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2017-0094
| 5. | Informational Report | RECEIVE AND FILE I-710 South Corridor Project EIR/EIS update report. | | |
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2017-0135
| 6. | Motion / Motion Response | RECEIVE AND FILE status report on the HDC project. | | |
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2017-0261
| 39. | Oral Report / Presentation | RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5. | | |
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2017-0067
| 7. | Contract | AUTHORIZE Contract Modification No. 114 by Caltrans for construction contract of the Segment 3 of the I-5 North Capacity Enhancements Project between SR-134 and SR-118 (Project) under the Funding Agreement No. MOU. P0008355/8501A/A6, in the amount of $552,110.89, using non local fund sources. | | |
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2017-0095
| 8. | Contract | Authorize Contract Modifications No. 56-1 & No. 112 (CCO 56-1 & CCO 112) by Caltrans for the construction contract of I-5 South Carmenita Road Interchange Improvements Project (the Project) under the Funding Agreement No. MOU.P0006376A-03, in the total amount of $4,300,000 within the LOP budget. | | |
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2017-0098
| 9. | Program | CONSIDER:
A. APPROVING $11.8 million of additional programming within the capacity of the Measure R Highway Subregional Programs and funding changes via the updated project list, as shown in Attachment A;
· Highway Operational Improvements in Arroyo Verdugo
· Highway Operational Improvements in Las Virgenes Malibu
· I-405, I-110, I-105 and SR-91 Ramp and Interchange Imp. (South Bay)
· I-605 Corridor “Hot Spots” Interchange Imp. in Gateway Cities
· I-710 South and/or Early Action Projects in Gateway Cities
B. AUTHORIZING the CEO or his designee to negotiate and execute all necessary agreements for approved projects; and
C. RECEIVING AND FILING the SR-138 Capacity Enhancements (North County) project list as shown in Attachment B. | | |
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2017-0096
| 10. | Contract | AUTHORIZE the Chief Executive Officer to:
A. AWARD three, three-year on-call contracts, Contract Nos. AE30673000, AE30673001, and AE30673002, to AECOM Technical Services, Inc., CH2M Hill, Inc., and Parsons Transportation Group, Inc., respectively, for a total not-to-exceed amount of $30,000,000, for Highway Program Project Delivery Support Services for Los Angeles County, subject to resolution of protest(s), if any; and
B. AWARD Task Orders within the approved not to exceed cumulative value of $30,000,000. | | |
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