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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 |
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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 |
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32. |
2020-0462 RECEIVE oral report on the Major Project Status by the Chief Program Management Officer. Received |
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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 |
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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 |
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35. |
2020-0519 RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5. Received |
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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 |
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2020-0535 RECEIVE General Public Comment None |
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