Metro Cost Assurance Support

West Midlands Combined Authority · awarded 12 July 2024 · delivered in West Midlands

Who

Buyer	West Midlands Combined Authority BIRMINGHAM
Supplier	Atkins Realis PPS Ltd
Category	services
Classification	Business and management consultancy and related services CPV 79400000
Notice published	9 October 2024

What it is for

1. Metro Cost Assurance Support Provide Programme Delivery and Commercial Management support to the TfWM Client and Delivery teams to: a. achieve Section 1, 2 & 5 MMA TC2 initial review Birmingham Eastside Extension by End February 2024 b. achieve Section 1, 2 & 5 MMA TC2 cost assurance an aproval Birmingham Eastside Extension by End April 2024 c. review the full construction estimate for the Wednesbury - Brierley Hill Phase 2 Final Business Case [Refresh undertaken by Systra under separate contract] up to 30 May 2024. d. refresh the full construction estimate for the Birmingham Eastside Extension Final Business Case refresh up to September 2024 The outputs above will include (but not limited to) the following activities: § Review and analysis of [NOP2 - MMA] Contractor estimates. § Review and analysis of remaining TC2 designer costs [NOP1]. § Review of Owners estimates. § Review of Risks, Assumptions and Exclusions contained within the estimate build up. § Review of Contingency allowances and QRA processes. § Review of Construction Strategy and Programme assumptions contained within the estimate. § Review of Key Enabling requirements, such as Utility diversions etc. § Analysis of Constraints, with action planning to unlock any uncertainties or risks to delivery programme. § Provide advice where Opportunities and/or Value Engineering could provide efficiencies to the project budget and delivery strategy. § Provide Technical and Engineering advice where appropriate. § Provision of formal written reports [where required]. 2. Metro Delivery Management Support As additional resources are onboarded into the TfWM team there will be a need for a transition whereby detailed cost assurance work will be undertaken by others and ongoing delivery management…

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