ApprovalContract award
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Transit · California · Los Angeles County
Los Angeles County Metropolitan Transportation Authority Board of Directors
via legistarMeetings: boardagendas.metro.net/static/pdf/fy26-committee-b… ↗
Approval items
50
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$22.18B
50 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract award
CONSIDER: A. APPROVING local funding request for Access Services (Access) in an amount not to exceed $240,986,909 for FY27. This amount includes: 1. Local funds for operating and capital expenses in the amount of $238,218,046 2. Local funds paid directly to Metrolink for its participation in Access’ Free Fare Program in the amount of $2,768,863 B.
ApprovalBudget
APPROVE $104,403,758 + $21,000,000 in additional programming within Measure R Multimodal Highway Subregional Programs (and deobligation of $8,573,383 for re-allocation)
ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. EXECUTE Modification No. 9 to Contract No. OP73960000 with Clean Energy Renewable Fuels, LLC to extend the contract performance end date by eleven months from July 31, 2026, to June 30, 2027; B. EXECUTE Modification No. 9 to Contract No. OP59812000A with Clean Energy Renewable Fuels to extend the contrac
$22.37M→ Clean Energy Renewable Fuels, LLC
webapi.legistar.com/v1/metro/events/3518/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to award a firm fixed price Contract No. AE138681000 to Atlas Technical Consultants, Inc. for the inspection of Metro structures and facilities in the amount of $13,293,420 for the four-year base term, $6,549,640 for the first two-year option, and $7,120,053 for the second two-year option, for a total amount of
$26.96M→ Atlas Technical Consultants, Inc
webapi.legistar.com/v1/metro/events/3518/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to AWARD a 12-month firm-fixed price contract, Contract No. OP140266000, to Siemens Mobility, Inc., for the purchase of gate mechanism assemblies and accessories, for the replacement of the A Line at-grade crossing gate mechanisms in the Not-To-Exceed (NTE) amount of $3,195,702.00, inclusive of sales tax, and s
$3.20M→ Siemens Mobility, Inc
webapi.legistar.com/v1/metro/events/3518/eventi… ↗ApprovalContract award
CONSIDER: A. PROGRAMMING $89,466,188 in Consolidated Appropriations Act of 2026 award funding in support of Planning, Design, and Operations for the 2028 Games; B. AMENDING the FY27 Budget by $89,466,188; and C. AUTHORIZING the CEO or their designee to negotiate and execute all necessary agreements, including pass-through agreements and/or amendmen
ApprovalBudget
APPROVE programming an additional $3,979,932 within Measure M MSP - Subregional Equity Program
ApprovalContract award
AUTHORIZE the Chief Executive Officer (CEO) to: A. AWARD seven task order based bench Contracts, Nos. PS133086000 through PS133086006 for talent development services for the agency’s workforce for a total Not-To-Exceed (NTE) amount of $3,626,800 for the initial two-year base term, plus $1,902,320 for the first, one-year option, and $1,995,686 for t
ApprovalContract award
AUTHORIZE the Chief Executive Officer to award a cost-plus fixed fee Contract No. AE137794MC086 for Construction Management Support Services (CMSS) to Zephyr UAS, Inc., dba Zephyr Rail, for a base term of four years in an amount Not-To-Exceed (NTE) $5,994,149, plus a one-year option in an amount NTE $280,178, for a total of $6,274,327; subject to t
$6.27M→ Zephyr UAS, Inc
webapi.legistar.com/v1/metro/events/3518/eventi… ↗ApprovalBudget
ADOPT: A. FINDINGS and RECOMMENDATIONS (Attachment A) for allocating Fiscal Year 2027 (FY27) Transportation Development Act (TDA) Article 8 funds (Attachment B) estimated at $35,546,436 as follows: 1. In the City of Avalon, there are no unmet transit needs that are reasonable to meet. Therefore, TDA Article 8 funds in the amount of $167,800 may be
ApprovalContract award
AUTHORIZE the Chief Executive Officer to execute Modification No. 2 to Contract No. PS123964000 with GP Generate, LLC to continue to provide advertising and communications services in the amount of $2,871,750, increasing the contract value from $1,579,463 to $4,451,213.
$4.45M→ GP Generate, LLC
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AUTHORIZE the Chief Executive Officer (CEO) to: A. EXECUTE Modification No. 24 to Contract No. PS272680011357 with Bicycle Transit Systems, Inc. (BTS) to exercise up to six, one-month options, each separately as needed from December 1, 2026 to May 31, 2027, to continue Metro Bike Share (MBS) program services in the Not-To-Exceed (NTE) amount of $6,
$144.17M→ Bicycle Transit Systems, Inc.
webapi.legistar.com/v1/metro/events/3518/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to execute a contract modification to Contract No. AE76301MC081000 with Zephyr Rail to increase the total authorized contract funding by $328,417, increasing the total Not-To-Exceed (NTE) amount from $9,269,211.94 to $9,597,628.94, for final contract closeout.
