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Exposition Light Rail Transit Project Expo Phase 2 Industry Review Meeting May 18, 2009

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Expo Line Transit Project

Exposition Light Rail Transit Project

Expo Phase 2Industry Review Meeting

May 18, 2009

Expo Line Transit Project

I. Welcome and Introduction II. Project Description and ScopeIII. Project Status IV. Discussion of Project

A. ObjectivesB. Key ElementsC. Key Issues

IV. Procurement MethodologyV. Schedule VI. Next Steps

A. Feedback from Industry MeetingB. Request for Letters of InterestC. Preparation and Transmittal of Key Terms and ConditionsD. Industry MeetingsE. Issuance of RFP

VII. Questions and Answers

Agenda

PHASE 2 DESIGN BUILD

Expo Line Transit Project Phase 2 Alignment

Expo Line Transit Project

6.7 mile corridor from Culver City to Santa Monica

7 stations, 6 At-Grade and 1 Aerial

36,000 Daily Riders in 2030 for Phase 2

64,000 Daily Riders for Phase 1 and Phase 2 combined

Project Completion – 2015

Phase 2 Description

Expo Line Transit Project Station Locations and Parking

Preferred Alternative: Expo ROW and Colorado Avenue

Station Locations Parking Spaces Type of Parking Facility At-Grade or Aerial

1. Colorado/4th St 225 Surface At-Grade

2. Colorado/17th St 70 Surface At-Grade

3. Olympic/26th St 0 N/A At-Grade

4. Expo/Bundy 250 Surface Aerial

5. Expo/Sepulveda 260 Structure At-Grade

6. Expo/Westwood 170 Surface At-Grade

7. National/Palms 0 N/A At-Grade

Supplemental to Venice/Robertson 60 Surface N/A

Total: 1035

Expo Line Transit Project Typical Station

Expo Line Transit Project Typical Aerial Structure

Expo Line Transit Project

What’s been done to date:Draft EIR (DEIR) completed and circulated in April 2009Expo Authority Board selected preferred alternative for purposes of preparing FEIR for subsequent consideration

What’s Next:Revise and Circulate Final EIR (FEIR)Board Certification of FEIR (January, 2010)

ENVIRONMENTAL PROCESS

PHASE 2 DESIGN BUILD

Project Status

Expo Line Transit Project

CONTRACTING OBJECTIVES

Have the Design-Builder take ownership in the project development early by including the initial engineering within the Design-Build scope of work

To establish a fair structure for the allocation of risk between the Design-Build Contractor and the Authority

To establish overall terms and conditions, including a fair system of incentives and disincentives, that will result in the Design-Build Contractor having a financial stake in completing the work

To establish a maximum price early with a bonus for delivery ahead of schedule

PHASE 2 DESIGN BUILD

Contracting Objectives

Expo Line Transit Project

KEY ELEMENTS

Include initial engineering activities as part of the Design-Build Contractor’s scope of work

Mitigate cost risk by establishing provisional sums for certain elements of the construction work such as;

• Utility Relocations/Rearrangements• Contaminated Soils/Hazardous Materials Remediation

Incentives/Disincentives• Cost Effective Design• Successful and Timely Completion of the Work• Sharing of under runs/over runs of the Provisional Sums• Liquidated damages

Guaranteed Maximum Price

PHASE 2 DESIGN BUILD

Key Elements

Expo Line Transit Project

ISSUES TO BE ADDRESSED IN FEIR:

Maintenance FacilityGrade Crossings

ENGINEERING AND CONSTRUCTION ISSUES:

Grade separation at Sawtelle – under the 405 Freeway and over SawtelleUtilization of existing box structure under the I-10 west of MotorUtility RelocationsIdentification and acquisition of staging and laydown areasCoordination/construction of the bikewayMaintenance Facility and major utilities may be contracted outside of the Design-Build contract

Key Issues

PHASE 2 DESIGN BUILD

Expo Line Transit Project

PROCUREMENT & SELECTION METHODOLOGY

Negotiated Design-Build procurement for Best Value

May award on initial proposals

May establish competitive range with 2 or 3 firms for BAFO’s

Evaluation criteria

• Price• Qualifications

Considering graduated stipends for unsuccessful proposers

PHASE 2 DESIGN BUILD

Selection Process

Expo Line Transit Project

Design

Calendar Year2009 2010 2011 2012 2013

Environmental

2014

D-B Procurement

Utility Relocations

D-B Contract

Proposal Due

NTP Complete Construction

RFQ Contract Award

Start Major Relocations

Complete Major Relocations

2015

May 09

LegendCompleted

Planned

FinalDraft

PE Complete

April 10

Data DateNTP

Construction

Design Start Design Complete

Construction Start Complete Construction

TestingTesting & Start-up Rev. Ops. Date

Minor RelocationsComplete All Relocations

Summary Schedule

Expo Line Transit Project

NEXT STEPS

May 2009 Feedback from Industry Review

June 2009 Request “Letters of Interest”

August 2009 Preparation and transmittal of Key Terms and Conditions

September 2009 Industry Meetings

October 2009 Issuance of RFP

March 2010 Evaluate and select Design-Build Contractor

PHASE 2 DESIGN BUILD

Next Steps