<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - Meeting of Ad Hoc Congestion, Highway and Roads Committee on 4/19/2017 at 10:00 AM</title><link>https://metro.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=536966&amp;GUID=508E342A-A29C-4907-AAEB-4ADAC6900147&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94&amp;GUID=508E342A-A29C-4907-AAEB-4ADAC6900147&amp;ID=536966&amp;M=CalendarDetail&amp;Title=Metro+-+Meeting+of+Ad+Hoc+Congestion%2C+Highway+and+Roads+Committee+on+4%2F19%2F2017+at+10%3A00+AM" rel="self" type="application/atom+xml" /><item><title>2017-0094</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3023267&amp;GUID=07AB2E4C-9E63-4EB6-83E6-B867F64992EE&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">07AB2E4C-9E63-4EB6-83E6-B867F64992EE-2025-06-09-05-49-10</guid><description>File #: 2017-0094&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 5.&lt;br /&gt;Type: Informational Report&lt;br /&gt;Title: RECEIVE AND FILE I-710 South Corridor Project EIR/EIS update report.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Informational Report</category><pubDate>Mon, 09 Jun 2025 05:49:10 GMT</pubDate></item><item><title>2017-0135</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3023273&amp;GUID=E1847686-ADA8-4163-AC1D-93A1B1B7CB73&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">E1847686-ADA8-4163-AC1D-93A1B1B7CB73-2025-06-09-05-49-10</guid><description>File #: 2017-0135&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 6.&lt;br /&gt;Type: Motion / Motion Response&lt;br /&gt;Title: RECEIVE AND FILE status report on the HDC project.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Motion / Motion Response</category><pubDate>Mon, 09 Jun 2025 05:49:10 GMT</pubDate></item><item><title>2017-0261</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3018721&amp;GUID=4E0B248A-1814-4DD9-B9AE-8D1143B1AE10&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">4E0B248A-1814-4DD9-B9AE-8D1143B1AE10-2025-06-09-05-49-11</guid><description>File #: 2017-0261&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 39.&lt;br /&gt;Type: Oral Report / Presentation&lt;br /&gt;Title: RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Oral Report / Presentation</category><pubDate>Mon, 09 Jun 2025 05:49:11 GMT</pubDate></item><item><title>2017-0067</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3023264&amp;GUID=6E845B68-944B-44AA-8351-45CDA3B03B67&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">6E845B68-944B-44AA-8351-45CDA3B03B67-2025-06-09-05-49-10</guid><description>File #: 2017-0067&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 7.&lt;br /&gt;Type: Contract&lt;br /&gt;Title: AUTHORIZE Contract Modification No. 114 by Caltrans for construction contract of the Segment 3 of the I-5 North Capacity Enhancements Project between SR-134 and SR-118 (Project) under the Funding Agreement No. MOU. P0008355/8501A/A6, in the amount of $552,110.89, using non local fund sources.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Contract</category><pubDate>Mon, 09 Jun 2025 05:49:10 GMT</pubDate></item><item><title>2017-0095</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3023268&amp;GUID=863C22B4-1F27-49F8-A302-7B54DD2EEF75&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">863C22B4-1F27-49F8-A302-7B54DD2EEF75-2025-06-09-05-49-10</guid><description>File #: 2017-0095&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 8.&lt;br /&gt;Type: Contract&lt;br /&gt;Title: Authorize Contract Modifications No. 56-1 &amp; No. 112 (CCO 56-1 &amp; CCO 112) by Caltrans for the construction contract of I-5 South Carmenita Road Interchange Improvements Project (the Project) under the Funding Agreement No. MOU.P0006376A-03, in the total amount of $4,300,000 within the LOP budget.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Contract</category><pubDate>Mon, 09 Jun 2025 05:49:10 GMT</pubDate></item><item><title>2017-0098</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3023270&amp;GUID=BC8FD232-6948-4763-A851-799AA92E4F99&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">BC8FD232-6948-4763-A851-799AA92E4F99-2025-06-09-05-49-10</guid><description>File #: 2017-0098&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 9.&lt;br /&gt;Type: Program&lt;br /&gt;Title: CONSIDER: 

A.	APPROVING $11.8 million of additional programming within the capacity of the Measure R Highway Subregional Programs and funding changes via the updated project list, as shown in Attachment A; 

·	Highway Operational Improvements in Arroyo Verdugo
·	Highway Operational Improvements in Las Virgenes Malibu
·	I-405, I-110, I-105 and SR-91 Ramp and Interchange Imp. (South Bay)
·	I-605 Corridor “Hot Spots” Interchange Imp. in Gateway Cities 
·	I-710 South and/or Early Action Projects in Gateway Cities

B.	AUTHORIZING the CEO or his designee to negotiate and execute all necessary agreements for approved projects; and

C.	RECEIVING AND FILING the SR-138 Capacity Enhancements (North County) project list as shown in Attachment B.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Program</category><pubDate>Mon, 09 Jun 2025 05:49:10 GMT</pubDate></item><item><title>2017-0096</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3023269&amp;GUID=5831A4DA-5C76-49DA-88E6-F9A6F78F8D35&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">5831A4DA-5C76-49DA-88E6-F9A6F78F8D35-2025-06-09-05-49-10</guid><description>File #: 2017-0096&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 10.&lt;br /&gt;Type: Contract&lt;br /&gt;Title: AUTHORIZE the Chief Executive Officer to:

A.	AWARD three, three-year on-call contracts, Contract Nos. AE30673000, AE30673001, and AE30673002, to AECOM Technical Services, Inc., CH2M Hill, Inc., and Parsons Transportation Group, Inc., respectively, for a total not-to-exceed amount of $30,000,000, for Highway Program Project Delivery Support Services for Los Angeles County, subject to resolution of protest(s), if any; and

B.	AWARD Task Orders within the approved not to exceed cumulative value of $30,000,000.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Contract</category><pubDate>Mon, 09 Jun 2025 05:49:10 GMT</pubDate></item></channel></rss>