<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2015-1692</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2551941&amp;GUID=AE0BF781-0159-4BB2-9669-9477D3900F82&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=AE0BF781-0159-4BB2-9669-9477D3900F82&amp;ID=2551941&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2015-1692</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2551941&amp;GUID=AE0BF781-0159-4BB2-9669-9477D3900F82&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">AE0BF781-0159-4BB2-9669-9477D3900F82-2025-06-09-05-08-21</guid><description>Title: AUTHORIZE the Chief Executive Officer to:

A.	EXECUTE Contract Modification No. 5 for Contract No. PS2415-3268, Van Nuys North Platform Project, with RailPros Inc. (Rail Pros), in the amount of $399,485 for Phase II bid support and additional engineering services, increasing the contract value from $3,176,169 to $3,575,654; and

B.	INCREASE Contract Modification Authority (CMA) specific to Contract No. PS2415-3268, Van Nuys North Platform Project, in the amount of $200,000, increasing the total CMA amount from $288,750 to $488,750.

C.	AMEND the FY16 annual budget by $599,485 representing current year costs of the contract modifications requested above.</description><pubDate>Mon, 09 Jun 2025 05:08:21 GMT</pubDate></item></channel></rss>