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Automated People Mover (APM)Landside Access Modernization Program (LAMP)

Board of Airport Commissioners (BOAC) – Update #1November 1, 2018

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Automated People Mover (APM)

Agenda• APM DBFOM Project

Project Overview Design and Construction Status Vehicle Manufacturing and Assembly Status Overall Project Schedule Financial Summary Inclusivity and Workforce Development

Performance Project Management Focus

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Automated People Mover (APM)

Project Overview

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Automated People Mover (APM)

Design and Construction Status• Commercial Close April 2018

• Financial Close June 2018

• NTP 1 issued in July 2018

• Design Progress 33%

• NTP 2 forecast in December 2018

• Construction – Utility Relocations and Demolition (after NTP 2)

• M&SF Clearing & Grubbing Starts Jan 2019, Grading Feb. 2019

• West CTA, East CTA & ITF W Station Foundations Start July 2019

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Automated People Mover (APM)

Vehicle Manufacturing & Assembly Status

• Bombardier - INNOVIA APM 300(44 cars)

• Exterior - End Cap, Skirts, Windows approved

• Delivery Plan a) Mfg & Assembly in Mexicob) Testing in Canada

• Preliminary Design Audit - Dec 2018

• 1st Vehicle at LAX - Dec 2020

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Automated People Mover (APM)

Overall Project Schedule

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Automated People Mover (APM)

Project Progress (through Sept 2018)

11.4% Complete

Source: LINXS September, 2018 LTA Report

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Automated People Mover (APM)

Design & Construction Period Cash Flow

Excludes TO-001, O&M Costs, and Contingency

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Automated People Mover (APM)

Project Dashboard

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Automated People Mover (APM)

LAWA Payment Summary

Payment Type Total # of Payments Total $ # of Payments

Made Paid $

Milestone Payments 6 $1,009,749,091

Additional D&C Payments 4 $21,520,825 1* $2,152,083

Approved Task Orders –1 (Allowances) 6 $13,950,000

Approved Change Orders - 0 0 $0

Total $1,045,219,916 $2,152,083

*1st Payment Issued on October 30, 2018

D&C Capital Cost SplitLAWA Payments $1,045,219,916

LINXS Financing $939,444,730

Total D&C $1,984,664,646

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Automated People Mover (APM)

Change Management

• Change Orders• Request for Change Proposals

o Partneringo Parking Structure P3 Internal Circulation

• AllowancesItem Budget Authorized Committed

Streetscape, Landscape, Public Realm $6,000,000 $6,000,000 $0

Hazmat $3,700,000 $3,700,000 $0

Art Accommodations $15,000,000 $15,000,000 $0

Guideway Modifications $118,450,000 $13,950,000* $13,950,000*

*TO-001

JA

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Automated People Mover (APM)

Inclusivity & Workforce Development – Design SummaryBUSINESS INCLUSION REQUIREMENTS

Item SBE LBE LSBE DVBE

DESIGN (Total Budget $136,248,420)

Requirement 22%$29,974,652

8%$10,899,874

3%$4,087,453

3%$4,087,453

$ Committed17%

$23,720,183 24%

$33,375,929 13%

$17,574,237 2%

$2,412,241

$ Paid to Date* $1,683,073 $3,553,405 $ 1,339,769 $65,168

Source: LINXS September, 2018 monthly report * Paid to Date amounts through June 2018

*Total Design Paid to Date $14,304,936

AE

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Automated People Mover (APM)

Inclusivity & Workforce Development - ActualsWORKFORCE INCLUSION REQUIREMENTS

Item Local HireConstruction

Requirement 30% of total workers

Actual Percentages 36% of total workers

Local Hires / Total Workers 60 / 168

Total Wages Earned $1,787,254

As validated by PLA Administrator – 10/26/18

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Automated People Mover (APM)

Project Management Focus

• PMO• Partnering• Baseline Schedule

Approval• Vehicle Manufacturing• Interface Coordination• Construction Impacts

within the CTA

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Questions?