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| 28. |
2024-1137 RECOGNIZE Operations Employees of the Month. None |
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| 29. |
2024-0193 AUTHORIZE the Chief Executive Officer to award a firm fixed unit rate, Contract No. OP125246000 to Clean Energy, for the Operation and Maintenance (O&M) services of Compressed Natural Gas (CNG) ... Approved |
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| 30. |
2024-1067 AUTHORIZE the Chief Executive Officer (CEO) to award a firm fixed unit rate Contract No. OP48505(2)0008370 to CDS Services, Inc. DBA Legion Pest Management, for pest and bird control services ... None |
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| 31. |
2024-1143 AUTHORIZE the Chief Executive Officer to award a 48-month firm fixed price Contract No. OP125304000 to Jamaica Bearings, the lowest responsive and responsible bidder, in the amount of ... Approved |
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| 32. |
2024-1129 AUTHORIZE the Chief Executive Officer to award a 48-month, firm-fixed-price Contract No. AE52227000 to Jacobs Project Management Co. for Construction Management Support Services (CMSS) for the ... Approved |
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| 33. |
2024-1126 AUTHORIZE the Chief Executive Officer to:
A. ESTABLISH a Life-of-Project (LOP) budget for an amount not-to-exceed $15.3 million for the implementation of taller faregates at 11 additional ... Adopted |
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| 34. |
2024-1138 RECEIVE oral report on Metro Operations. None |
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| 35. |
2024-1065 RECEIVE AND FILE status update on NextGen Bus Ridership. None |
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| 36. |
2024-1165 RECEIVE AND FILE the Public Safety Report. None |
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| 37. |
2025-0038 RECEIVE AND FILE the report on the feasibility of providing open-access leasable fiber along the A Line South public right-of-way that could be accessed by City and County agencies. None |
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2025-0105 RECEIVE General Public Comment None |
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