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2015-1725
| 34. | Informational Report | RECEIVE AND FILE report on space planning for the Union Station Gateway Building. | | |
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2015-1746
| 35. | Oral Report / Presentation | Operations Employee of the Month | | |
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2015-1747
| 36. | Oral Report / Presentation | RECEIVE oral report on System Safety, Security and Operations | | |
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2015-1157
| 37. | Budget | CONSIDER:
A. APPROVING a $19.9 million multi-year life-of-project budget for Union Station Capital Improvements project for Fire-Life-Safety (FLS) and Americans with Disabilities Act (ADA) compliance to acquire and install a back-up generator, to integrate safety, security and emergency lighting upgrades, to complete ADA retrofitting of Union Station West; and
B. ADOPTING a Life-of-Project (LOP) budget for Los Angeles Union Station (LAUS) FLS/ADA compliance capital program improvements of $19.9 million for the following:
1. Emergency back-up generator and fire alarm system for $10.3M
2. Safety, security and emergency energy efficient lighting system for $3.8M
3. ADA compliance - ADA access retrofitting the historic Union Station for $5.8M. | | |
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2015-1699
| 38. | Contract | APPROVE the FY16 budget amendment of $42,900,000 for the acceleration of FTA Section 5307 Federal Funding for FY16 to support the 900 Bus Acquisition (project 201056). | | |
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2015-1314
| 39. | Contract | AUTHORIZE the Chief Executive Officer to award a 24 month, firm fixed price contract under Bid Number SD17491 to Cummins Pacific the lowest responsive and responsible bidder for the procurement of 289 Natural Gas Fueled Heavy Duty Engines for an amount not to exceed $13,211,635. | | |
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2015-1696
| 40. | Contract | AUTHORIZE the Chief Executive Officer to award a three-year firm fixed unit rate Contract No. OP4086600 for Uniform Rental Services with Prudential Overall Supply, for a not-to-exceed amount of $3,108,087.06 effective April 1, 2016 through March 31, 2019. | | |
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2015-1316
| 41. | Contract | AWARD a not-to-exceed Contract under Bid No. IFB MA17204 to Worthington Cylinder, the lowest responsive and responsible bidder, for the procurement for Indefinite Delivery, Indefinite Quantity for Compressed Natural Gas (CNG) fuel (cylinder) tanks for an amount not-to-exceed $1,462,181.00 inclusive of sales tax. | | |
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