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2019-0580
| 21. | Oral Report / Presentation | Operations Employees of the Month. | | |
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2019-0581
| 22. | Oral Report / Presentation | RECEIVE oral report on A Line Opening and Update on Right of Way Cleanliness. | | |
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2019-0728
| 23. | Contract | AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 4 to Contract No. PS46172000, with Gannett Fleming Transit & Rail Systems, for engineering support of rail maintenance to exercise the first-year option, for an amount of $5,000,000, increasing the total contract not-to-exceed amount from $16,000,000 to $21,000,000, through April 2021. | | |
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2019-0742
| 24. | Contract | AUTHORIZE the Chief Executive Officer to award a two-year, Indefinite Delivery, Indefinite Quantity (IDIQ) Contract No. CY63850000 to JWL Supplies, the lowest responsive and responsible bidder for Shop Towels (Wypalls). The Contract one-year base amount is $686,565 inclusive of sales tax, and the one-year option amount is $730,453, inclusive of sales tax, for a total contract amount of $1,417,018, subject to resolution of protest(s), if any. | | |
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2019-0777
| 25. | Contract | AUTHORIZE the Chief Executive Officer to award a five-year, firm fixed unit rate Contract No. OP64570000 to Western Environmental Services for Liquid Waste Removal Services in an amount not-to-exceed $6,961,410, effective December 16, 2019, subject to resolution of protest(s), if any. | | |
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2019-0752
| 26. | Appointment | APPROVE Leonard Pieroni for membership on Metro’s San Gabriel Valley Service Council. | | |
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2019-0628
| 27. | Motion / Motion Response | APPROVE amendment to Title 7 of the Ordinance for Enforcement of Toll Violations (Attachment A). The ordinance will become effective January 5, 2020. | | |
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2019-0786
| 28. | Informational Report | RECEIVE AND FILE Transit Safety and Security Report. | | |
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2019-0812
| | Informational Report | RECEIVE General Public Comment | | |
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