UPDATE Interim Chief Facilities Executive Kelly Schmader Presenting - - PowerPoint PPT Presentation

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UPDATE Interim Chief Facilities Executive Kelly Schmader Presenting - - PowerPoint PPT Presentation

LAUSD DESIGN-BUILD UPDATE Interim Chief Facilities Executive Kelly Schmader Presenting Rob Brykalski DBIA Breakfast Meeting June 28, 2011 Agenda LAUSD Facilities Program Delivery Method History Best Value Design-Build 17250


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LAUSD DESIGN-BUILD UPDATE

Interim Chief Facilities Executive Kelly Schmader Presenting – Rob Brykalski DBIA Breakfast Meeting

June 28, 2011

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Agenda

 LAUSD Facilities Program  Delivery Method History  Best Value Design-Build 17250  Internal Challenges  Acquisition Strategy Board  Future Projects  Funding Update  Questions

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LAUSD Facilities Program

 4 Bonds $20B  Measure Q $7B  Owner of Choice

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Delivery Method History

 Design/Bid/Build

 Low Bid

 17406 Lease-Lease Back

 Best Value

 17250 Design-Build

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Best Value Design-Build 17250

 Ed Code 17250 Requirements  Design Competition – GMP – Std Specs  Trade Pkg. – Performance Req.

 Fixed Price Fee/GC/Design Services  NTE Trade Buyout

 Lump Sum – Std. Specs

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Internal Challenges

 Culture Change  Organizational Structure  Scope Development  Performance Req. Untested  Sharing Design Control

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Acquisition Strategy Board

 Delivery Method Selection

 Design-Build  17406 Open Book

 Design Assist

  • Coordinated – Constructability Review
  • Integrated – Design Development Phase
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Future Projects

 High School “Complexes”

 $100M

 Modernization  New Core Facilities  Replace Portables

 Master Planning Completes 1QTR 2012  planlausd.org

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Funding Update

 $4B Unspent But Fully Allocated  Measures R and Y

 2014 $75M  2015 $600M

 Measure Q

 2016 thru 2022 $7B

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Questions

Rob Brykalski – Director, Design Build Hugh Tucker – Contracts Manager