Metro - Meeting of Operations, Safety, and Customer Experience Committee on 7/19/2018 at 9:00 AM

2017-0782

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2017-0782
Ver.: 1
Agenda #: 27.
Type: Contract
Title: CONSIDER: A. AWARDING a cost plus fixed fee Contract No. PS51220 to ZEBGO Partners, JV for technical consultant services for the Zero Emission Bus (ZEB) Program Master Plan, in the not-to-exceed amount of $7,139,376 for a period of performance of up to 21 months from issuance of a Notice-to-Proceed (NTP), subject to resolution of protest(s), if any; and B. AMENDING the FY19 budget by $6,111,500 for anticipated contract expenses.
Action:
Result:

2017-0810

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2017-0810
Ver.: 1
Agenda #: 28.
Type: Contract
Title: AWARD a cost plus fixed fee Contract No. PS50321 for consulting services for bus contracts, and project control support to Capitol Government Contract Specialists (Capitol GCS), in the not-to-exceed amount of $1,884,286, for a period of up to 30 months from issuance of a Notice-to-Proceed (NTP), in support of the current bus acquisition contracts, subject to resolution of protest(s), if any.
Action:
Result:

2018-0069

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0069
Ver.: 1
Agenda #: 29.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a 60-month, indefinite delivery indefinite quantity Contract No. OP36847000 to Tristar Power Solutions LLC, the lowest responsive and responsible bidder for Metro Red Line (MRL) Uninterruptible Power Supplies for a total not to exceed amount of $1,004,000 inclusive of sales tax and subject to resolution of protest(s), if any.
Action:
Result:

2018-0289

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0289
Ver.: 1
Agenda #: 30.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two-year, firm fixed unit rate Contract No. MA51203000 to Jamison Professional Services, the lowest responsive and responsible bidder for Synthetic Transmission Oil. The Contract first year base amount is $748,348, inclusive of sales tax, and the second year contract amount is $748,349, inclusive of sales tax, for a total contract value of $1,496,697, subject to resolution of protest(s), if any.
Action:
Result:

2018-0342

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0342
Ver.: 1
Agenda #: 31.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two year, indefinite delivery/indefinite quantity Contract No. MA4913000 to Diesel Exhaust & Emissions LLC, the lowest responsive and responsible bidder for bus turbocharger assemblies. The award is for a base year not-to-exceed amount of $780,918, inclusive of sales tax, and a one year Option for a not-to-exceed amount of $796,160, inclusive of sales tax, for a total not-to-exceed contract value of $1,577,078, subject to resolution of protest(s), if any.
Action:
Result:

2018-0366

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0366
Ver.: 1
Agenda #: 32.
Type: Appointment
Title: APPROVE nominees for membership on Metro’s Service Councils.
Action:
Result:

2018-0230

Mon, 09 Jun 2025 05:49:41 GMT

File #: 2018-0230
Ver.: 1
Agenda #: 33.
Type: Oral Report / Presentation
Title: Operations Employee of the Month
Action:
Result:

2018-0409

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0409
Ver.: 1
Agenda #: 34.
Type: Informational Report
Title: RECEIVE AND FILE Monthly Update on Transit Policing Performance.
Action:
Result:

2018-0321

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0321
Ver.: 1
Agenda #: 35.
Type: Oral Report / Presentation
Title: RECEIVE oral update on Metro Transfers Design Guide.
Action:
Result:

2018-0232

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0232
Ver.: 1
Agenda #: 36.
Type: Oral Report / Presentation
Title: RECEIVE demo on Emergency Management Preparedness and Awareness Site Specific Online Training.
Action:
Result:

2018-0368

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0368
Ver.: 1
Agenda #: 37.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to: A. RECEIVE AND FILE the results of the one year pilot for the use of biomethane fuel at Bus Division 5; B. EXPAND the use of biomethane fuel from Division 5 to all Metro Bus Divisions; C. EXERCISE Contract Modification No. 3 to Indefinite Delivery/Indefinite Quantity Contract No. OP7396000 with Clean Energy Renewables to exercise a single four- year Option in the amount of $54,808,110 to provide Biomethane Gas for all Metro Bus Divisions, increasing the total contract value from $1,240,520 to $56,048,630, and extending the term of the contract from August 1, 2018 to July 31, 2022; and D. EXECUTE individual Task Orders (Transaction Confirmations) and changes within the Board approved contract amount.
Action:
Result:

2018-0447

Mon, 09 Jun 2025 05:49:42 GMT

File #: 2018-0447
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE General Public Comment
Action:
Result: