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2022-0637
| 27. | Contract | AUTHORIZE the Chief Executive Officer to:
A. AWARD and EXECUTE Contract No. PS77530 for CEQA/NEPA and Environmental Compliance Services with ICF Jones & Stokes, Inc. for a five (5) year contract inclusive of three (3) base years with an initial amount not-to-exceed $14,166,384.73; with two one-year options for a not-to-exceed amount of $1,924,174.53 and $1,760,892.27 respectively, for a total not-to-exceed amount of $17,851,451.53; subject to the resolution of any properly submitted protest; and
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B. AWARD and EXECUTE individual Contract Work Orders and Task Orders within the total approved not-to-exceed funding limit of $14,166,384.70. | | |
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2022-0640
| 28. | Informational Report | AUTHORIZE the Chief Executive Officer to:
A. AMEND the Life of Project Budget (LOP) for Soundwall Package 10 Highway Project (Project) by $21,682,694 from $50,862,000 to $72,544,694, using the fund sources from the soundwall program as summarized in Attachment A consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy (Attachment B); and
B. AUTHORIZE the Chief Executive Officer to negotiate and execute project related agreements, including contract modifications, up to the authorized Life-of-Project budget. | | |
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2022-0696
| 29. | Contract | AUTHORIZE the Chief Executive Officer to Execute Modification No. 8 to the Business Interruption Fund (BIF) Administration Services Contract No. PS56079000 with Pacific Coast Regional Small Business Development Corporation (PCR) in the amount of $798,631 increasing the contract value from $3,405,161 to $4,203,792 to continue to serve as the fund administrator for Metro’s Pilot BIF and extend the period of performance from May 1, 2023 to October 31, 2023. | | |
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2022-0777
| | Informational Report | RECEIVE General Public Comment | | |
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