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28. |
2015-1323 RECEIVING AND FILING the status report on the operations of Metro’s Pilot Crenshaw/LAX Transit Project Business Solution Center (BSC) and Metro’s Pilot Business Interruption Fund (BIF). Received |
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29. |
2015-1106 RECEIVE AND FILE the monthly report on Crenshaw/LAX safety. Received |
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30. |
2015-1225 RECEIVE AND FILE the Los Angeles Construction Market Analysis Update August 2015 report. Received |
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31. |
2015-1086 RECEIVE AND FILE status update report on the Project Labor Agreement and Construction Careers policy programs for activity through the quarter ending June 2015. Received |
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32. |
2015-1297 Program Management Executive Director’s report. Received |
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33. |
2015-1167 RECEIVE AND FILE the Maintenance of Way Building Art Program Outreach and Community Engagement Report in response to the July 23, 2015 Board directive (Attachment A). Received |
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34. |
2015-1348 RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5. Received |
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35. |
2015-1262 AUTHORIZING the Chief Executive Officer to:
A. execute Contract Modification No. 10 to Contract No. PS-2020-1055 with Geoffrey R. Martin for the continuation of Tunnel Advisory Panel Services, ... Approved |
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36. |
2015-0214 APPROVING an interim increase to the Life-of-Project (LOP) budget by $64 million, increasing the LOP budget from $1,141.4 million to $1,205.4 million, subject to availability of $64 million of ... Approved |
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37. |
2015-1229 AUTHORIZING the Chief Executive Officer to award a 270 calendar day, firm fixed price contract under Bid Number C1110 to AP Construction, Inc., the lowest responsive and responsible bidder for ... Approved |
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38. |
2015-1253 AUTHORIZING the Chief Executive Officer to execute annual expenditure budget plan for the FY16 Annual Work Plan for the City of Los Angeles. Approved |
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19. |
2015-1332 AUTHORIZING the Chief Executive Officer to execute a cost-plus-fixed-fee Contract No. AE3319400599 with AECOM for the L.A. County Grade Crossing and Corridor Safety Program in the amount of ... Approved |
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21. |
2015-0576 AUTHORIZING the Chief Executive Officer to award and execute a 48-month firm fixed price Contract No. AE333410011375 (RFP No. AE11375), to Parsons Transportation Group Inc. in the amount of ... Approved |
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39. |
2015-1375 MOTION by Knabe that the MTA Board:
Direct the CEO to report back to the Board in 60 days, and provide a presentation for discussion at the November/December 2015 MTA Board Meeting, on the ... Approved |
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40. |
2015-1378 RECEIVE report of the Chief Executive Officer. Received |
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