ApprovalContract award
CONSIDER: A. AUTHORIZING the Chief Executive Officer (CEO), or designee, to negotiate and enter into a loan agreement and other related documents (“Loan Documents”) with Treehouse Leimert or affiliated entity, a joint venture between Leimert PropCo LLC (Treehouse) and The Apex Collaborative LLC (collectively, “Developer”), to provide up to $25,000,
ApprovalContract award
AUTHORIZE the Chief Executive Officer to negotiate and purchase Public Entity excess liability policies with up to $300 million in limits at a not-to-exceed premium of $31 million for the 12-month period effective August 1, 2026, to August 1, 2027.
ApprovalContract award
AUTHORIZE the Chief Executive Officer to negotiate and purchase a cybersecurity liability insurance policy with up to $50 million in limits at a cost not-to-exceed $2.7 million for the 12-month period effective September 1, 2026, to September 1, 2027.
ApprovalBudget
APPROVE programming an additional $4,917,785 within Measure M MSP - Active Transportation First/Last Mile Connections Program
ApprovalBudget
CONSIDER: A. ESTABLISHING a Life-of-Project (LOP) budget for the K-Line new Traction Power Substation (TPSS) Support project (Project) in the amount of $38,450,000; and B. AUTHORIZING the Chief Executive Officer to negotiate and execute project-related agreements, including contract and task order modifications, up to the authorized LOP.
$38.45MVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to execute Modification No. 1 to Contract No. OP128820000 with Throne Labs, Inc. to accelerate the deployment of the Throne smart restrooms and realign service levels, in the Not-to-Exceed (NTE) amount of $3,060,590, increasing the total NTE contract amount from $21,138,608 to $24,199,198.
$24.20M→ Throne Labs, IncVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalBudget
AUTHORIZE the Chief Executive Officer to increase the Life-of-Project (LOP) budget by $1,645,350, from $7,354,650 to $9,000,000 for the Chatsworth Station ADA Improvement Project, which includes allowance for increased Metrolink Platform 2 work.
$9.00MVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalBudget
CONSIDER: A. APPROVING $2.9 billion in Fiscal Year 2026-27 (FY27) Transit Fund Allocations for Los Angeles County jurisdictions, transit operators, and Metro Operations as shown in Attachment A. These allocations comply with federal, state, and local regulations and Metro Board approved policies and guidelines. Federal and state fund allocations ar
$2.90BVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to award a 24-month firm-fixed price Contract No. PS135749000 to Dematic Corp. (Dematic) for the Automated Guided Vehicle (AGV) replacement to install 11 AGVs along with the associated software in the amount of $4,837,855, subject to the resolution of any properly submitted protest(s), if any.
$4.84MVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalBudget
AUTHORIZE the CEO to ESTABLISH a Life-of-Project (LOP) budget of $3,998,675,309 for the East San Fernando Valley Light Rail Transit Project
$4.00BVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to award the following five-year indefinite delivery/indefinite quantity (IDIQ) firm fixed unit price contracts for TAP fare media for Metro and TAP Partner agencies for a total Not-To-Exceed (NTE) amount of $30,149,315 for the initial three-year term, and $11,975,535 for the first, one-year option, and $12,028
$54.15MVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer (CEO) to execute Modification No. 13 to Contract No. AE63445000 with STV Incorporated (STV) in the amount of $43,096,451 to advance project design from 15% advanced conceptual engineering level to 30% preliminary engineering level, and conduct extended third party coordination and approval activities for the K
$76.50MVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalBudget
CONSIDER: A. ESTABLISHING a Life-of-Project (LOP) budget for the North Hollywood to Pasadena Bus Rapid Transit (BRT) Project in the amount of $428,988,535; and B. AUTHORIZING the Chief Executive Officer to negotiate and execute project-related agreements up to the authorized Life-of-Project budget.
$428.99MVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. AWARD a cost-plus fixed fee, task order-based Contract No. AE129745EN086, to Cumming Management Group, Inc. for Sustainability Program Assistance Services (SPAS), for a three-year base term in an amount Not-To-Exceed (NTE) $7,500,000, plus two, one-year options in an NTE amount of $2,500,000 for each opt
$7.50M→ Cumming Management Group, IncVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalBudget
ADOPT the proposed FY27 Budget — AUTHORIZE $9.7 billion annual consolidated expenditures
$9.70BVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
CONSIDER: A. APPROVING the programming of $5,750,000 in Measure M funds to support design activities for SR-71 North; and B. AUTHORIZING the Chief Executive Officer or their designee to execute and/or amend all necessary programming documents and project agreements for the SR-71 North design activities.
