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2020-0840
| 18. | Contract | AUTHORIZE the Chief Executive Officer to award a two-year, indefinite delivery/indefinite quantity Contract No. MA72029-2000 to Cummins Inc., the lowest responsive and responsible bidder for Turbocharger Assemblies. The Contract one-year base amount is for $583,353 inclusive of sales tax, and the one-year option amount is $594,670, inclusive of sales tax, for a total contract amount of $1,178.023, subject to resolution of protest(s), if any. | | |
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2020-0843
| 19. | Contract | AUTHORIZE the Chief Executive Officer to award a two-year, indefinite delivery/indefinite quantity Contract No. MA71916-2000 to Cummins Inc., the lowest responsive and responsible bidder for Exhaust Gas Recirculation (EGR) Cooler Kits. The Contract one-year base amount is for $549,195 inclusive of sales tax, and the one-year option amount is $562,929, inclusive of sales tax, for a total contract amount of $1,112,124 subject to resolution of protest(s), if any. | | |
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2020-0865
| 20. | Contract | AUTHORIZE the Chief Executive Officer to execute Amendment No. 3 to Contract No. PS134942000 with Marquise, Inc. dba SERVPRO of Hollywood Hills/Los Feliz to continue to provide emergency restoration services, increasing the total authorized not-to-exceed amount by $2,000,000, from $795,023 to $2,795,023. | | |
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2020-0914
| 21. | Oral Report / Presentation | RECOGNIZE Operations Employees of the Month. | | |
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2020-0915
| 22. | Oral Report / Presentation | RECEIVE oral report on COVID-19 Transit Update. | | |
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2020-0906
| 23. | Informational Report | RECEIVE AND FILE Transit Safety and Security Report. | | |
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2020-0911
| 24. | Contract | A. AUTHORIZING the Chief Executive Officer to execute Amendment No. 2 to the Letter of Agreement for Multidisciplinary Street-Based Engagement Services (Contract No. MO13672900032385), for a four (4) month homeless shelter bed pilot program, in an amount not-to-exceed $1,500,000, increasing the total cost from $14,820,000 to $16,320,000, inclusive of administrative fees; and
B. AUTHORIZING the Chief Executive Officer to execute Amendment No. 3 to the Letter of Agreement for Multidisciplinary Street-Based Engagement Services (Contract No. MO13672900032385), for a two (2) year extension (July 1, 2021 to June 30, 2023), in an amount not-to-exceed $9,880,000, increasing the total cost from $16,320,000 to $26,200,000, inclusive of administrative fees. | | |
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2020-0847
| 25. | Contract | A. AUTHORIZE the CEO to execute Contract Modification No. 3 to Contract PS95866000LBPD24750 with the City of Long Beach to continue to provide transit law enforcement services and increase the not-to-exceed contract value by $6,878,776 from $30,074,628 to $36,953,404;
B. AUTHORIZE the CEO to execute Contract Modification No. 2 to Contract PS5862100LAPD24750 with the City of Los Angeles to continue to provide transit law enforcement services and increase the not-to-exceed contract value by $60,154,998 from $369,330,499 to $429,485,497; and
C. AUTHORIZE the CEO to execute Contract Modification No. 2 to Contract PS5863200LASD24750 with the County of Los Angeles to continue to provide transit law enforcement services and increase the not-to-exceed contract value by $44,168,199 from $246,270,631 to $290,438,830. | | |
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2020-0887
| 26. | Informational Report | RECEIVE AND FILE the status report in response to Motion 24.1 entitled Regional Connector Operations (October 2020). This update provides details regarding the work by Metro and its efforts to coordinate with Los Angeles Department of Transportation (LADOT) to develop a work program to improve travel time and reliability in preparation for the opening of Metro’s Regional Connector project. | | |
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2020-0934
| 27. | Program | RECEIVE AND FILE status report on the FY22 revenue service hour parameters and provide an update on Motion 11.1 related to FY21 service increases. | | |
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2021-0027
| 28. | Oral Report / Presentation | RECEIVE oral report on Microtransit Pilot Update. | | |
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2020-0054
| 29. | Contract | AWARD a cost plus fixed fee contract for Technical and Program Management Support Services under Contract No. PS73193-2550 for P2550 Light Rail Vehicle (LRVs) Midlife Modernization/Overhaul Program Consultant Support Services, to LTK Consulting Services, Inc. in the not-to-exceed amount of $6,470,848.47 for a period of 60 months from issuance of a Notice-to-Proceed (NTP) for the midlife modernization/overhaul of 50 AnsaldoBreda P2550 LRVs. | | |
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2021-0019
| | Informational Report | RECEIVE General Public Comment | | |
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