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2025-0171
| 23. | Informational Report | RECOGNIZE Operations Employees of the Month. | | |
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2025-0131
| 24. | Budget | ESTABLISH a Life-of-Project (LOP) budget of $102.0 million for the Metro Transit Operations Downtown Hub, a coordinated relocation and expansion of several existing Metro offices and training locations to one or more new locations in the downtown Los Angeles area. | | |
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2025-0142
| 25. | Contract | CONSIDER:
A. AUTHORIZING the Chief Executive Officer to award firm-fixed unit price Vanpool Vehicle Supplier Bench Contract Nos. PS125899000 to Airport Van Rental, Inc. (AVR) and PS125899001 to Enterprise Rent-a-Car Company of Los Angeles (Enterprise), in the Not-to-Exceed (NTE) amount of $57,188,760 for the six-year base period and $27,234,168 for the first, two-year option, and $30,741,000 for the second, two-year option, for a combined NTE amount of $115,163,928, effective July 1, 2025, subject to the resolution of properly submitted protest(s) if any; and
B. EXECUTING individual contract modifications within the Board approved contract modification authority. | | |
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2024-1120
| 26. | Informational Report | CONSIDER:
A. RECEIVING AND FILING an update on the Low Income Fare is Easy (LIFE) Program in response to Board Motion 49, Expanding the LIFE Program Through Technology Motion; and
B. AUTHORIZING the Chief Executive Officer to negotiate and execute all agreements, contract awards, including contract modifications, in an amount not to exceed $600,000 for software development and/or integration to expand the LIFE Program Through Technology. | | |
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2025-0033
| 27. | Contract | AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 3 to increase the total authorized funding for Contract No. PS81062000, to Williams Sale Partnership (WSP) USA, Inc. for as-needed professional consultant support services that will be utilized for Zero Emission Bus (ZEB) and charger engineering/acquisition, program management, as well as technical support services, in the Not-to-Exceed (NTE) amount of $8,897,431.55, increasing the Contract total NTE amount from $10,930,917.43 to $19,828,348.98. | | |
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2024-0976
| 31. | Oral Report / Presentation | RECEIVE oral report on the ZEB Program. | | |
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2025-0178
| 32. | Informational Report | RECEIVE AND FILE the Public Safety Report. | | |
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2025-0204
| 28. | Appointment | APPROVE nominee for membership on Metro’s San Gabriel Valley Service Council (Attachment A). | | |
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2025-0172
| 29. | Oral Report / Presentation | RECEIVE oral report on Metro Operations. | | |
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2025-0116
| 30. | Informational Report | RECEIVE AND FILE status update on NextGen Bus Ridership. | | |
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2025-0253
| | Informational Report | RECEIVE General Public Comment | | |
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