File #: 2021-0580   
Type: Informational Report Status: Filed
File created: 8/26/2021 In control: Construction Committee
On agenda: 10/21/2021 Final action: 10/21/2021
Title: RECEIVE AND FILE status report on Program Management Quarterly Change Report.
Indexes: Budgeting, Construction, Informational Report, Program Management
Attachments: 1. Attachment A - Change Order Log for October 2021 Construction Committee
Meeting_Body
CONSTRUCTION COMMITTEE
OCTOBER 21, 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 June 1, 2021 and August 31, 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


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 ...

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