<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2016-0768</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2938250&amp;GUID=F12B7B3C-5880-4450-8DCD-F88DE3F93C49</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?GUID=F12B7B3C-5880-4450-8DCD-F88DE3F93C49&amp;ID=2938250&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2016-0768</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2938250&amp;GUID=F12B7B3C-5880-4450-8DCD-F88DE3F93C49</link><guid isPermaLink="false">F12B7B3C-5880-4450-8DCD-F88DE3F93C49-2025-11-14-00-11-57</guid><description>Title: AUTHORIZE the Chief Executive Officer to execute a Contract Modification exercising three one-year options to:

A.	Contract No. OP39602795A with LTK Engineering Services for Element A, Consultant for Light Rail Vehicle Acquisition, Technical Support Services, in an aggregate amount of $5,972,304, increasing the total Contract amount from $15,236,445 to a total not-to-exceed amount of $21,208,749; and

B.	Contract No. OP39602795B with CH2M Hill Inc. for Element B, Consultant for Light Rail Vehicle Acquisition, Program Management Support Services, in an aggregate amount of $2,291,639, increasing the total Contract amount from $6,087,246 to a total not-to-exceed amount of $8,378,885.</description><pubDate>Fri, 14 Nov 2025 00:11:57 GMT</pubDate></item></channel></rss>