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27. |
2018-0208 AUTHORIZE the Chief Executive Officer to:
A. Execute Modification No. 2 to Contract No. OP4056400OP with APW Construction Inc., DBA Ace Fence Co., for Metro Rail Facilities Fence Repair and ... None |
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28. |
2018-0226 APPROVE Modification No. 32 to Contract No. P3010 with Kinkisharyo International, LLC for two Request for Changes (RFC): RFC No. 7 to revise the sandbox location for a firm fixed price of ... None |
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29. |
2018-0203 AUTHORIZE the Chief Executive Officer to:
A. EXECUTE Modification No. 4 to Contract No. OP3569100, for Region 1 with Woods Maintenance Services, Inc., to provide graffiti abatement, landscape ... None |
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30. |
2018-0265 AUTHORIZE the Chief Executive Officer to execute Modifications Nos. 1 and No. 2 to Contract No. MA39865000, with Cummins Pacific, LLC, for Near Zero Emission Natural Gas Fueled Engines, to ... None |
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31. |
2018-0131 AUTHORIZE the Chief Executive Officer to award a twelve-month, firm-fixed price Contract No. PS43249000 to Cority Software Inc. in the amount of $1,292,925.80 to develop, configure, integrate, ... None |
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32. |
2018-0272 AUTHORIZE the Chief Executive Officer to execute Modification No. 3 to Contract No. OP5766200 with Link-Nilsen Corp., for Fire-Life Safety Systems Testing and Certification services in the ... None |
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33. |
2018-0008 APPROVE nominees for membership on Metro’s Service Councils. None |
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34. |
2018-0290 RECEIVE AND FILE Monthly Update on Transit Policing Performance. None |
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35. |
2018-0256 RECEIVE AND FILE status report on Metro service changes to be implemented on Sunday, June 24, 2018. None |
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36. |
2018-0228 Operations Employee of the Month None |
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37. |
2018-0213 AUTHORIZE the Chief Executive Officer to:
A. ESTABLISH a Life-of-Project budget of $45,000,000 for the purchase of bus farebox and station validator hardware and installation, and necessary ... None |
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38. |
2018-0229 RECEIVE oral report on NextGen Bus Study Service Parameters Update. None |
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39. |
2018-0251 RECEIVE AND FILE status report on the service concept and fare structure for the New Blue Bus Replacement Service. None |
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40. |
2018-0242 CONSIDER:
A. RECEIVING AND FILING status report on the service plan for the new Crenshaw/LAX to Green Line rail network and draft bus/rail interface plan for the Crenshaw/LAX rail line to be ... None |
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41. |
2018-0116 AUTHORIZE the Chief Executive Officer to:
A. AWARD task order based bench Contract Nos. PS49169000 through PS49169013 to the firms listed below and in Attachment A, for a not-to-exceed amount ... None |
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42. |
2018-0149 APPROVE an increase to the Life-of-Project (LOP) budget for the Fire Alarm Control Panel Upgrade project (CP 204128) by $1,400,000 increasing the LOP budget from $3,600,000 to $5,000,000. None |
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43. |
2018-0184 AUTHORIZE the Chief Executive Officer to award a five-year firm fixed price Contract No. OP52365000 to Transdev Services Inc. for contracted bus services in the North Region for an amount ... None |
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2018-0377 Receive GENERAL PUBLIC COMMENT None |
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