Metro - Meeting of Operations, Safety, and Customer Experience Committee on 2/20/2020 at 9:00 AM

2019-0841

Mon, 09 Jun 2025 06:34:58 GMT

File #: 2019-0841
Ver.: 1
Agenda #: 14.
Type: Oral Report / Presentation
Title: RECOGNIZE Operations Employees of the Month
Action:
Result:

2019-0842

Mon, 09 Jun 2025 06:34:58 GMT

File #: 2019-0842
Ver.: 1
Agenda #: 15.
Type: Oral Report / Presentation
Title: RECEIVE oral report on Event Day Service Overview for December 2019 & January 2020.
Action:
Result:

2019-0819

Mon, 09 Jun 2025 06:34:58 GMT

File #: 2019-0819
Ver.: 2
Agenda #: 16.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 1 to Contract No. PS53079000, with TransTech of South Carolina, Inc. (TransTech), for a turnkey Overhead Catenary System Inspection Tool for the measurement, recording, and reporting of various parameters associated with the Overhead Catenary System (OCS) contact wire, for an amount of $275,700 increasing the total contract amount from $391,974.23 to $667,674.23 and extend the period of performance from June 30, 2020 to June 30, 2023.
Action:
Result:

2019-0863

Mon, 09 Jun 2025 06:34:58 GMT

File #: 2019-0863
Ver.: 1
Agenda #: 17.
Type: Contract
Title: CONSIDER: AUTHORIZING the Chief Executive Officer to: A. Award an indefinite delivery indefinite quantity Contract No. OP1484230003367 to American Reclamation, Inc. to provide waste management services throughout Metro B Line (Red), Metro G Line (Orange), Pasadena L Line (Gold) and various bus and rail locations within the geographical area, specified as the North Region, for a not-to-exceed amount of $3,904,317 for the five-year base period, and $1,571,479 for the one, two-year option term, for a combined not-to-exceed amount of $5,475,796, effective March 1, 2020 through February 28, 2027, subject to resolution of protest(s), if any. B. Award an indefinite quantity/delivery Contract No. OP1484240003367 to American Reclamation, Inc. to provide waste management services throughout Metro A Line (Blue), Metro C Line (Green), E Line (Expo), Gateway Headquarters Building and various bus and rail locations within the geographical area, specified as the South Region, for a not-to-exceed amount of $3,218,989 for the five-year base period, and $1,325,033 for the one, two-year optio
Action:
Result:

2019-0818

Mon, 09 Jun 2025 06:34:58 GMT

File #: 2019-0818
Ver.: 1
Agenda #: 18.
Type: Contract
Title: CONSIDER: A. FINDING that awarding a design-build delivery method, 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 supply and install projects listed in Attachment A. Approval requires a two-thirds affirmative vote; B. AUTHORIZING the Chief Executive Officer to award the competitively bid design-build contracts to the lowest responsive, responsible bidder, pursuant to Public Utilities Code Section 130051.9(c)
Action:
Result:

2019-0871

Mon, 09 Jun 2025 06:34:58 GMT

File #: 2019-0871
Ver.: 1
Agenda #: 19.
Type: Informational Report
Title: RECEIVE AND FILE the motion response regarding Metro’s light rail gate down time for at-grade crossings.
Action:
Result:

2019-0584

Mon, 09 Jun 2025 06:34:58 GMT

File #: 2019-0584
Ver.: 1
Agenda #: 20.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to award a three-year, indefinite delivery/indefinite quantity (IDIQ), Contract No. PS64781000 to Cambridge Systematics, Inc. for professional and technical services in an amount not-to-exceed $8,683,324, subject to resolution of protest(s) if any.
Action:
Result:

2020-0082

Mon, 09 Jun 2025 06:34:59 GMT

File #: 2020-0082
Ver.: 2
Agenda #: 21.
Type: Informational Report
Title: RECEIVE AND FILE status report on the FY21 revenue service hour parameters.
Action:
Result:

2020-0030

Mon, 09 Jun 2025 06:34:59 GMT

File #: 2020-0030
Ver.: 1
Agenda #: 23.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 6 to Contract No. PS560810024798 with RMI International, Inc. to continue providing security guard services, and increasing the not-to-exceed contract value by $18,400,000 from $87,053,758 to $105,453,758.
Action:
Result:

2020-0079

Mon, 09 Jun 2025 06:34:59 GMT

File #: 2020-0079
Ver.: 1
Agenda #: 22.
Type: Informational Report
Title: RECEIVE AND FILE Transit Safety and Security Report.
Action:
Result:

2019-0865

Mon, 09 Jun 2025 06:34:59 GMT

File #: 2019-0865
Ver.: 1
Agenda #: 29.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to: A. EXECUTE Modification No. 5 to firm fixed price Contract No. PS46292001 with RideCo., Inc. as a private partner and technology firm for operations in conjunction with the deployment areas outlined in Attachment F (Regional Readiness Operating Plan) and Attachment G (Map), in the amount of $28,874,747.50, increasing the total Contract value from $285,985.13 to $29,160,732.63. B. AMEND the FY20 budget for the MicroTransit pilot project implementation positions and funding listed below: 1. 80 Contract positions to operate the vehicles and 7 Contract positions to supervise the service; and 2. $7,750,000 for FY20 contractual and operational expenses
Action:
Result:

2020-0019

Mon, 09 Jun 2025 06:34:59 GMT

File #: 2020-0019
Ver.: 1
Agenda #: 30.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to: A. AWARD a firm fixed unit rate Contract No. FS66316000-34 to Disco Auto Sales, Inc., dba Hollywood Car Carrier, the lowest responsive and responsible bidder, for Metro Freeway Service Patrol (FSP) towing services in the amount of $3,567,060 or Beat 34 and Contract No. FS66316001-71 for $8,515,325 for Beat 71 for 56 months, subject to resolution of protest(s), if any; and, B. AWARD a firm fixed unit rate Contract No. FS66316002-10 to Hovanwil, Inc., dba Jon’s Towing, the lowest responsive and responsible bidder, for Metro Freeway Service Patrol (FSP) towing services in the amount of $4,306,768.50 for Beat 10 for 56 months, subject to resolution of protest(s), if any; and, C. AWARD a firm fixed unit rate Contract No. FS66316003-9 to Sonic Towing, Inc., the lowest responsive and responsible bidder, for Metro Freeway Service Patrol (FSP) towing services in the amount of $3,765,230 for Beat 9 and Contract No. FS66316004-12 for $3,898,346.88 for Beat 12 for 56 months, subject to resolution of protests(s), if any; and, D. AWARD a firm f
Action:
Result:

2020-0118

Mon, 09 Jun 2025 06:34:59 GMT

File #: 2020-0118
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE General Public Comment
Action:
Result: