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2021-0744
| 16. | Contract | AUTHORIZE the Chief Executive Officer to award a two-year, firm fixed price Contract No. MA77508000 to The Aftermarket Parts Company LLC, the lowest responsive and responsible bidder for Differential Assembly. The Contract one-year base amount is for $1,056,098 inclusive of sales tax, and the one-year option amount is $1,087,782, inclusive of sales tax, for a total contract amount of $2,143,880, subject to resolution of protest(s), if any. | | |
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2021-0660
| 18. | Contract | AUTHORIZE the Chief Executive Officer to award a sole-source, firm fixed price Contract No. PS77453000 to Bentley Systems, Inc. for the Enterprise Asset Management System (EAMS) Bentley Implementation Services, in the amount of $2,743,395 for the 36-month base term. | | |
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2021-0754
| 19. | Oral Report / Presentation | RECOGNIZE Operations Employees of the Month. | | |
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2021-0755
| 20. | Oral Report / Presentation | RECEIVE oral report on Operations ridership and hiring. | | |
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2021-0803
| 21. | Informational Report | AUTHORIZE the Chief Executive Officer (CEO) to execute Amendment Number 5 (Amendment No. 5) to the Letter of Agreement for Multidisciplinary Street-based Engagement Services with the County Department of Health Services (DHS) to include additional funding in the amount of $1,470,000 for the extension of the emergency-shelter program funding through June 30, 2022. | | |
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2021-0737
| 22. | Informational Report | RECEIVE AND FILE the status report in response to Motion 22.1 entitled NextGen Bus Speed Engineering Working Group (July 2019). | | |
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2021-0787
| 23. | Informational Report | RECEIVE AND FILE Transit Safety and Security Report. | | |
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2021-0804
| 24. | Informational Report | RECEIVE AND FILE Update on Metro’s Homeless Outreach Efforts. | | |
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2021-0588
| 25. | Motion / Motion Response | RECEIVE AND FILE response to Motion 40: Electrification of the J (Silver) Line and Metro’s Fleet. | | |
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2022-0006
| | Informational Report | RECEIVE General Public Comment | | |
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