2015 DBE/LBE Upcoming Opportunity Overview and Networking Event - - PowerPoint PPT Presentation
2015 DBE/LBE Upcoming Opportunity Overview and Networking Event SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY Febru ruar ary y 5, 2015 Presentation Agenda 1. 1. Desc scription ription of upcomi coming ng opportun portunit ities ies
SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY Febru ruar ary y 5, 2015
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San Franc ncisc isco
nty Trans ansportat
thority ty Eric Young, Senior Communications Officer Lily Yu, Senior Management Analyst Presidio io Parkwa rkway y Project ject Adam Mathews, Project Manager – Flatiron Abbigail Brown, Owner & President – CPM Logistics Trans nsbay ay Join int t Power ers Authori thority ty Dennis Turchon, Senior Construction Manager Eddie Phillips, Contracts Compliance Officer Samt mtrans rans/C /Cal altrai train John Barker, Labor Compliance Officer Elke Campbell, DBE Officer San Franc ncisc isco
nici cipal Trans nsport
ation ion Agenc ncy Peter Gabancho, Project Manager - Capital Programs & Constr. Preston Tom, Senior Contract Compliance Officer
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Slide e deck k wi will l be posted ed to ww www.SFCT FCTA.or .org/ g/dbe dbe after this s event. nt.
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Create ted d in 1989 to adminis nister er 1/2 cent sales es tax for transpor portatio tation Conges gestion ion Managemen ement t Agency y responsible
range planning ning and programmin amming for San Francisc isco Plan, n, fund nd and nd he help deliver iver tr trans nspo portation rtation impro roveme vement nts s in n San Francisc isco Gover erned ned by Sa y San Francisco isco Board of Supervisor rvisors
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► Enginee
► Plannin
► Annual
► State
► On
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Project Name: I-280 Interchange Improvements at Balboa Park Description: Project Study Report/Project Report and Environmental Clearance for Realignment of I-280 SB Off-Ramp at Ocean Avenue; Ramp Closure Analysis for I-280 On-Ramp at Geneva Avenue Contract Budget: $370,000 Funding Source: Prop K Projected Goal: 28% DBE/LBE/SBE RFP Issuance: February 2015 Project Schedule: May 2015 to July 2016 Project Contact: Liz Rutman, liz.rutman@sfcta.org Service Specialties: Engineering design, including mechanically stabilized earth wall; environmental review; traffic analysis; outreach; funding and implementation plan
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Project Name: Freeway Corridor Management Study Description: Feasibility and planning study to develop managed-lane and technology- based operational strategies for the US 101 and I-280 corridors in San Francisco Contract Budget: $300,000 Funding Source: Prop K, Caltrans Planning Grant Projected Goal: 15% DBE certified by CUCP RFP Issuance: February 2015 Project Schedule: July 2015 to December 2016 Project Contact: Chester Fung, chester.fung@sfcta.org Service Specialties: Transportation planning; transportation engineering; travel analysis and planning; traffic analysis; traffic operations planning; conceptual engineering design
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Project Name: Annual Audit Services Description: Conduct financial and single audits of the Transportation Authority’s financial records Contract Budget: $300,000 Funding Source: Various, including federal funds Projected Goal: 17% DBE certified by CUCP RFP Issuance: March 2015 Project Schedule: July 2015 to June 2018 Project Contact: Erika Cheng, erika.cheng@sfcta.org Service Specialties: Financial audits; program-specific audits; single audits
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Project Name: State Legislative and Advocacy Services Description: Legislative support and advocacy services for the Transportation Authority at the state level Contract Budget: $135,000 Funding Source: Prop K Projected Goal: 10% DBE/SBE/LBE RFP Issuance: August 2015 Project Schedule: November 2015 to October 2018 Project Contact: Amber Crabbe, amber.crabbe@sfcta.org Service Specialties: State legislation; transportation advocacy
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Project Name: On-Call Transportation Planning Services Description: Conduct transportation planning projects on an on-call, task order basis Contract Budget: $1,300,000 Funding Source: Various, including Prop K, regional and federal funds Projected Goal: 13% DBE certified by CUCP RFP Issuance: November 2015 Project Schedule: January 2016 to December 2019 Project Contact: David Uniman, david.uniman@sfcta.org Service Specialties: Project management; transportation planning; communications and community involvement; design and cost estimation; modeling/data analysis; and policy and economic analysis
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It is the e policy licy of the Trans nspor portatio ation Auth thority rity that Disadv advantag antaged ed Busin sines ess s Ent nterpr erprise se (DB DBE) E) and nd Local l Business siness Ent nterpr erprise se (LBE) E) firms rms shall ll have e the e maximu imum m feasib sible le opportu
nity ty to partici ticipate te in n the e perf rfor
mance of cont ntract acts s fina nanc nced ed in n whole le or in n part t with h Transpo sportat rtation Authority hority funds nds. .
