<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2019-0197</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3926482&amp;GUID=CFF23FFA-D278-485A-95EC-68D58BE98267&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=CFF23FFA-D278-485A-95EC-68D58BE98267&amp;ID=3926482&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2019-0197</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3926482&amp;GUID=CFF23FFA-D278-485A-95EC-68D58BE98267&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">CFF23FFA-D278-485A-95EC-68D58BE98267-2025-06-09-06-23-37</guid><description>Title: CONSIDER:

A.	INCREASING Design Life-of-Project (LOP) Budget for Metro Gold Line Interstate 210 Barrier Replacement, (CP Number 405581) by $11,463,026, increasing the LOP budget from $11,078,366 to $22,541,392; and

B.	AUTHORIZING the Chief Executive Officer to execute Contract Modification No. 1 to the On-Call Highway Program Project Delivery Support Services Contract Nos. AE30673000, AE30673001, AE30673002 with AECOM, CH2M Hill, and Parsons Transportation Group, respectively, in the amount not-to exceed $11,000,000 increasing the total contract value from $30,000,000 to $41,000,000.

(CARRIED-OVER FROM MARCH BOARD MEETING)</description><pubDate>Mon, 09 Jun 2025 06:23:37 GMT</pubDate></item></channel></rss>