ctc january ctc workshop 1-29-19 use for handouts and to ... · microsoft powerpoint - ctc_january...
TRANSCRIPT
![Page 1: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/1.jpg)
California Transportation Commission
Project Delivery Workshop
by Michael D. Keever
January 29, 2019
![Page 2: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/2.jpg)
California Transportation Commission
Project Delivery Workshop
Apprenticeship & Pre-Apprenticeship and Small Business
Overview
by Janice Salais, Assistant Director
Office of Business and Economic Opportunity
1823 14th Street, Sacramento, CA 95811
(916) 324-0990
Sacramento, CA January 29, 2019
![Page 3: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/3.jpg)
On-The-Job Training Supportive Services (OJT/SS)
� Provides training to increase the participation of women, minorities, and other disadvantaged individuals in skilled crafts on federal-aid highway construction contracts
� Apprenticeship Program
o Current OJT/SS contracts include:
�Field Ironworkers Apprenticeship Program
�Will train up to 80 new apprentices
�Including a nationwide women-only boot camp
3
![Page 4: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/4.jpg)
On-The-Job Training
Supportive Services (OJT/SS)
� Pre-Apprenticeship Programs
o South Bay Workforce Investment Board – Southern California
o Ladders of Opportunity – Southern
California
4
![Page 5: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/5.jpg)
Future Efforts to Increase Apprenticeship Participation
� For 2019, Caltrans will be working directly with Electricians Union of Northern California and the Operating Engineers Union of Southern California
5
![Page 6: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/6.jpg)
Other Efforts to Increase Job Growth in
California
� Expanding Opportunities for disadvantaged
individuals
�Second Chance Initiative
�Caltrans Parolee Work Crew Program
�Caltrans Heavy Equipment Mechanics Apprenticeship Program
6
![Page 7: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/7.jpg)
National Summer Transportation Institute (NSTI)
� NSTI
�A career awareness initiative designed to introduce disadvantaged secondary school students to all modes of transportation-related careers
�Encourages students to pursue transportation-related courses of study at the college/university level
7
![Page 8: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/8.jpg)
Caltrans’ Small Business Program
SB
25% Overall Goal
State-Funded Contracts and Procurements
California Code of Regulations
DVBE
3% Overall Goal
State-Funded Contracts and Procurements
California Code of Regulations
DBE
17.6% Overall Goal
FHWA-Assisted Contracts and Procurements
Code of Federal Regulations
8
![Page 9: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/9.jpg)
Caltrans’ SB, DVBE, and DBE Participation
SB Participation - 25% Goal
DVBE Participation –
3% Goal DBE Participation Overall Goal
FY SB Dollars % DVBE Dollars % DBE Dollars
% at
Commitment %
14/15 $349,378,944 28.4% $47,149,004 3.83% $275,730,549 12.40% 12.5%
15/16 $519,879,000 46.05% $57,190,818 5.07% $314,950,430 13.15% 12.5%
16/17 $408,919,922 28.86% $46,800,099 3.30% $264,592,759 12.08% 12.5%
17/18 $509,017,424 28.51% $87,857,147 4.92% $359,506,554 14.88% 12.5%
18/19 1st Qtr
$95,056,771 28.40% $11,010,727 3.3% $138,269,244 17.91% 17.6%
9
![Page 10: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/10.jpg)
OBEO’s Training and Outreach Objectives
� Training, technical assistance, and advocacy services
� Training to help prepare small businesses to compete for Caltrans’ contracting and procurement opportunities
� Promote awareness of Caltrans’ contracting and procurement opportunities
� Develop comprehensive Senate Bill 1 and Senate Bill 103
10
![Page 11: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/11.jpg)
New Initiatives To Increase Small Business Participation
� Contractor Boot Camp
� Meet the Primes
� Meet the Buyers
11
![Page 12: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/12.jpg)
Disadvantaged Business Enterprise Supportive Services (DBE/SS)
� DBE program is guided by USDOT regulations (49 CFR Part 26)
Program Providers
� Northern Region - Humboldt State University -Sponsored Programs Foundation (Districts 1, 2, 3, and 4)
� Central Region - CSU Fresno Foundation (Districts 5, 6, 9, and 10)
� Southern Region - MiraCosta Community College District (Districts 7, 8, 11, and 12)
12
![Page 13: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/13.jpg)
Industry Involvement
� Statewide Small Business Council
� Standing committees
� Ad hoc committees
� DBE Participation Committee
� Task groups
� Meetings with Industry Organizations
13
![Page 14: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/14.jpg)
CTC Workshop
Project Construction Costs
and Bidding
by Michael D. Keever
January 29, 2019
![Page 15: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/15.jpg)
Phases of Project Development
Planning Capital Outlay Support (COS) COS Closeout Program
Need & Priority
Identified
Hig h
PA&ED PID
PS&E (Design) Construction
Right of Way
Programming & Allocation
Allocation
Allocatio n
Pro
gra
mm
ed
PA
&ED
Com
ple
te
Cons
truc
tion
Com
ple
te
Design
Com
ple
te
Ris
k a
nd U
nce
rtain
ty
20% Known 80% Unknown
80% Known 20% Unknown
Clo
seout
Com
ple
te
Preliminary Engineering (15¢) Construction (85¢)
15
Low
![Page 16: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/16.jpg)
Project Cost Risk Management
CTC
Supplemental Funding and
Greater Than 20%
Allocation Requests
Watch List
95-99% of
Projects
Caltrans District - Project
Change Management
Caltrans HQ - Project
Change Management
16
![Page 17: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/17.jpg)
Data set is 476 projectsawarded in the FY 17/18FY
17
![Page 18: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/18.jpg)
More Bidders Equals Lower
Costs
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Ave
rag
e N
umb
er
of
Bid
ders
per
Pro
ject
Year
Average Number of Bidders per Project Low Bidder Above or Below Estimate
vs. Number of Bidders
20%
10%
0%
-10%
-20%
-30%
-40%
-50% A
vera
ge P
erc
enta
ge L
ow
Bid
der
was
Above o
r Belo
w E
ngin
eer’s
Est
ima
te-60%
-70%
0 5 10 15 20
Average
Numb
Bidde
er of
rs per
Project is 5.8
Low Bid
equals
Engineer's
Estimate
Number of Bidders per Project
(Projects Bid Opened from July 2004 to December 2017)
18
![Page 19: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/19.jpg)
Bidding Environment
Construction Cost Index ( 2002 through 2018)
20
40
60
80
100
120
140
160
180
200 2018 quarter to quarter
comparison, shows steep
growth in CCI.
