Metro - Meeting of System Safety, Security and Operations Committee on 5/19/2016 at 10:15 AM

2016-0249

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2016-0249
Ver.: 2
Agenda #: 25.
Type: Informational Report
Title: RECEIVE AND FILE status report on Motion 63 - Review of Potential North/South Metro Express Routes (Foothill Extension Express Bus Connection).
Action:
Result:

2016-0283

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2016-0283
Ver.: 2
Agenda #: 26.
Type: Appointment
Title: APPROVE nominees for membership on Metro’s San Fernando Valley, San Gabriel Valley, and Westside Central Service Councils.
Action:
Result:

2015-1755

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2015-1755
Ver.: 1
Agenda #: 27.
Type: Oral Report / Presentation
Title: Operations Employee of the Month.
Action:
Result:

2015-1756

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2015-1756
Ver.: 1
Agenda #: 28.
Type: Oral Report / Presentation
Title: RECEIVE oral report on FY16 third quarter KPI’s for the System Safety, Security and Operations Committee.
Action:
Result:

2016-0171

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2016-0171
Ver.: 1
Agenda #: 29.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award contract No. PS21904205074 to Reliable Monitoring Systems (RMS), in the amount of $1,159,860, to provide a Gas Detection System (GDS) for Metro Red Line (MRL) and Metro Gold Line (MGL).
Action:
Result:

2016-0357

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2016-0357
Ver.: 1
Agenda #: 30.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a firm fixed price Contract No. OP4978800, a sole source procurement, to American Power Systems, LLC. (APS), in the amount of $1,003,974, to furnish and install a replacement back-up power system for the Blue Line.
Action:
Result:

2015-1785

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2015-1785
Ver.: 4
Agenda #: 31.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a firm fixed unit rate Contract No. OP4260900 for commercial and industrial door repair and preventive maintenance services with Specialty Doors + Automation, for a not-to-exceed amount of $1,116,405 for the three-year base period, $372,135 for the first option year, and $372,135 for the second option year, for a combined total of $1,860,675, effective July 1, 2016, through June 30, 2021.
Action:
Result:

2016-0052

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2016-0052
Ver.: 4
Agenda #: 32.
Type: Contract
Title: AWARD a cost plus fixed fee contract for Technical Support Services for the Heavy Rail Vehicle (HRV) Acquisition, Contract No. OP16523-30433487, to LTK Engineering Services, in the not-to-exceed amount of $13,028,744 for a period of 62 months from issuance of a Notice-to-Proceed (NTP) for the 64 HRV Base Order.
Action:
Result:

2016-0411

Mon, 09 Jun 2025 05:48:57 GMT

File #: 2016-0411
Ver.: 1
Agenda #: 33.
Type: Motion / Motion Response
Title: APPROVE Motion by Najarian that the Board direct the CEO to: A. create a comprehensive study of all communities/cities impacted by the BNSF locomotive noise factor; B. direct staff to work with Metrolink staff to prioritize those cities most in need of a quite-zone; and C. report back to the MTA Board in 90 days on the results of this study.
Action:
Result:

2016-0411

Mon, 09 Jun 2025 05:49:58 GMT