOSSAN Corridor Los Angeles Union Station Antelope Valley Line High Desert Corridor San Bernardino Line 3

California High Speed Rail > 2014 Business Plan places an emphasis on southern California > The Blended Service identifies an Initial Operating Segment to the San Fernando Valley in 2022. > This creates the need for substantial infrastructure development in the region to meet the HSR program. > Advanced timeline. > MOU provides for $1B of advance investment in southern California > Identified projects have independent utility. 4

Regional Rail Capital Program > Advancing projects address the following: > Grade Crossing and Corridor Safety on Metro owned right-of-way. > Capacity. > Community needs. > Advancing these projects: > Facilitates the high speed rail MOU. > Develops programs that are attractive for other sources of funding. > Benefits communities and passengers throughout L.A. County. 5

L.A. County Regional Rail Projects 1. SCRIP * 2. Doran St. Grade Separation * 3. Raymer to Bernson Second Track 4. Van Nuys Second Platform 5. Vincent Grade Siding and Platform 6. Bob Hope Airport/Hollywood Way Station 7. Bob Hope Airport Station Pedestrian Overpass 8. Rosecrans/Marquardt Grade Separation * 9. CP White to Lone Hill Env. 10. Brighton to Roxford Double Track* 11. L.A. County Grade Crossing and Corridor Safety Program * Denotes MOU projects 11 3 4 7 10 6 1 2 5 8 9 6

Regional Rail Capital Program Project (* Denotes MOU projects) Est. Const. Cost Status 1 Southern California Regional Interconnector Project (SCRIP) * $ 620M Environmental 2 Doran Street Grade Separation * $ 83M Environmental 3 CP Raymer to CP Bernson Double Track $ 104M Engineering 4 Van Nuys Second Platform $ 35M Engineering 5 Vincent Grade Siding and Platform $ 13M Engineering 6 Bob Hope Airport/Hollywood Way Station $ 3.75M Engineering 7 Bob Hope Airport Station Ped. Overcrossing $ 15M Engineering 8 Rosecrans/Marquardt Grade Separation * $ 120M Engineering 9 CP White to Lone Hill $ 70M Early 2015 10 Brighton to Roxford Double Track * $ 110M Env. 5/15 11 L.A. County Grade Crossing and Corridor Safety Program $ 4.5M June 2015 Total $ 1182M 7

Southern California Regional Interconnector Project 8

Southern California Regional Interconnector Project > Serves all commuter and intercity rail in southern California. > Extends at least four LAUS platform tracks to exit at the south end of the yard. > Increases station capacity by 40% - 50%. > Reduces GHG by 44%. > Creates operational flexibility. > Environmental work is underway > Working with the CHSRA to incorporate high speed rail. 9

Bob Hope Airport Pedestrian Bridge > Extends the elevated walkway from the Regional Intermodal Transportation Center to the existing Burbank Airport Station. > Enhances Plane to Train connections. > Metro awarded a state STIP allocation to connect the Regional Intermodal Transportation Center (RITC) with the existing Bob Hope Airport Station. > Project budget is $15M > The Regional Rail team will be working with the Airport and Metrolink to develop this project. 10

Bob Hope Airport Pedestrian Bridge 11

Rosecrans/Marquardt Grade Separation > Grade separates the No.1 hazardous crossing in the state. > Part of the BNSF Triple Track Project. > Needed for safety and capacity. > Benefits passenger and freight rail. 12

Grade Crossings in L.A. County Incidents at Los Angeles County at-grade crossings over the last 5 years Year Accidents Fatalities Injuries 2009 24 5 4 2010 20 6 9 2011 21 5 11 2012 20 9 19 2013 32 12 35 Totals 117 37 78 Source: Federal Railroad Administration 13

L. A. County Grade Crossing and Corridor Safety Program > Examine over 150 at-grade crossings. > Develop an overall strategy to corridor solutions based on engineering, education, and enforcement. > Multi-phased program. > Establish funding strategies to address crossing and corridor issues. 14

Brighton to Roxford Double Track > Identified in AVL study as a significant constraint. > Second on the regional MOU priority list. > Will address grade crossing safety issues in the corridor. > Will facilitate HSR. 15

Doran Street Grade Separation > Project funded with > Measure R > ARRA > Prop. 1A > Env. and Eng. Underway > Working with the stakeholders and the cities of Los Angeles and Glendale on solutions. Doran Street At-Grade Crossing Broadway/Brazil At-Grade Crossing 16

Raymer to Bernson Second Track > Project is in the final environmental stage. > Engineering funds allocated by the CTC January 2014. > Board award of PS&E in June 2014. > The project is in at 65%. LOSSAN Corridor Project Location Antelope Valley Line LAUS Bob Hope Airport 17

Van Nuys Second Platform > Adds a second platform at the Van Nuys Station. > Fully funded project. > Engineering funds allocated by the CTC Dec. 2013. > Board award of PS&E contract in May 2014. > The Project is at 35%.. LOSSAN Corridor Project Location Antelope Valley Line LAUS Bob Hope Airport 18

Bob Hope Airport Station New station on the Metrolink Antelope Valley Line. This provides a north county connection to the airport. > Funded by Measure R and a federal grant. > Partnering with the airport. > Will be served by shuttle busses between the station and RITC. 19

Bob Hope Airport Hollywood Way Station 20

What is in the Future? > Advance projects and programs that: > Enhance capacity, > Improve mobility for the region, > Provide safety benefits. > Continue to establish the programming need in L.A. County: > Measure R, > Grade crossing funding programs, > Other sources. 21