Boudreau Executive Director -...
Transcript of Boudreau Executive Director -...
MetroLos Angeles County Metropolitan
Transportation Authority
Brian BoudreauExecutive Director
May 21, 2015
Project Control &Oversight• Cost, scheduling, reporting,
and risk management• Support transit, highway, regional
rail, capital improvement, andConstruction Authority projects
Configuration Management• Management of contractual
documentation• Construction change control
Cost Estimating• Cost estimates for services,
construction, maintenance, andoperations contracts
• Estimating support for developmentof Metro design and construction(capital cost) budgets
Program Control I~/lana~ement• Project Management Information
System (PM IS)• Develop project management
standards agency~wide
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:.~N~•
~ ; ~i~ I~/I ~ n a ~ ~ r~ t ~ f~i ~e Q ~ a n i ~ a ~ i c~► n chart~' : ~ ~'FY15 FTE: 38 'New FY1 ~ FT~E: ~ Total F1f16 FTE: 4
Brian BoudreauExecutive Director
Rrogram Management
~xrol. ~ Project Can#rol Project Control ProgramOtt &Oversight &Oversight `Control
iFpl~;.:, Regional' Crenshaw/ Management~,l4~4„ Connector' LAX
i FY15 FY15 FYlS
FTE Total # of FTE Tata) # of FTE Total # of F'fEx ! ~ ; ~
' N/C FY76 Nf 1~N~4';; FY76 NEW N/C FY76 NEW N/C ';~esC.~ FTERequest FTERequest. FTERequest:
a a o
FYl& FY16 ~Y16
Total # ofFTE Total # of FTC Total # of FTE
2 3 3
Cosfi Estimating
FY15Total # of FTE '
4
Configuration'.Management
FY15Total # of FTE
Administrate
FY15Total # of FTE
4
FY76 NEW N/C `, FYJ6 NEW N/C FY76 NEW N/C .FTERequest: FTERequest. FTERequest.•
~ z o
FY16 fYt6 FY16Total # of FTE Total # of FTE Total # of FTC `
1Q 9 4
1 Westside Purple Line Extension Project 1'0 $2:5
1 Crenshaw/LAX and Southwestern Yard Projects 7 $1.31 Regional Connector Transit Project 4 $0.9
2 Capital improvement Program 7 $1.4
2 Highway, Regional Rail, and Planning Programs 5 $]`.0
2 Construction Authority projects (Expo, Foothill) 2 $0.3
3 Project administration, including Project Management ~ ~3 2Information System
Total PMO 42 $10.7