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Thursday, October 01, 2015 Finance, Budget and Audit Committee Wednesday, October 14, 2015 2015-1380 2015-1286 2015-1355 Authorize the Chief Executive Officer to execute Modification No. 5 to Contract No. PS30203139 with Axiom xCell, Inc. (Axiom) to provide additional application functionality for the Fare Inspectors’ phones, which includes new features to improve security and application capabilities for an additional cost of $354,000, and extend the monthly support services for an additional two years to November 29, 2017, in an amount of $260,000. This modification would increase the total contract value by $614,000, from $447,975 to $1,061,975. Status: Approval Review A) RECEIVE and FILE staff response to Board Motion 6.1 (Attachment A) adopted at the June 2015 Board meeting. B) RECEIVE and FILE status of $18 million loan to Metrolink for rolling stock approved in FY11 Status: Approval Review Authorize the Chief Executive Officer to renew existing group insurance policies covering Non-Contract, AFSCME, and Expo employees for the one-year period beginning January 1, 2016 and to approve the use of a flexible spending card administered by a third-party vendor. Status: Approval Review Page 7 Printed on 10/1/2015
Thursday, October 01, 2015 LA SAFE Thursday, October 22, 2015 2015-0888 Authorize the Chief Executive Officer to award and execute a three-year, firm fixed unit rate Contract No. PS330290011455 to Jennillian Corporation in the amount not-to-exceed $623,598 for technical support services from November 1, 2015 through October 31, 2018. Status: Approval Review Page 8 Printed on 10/1/2015
Page 1 and 2: Tuesday, October 20, 2015 Agenda Lo
Page 3 and 4: Bus Operations Subcommittee Minutes
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Page 20 and 21: Metro Upcoming Agenda Items Los Ang
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Page 28 and 29: Thursday, October 01, 2015 Planning
Page 30 and 31: Thursday, October 01, 2015 Status:
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Page 40 and 41: Thursday, October 01, 2015 8.9L Gas
Page 42 and 43: CITY OF COMMERCE INVOICE NUMBER SUB
Page 44 and 45: LADOT INVOICE NUMBER SUBJECT AMOUNT
Page 46 and 47: CITY OF SANTA CLARITA INVOICE NUMBE
Page 48 and 49: Summary of EZ Transit Pass Invoices
Page 50 and 51: CITY OF MONTEBELLO TOTAL NET AMOUNT
Page 52 and 53: LOS ANGELES COUNTY MUNICIPAL OPERAT
Page 54 and 55: SUMMARY OF TDA & STA Capital Claims
Page 56 and 57: CITY OF NORWALK SUBJECT OPERATING C
Page 58 and 59: Los Angeles County Metropolitan Tra
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