Metro - Meeting of Operations, Safety, and Customer Experience Committee on 10/21/2021 at 9:00 AM

2021-0592

Mon, 09 Jun 2025 06:59:30 GMT

File #: 2021-0592
Ver.: 1
Agenda #: 19.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a single source, 24-month, firm fixed price Contract No. PS76506000 to Dematic Corporation, for a total amount of $3,396,686, inclusive of sales tax subject to resolution of protest(s), if any.
Action:
Result:

2021-0576

Mon, 09 Jun 2025 06:59:30 GMT

File #: 2021-0576
Ver.: 1
Agenda #: 20.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two-year, Indefinite Delivery/Indefinite Quantity (IDIQ) Contract No. MA75908000 for reflective safety vests with Safety Vibe Inc. The Contract one-year base amount is $577,649 inclusive of sales tax, and the one-year option amount is $595,869 , inclusive of sales tax, for a total contract amount of $1,173,518, subject to resolution of any properly submitted protest(s).
Action:
Result:

2021-0597

Mon, 09 Jun 2025 06:59:30 GMT

File #: 2021-0597
Ver.: 1
Agenda #: 21.
Type: Oral Report / Presentation
Title: RECOGNIZE Operations Employees of the Month.
Action:
Result:

2021-0622

Mon, 09 Jun 2025 06:59:30 GMT

File #: 2021-0622
Ver.: 1
Agenda #: 22.
Type: Informational Report
Title: RECEIVE AND FILE a status report on MicroTransit Pilot Project (Micro), costs, and resources.
Action:
Result:

2021-0598

Mon, 09 Jun 2025 06:59:30 GMT

File #: 2021-0598
Ver.: 1
Agenda #: 23.
Type: Oral Report / Presentation
Title: RECEIVE oral report on Operations ridership and hiring.
Action:
Result:

2021-0550

Mon, 09 Jun 2025 06:59:30 GMT

File #: 2021-0550
Ver.: 1
Agenda #: 24.
Type: Contract
Title: AUTHORIZING the Chief Executive Officer to execute Amendment No. 4 to the Letter of Agreement for Multidisciplinary Street-Based Engagement Services (Contract No. MO136727000-32385), to include extending the homeless shelter bed program (Home At Last (HAL)) through June 30 January 31, 2022, for outreach team enhancements and capabilities consistent with Board Motion 26.2 (File #:2021-0190), in an amount not-to-exceed $3,708,000 $1,250,000, increasing the total cost from $26,200,000, to $29,908,000 $27,450,000, inclusive of administrative fees and other pilot initiatives.
Action:
Result:

2021-0540

Mon, 09 Jun 2025 06:59:31 GMT

File #: 2021-0540
Ver.: 1
Agenda #: 25.
Type: Informational Report
Title: RECEIVE AND FILE Office of the Inspector General (OIG) Report on Audit of Metro Transit Security Services Performance for the Fiscal Year Ended June 30, 2020.
Action:
Result:

2021-0617

Mon, 09 Jun 2025 06:59:30 GMT

File #: 2021-0617
Ver.: 2
Agenda #: 26.
Type: Informational Report
Title: RECEIVE AND FILE Transit Safety and Security Report.
Action:
Result:

2021-0647

Mon, 09 Jun 2025 06:59:29 GMT

File #: 2021-0647
Ver.: 1
Agenda #: 27.
Type: Informational Report
Title: RECEIVE AND FILE Homeless Outreach Services Report.
Action:
Result:

2021-0642

Mon, 09 Jun 2025 06:59:29 GMT

File #: 2021-0642
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE General Public Comment
Action:
Result: