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2018-0782
| 17. | Contract | AUTHORIZE the Chief Executive Officer to award a firm fixed unit rate Contract No. OP1212080003367 to Intuitive Real Estate Solutions for a three year program, to provide heavy duty artificial ivy installation and maintenance services as a graffiti deterrent, for a not to exceed amount of $659,198, effective March 18, 2019. | | |
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2018-0742
| 18. | Oral Report / Presentation | Operations Employees of the Month | | |
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2018-0743
| 19. | Oral Report / Presentation | RECEIVE oral report on New Blue and Metro Special Events Bus and Rail Services. | | |
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2019-0013
| 20. | Informational Report | RECEIVE AND FILE Transit Safety and Security Report. | | |
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2018-0797
| 21. | Contract | APPROVE Modification No. 1 to Task Order No. PS878320003041, under Contract No. PS4010-3041-F-XX, with Cambridge Systematics, Inc. for additional enhancements to the systemwide bus network restructuring plan for a firm fixed price of $764,325, increasing the total Task Order value from $1,295,762 to $2,060,087, and extending the period of performance through December 30, 2021. | | |
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2018-0820
| 22. | Motion / Motion Response | APPROVE the recommendation to make free transit permanent on regular federal and statewide election days in response to Motion 40 entitled Free Transit on Election Day. | | |
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2018-0792
| 23. | Motion / Motion Response | RECEIVE AND FILE secure bicycle parking assessment report in response to September 2018 Board Motion item 22. | | |
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2018-0019
| 24. | Contract | AUTHORIZE the Chief Executive Officer to:
A. AWARD Contract No. PS52341001 to CASCO International, Inc. (C.A. Short Company) for the implementation of a safety engagement and recognition program in an amount not to exceed $300,000 for the two-year pilot program effective March 1, 2019, and for the agency-wide program implementation, if selected, in the amount of $6,750,000 for the first three-year option, and $4,500,000 for the second two-year option, for a combined total amount of $11,550,000, inclusive of sales tax, subject to resolution of protest(s), if any;
B. AWARD Contract No. PS52341002 to MTM Recognition Corporation for the implementation of a safety engagement and recognition program in an amount not to exceed $287,188 for the two-year pilot program effective March 1, 2019, and for the agency-wide program implementation, if selected, in the amount of $7,033,164 for the first three-year option, and $4,688,776 for the second two-year option, for a combined total amount of $12,009,128, inclusive of sales tax, subject to resolution of protest(s), if any; and
C. AWARD Cont | | |
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2018-0668
| 33. | Motion / Motion Response | RECEIVE AND FILE the status update for Motion 38.1 about the customer experience program. | | |
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2019-0061
| | Informational Report | RECEIVE General Public Comment | | |
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