Rolling 12 month
comparison of 2017 Q3
and 2018 Q3 shows
tempering.
2002 2004 2006 2008 2010 2012 2014 2016 2018
19
![Page 20: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/20.jpg)
Bidding Environment
Low Bid vs. Engineer's Estimate
10%
-15%
-10%
-5%
0%
5%
11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19
Perc
ent
age of
Low
Bid
vs. E
ngin
eer's
Estim
ate
18/19 data through October 2018
18/19 data through December 2018
-20% Fiscal Year
20
![Page 21: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/21.jpg)
Bidding Environment
Low Bid vs Engineer's Estimate (Cumulative Tracking FY 18/19)
20%
2%
4%
6%
8%
10%
12%
14%
16%
18%
0% Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
21
![Page 22: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/22.jpg)
Factors Potentially Influencing
Construction Costs
� General inflation
� Market conditions
� Material shortage
� Labor costs
� Highway construction spending
� Unforeseen events
� Insufficient bid competition
22
![Page 23: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/23.jpg)
Industry Engagement
Ongoing Caltrans/Industry Working Groups
• Enhanced 12 Month Look Ahead
• Specification Modifications
• Changes in Business Practices
23
![Page 24: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/24.jpg)
What We are Doing to
Improve Cost Estimating?
24
![Page 25: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/25.jpg)
Cost Estimating Improvement Initiative
� Improved Estimating Tools
� Identification of Best Practices
� Quantification of Risk
� Training
� Business Intelligence
� Construction Cost Escalation Study
25
![Page 26: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/26.jpg)
Construction Cost Escalation Study
� Research and assess Caltrans’ construction cost escalation
practices and existing forecast methodology
� Generate risk-adjusted forecasts for the California
Highway Construction Cost index (CHCCI)
� Develop regional factors to account for different price
dynamics across the State
26
![Page 27: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/27.jpg)
Price Trends Forecast
27
![Page 28: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/28.jpg)
CTC Workshop
Resource Agency Influence on
Project Delivery
by Michael D. Keever, Jeremy Ketchum, Jeff Wiley
January 29, 2019
![Page 29: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/29.jpg)
Environmental Laws
CA Coastal Act
Resource Conservation and
Recovery Act
Section 4(f)
Fish and Game Code
29
![Page 30: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/30.jpg)
Environmental Costs
� Determinable
� Support
� Specific Capital expenses
� Right-of-way
� Undetermined
� Design decisions
� Environmental Avoidance
30
![Page 31: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/31.jpg)
Environmental Documents
SHOPP Projects
� Categorical Exemptions – Over 90%
� Initial Studies/Negative Declarations – Almost 9%
� Environmental Impact Reports – 0.5%
STIP Projects
� Categorical Exemptions – 33%
� Initial Studies/Negative Declarations – 41%
� Environmental Impact Reports – 26%
31
![Page 32: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/32.jpg)
SHOPP: Environmental Cost vs Total Cost
SHOPP Projects Environmental vs Total Project Costs
Data set = 434 SHOPP Projects that achieved Construction Completion in FYs 14/15, 15/16, or 16/17
Env. Support Costs
0.98%
Non-Env Project Mitigation and Bid Items Cost Costs Permit Fees 0.88%
97.92% 0.22%
Environmental
2.08% Other
32
![Page 33: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/33.jpg)
Distribution of Environmental Cost/Total
Project Cost for SHOPP
Number of Projects by Environmental Cost/Total Project Cost (%)
606
104
25
10
Under 2%
2% to 5%
5% to 10%
Over 10%
Data set = 745 SHOPP Projects that achieved Construction Completion in FYs 14/15, 15/16, or 16/17 33
![Page 34: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/34.jpg)
Efficiencies
� NEPA Assignment
� Advance Mitigation
� AB 1282 – Transportation Permitting Task Force
34
![Page 35: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/35.jpg)
NEPA Assignment
� Reduces reviews
� Time-savings for projects
� Requires waiver of immunity
35
![Page 36: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/36.jpg)
Advance Mitigation
Accelerate Improve Enhance Ensure the
transportation environmental communication Program
project delivery outcomes with stakeholders account is
self-sustaining
Advance Mitigation Projects
Purchase or Create Mitigation
36
![Page 37: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/37.jpg)
AB 1282
Establishes Permitting Task Force the Transportation
Statutory Goals:
� Early engagement
� Reasonable deadlines
� Greater certainty of permit approval requirements
37
![Page 38: CTC January CTC Workshop 1-29-19 use for handouts and to ... · Microsoft PowerPoint - CTC_January CTC Workshop 1-29-19 use for handouts and to post online.pptx Author: s108561 Created](https://reader033.vdocuments.us/reader033/viewer/2022042622/5f99d81677a6441e576663eb/html5/thumbnails/38.jpg)
Questions?
38