Metro - Meeting of System Safety, Security and Operations Committee on 4/12/2018 at 9:00 AM

2018-0074

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2018-0074
Ver.: 1
Agenda #: 22.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two-year, firm fixed price Contract No. MA48271000 to Romaine Electric Corporation, the lowest responsive and responsible bidder for Spark Plugs (Denso). The Contract one-year base amount is $701,158.68, inclusive of sales tax, and the one-year option amount is $701,158.68, inclusive of sales tax, for a total contract amount of $1,402,317.36, subject to resolution of protest(s), if any.
Action:
Result:

2017-0835

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2017-0835
Ver.: 3
Agenda #: 23.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a firm fixed unit rate Contract No. OP97901000-48045 for rigging services at the Metro Red Line and Purple Line stations to United Riggers & Erectors, Inc. for the five-year period covering May 1, 2018 through May 1, 2023, for an amount not-to-exceed $2,893,200.
Action:
Result:

2017-0792

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2017-0792
Ver.: 1
Agenda #: 24.
Type: Oral Report / Presentation
Title: Operations Employee of the Month
Action:
Result:

2017-0793

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2017-0793
Ver.: 1
Agenda #: 25.
Type: Oral Report / Presentation
Title: RECEIVE oral report on Green Line/Crenshaw LAX Tie-In Project completion.
Action:
Result:

2018-0101

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2018-0101
Ver.: 1
Agenda #: 26.
Type: Informational Report
Title: RECEIVE AND FILE Monthly Update on Transit Policing Performance.
Action:
Result:

2018-0109

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2018-0109
Ver.: 1
Agenda #: 27.
Type: Contract
Title: RECEIVE AND FILE report on Metro Rail capacity in response to Board Motion 2017-0922.
Action:
Result:

2017-0853

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2017-0853
Ver.: 2
Agenda #: 28.
Type: Informational Report
Title: RECEIVE AND FILE report on the proposed Warner Center Service Improvement Plan.
Action:
Result:

2017-0905

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2017-0905
Ver.: 1
Agenda #: 29.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a three-year firm fixed unit rate Contract No. OP962800003367 to Nationwide Environmental Services Inc., to provide power sweeping services for Metro transit facilities for a not-to-exceed amount of $5,314,860 effective June 1, 2018 through May 31, 2021.
Action:
Result:

2018-0061

Mon, 09 Jun 2025 05:49:32 GMT

File #: 2018-0061
Ver.: 1
Agenda #: 30.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award Contract No. PS46172000 to Gannett Fleming Transit & Rail Systems for on-call engineering support services in support of Rail Maintenance and Engineering, for a total not-to exceed amount of $31,000,000, inclusive of $16,000,000 for the initial two-year base, and $5,000,000 for each of the three, one-year options (effective May 2018 through April 2023); subject to resolution of protest(s), if any.
Action:
Result: