Metro - Meeting of Construction Committee on 8/20/2020 at 10:30 AM

2020-0061

Mon, 09 Jun 2025 06:35:25 GMT

File #: 2020-0061
Ver.: 1
Agenda #: 30.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to: A. EXECUTE Modification No. 14 to Contract No. OP28367-001, Part D, awarded to New Flyer of America, to add eight (8) additional Depot Chargers for the Metro Orange Line buses and charging infrastructure at Firm Fixed price of $1,138,133, increasing the Contract Value from $73,289,973 to $74,428,108. B. INCREASE the Contract Modification Authority (CMA) from 10% to 15% of the total base and option contract values to $10,113,208 for Contract No. OP28367-001 Part D with New Flyer of America, Inc. C. INCREASE the Contract Modification Authority amount from 10% to 15% of the total base and option of contract values to $11,795,724 for Contract OP28367-002, Part C, with BYD Coach & Bus, LLC. D. INCREASE staff delegation authority with El Dorado National (California), Inc. (“ENC”) for future contract modifications for Contract No. OP28367-000, Part A, to a not to exceed amount of $1,000,000 for each contract modification action. E. INCREASE staff delegation authority with New Flyer of America for future contract modifications for Co
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2020-0318

Mon, 09 Jun 2025 06:35:25 GMT

File #: 2020-0318
Ver.: 1
Agenda #: 31.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 3 to Contract No. C56872C1142 with Archico Design Build Inc. to provide Heating, Ventilation and Air Conditioning (HVAC) replacement and additional roofing replacement and increase the contract price by $1,820,450.00 from $6,570,294.00 to $8,390,744.00.
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2020-0351

Wed, 11 Jun 2025 13:17:08 GMT

File #: 2020-0351
Ver.: 1
Agenda #: 33.
Type: Informational Report
Title: CONSIDER: A. AMENDING the Life-of-Project (LOP) budget by $200,000,000 for the Westside Purple Line Extension Section 1 Project (Project) of $2,778,879,593 to $2,978,879,593 using the fund sources as summarized in Attachment A, consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy (Attachment B), and B. AUTHORIZING the use of $200,000,000 representing unused Expo Phases 1 and 2 funds for the proposed LOP Budget increase.
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2020-0462

Mon, 09 Jun 2025 06:35:25 GMT

File #: 2020-0462
Ver.: 1
Agenda #: 32.
Type: Oral Report / Presentation
Title: RECEIVE oral report on the Major Project Status by the Chief Program Management Officer.
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2020-0524

Mon, 09 Jun 2025 06:35:22 GMT

File #: 2020-0524
Ver.: 1
Agenda #: 34.
Type: Informational Report
Title: RECEIVE AND FILE status report on the I-5 North Capacity Enhancements Project (I5 NCEP), including Construction Support Services Contract update and Construction Issue for Bid status.
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2020-0519

Mon, 09 Jun 2025 06:35:25 GMT

File #: 2020-0519
Ver.: 1
Agenda #: 35.
Type: Oral Report / Presentation
Title: RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5.
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2020-0491

Thu, 11 Dec 2025 19:00:26 GMT

File #: 2020-0491
Ver.: 1
Agenda #: 48.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to: A. Negotiate and execute a 5-year cost-plus fixed fee Contract No. PS67828 with Hill International, Inc. to provide Construction Support Services for the I-5 North HOV & Truck Enhancement Project (Project), in an amount not-to-exceed $50,000,000, and exercise 2 one-year options, when deemed appropriate; and B. Authorize the CEO to execute individual Contract Modifications within the Board approved Life of Project Budget.
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2020-0535

Mon, 09 Jun 2025 06:35:21 GMT

File #: 2020-0535
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE General Public Comment
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