Metro - Meeting of System Safety, Security and Operations Committee on 9/21/2017 at 9:00 AM

2017-0527

Mon, 09 Jun 2025 05:49:16 GMT

File #: 2017-0527
Ver.: 1
Agenda #: 23.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a 60-month, indefinite delivery/indefinite quantity Contract No. MA26495 to Dellner Incorporated, the lowest responsive and responsible bidder, for the overhaul of P2550 Light Rail Vehicle Coupler assemblies, for a not-to-exceed amount of $2,497,635 for the three year base period; $24,600 for the first, one year option; and $24,970 for the second, one year option; for a combined contract total of $2,547,205, subject to resolution of protest(s), if any.
Action:
Result:

2017-0543

Mon, 09 Jun 2025 05:49:17 GMT

File #: 2017-0543
Ver.: 1
Agenda #: 24.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a 36-month, indefinite delivery/indefinite quantity Contract no. MA41702000 to America Moving Parts, the lowest responsive and responsible bidder, for Differential Assemblies for a total contract amount of $1,049,835; subject to resolution of protest(s), if any. The award is for a base year amount of $343,541, inclusive of sales tax; option year 1 in the amount of $343,541, inclusive of sales tax; and option year 2 in the amount of $362,753, inclusive of sales tax.
Action:
Result:

2017-0545

Mon, 09 Jun 2025 05:49:17 GMT

File #: 2017-0545
Ver.: 1
Agenda #: 25.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a 60-month indefinite quantity/indefinite delivery Contract No. MA3280700 to Walco Electric Company for the overhaul of direct current (DC) traction motors for a not-to-exceed amount of $1,188,440, subject to resolution of protest(s), if any.
Action:
Result:

2017-0495

Mon, 09 Jun 2025 05:49:17 GMT

File #: 2017-0495
Ver.: 1
Agenda #: 26.
Type: Oral Report / Presentation
Title: Operations Employee of the Month
Action:
Result:

2017-0496

Mon, 09 Jun 2025 05:49:16 GMT

File #: 2017-0496
Ver.: 1
Agenda #: 27.
Type: Oral Report / Presentation
Title: RECEIVE oral report on System Safety, Security and Operations.
Action:
Result:

2017-0601

Mon, 09 Jun 2025 05:49:17 GMT

File #: 2017-0601
Ver.: 3
Agenda #: 46.
Type: Informational Report
Title: RECEIVE AND FILE Monthly Update on Transit Policing Performance.
Action:
Result:

2016-0758

Mon, 09 Jun 2025 05:49:17 GMT

File #: 2016-0758
Ver.: 2
Agenda #: 28.
Type: Project
Title: AUTHORIZE the Chief Executive Officer to execute amendments to the I-110 and I-105 Operations & Maintenance (O&M) Agreements to allow Metro to provide enhanced maintenance services for 17 Caltrans park & ride locations.
Action:
Result:

2017-0520

Mon, 09 Jun 2025 05:49:16 GMT

File #: 2017-0520
Ver.: 1
Agenda #: 29.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a five-year firm fixed unit rate Contract No. OP83932000-39383 for the lease and maintenance of tires of Metro-operated bus fleet and servicing of non-revenue vehicle tires to The Goodyear Tire & Rubber Company for the period covering October 1, 2017 through September 30, 2022, in an amount not to exceed $40,908,927, subject to resolution of protest(s), if any.
Action:
Result:

2017-0562

Mon, 09 Jun 2025 05:49:17 GMT

File #: 2017-0562
Ver.: 1
Agenda #: 30.
Type: Informational Report
Title: AUTHORIZE the Chief Executive Officer to negotiate and execute a Memorandum of Understanding (MOU) with the Los Angeles Department of Public Works-Bureau of Street Lighting (BSL) to execute the design and construction of bus stop security lighting under the Metro Enhanced Bus Stop Lighting project totaling $750,000.
Action:
Result:

2017-0253

Mon, 09 Jun 2025 05:49:17 GMT

File #: 2017-0253
Ver.: 1
Agenda #: 31.
Type: Contract
Title: CONSIDER: A. AUTHORIZING the transition of parking enforcement services from Metro Transit Security and the Los Angeles Sheriff’s Department (LASD) to the Parking Management unit; and B. AUTHORIZING the Chief Executive Officer to execute a five-year, firm fixed price Contract No. PS37647008 to SP+ Municipal Services, for parking enforcement services at Metro parking facilities serving Metro’s transit system in the amount of $4,599,446, subject to resolution of protest(s), if any.
Action:
Result: