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ConstruConstruCTCT 2006 2006
David O’Hearn, P.E.David O’Hearn, P.E.
Deputy CommissionerDeputy Commissioner
www.ct.gov/dpw
PanelPanel
Bruce Bockstael, FAIA Bruce Bockstael, FAIA
Chief ArchitectChief Architect
Al Herring, P.E. Al Herring, P.E.
Chief EngineerChief Engineer
Scott Jellison, P.E. Scott Jellison, P.E.
Director of Project ManagementDirector of Project Management
Presentation OutlinePresentation Outline
DPW OverviewDPW Overview TopicsTopics
– QualityQuality– ScheduleSchedule– BudgetBudget– CommunicationCommunication
Q&AQ&A
James T. FlemingCommissioner
Executive Residence
Finance> Accounts Payable & Budget> Project Accounting> Procurement
Information Technology
Legal Services> Communications> Contracts> Legislative
Facilities Management> Direct Property Management> Buildings & Trades> Contract Property Mngmnt.> Planning> Projects & Standards> Environmental
Leasing & Acquisition
Risk Management
Raeanne CurtisChief of Staff
Management Services
Jonathan P. HolmesDeputy CommissionerFacilities Management
David O’HearnDeputy Commissioner
Design and Construction
Project Management
> Capital Projects
> Agency Administered
Projects & Claims
Planning & Programming
> Project Support
> Environmental
Statewide Security
> Code Review & Inspection
> Energy
> Hazardous Materials
Total Employees Total Employees 6767
Licensed ProfessionalsLicensed Professionals– Licensed ArchitectsLicensed Architects 8 8
– Licensed Professional EngineersLicensed Professional Engineers 1010
– Licensed Building OfficialsLicensed Building Officials 9 9
– Licensed Landscape Architect Licensed Landscape Architect 1 1
– Licensed SurveyorLicensed Surveyor 1 1
Over 80%ofOver 80%of Staff – 10 Hr OSHA CertifiedStaff – 10 Hr OSHA Certified
DPWDPWDesign & Construction StaffDesign & Construction Staff
04/21/2304/21/23
Formal Construction Formal Construction ProjectsProjects
Total Formal Construction Contracts Awarded
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
92-93
93-94
94-95
95-96
96-97
97-98
98-99
99-00
00-01
01-02
02-03
03-04
04-05
Fiscal Year
To
tal $
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
2001 2002 2003 2004 2005 2006 (6mo)
Set Aside Compliance
Set-aside Goal (25%) Actual Set-aside Participation
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
2001 2002 2003 2004 2005 2006 (6mo)
MBE/WBE Compliance
MBE/WBE Goal (6.25%) Actual MBE/WBE Participation
04/21/2304/21/23
Staffing vs. ProjectsStaffing vs. Projects
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05
Fiscal Year
0
20
40
60
80
100
120
140
Des
ign
& C
on
stru
ctio
n S
taff
ing
Formal Construction Awards D&C Staff
QualityQuality
Chief Architect signs all S/CChief Architect signs all S/C Better Documents - CoordinationBetter Documents - Coordination Constructability ReviewsConstructability Reviews More Thorough Pre-Con from CA’sMore Thorough Pre-Con from CA’s Pre-Bid ChecklistPre-Bid Checklist Close Out & Pre Occupancy Close Out & Pre Occupancy
ChecklistsChecklists EvaluationsEvaluations
ScheduleSchedule
New Schedule SpecificationNew Schedule Specification Reduce Change OrdersReduce Change Orders Bid Award TimelyBid Award Timely EvaluationsEvaluations
Substantial Completion +/- Days
0
20
40
60
80
100
120
140
FY
01
FY
02
FY
03
FY
04
FY
05
FY
06
Day
s
Substantial Completion +/- % of Time
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
FY
01
FY
02
FY
03
FY
04
FY
05
FY
06
Substantial CompletionSubstantial Completion
Post Substantial Completion Close Out
0
50
100
150
200
250
300
350
400
450
500F
Y 0
1
FY
02
FY
03
FY
04
FY
05
FY
06
Day
s
Project Close OutProject Close Out
BudgetBudget
Internal ReconciliationsInternal Reconciliations Award Contracts Within 90 DaysAward Contracts Within 90 Days Reduce Change OrdersReduce Change Orders Stay on ScheduleStay on Schedule Claims mitigationClaims mitigation Increase Inflation MultipleIncrease Inflation Multiple
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
18.0%
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06
Total Change Orders
% Field Condition % Agency Requests % Document Deficiencies
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06
Field Condition Change Orders
% Field Condition
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06
Document Deficiency Change Orders
% Document Deficiencies
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06
Agency Requested Change Orders
% Agency Requests
30 Year (Year to Year) Building Construction Inflation
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
18.0%
Year
% Change from Previous YR
Source: ENR (BCI) Building Cost Index History
10 Year Cumulative Building Construction Inflation
-20.0%
-10.0%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
Year
Ten Year Cumulative %
Source: ENR (BCI) Building Cost Index History
Building Construction InflationBuilding Construction Inflation
For Jan 05 to Jan 06 upFor Jan 05 to Jan 06 up 5.4%5.4%
For Jan 04 to Jan 05 upFor Jan 04 to Jan 05 up 9.2%9.2%
20 Year average from 1986-200520 Year average from 1986-2005 2.8%2.8%
10 Year average from 1996-200510 Year average from 1996-2005 3.1%3.1%
5 Year average from 2001-20055 Year average from 2001-2005 3.5%3.5%
Source: ENR (BCI) Building Cost Index History
CommunicationCommunication
Web Site Re-designWeb Site Re-design– PublicationsPublications– Results for Bids & SelectionsResults for Bids & Selections
Participation in External EventsParticipation in External Events Industry Advisory CouncilIndustry Advisory Council
Industry Advisory Council (IAC)Industry Advisory Council (IAC)
ABC - Associated Builders & Contractors of CTABC - Associated Builders & Contractors of CTACEC - American Council of Engineering CompaniesACEC - American Council of Engineering CompaniesAGC - Associated General Contractors of AmericaAGC - Associated General Contractors of AmericaAIA - American Institute of ArchitectsAIA - American Institute of ArchitectsCBC - Connecticut Building CongressCBC - Connecticut Building CongressCMAA - Construction Management Association of AmericaCMAA - Construction Management Association of AmericaCSA - Connecticut Subcontractors AssociationCSA - Connecticut Subcontractors AssociationDPW - Department of Public WorksDPW - Department of Public Works
Industry Advisory Council (IAC)Industry Advisory Council (IAC)
Mission StatementMission Statement
Work collaboratively through Work collaboratively through communication, conceptualization, and communication, conceptualization, and implementation to provide efficient and implementation to provide efficient and effective solutions, which will produce effective solutions, which will produce high quality projects within schedule and high quality projects within schedule and budget, at a fair price. budget, at a fair price.
““The IAC has given the industry a true voice in the The IAC has given the industry a true voice in the policies and administration of DPW. For this, DPW policies and administration of DPW. For this, DPW
should be commended. This has been the most should be commended. This has been the most receptive the department has been to the industry in receptive the department has been to the industry in many, many years and AGC is hopeful this excellent many, many years and AGC is hopeful this excellent
progress will continue.”progress will continue.”
Moving ForwardMoving Forward
Div 0/1 (Includes retainage Div 0/1 (Includes retainage reduction)reduction)
Past PerformancePast Performance 90 Day Close Out90 Day Close Out DRB’sDRB’s Lien WaiversLien Waivers Tighter Standards for CATighter Standards for CA Scope/Constructability ReviewsScope/Constructability Reviews