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2015-1757
| 16. | Informational Report | RECEIVE AND FILE status report on Metro Countywide Bike Share Program Update. | | |
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2015-1770
| 17. | Informational Report | RECEIVE AND FILE the Regional Rail Update through December 2015. | | |
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2015-1743
| 56. | Informational Report | RECEIVE AND FILE Metro Active Transportation Strategic Plan Update. | | |
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2015-1626
| 18. | Agreement | CONSIDER authorizing the Chief Executive Officer to execute a thirty year (30-year) License Agreement with Clear Channel Outdoor (“CCO”) for the installation and operation of a digital outdoor advertising structure at Division 11 located at 1011 Carson Street in Long Beach at a minimum annual lease rate of $120,000. | | |
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2015-1730
| 19. | Program | APPROVE technical comments on the Southern California Association of Governments’ (SCAG) Draft 2016 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS). | | |
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2015-1763
| 20. | Program | APPROVE the inclusion of $350.0 million of Proposition C 25% funds (or other eligible funds as necessary) in the third decade of the Long Range Transportation Plan for the San Fernando Valley, Arroyo Verdugo, and Gateway subregions as replacement project credits for Measure R 20% highway funds now programmed (instead of the originally planned Proposition C 25%) on three projects:
A. the I-5 North Capacity Enhancement (SR-134 to SR-170);
B. the I-5 South Capacity Enhancement (I-605 to Orange County Line); and
C. the I-5 South Carmenita Road Interchange. | | |
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2015-1656
| 21. | Contract | AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 17 to Contract No. PS4340-1939 for the I-710 South Corridor Project with URS Corporation (an AECOM Entity) to provide professional services for an additional four month period in the not-to-exceed amount of $3,729,598, increasing the total contract value from $45,794,130 to $49,523,728. | | |
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2015-1692
| 22. | Contract | AUTHORIZE the Chief Executive Officer to:
A. EXECUTE Contract Modification No. 5 for Contract No. PS2415-3268, Van Nuys North Platform Project, with RailPros Inc. (Rail Pros), in the amount of $399,485 for Phase II bid support and additional engineering services, increasing the contract value from $3,176,169 to $3,575,654; and
B. INCREASE Contract Modification Authority (CMA) specific to Contract No. PS2415-3268, Van Nuys North Platform Project, in the amount of $200,000, increasing the total CMA amount from $288,750 to $488,750.
C. AMEND the FY16 annual budget by $599,485 representing current year costs of the contract modifications requested above. | | |
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