https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3317618&GUID=7541CAFA-A00E-4F54-88B9-2DD8B7363919&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3317618&GUID=7541CAFA-A00E-4F54-88B9-2DD8B7363919&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA947541CAFA-A00E-4F54-88B9-2DD8B7363919-2025-06-09-06-23-26Title: WE THEREFORE MOVE that the Board direct the CEO to: A. Include the following information in the form of quarterly report to the Board: 1. Provide a detailed description and explanation of each change order above $500,000 issued and executed; 2. Provide details of the timeline for each change order and/or claim that is submitted and approved. Including the date of contractor submission and MTA execution; 3. Include the contract modification and/or change order amount that was submitted and what was approved by MTA staff and/or the CEO; and 4. Issue the first quarterly report to the Board by April 2018. B. Include the following pre-conditions to ensure accountability: · All MTA transit and regional rail capital projects program-wide must establish a Life of Project budget at the beginning of the project in order to be eligible for inclusion in this policy. WE FURTHER MOVE that the Inspector General: C. Perform periodical random spot-check audits of these projects to ensure to the Board that the system and policy are performing in the manner described in the Mon, 09 Jun 2025 06:23:26 GMT