File #: 2021-0788   
Type: Informational Report Status: Filed
File created: 12/6/2021 In control: Construction Committee
On agenda: 1/20/2022 Final action: 1/20/2022
Title: RECEIVE AND FILE status report on Program Management Quarterly Change Report.
Sponsors: Board of Directors - Regular Board Meeting
Indexes: Budgeting, Construction, Informational Report, Program Management
Attachments: 1. Attachment A - Change Order Log

Meeting_Body

CONSTRUCTION COMMITTEE

JANUARY 20, 2021

 

Subject

SUBJECT:                     PROGRAM MANAGEMENT QUARTERLY CHANGE REPORT

 

Action

ACTION:                     RECEIVE AND FILE

 

Heading

RECOMMENDATION

 

Title

RECEIVE AND FILE status report on Program Management Quarterly Change Report.

 

 

Background

BACKGROUND

 

At the January 26, 2018 Board meeting, the Board approved the continuation and expansion of the delegation of authority within Life of Project (LOP) budget management on all Transit and Regional Rail Capital Projects.  Staff was directed to provide quarterly reports to the Board on change orders and modifications that are above $500,000. 

 

Discussion
DISCUSSION

 

The change activities for the reporting period between September 1, 2021 and November 30, 2021 are included in Attachment A.   

 

Financial_Impact
FINANCIAL IMPACT

 

The changes included in this report are included in the approved life-of-project budget for each project.

 

Equity_Platform

EQUITY PLATFORM

 

Crenshaw/LAX

Equity - 8 of 8 stations (100%) are within or adjacent to Equity Focus

Regional Connector

Equity - 3 of 3 stations (100%) are within or adjacent to Equity Focus

Westside Purple Line Ext 1

Equity - This project is not located within or adjacent to Equity Focus Communities

Westside Purple Line Ext 2

Equity - This project is not located within or adjacent to Equity Focus Communities

Westside Purple Line Ext 3

Equity - 1 of 2 stations (50%) are within or adjacent to Equity Focus Communities

Division 20

Equity - 100% of the project is within or adjacent to Equity Focus Communities

Airport Metro Connector

Equity - 100% of the project is within or adjacent to Equity Focus Communities

Soundwall Package 11

Equity - 25% of the project is within or adjacent to Equity Focus Communities

Metro Center Project (ESOC)

Equity - This project is not located within or adjacent to Equity Focus Communities

Eastside Access

Equity - 58% of the project is within or adjacent to Equity Focus Communities

 

Implementation_of_Strategic_Plan_Goals

IMPLEMENTATION OF STRATEGIC PLAN GOALS

 

The recommendation supports strategic plan goal # 5 to provide responsive, accountable, and trustworthy governance within the Metro organization by keeping the Board informed of the Projects’ change orders and modifications via submitting the Change Order log on a quarterly basis.

 

Next_Steps
NEXT STEPS

 

The next Change Order Log will cover the period of December 1, 2021 through February 28, 2022 and will be presented to the April 2022 Construction Committee.

 

Attachments

ATTACHMENTS

 

Attachment A - Quarterly Change Orders Log for Reporting Period of September 1, 2021 - November 30, 2021.

 

Prepared_by

Prepared by:

                     Crenshaw/LAX - Sameh Ghaly, Sr. EO Project Mgmt., (213) 418-3369

                     Regional Connector - Mathew Antonelli, Project Manager, (213) 893-7114

                     Westside Purple Line Ext 1 - James Cohen, EO Projects Eng., (323) 900-2114

                     Westside Purple Line Ext 2 - Michael McKenna, EO Projects Eng.,

      (424) 551-4447

                     Westside Purple Line Ext 3 - Kimberly Ong, EO Projects Eng., (424) 551-4501

                     Division 20 Portal - Rick Meade, Sr. EO Project Mgmt., (213) 922-7917

                     Metro Center - Jeanet Owens, Sr. EO Project Mgmt., (213) 418-3189

                     Soundwall 11 - Tim Lindholm, Sr. EO Project Mgmt., (213) 922-7297

                     Eastside Access - Tim Lindholm, Sr. EO Project Mgmt., (213) 922-7297

                     Report - Julie Owen, Sr. EO Program Control, (213) 922-7313

 

Reviewed_By

Reviewed by:

Bryan Pennington, Chief Program Management Officer, (213) 922-7449