Thu 8/20/2020
10:30 a.m.
Virtual Online Meeting
Watch online: http://boardagendas.metro.net OR
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During the meeting
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30. | 2020-0061 AUTHORIZE the Chief Executive Officer to: A. EXECUTE Modification No. 14 to Contract No. OP28367-001, Part D, awarded to New Flyer of America, to add eight (8) additional Depot Chargers for ... Approved | View | Download |
31. | 2020-0318 AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 3 to Contract No. C56872C1142 with Archico Design Build Inc. to provide Heating, Ventilation and Air Conditioning (HVAC) ... Approved | View | Download |
32. | 2020-0462 RECEIVE oral report on the Major Project Status by the Chief Program Management Officer. Received | View | Download |
33. | 2020-0351 CONSIDER: A. AMENDING the Life-of-Project (LOP) budget by $200,000,000 for the Westside Purple Line Extension Section 1 Project (Project) of $2,778,879,593 to $2,978,879,593 using the fund ... Received | View | Download |
34. | 2020-0524 RECEIVE AND FILE status report on the I-5 North Capacity Enhancements Project (I5 NCEP), including Construction Support Services Contract update and Construction Issue for Bid status. Received | View | Download |
35. | 2020-0519 RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5. Received | View | Download |
48. | 2020-0491 AUTHORIZE the Chief Executive Officer to: A. Negotiate and execute a 5-year cost-plus fixed fee Contract No. PS67828 with Hill International, Inc. to provide Construction Support Services for ... Approved | View | Download |
2020-0535 RECEIVE General Public Comment None | View | Download |