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2022-0432
| 32. | Contract | AUTHORIZE the Chief Executive Officer to award a 60-month, firm fixed unit price Contract No. OP82170000 to Kiepe Electric LLC for the purchase of forty-two (42) new Low Voltage Power Supply (LVPS) units of static converters in support of the A650 Heavy Rail Vehicle (HRV) fleet. The Contract’s one-year base amount of $472,306 (5 units), and the one-year option amount of $1,470,195 (37 units), is for a total contract amount of $1,942,501, inclusive of sales tax. This recommendation is subject to the resolution of any properly submitted protest(s). | | |
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2022-0414
| 33. | Contract | AUTHORIZE the Chief Executive Officer to execute Modification No. 4 to Contract No. MA52153000 with Molina Manufacturing for the A650 Heavy Rail Vehicle (HRV) Vinyl Seat Overhaul contract to extend the Period of Performance by 24 months through September 4, 2025, and increase the Not-to-Exceed Total Contract Price by $499,110, from $475,040.24 to $974,150.24. | | |
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2022-0415
| 34. | Contract | CONSIDER:
A. AUTHORIZING the Chief Executive Officer to award a 60-month, Firm Fixed price Contract No. OP8666000 to Transdev Rail Inc., the lowest responsive and responsible bidder, for the purchase of Metro Red and Purple Mainline Fastener Replacement for a not-to-exceed amount of $28,703,169.90, inclusive of sales tax. This recommendation is subject to the resolution of any properly submitted protest(s).
B. INCREASING the Life of Project (LOP) Budget for the Metro Red and Purple Mainline Fastener Replacement, capital project number 205125, by $8,850,000 from $28,130,000 to $36,980,000. | | |
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2022-0395
| 35. | Appointment | APPROVE nominees for membership on Metro’s San Fernando Valley and Westside Central Service Councils. | | |
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2022-0323
| 36. | Contract | AUTHORIZE the Chief Executive Officer to:
A. EXECUTE contract modifications for 4 existing Freeway Service Patrol (FSP) contracts in an aggregate amount of $4,466,000 thereby increasing the contract amounts from $4,816,957 to $9,282,957 and extending the periods of performance for the following contracts:
· Beat 24: T.G. Towing, Inc. Contract No. FSP2833200FSP1424, for $582,000 for up to 12 months, increasing the total contract amount from $4,114,302 to $4,696,302;
· Beat 29: Platinum Tow & Transport, Inc. Contract No. FSP3470600B29, for $438,000 for up to 12 months, increasing the total contract amount from $3,707,024 to $4,145,024;
· Beat 42: Platinum Tow & Transport Contract No. FSP2842100FSP1442, for $438,000 for up to 12 months, increasing the total contract amount from $3,526,231 to $3,964,231; and
· Beat 60: Freeway Towing, Inc. Contract No. FSP5768900B60, for $3,008,000 for up to 24 months, increasing the total contract amount from $5,255,700 to $8,263,700.
B. APPROVE a change in the beat cap policy to increase the number of FSP Light Duty (FSPLD) tow service | | |
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2022-0419
| 37. | Oral Report / Presentation | RECOGNIZE Operations Employees of the Month. | | |
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2022-0420
| 38. | Oral Report / Presentation | RECEIVE oral report on Operations service restoration, ridership, hiring, and retention. | | |
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2022-0486
| 39. | Informational Report | RECEIVE AND FILE Public Safety Report. | | |
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2022-0481
| | Informational Report | RECEIVE General Public Comment | | |
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