<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2015-1327</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2477373&amp;GUID=52876722-993A-4614-B75D-877B3BE201D7&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=52876722-993A-4614-B75D-877B3BE201D7&amp;ID=2477373&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2015-1327</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2477373&amp;GUID=52876722-993A-4614-B75D-877B3BE201D7&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">52876722-993A-4614-B75D-877B3BE201D7-2025-06-09-05-08-18</guid><description>Title: CONSTRUCTION COMMITTEE RECOMMENDED (3-0) authorizing the Chief Executive Officer to execute the list of Change Orders by Caltrans in Segment 2 construction contract of the I-5 North Capacity Enhancements from SR-134 to SR-118 under the Funding Agreement No. MOU.P0008355/8501 A/A5, in the amount of $2,969,831 without an increase in the project budget or contract value. The contract value of this project remains $119,688,319</description><pubDate>Mon, 09 Jun 2025 05:08:18 GMT</pubDate></item></channel></rss>