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2022-0509
| 22. | Budget | AMEND the Life-of-Project (LOP) Budget by $10,000,000 for the Crenshaw/LAX Close Out Project (Project), increasing it from $47,000,000 to $57,000,000. | | |
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2023-0100
| 29. | Budget | AMEND the Life of Project (LOP) budget by $13,000,000 for the Metro Center Project from $130,688,310 to $143,688,310. | | |
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2022-0858
| 24. | Program | CONSIDER:
A. RECEIVING AND FILING the Pilot Business Interruption Fund (BIF) Assessment;
B. AUTHORIZING the Chief Executive Officer to expand the Pilot Business Interruption Fund (BIF) to the East San Fernando Valley Light Rail Transit Project; and
C. APPROVING the Pilot Business Interruption Fund (BIF) program modifications (Attachment D). | | |
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2023-0159
| 23. | Budget | CONSIDER:
A. AMENDING the Life of Project Budget (LOP) Budget for Project No. 460324 Soundwall Package 11 Highway Project by an amount of $8,525,000, increasing the LOP budget from $102,485,000 to $111,010,000, consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy (Attachment B); and
B. AUTHORIZING the Chief Executive Officer to execute individual Contract Modifications within the Board approved Life of Project budget. | | |
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2023-0176
| 27. | Informational Report | RECEIVE AND FILE status on Program Management Quarterly Change Report. | | |
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2023-0177
| 30. | Oral Report / Presentation | RECEIVE AND FILE Program Management Major Project Status Report. | | |
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2023-0197
| 26. | Budget | AMENDING the Life-of-Project (LOP) budget by $80,000,000 for the Division 20 Portal Widening Turnback Facility (Project) from $876,749,577 to $956,749,577 using the fund sources as summarized in Attachment A, consistent with the provisions of the Board-adopted Measure R and Measure M Unified Cost Management Policy (Attachment B). | | |
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2023-0111
| 28. | Informational Report | RECEIVE AND FILE Office of the Inspector General Construction Change Order Spot Check Report for the period December 1 to February 28, 2022. | | |
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2023-0009
| 25. | Budget | AUTHORIZE The Chief Executive Officer to:
A. AWARD AND EXECUTE a cost reimbursable fixed fee Contract No. AE83177E0130, to Jacobs Project Management Company, for preconstruction services and construction management support services on the Link US Project;
B. AUTHORIZE a contract amount not-to-exceed $16,250,000 through January 2027 to support preconstruction services with an initial Annual Work Plan not to exceed $3,051,600; and
C. NEGOTIATE AND EXECUTE contract modifications within the Board approved contract funding amount. | | |
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2023-0234
| | Informational Report | RECEIVE General Public Comment | | |
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