DBE – Disadvantaged Business Enterprise LBE – Local Business Enterprise
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Devel elop
lified ed firms rms throu rough gh cert rtificatio ification Set goals ls for r each h contrac tract Adverti ertise se and outreac treach Hold d pre-propos proposal al confer erences ences Monit nitor
rticipation ipation
Yerba rba Buen ena Island and (YBI) I) I-80 Int nterch erchange ge Improvem provement ent Proje ject ct Awa warde rded to Golden den State te Bri ridge, dge, Inc nc. 15 15 YBI I I-80 0 INT NTER ERCHA CHANGE NGE IMPR PROVEM VEMENT ENT PROJEC ROJECT PERF RFORMANCE RMANCE Original Contract Award $49.3 million Original DBE Goal 12.50% DBE Commitment 13.83% DBE Tracking to Date 13.49%
DBE, LBE, and SBE Performance for the Transportation Authority's contracts during Fiscal Year 2013/14: 16 16
Tot
Paid id Amoun
Perc rcentag entage of Tot
nvoices es Pa Paid id
Total Invoices Paid $20,851,031 To DBE firms $4,963,143 24% To LBE firms $6,357,715 30% To SBE firms $4,982,526 24%
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FUNDIN NDING G TYPE PE ACCE CEPT PTED ED CERT RTIFIC ICATIO IONS NS
Fede deral al DBE from California Unified Certification Program (CUCP): dot.ca.gov/hq/bep/ucp.htm St State DBE from CUCP SBE from California Department of General Services (DGS): dgs.ca.gov/pd Local DBE from CUCP SBE from DGS DBE and/or LBE from the Transportation Authority: sfcta.org/dbe LBE from City and County of San Francisco: sfgsa.org/index.aspx?page=6129
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Average e gros
s annua nual receipts ts for the la last t three ee years rs not t to exceed ed: $2.5 5 mil illi lion
fession sional servic ices es (e.g., archi hitec tect/ / engine neeri ering ng) $3.5 5 mil illi lion
king ng $5 mil illi lion
r tele leco commun mmunic icati tion
ices es $7 mil illi lion
r goods
/mate teri rials/ s/eq equipme uipment/g /gen enera eral l service ces s supplie liers rs $14 4 mil illi lion
r publi lic c work rks/ s/con constru struct ction
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1. 1. Prov
ide vali lid and current ent Busine ness ss Regis istra trati tion
ificate cate from
Offic ice e of the Treas asur urer er & Tax ax Co Coll llecto ector: : sftrea easur surer.o .org/bu g/busi sines ness- regis istration tration AND 2. 2. Main inta tain n a a lo local worki king ng offic fice e in in San Franc ncis isco co for r at le least t six ix mont nths hs preced eding submitt ittal of appli licati cation
20 20 To be added ded to the e Trans nsportat rtation ion Auth thor
ity's s Cons nsulta ultant t Databa base se, , please ease visit sit this is page ge: sfcta.or a.org/doin g/doing-busin business ess-us/con us/consu sulta ltant-da data taba base se
21 21 For qu ques esti tions rega gardi rding ng the e Trans nsportat rtation ion Auth thori rity' y's s DBE/LB /LBE E Progra ram, m, please ease cont ntact: ct:
Erik ika Cheng ng, , Manage gement ment Analyst lyst 415 415-522 522-48 4831 erik ika.ch .cheng eng@sfct @sfcta.o .org Lil ily Yu, Senior
nage gement ment Analys lyst 415 415-522 522-48 4811 li lily ly.yu@ yu@sfc sfcta.org ta.org
The Presidio Parkway is located within a National Park and is
managed by both the National Park Service and appointed members
The Park consists of a myriad of trees - eucalyptus, pine and cypress -
contained within a 300-acre forest. Its environment includes habitats for 230 species of birds, 30 butterfly species, and 60 bee species and has a rich collection of historic gardens and ornamental plantings, including rare 100-year-old hybrids. (www.presidio.gov)
February 5, 2015
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February 5, 2015
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Quarter Master Reach Mason Street & PFA Parking Girard Road Richardson Avenue Battery Tunnels Main Post Tunnels Veterans Boulevard & Highway 1 North Fort Scott
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February 5, 2015
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LANDSCAPE PLAN Plant Zone - Main Post Parkway
February 5, 2015
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For more information on the Landscape Documents, please contact Abbigail Brown at 510-978-4300 or abbigail@cpmlogistics.net
Caltrans DBE-certified African
American, Asian-Pacific American, Native American, or Women firms
Current DBE firms, whose owners
are members of one of the listed groups are automatically determined to be an UDBE
Note: There is no separate
certification process or certificate for UDBEs aside from the DBE program.
