Metro - Meeting of Operations, Safety, and Customer Experience Committee on 9/20/2018 at 9:00 AM

2018-0484

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0484
Ver.: 1
Agenda #: 18.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two year, Indefinite Delivery, Indefinite Quantity Contract No. MA49128000 to Cummins Inc., for bus engine cylinder head assemblies. The Contract first year base amount is $834,968, inclusive of sales tax, and the second year Contract amount is $855,843, inclusive of sales tax, for a total contract value of $1,690,811.
Action:
Result:

2018-0496

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0496
Ver.: 1
Agenda #: 19.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a two year, Indefinite Delivery, Indefinite Quantity Contract No. MA48849-2000 to Cummins Inc. for bus engine ignition coils with a first year base contract amount of $678,129, inclusive of sales tax, and a second year contract amount of $695,106, inclusive of sales tax, for a total contract value of $1,373,235, subject to resolution of protest(s), if any.
Action:
Result:

2018-0503

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0503
Ver.: 1
Agenda #: 20.
Type: Contract
Title: AWARD a 60-month indefinite quantity/indefinite delivery Contract No. MA48386000 to Knorr-Bremse PowerTech to overhaul up to 42 Static Converter LVPS Assemblies for the A650 Option Rail Vehicle for a not-to-exceed amount of $1,308,394, subject to resolution of protest(s), if any.
Action:
Result:

2018-0505

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0505
Ver.: 1
Agenda #: 21.
Type: Oral Report / Presentation
Title: Operations Employee of the Month
Action:
Result:

2018-0507

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0507
Ver.: 1
Agenda #: 22.
Type: Informational Report
Title: RECEIVE AND FILE Monthly Update on Transit Policing Performance.
Action:
Result:

2018-0046

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0046
Ver.: 1
Agenda #: 23.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a sole source Contract No. PS111340000 to New Flyer of America Inc. in the amount of $1,191,500 to furnish and install a collision avoidance and mitigation technology system on forty (40) Metro transit buses.
Action:
Result:

2018-0483

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0483
Ver.: 1
Agenda #: 24.
Type: Contract
Title: CONSIDER: A. FINDING that awarding a design-build contract pursuant to Public Utilities Code Section 130242(b) will achieve for Metro certain private sector efficiencies through the integration of design, project work and components at Metro rail facilities and in Metro light rail vehicles in Los Angeles County as defined by the project listed in Attachment A. Approval requires a two-thirds affirmative vote; B. ADOPTING the use of the design-build process pursuant to Public Utilities Code Section 130242 et seq. will result in a reduction in project costs and expedite project completion. Approval requires a two-thirds affirmative vote; and C. AUTHORIZING the Chief Executive Officer to solicit a design-build contract for design and construction of the project listed in Attachment A pursuant to Public Utilities Code Section 130242 (a), (c), (d) and (e).
Action:
Result:

2018-0486

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0486
Ver.: 1
Agenda #: 25.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 2 to Contract No. A650-2015, with Talgo Inc. for the Heavy Rail Vehicle Overhaul and Critical Component Replacement Program (OCCRP), for the design and installation of an on-board Mist Fire Suppression System (MFSS) on 74 A650 Heavy Rail Vehicles (HRV) in the firm-fixed price amount of $10,355,000 for a total contract value not-to-exceed $83,325,494. The inclusion of the MFSS into the OCCRP will extend the period of performance by eight months.
Action:
Result:

2018-0489

Thu, 23 Oct 2025 00:08:45 GMT

File #: 2018-0489
Ver.: 1
Agenda #: 26.
Type: Contract
Title: APRROVE Modification No. 36 to Contract No. P3010 with Kinkisharyo International LLC to reduce the existing 100% performance bond requirements for Contract deliverables to realize a project savings of $4,386,957, decreasing the total Contract value from $926,142,679 to $921,755,722. The Contract decrease does not affect the Life of Project Budget.
Action:
Result:

2018-0495

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0495
Ver.: 1
Agenda #: 27.
Type: Appointment
Title: APPROVE nominee for membership on Metro’s Service Councils (Attachment A).
Action:
Result:

2018-0497

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0497
Ver.: 1
Agenda #: 28.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a firm fixed price Contract No. OP51822000 with Brandt Group, Road Rail Division, the lowest responsive and responsible bidder, for one (1) Rail Emergency Response Unit in the amount of $1,429,680 inclusive of sales tax, subject to resolution of protest(s), if any.
Action:
Result:

2018-0504

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0504
Ver.: 1
Agenda #: 29.
Type: Contract
Title: AWARD a 74-month indefinite delivery/indefinite quantity Contract No. MA47351000 for the overhaul of up to 296 traction gear units for 74 Breda A650 Option Rail Vehicles to ORX, for a not-to-exceed amount of $4,925,746, subject to resolution of protest, if any.
Action:
Result:

2018-0506

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0506
Ver.: 1
Agenda #: 30.
Type: Oral Report / Presentation
Title: RECEIVE oral report on Crenshaw/Green Line Operation Plan Motion 40.1 Update.
Action:
Result:

2018-0523

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0523
Ver.: 1
Agenda #: 31.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a five-year Contract No. PS110638000 to Canon Solutions America Inc. for Copy Center and Design Studio equipment and services in an amount not-to-exceed $1,590,568, inclusive of sales taxes; subject to the resolution of protest(s), if any.
Action:
Result:

2018-0604

Mon, 09 Jun 2025 05:49:44 GMT

File #: 2018-0604
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE General Public Comment
Action:
Result: