Metro - Meeting of Operations, Safety, and Customer Experience Committee on 2/17/2022 at 9:00 AM

2021-0811

Mon, 09 Jun 2025 07:12:21 GMT

File #: 2021-0811
Ver.: 2
Agenda #: 14.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two-year, Indefinite Delivery/Indefinite Quantity (IDIQ) Contract No. MA81563000 to TK Services, Inc. , the lowest responsive and responsible bidder for Inverter Control Boxes. The Contract is for a one-year base in the amount of $1,497,960, inclusive of sales tax, and a one-year option in the amount of $1,497,960, inclusive of sales tax, for a total contract amount of $2,995,920, subject to resolution of protest(s), if any.
Action:
Result:

2022-0019

Mon, 09 Jun 2025 07:12:21 GMT

File #: 2022-0019
Ver.: 2
Agenda #: 15.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to execute Modification No. 3 to Contract No. OP1405120003367 with Los Angeles Glass Company, Inc. for Glass Replacement, and Installation services in the amount of $900,000, increasing the contract four-year base term authority from $1,895,911 to $2,795,911.
Action:
Result:

2021-0810

Mon, 09 Jun 2025 07:12:21 GMT

File #: 2021-0810
Ver.: 1
Agenda #: 16.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two-year, Indefinite Delivery/Indefinite Quantity (IDIQ) Contract No. CY81398000 to JWL Supplies, the lowest responsive and responsible bidder for Shop Towels (Wypalls). The Contract is for a one-year base in the amount of $735,873, inclusive of sales tax, and a one-year option in the amount of $785,181, inclusive of sales tax, for a total contract amount of $1,521,054, subject to resolution of protest(s), if any.
Action:
Result:

2021-0756

Mon, 09 Jun 2025 07:12:20 GMT

File #: 2021-0756
Ver.: 1
Agenda #: 17.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a firm fixed price contract under IFB No. DR81105 with Baatz Enterprises Inc. DBA Tow Industries, the lowest responsive and responsible bidder for nine (9) 35-ton tow trucks for a firm fixed price of $3,948,479.62 inclusive of sales tax.
Action:
Result:

2021-0582

Mon, 09 Jun 2025 06:59:34 GMT

File #: 2021-0582
Ver.: 1
Agenda #: 18.
Type: Informational Report
Title: APPROVE nominee for membership on Metro’s San Gabriel Valley Service Council.
Action:
Result:

2021-0525

Mon, 09 Jun 2025 06:59:34 GMT

File #: 2021-0525
Ver.: 1
Agenda #: 19.
Type: Contract
Title: CONSIDER: A. ESTABLISHING capital project for the purchase and installation of the 2nd generation bus mobile validators and 16-port managed ethernet switches in order to support the All Door Boarding project; B. APPROVING and ADOPTING the life-of-project budget of $18,100,000; and C. AUTHORIZING the Chief Executive Officer to execute Modification No. 165 to Contract No. OP02461010 with Cubic Transportation Systems, Inc. (Cubic) for the purchase of 2900 Second Generation Bus Mobile Validators (BMV’s) and installation of BMVs and 16-port managed ethernet switches at Metro contract service locations in the amount of $9,545,440 increasing the total contract value from $373,825,899 to $383,371,339.
Action:
Result:

2021-0741

Mon, 09 Jun 2025 07:12:21 GMT

File #: 2021-0741
Ver.: 1
Agenda #: 23.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to: A. AWARD an indefinite delivery/indefinite quantity Contract No. PS76258000, for the East Region contracted transportation services, to Southland Transit, Inc. The contract not-to-exceed amount is $90,032,724, for the five-year base period and $57,511,425, for the one, three-year option, for a combined not-to-exceed amount of $147,544,149, effective July 1, 2022, subject to resolution of protest(s), if any; and B. AWARD an indefinite delivery/indefinite quantity contract No. PS76258001, for the South Region contracted transportation services, to MV Transportation, Inc. The contract not-to-exceed amount is $148,645,400, for the five-year base period and $101,588,036, for the one, three-year option, for a combined not-to-exceed amount of $250,233,436, effective July 1, 2022, subject to resolution of protest(s), if any.
Action:
Result:

2022-0061

Mon, 09 Jun 2025 07:12:21 GMT

File #: 2022-0061
Ver.: 1
Agenda #: 21.
Type: Oral Report / Presentation
Title: RECEIVE oral report on Super Bowl service and lessons learned.
Action:
Result:

2021-0777

Mon, 09 Jun 2025 07:12:20 GMT

File #: 2021-0777
Ver.: 1
Agenda #: 20.
Type: Oral Report / Presentation
Title: RECOGNIZE Operations Employees of the Month.
Action:
Result:

2021-0778

Mon, 09 Jun 2025 07:12:20 GMT

File #: 2021-0778
Ver.: 1
Agenda #: 22.
Type: Oral Report / Presentation
Title: RECEIVE oral report on Operations service and hiring update.
Action:
Result:

2022-0022

Mon, 09 Jun 2025 07:12:21 GMT

File #: 2022-0022
Ver.: 1
Agenda #: 24.
Type: Informational Report
Title: RECEIVE AND FILE Transit Safety and Security Report.
Action:
Result:

2022-0097

Mon, 09 Jun 2025 07:12:21 GMT

File #: 2022-0097
Ver.: 1
Agenda #: 25.
Type: Motion / Motion Response
Title: APPROVE Motion by Directors Hahn, Solis, Mitchell, Butts, and Bonin to direct the Chief Executive Officer to return to the Board with a change order for the 100 electric buses designated for the J Line, to extend the range of these buses and to provide the single-seat ride requested by this Board.
Action:
Result:

2022-0070

Mon, 09 Jun 2025 07:12:20 GMT

File #: 2022-0070
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE General Public Comment
Action:
Result: