File #: 2024-1118   
Type: Informational Report Status: Agenda Ready
File created: 12/9/2024 In control: Construction Committee
On agenda: 1/15/2025 Final action:
Title: RECEIVE AND FILE Status Report on Program Management Quarterly Change Report.
Sponsors: Board of Directors - Regular Board Meeting
Indexes: Budgeting, Construction, Contracts, Informational Report, Program Management, Rail transit
Attachments: 1. Attachment A - Quarterly Change Orders Log for Period of 9/1/2024-11/30/2024, 2. Attachment B - OIG Con. Change Order Spot Checks (Through Nov. 2024)
Related files: 2025-0021
Date Action ByActionResultAction DetailsMeeting DetailsAudio
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Meeting_Body
CONSTRUCTION COMMITTEE
JANUARY 15, 2025

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.

Issue
ISSUE

A summary of the use of Board delegated authority to the CEO for contract changes for transit and regional rail construction projects greater than $500,000 is provided quarterly.

Background
BACKGROUND

In January 2017, the Board approved a one-year pilot to delegate authority to the CEO for execution of 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 its January 2018 meeting, the Board approved the continuation and expansion of the delegation of authority within the LOP budget 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 (Attachment A). Board delegated authority to the CEO for contract modifications is very beneficial to expedite contract changes and avoid costly construction delays. Since inception of the program up to 2,870 concurrent workdays or concurrent 11.1 years, aggregated across the program, have been saved (Attachment B).

Discussion
DISCUSSION

The change activities for the reporting period between September 1, 2024 - November 30, 2024 are included in Attachment A.

Equity_Platform
EQUITY PLATFORM

The table below demonstrates the level of benefits to Equity Focus Communities. These Change Orders are necessary to complete each capital project, so each capital project provides full benefits to Equity Focus Communi...

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