Less than 100 employees and
consecutive 3 years average annual gross revenue less than or equal to $14M
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Underutilized Disadvantaged Business Enterprise (UDBE) Small Business Enterprise (SBE)
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UDBE, 20% SBE, 25% Non-Minority, 65%
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Estimated $15 million
May 2015 Bid and Prequalification
June 2015 Contracts and Mobilization July 2016 Substantial Completion
Issue Bid Documents Submit Pricing Qualify Bidders – Review
Pricing and Minority Requirements
Select Contractor Issue Contract Start Work!
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40 ft 55 ft 120 ft 70 ft 35 ft
PARK LEVEL BUS DECK LEVEL TRAIN PLATFORM LEVEL GROUND LEVEL LOWER CONCOURSE LEVEL
MISSION SQUARE RETAIL RETAIL CHSR PLATFORM CHSR PLATFORM CALTRAIN PLATFORM PUBLIC CONCOURSE & WAITING AREA GRAND HALL
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Buttress, Shoring, Excavation
complete
with below grade concrete
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Train Box Construction
grounding 100% complete
100% complete
concrete 100% complete
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Steel Superstructure - Fabrication
completed (248 of 304)
the 234 castings delivered to fabrication shops in Oregon)
Cast Nodes Bradken Casting Shipped to SKANSKA Percent at Fab Shop Ground Level 35 24 68% Bus Deck Level 75 55 73% Roof Level 138 114 83% Light Columns 56 41 73% Total Nodes 304 234 77%
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First steel column (orange) installed on November 7, 2014
Steel Superstructure
First Steel Column Basket Column Assembly
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to Shimmick Construction at May TJPA Board Meeting
underground structures nearly complete
piles (2’- 9’ diameter)
progress near the Sterling Street Substation
barrette pile foundations for cable-stayed bridge pylon
(Bids/proposals due in 2015)
TG08.6 Metal Ceilings W-14 (2/17) TG08.7 Glass Floors W-12, 13 (3/10) TG13.2 Roofing/Waterproofing (3/12) TG08.4 Metal Panels W-5, 7, 9, 16, 17, 19 (3/19) TG16.3 Terrazzo (4/14) TG07.6 Topping Slabs, Bus Crash Rail & Expansion Joints (4/16) TG12.1 Civil/Sitework at Grade (4/21) TG13.1 Rooftop Park Landscaping & Irrigation (4/23) TG17.1 Signage/Graphics (5/6) TG16.0 Interiors/Finishes (5/7) Anticipated Award Amount: $142M
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Superstructure Concrete
metal decking construction
Plan for 2015
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abutments excavation, form and pour
superstructure
superstructure and begin cable installation
Plan for 2015
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Fremont St. Beale St. First St.
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Disadvantaged Business Enterprise Local Business Enterprise Small Business Enterprise
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DBE-SBE Awards Total DBE-SBE Payments Total
$258,427,637 $155,123,354
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Primes Subs
Non-SBE Firms SBE Firms 51 65 42 13
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1st Tier Subs Lower Tier Subs
Non-SBE Firms SBE Firms 47 144 17 14
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July 1, 2014 – Registration and fees began March 1, 2015 – Contractors must be registered for Bid proposals April 1, 2015 – Contractors must be registered to work on public works January 1, 2016 – All public works contractors must furnish certified payroll records (online) to the Labor Commissioner with some exceptions
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SFCTA Outreach Event 2/5/2015
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February 5, 2015
transit and pedestrian safety improvements including:
– Bus Rapid Transit with center-running, dedicated transit-only lanes – Enhanced boarding platforms – New traffic signals
– Core Project Valued at $162 Million – Total Van Ness Corridor Improvement Valued at $261 Million
– Project Fully Funded through variety of sources:
Funds, San Francisco Prop K funds, and regional and statewide sources
projects, involving multiple disciplines, on a major and heavily congested City transit corridor, often with tight working spaces.
paving, overhead contact system, sewer and water main replacement, and traffic control.
cost consulting, schedule development, and value engineering for improved design.
bidding out packages for trade subcontracts that are not part
managing the work performed by the trade subcontractors, as well as self-performing certain core construction work.
– Design through August 2015 – Construction begins end of 2015 – Service begins 2018
– Core Subcontracts:
– Non-Core Subcontracts:
packages issued by the CM/GC
– Tuesday, February 10, 3 p.m. – One South Van Ness, 2nd Floor
– Peter Gabancho, Project Manager, 415-701-4306; peter.gabancho@sfmta.com – Preston Tom, Contracts and Procurement, 415-701-4437; preston.tom@sfmta.com – Kate McCarthy, Public Information Officer, 415-701-4393; kate.mccarthy@sfmta.com
SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY
SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY