2018-0150
| 23. | Contract | CONSIDER:
A. AUTHORIZING the Chief Executive Officer to award a 31 month, indefinite delivery, indefinite quantity Contract No. MA46603 to KB Powertech Corporation, USA for overhaul services of the Siemens P2000 Light Rail Vehicle (LRV) Auxiliary Inverter Assembly for a total not-to-exceed amount of $999,607, subject to resolution of protest(s), if any; and
B. AWARDING a sole source procurement, pursuant to Public Utilities Code Section 130237 for component overhaul services of the Siemens P2000 LRV Auxiliary Inverter Assembly Overhaul the Original Equipment Manufacturer (OEM), to KB Powertech Corp.
(REQUIRES TWO-THIRDS VOTE OF THE FULL BOARD) | | |
Not available
|
Not available
|
2017-0794
| 24. | Oral Report / Presentation | Operations Employee of the Month | | |
Not available
|
Not available
|
2017-0795
| 25. | Oral Report / Presentation | RECEIVE oral updates on Light Rail Overhead Catenary System. | | |
Not available
|
Not available
|
2018-0215
| 26. | Informational Report | RECEIVE AND FILE Monthly Update on Transit Policing Performance. | | |
Not available
|
Not available
|
2018-0199
| 27. | Informational Report | RECEIVE AND FILE Annual Report on the Phased Art Asset Management Program. | | |
Not available
|
Not available
|
2018-0027
| 28. | Agreement | AUTHORIZE the Chief Executive Officer to execute the Memorandum of Understanding for Operation and Maintenance Agreement (OMA) between Metro (Authority) and The City of Santa Monica (Attachment A). | | |
Not available
|
Not available
|
2018-0114
| 29. | Contract | APPROVE a Modification to Contract No. P3010 with Kinkisharyo International, LLC for four (4) Request for Changes (RFC); RFC No. 1 Addition of Back-up Train Operator Display for a firm fixed price of $1,589,240, RFC No. 2 Addition of Color Route ID to Exterior Signs for a firm fixed price of $1,715,638, RFC No. 3 Addition of Exterior Rear View Mirrors for a firm fixed price of $1,122,336, and RFC No. 6 Addition of Interior Route Information Signs for a firm fixed price of $1,260,476, all for a combined firm fixed amount of $5,687,690, increasing the total Contract value from $914,667,177 to $920,354,867. The contract increase is within the Life of Project Budget. | | |
Not available
|
Not available
|