File #: 2023-0750   
Type: Informational Report Status: Agenda Ready
File created: 12/8/2023 In control: Construction Committee
On agenda: 1/18/2024 Final action:
Title: RECEIVE AND FILE status report on Program Management Quarterly Change Report.
Sponsors: Board of Directors - Regular Board Meeting
Indexes: Budgeting, Capital Project, Construction, Informational Report, Pilot studies, Program Management, Project management
Attachments: 1. Attachment A - Quarterly Change Orders Log 9/1/23-11/30/23, 2. Attachment B - Spot Checks CEO Delegated Authority Delays Avoided, 3. Presentation
Date Action ByActionResultAction DetailsMeeting DetailsAudio
No records to display.
Meeting_Body
CONSTRUCTION COMMITTEE
JANUARY 18, 2024

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

This Board report is a receive and file that provides Program Management quarterly changes from capital projects greater than $500,000. Greater detail is provided in Attachment A - Quarterly Change Orders Log for Reporting Period of September 1, 2023 - November 30, 2023.

Background
BACKGROUND

In January 2017, the Metro Board approved a one-year pilot program for delegation of CEO 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 and 2 projects. The purpose of the pilot was to minimize project disruptions due to the typical contract change administration approval process while mitigating risks such as increases in costs and resources, and delay of project schedules. 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 2,587 concurrent workdays or concurrent 10 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 Sep...

Click here for full text