Exposition Metro Line Construction Authority Mid-City Exposition Light Rail Transit Project Closed Session Presentation March 2, 2006 Expo Line DB Contracting Authority Public Utilities Code 132610 (a) The authority has all of the powers necessary for planning, acquiring, leasing, developing, jointly developing, owning, controlling, using, jointly using, disposing of, designing, procuring, and building the project, including . . . (4) Contracting with public and private entities for the planning, design, and construction of the project. These contracts may be assigned separately or may be combined to include any or all tasks necessary for completion of the project. Compliance with FTA Legal Requirements FTA Best Practices Manual ▪ NEPA Compliance ▪ Thompson Colburn, LLP (Kent Woodman) Best Value Procurement A combination of price and technical (non-price) considerations. ▪ Provides greater assurance of performance resulting in: ▪ Enhanced Community and Stakeholder responsiveness. ▪ Cost effective design. ▪ Timely Project delivery. ▪ Recommended Proposer need not be the one with the overall lowest Price in order to provide the Best Value Procurement Background • September 2005, Authority Board authorized solicitation of proposals for Negotiated Design-Build Contract. • January 2006, Proposals received and evaluated. • February 2006, Authority Board authorized CEO to negotiate with top ranked proposer, FCI/Fluor/Parsons. • February 2006 negotiations focused on the following: • Exceptions to the RFP identified by FCI/Fluor/Parsons • Clarification of elements of their proposal. • Review of price proposal to determine if fair and reasonable. Best Value Evaluation Criteria TECHNICAL FACTORS and(70%) Weights Management and Organization Structure; Qualifications and Experience Construction Plan, Project Management Plan, and Overall Approach to the Work Contracting Plan Construction Safety Proposal and Record Quality of the Community, Public and Business Mitigation Commitments PRICE (30%) Design Fee and additional cost Professional Services Fee and additional cost Construction Fee Insurance Costs Technical (non-price) factors rated on the basis of a 0 to 20 point scale Instructions clearly laid out how to use this scale for each sub-criterion within the five evaluation criteria categories • EXCEPTIONAL (15 to 20) • GOOD (10 to 15) • ACCEPTABLE (5 to 10) • UNACCEPTABLE TO BARELY ACCEPTABLE (1 to 5) • NO INFORMATION PROVIDED (0 points) Technical (non-price) scores • Scores determined by five independent subcommittees, one for each major evaluation criterion • 19 individuals served on these committees (3 or 4 per committee) • Each person served on only one subcommittee • Subcommittees chaired by one member and scores verified by him/her • All three proposers were consistently rated in the Good to Exceptional range in all 5 evaluation criteria Subcommittee Agencies 1.) Los Angeles Metro, Rail Operations 2.) Los Angeles Metro, Executive Office Construction, Project Management 3.) Los Angeles Metro, Executive Office Construction, Engineering 4.) Los Angeles Metro, Construction Management 5.) Los Angeles Metro, Community Relations 6.) RTD/Denver 7.) Regional Transportation Commission of Southern Nevada/Las Vegas 8.) UTA/Salt Lake City 9.) San Diego Assoc. of Governments 10.) Los Angeles County Dept. of Public Works Subcommittee Agencies (continued) 11.) Sound Transit/Seattle 12.) Caltrans District 7 13.) Los Angeles Department of Transportation 14.) Bay Area Rapid Transit (BART)/ San Francisco 15.) LA Department of Public Works 16.) Orange County Transportation Authority/ OCTA 17.) Culver City Transportation Dept 18.) City of Santa Monica Public Works 19.) Los Angeles City, Engineering Sealed price proposals opened only after all technical scoring was completed • No visibility of prices by any of the 19 technical subcommittee members • Price proposals checked for completeness Best Value Scores then were calculated per the RFP formula • Technical (non-price score) worth 70% • Price worth 30% Scoring Summary Sheets for Each Technical Subcommittee Subcommittee 1 Management and Organization Structure; Qualifications and Experience (20 points) Scores Member 1 Member 2 Member 3 Member 4 Overall Average FCI/Fluor/Parsons 16.55 17.53 17.30 17.01 17.10 Kiewit/Stacey and Witbeck JV 19.27 18.92 18.57 19.78 19.14 Mid-City Constructors JV (Granite/Brutoco) 16.95 17.78 17.82 17.37 17.48 Subcommittee 2 Construction Plan, Project Management Plan, and Overall Approach to the Work (20 points) Scores Member 1 Member 2 Member 3 Overall Average FCI/Fluor/Parsons 12.4 13.8 13.8 13.3 Kiewit/Stacey and Witbeck JV 13.1 13.9 13.8 13.6 Mid-City Constructors JV (Granite/Brutoco) 11.1 13.5 13.0 12.5 Subcommittee 3 Construction Plan (20 points) Scores Member 1 Member 2 Member 3 Member 4 Overall Average FCI/Fluor/Parsons 16 16 17 15 16.00 Kiewit/Stacey and Witbeck JV 15 15 14 13 14.25 Mid-City Constructors JV (Granite/Brutoco) 16 16 14 13 14.75 Subcommittee 4 Construction Safety Proposal and Record Plan (20 points) Scores Member 1 Member 2 Member 3 Overall Average FCI/Fluor/Parsons 17.84 18.00 17.50 17.78 Kiewit/Stacey and Witbeck JV 17.65 18.00 18.15 17.93 Mid-City Constructors JV (Granite/Brutoco) 17.00 17.50 17.15 17.22 Subcommittee 5 Quality of the Community, Public and Business Mitigation Commitments (20 points) Scores Member 1 Member 2 Member 3 Member 4 Overall Average FCI/Fluor/Parsons 12 14 11 10 12 Kiewit/Stacey and Witbeck JV 13 16 15 13 15 Mid-City Constructors JV (Granite/Brutoco) 16 20 16 17 18 Technical Evaluation Total Score (1) (2) (3) (4) (5) SubSubSubSubcommittee committee committee committee 1 2 3 4 FCI/Fluor/Parsons Kiewit/Stacey and Witbeck JV Mid-City Constructors JV (Granite/Brutoco) Subcommittee 5 Total Technical Score (Sum of 1 thru 5) Normalized Technical Score 17.10 13.30 16.00 17.78 12.00 76.18 95.0 19.14 13.60 14.25 17.93 15.00 79.92 100.0 17.48 12.50 14.75 17.22 18.00 79.95 100.0 Price Score Calculation (1) (2) (3) Professional Construction Design Fee Services Fee Fee FCI/Fluor/Parsons Kiewit/Stacey and Witbeck JV Mid-City Constructors JV (Granite/Brutoco) (4) Insurance Costs Total Price (Sum of 1 thru 4) Normalized Price Score 5,550,000 12,187,000 27,450,000 7,320,000 52,507,000 100.0 11,161,827 56,876,843 15,094,179 5,874,699 89,007,548 30.5 14,736,940 15,629,716 41,300,000 14,393,703 86,060,359 36.1 Best Value Total Score Scores 1 2 3 4 5 Technical Score (0-100) Weighted Technical Score1 Price Score (0-100) Weighted Price Score2 Total Score (2+4) FCI/Fluor/Parsons 95.0 66.5 100.0 30.0 96.5 Kiewit/Stacey and Witbeck JV 100.0 70.0 30.5 9.2 79.2 Mid-City Constructors JV (Granite/Brutoco) 100.0 70.0 36.1 10.8 80.8 (x 0.7 to equal 70% of total score) 2 (x 0.3 to equal 30% of total score) 1