File #: 2022-0159   
Type: Informational Report Status: Filed
File created: 3/10/2022 In control: Construction Committee
On agenda: 4/21/2022 Final action: 4/21/2022
Title: RECEIVE AND FILE status report on Program Management Quarterly Change Report.
Sponsors: Construction Committee
Indexes: Budgeting, Construction, Informational Report, Program Management
Attachments: 1. Attachment A - Change Order Log for April 2022, 2. Attachment B - IG Spot Check CEO Delegated Authority Delays Avoided
Meeting_Body
CONSTRUCTION COMMITTEE
APRIL 21, 2022

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

In January 2017, the MTA Board approved a one-year pilot to delegate the CEO the authority to execute project agreements up to the Life-of-Project (LOP) budget for the Crenshaw/LAX, Regional Connector, and Purple Line Extension Section 1 & 2 projects. The purpose of the pilot was to save time and minimize disruption due to the typical contract change administration approval process.

The pilot program was effective, generated cost savings and avoided costly construction delays. 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. CEO Board delegated authority of changes is very beneficial to expedite contract changes and avoid costly construction delays. Since inception of the program up to 1,992 concurrent workdays or concurrent 7.6 years, aggregated across the program, have been saved. (For more information refer to Attachment B entitled OIG Construction Change Order Spot Checks CEO Delegated Authority Total Delays Avoided).

Discussion
DISCUSSION

The change activities for the reporting period between December 1, 2021, and February 28, 2022 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 o...

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