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2019-0677
| 26. | Contract | AUTHORIZE the Chief Executive Officer (CEO) to:
A. Award a firm fixed price contract, Contract No. C52151C1169-2 to S.J. Amoroso Construction Co., Inc., the responsive and responsible Proposer determined to provide Metro with the best value for the design and construction of the Metro Center Street Project (Project), in the amount of $129,365,128.00;
B. Align the Life-of-Project Budget (LOP) of $112.7 million to $206 million including $109.5 million of Prop 1B California Transit Security Grant Program funds awarded to the Project by the State;
C. Execute Modification No. 9 to Contract No. AE451150019779 with HDR Engineering Inc. to provide Design Support During Construction in the amount of $1,976,222 increasing the Total Contract Value from $6,528,181 to $8,504,403 and increase the Contract Modification Authority (CMA) for HDR Engineering Inc. in the amount of $400,000; and,
D. Execute all agreements, task orders and contract modifications necessary up to the LOP budget to complete the above actions. | | |
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2020-0063
| 24. | Oral Report / Presentation | RECEIVE oral report on the Major Project Status by the Chief Program Management Officer. | | |
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2020-0128
| 25. | Oral Report / Presentation | RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5. | | |
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2019-0756
| 31. | Project | CONSIDER:
A. ESTABLISHING a preliminary Life of Project (LOP) budget of up $24 million for the preliminary engineering design and technical and third-party support services for the Rail Operations Center and Bus Operations Center (ROC/BOC) Project;
B. AUTHORIZING the Chief Executive Officer to award a Task Order (TO) under Contract No. AE47810E0128, to SECOTrans (Joint Venture of LTK Engineering Services, NBA Engineering Inc., Pacific Railway Enterprises Inc., and Ramos Consulting Services, Inc) for the preliminary engineering design of the Rail and Bus Operations Control Center (ROC\BOC) Project for a not to exceed amount of $15,000,000 increasing the previous Board approved not to exceed amount from $28,932,000 to a not exceed amount of $43,932,000 for Contract No. AE47810E0128; and
C. AUTHORIZING the Chief Executive Officer (CEO) to execute all agreements necessary to complete the project within the preliminary LOP budget. | | |
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2020-0119
| | Informational Report | RECEIVE General Public Comment | | |
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