$5.75MVote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
AMEND Progressive Design-Build Contract No. PS89616000 with San Fernando Transit Constructors (SFTC) JV to implement Phase 2 Supplement, increasing total contract value from $442,916,240 to $2,430,954,364
$2.43B→ San Fernando Transit Constructors (SFTC), JV of Skanska USA Civil West California District, Inc. and Stacy and Witbeck, Inc.Vote: Pass
webapi.legistar.com/v1/metro/events/3247/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to award a firm fixed unit rate contract, Contract No. OP1349930008370 to Los Angeles Glass Company, Inc., to provide glass replacement and installation services systemwide for a Not-To-Exceed (NTE) amount of $4,737,385.00 for the three-year base period, effective July 1, 2026, subject to the resolution of any
$4.74M→ Los Angeles Glass CompanyVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to execute Modification No. 2 for the Job Order Contracting Professional Services Contract OP261685000 with The Gordian Group, Inc., in the Not-To-Exceed (NTE) contract amount of $5,000,000, increasing the total NTE contract amount from $499,999 to $5,499,999.
$5.50M→ The Gordian Group, IncVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to negotiate and purchase All Risk Property and Boiler and Machinery insurance policies for all Metro properties at a not-to-exceed premium of $10 million for the 12-month period of May 10, 2026 through May 10, 2027.
$10.00MVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. AWARD a five-year, firm fixed unit rate Contract No. PS135819000 to Vasquez & Company LLP to perform Consolidated Financial and Compliance Audit of the programs, jurisdictions, and agencies listed in Attachment A (Package A) for fiscal years (FY) 2026-2030 in the Not-To-Exceed (NTE) amount of $2,715,634,
$3.12M→ Vasquez & CompanyVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. AWARD an Indefinite Delivery/Indefinite Quantity (IDIQ) task order contract, Contract No. OP129922(2)000 to Keller North America, Inc., for Tunnel Grouting Services, in the Not-To-Exceed (NTE) amount of $9,464,800 for the five-year base period and $607,444 for the first one-year option, $631,854 for the
$11.36M→ Keller North America, IncVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. EXECUTE Modification No. 12 to Contract No. PS2415-3412 with STV Inc. to advance the design for Segment 1 through 4 of the Brighton to Roxford Double Track Project in the amount of $7,501,189, increasing the Total Contract Value from $20,714,530 to $27,715,948 and extend the period of performance from Ju
$37.08M→ STV IncVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. AWARD a firm fixed unit rate contract, Contract No. OP127536000 to Axxera Inc. for the Electric Vehicle Charging Stations - Operations & Maintenance services, inclusive of a five-year base in the Not-To-Exceed (NTE) amount of $2,373,210, and $1,008,000 for the first one-year option, and $1,008,000 for th
$4.39M→ Axxera IncVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to award a firm fixed unit rate Contract No. OP122327(4)000 to Parkwood Landscape Maintenance Inc., to provide tunnel washing services systemwide for a Not-To-Exceed (NTE) amount of $5,295,000.00 for the five-year base term, effective July 1, 2026, subject to the resolution of any properly submitted protests(s)
$5.29M→ Parkwood Landscape Maintenance IncVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer (CEO) to: A. EXECUTE Modification No. 10 to Contract No. AE333410011375 with Parsons Transportation Group, Inc. (PTG) to provide additional professional services needed to complete the environmental phase of the I-605 Corridor Multimodal Improvements Project (I-605 CMIP) in the amount of $21,826,798, increasing
$63.67M→ Parsons Transportation Group, IncVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer (CEO) to: A. AWARD three, seven-year task order-based bench Contracts for Real Estate & Transit Oriented Communities Environmental Services for a total Not-To-Exceed (NTE) amount of $17,390,400 to the following firms, subject to resolution of any properly submitted protest(s), if any: 1. Kimley-Horn and Associa
$17.39MVote: Pass
webapi.legistar.com/v1/metro/events/3241/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer (CEO) to: A. EXECUTE Modification No. 21 to Contract No. PS272680011357 with Bicycle Transit Systems, Inc. (BTS) to exercise up to six, one-month options, each separately as needed from June 1, 2026, to November 30, 2026, to continue Metro Bike Share (MBS) program services in the Not-to-Exceed (NTE) amount of $
$137.66M→ Bicycle Transit Systems, Inc.Vote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to execute Modification No. 5 to Contract No. OP1788370008370 to exercise the two-year option with Deco Fence Company to provide fence repair and maintenance services in the Not-To-Exceed (NTE) amount of $1,654,560, increasing the total contract NTE amount from $2,290,068 to $3,944,628, and extending the period
$3.94M→ Deco Fence CompanyVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. AWARD a cost-plus fixed fee, task order-based Contract No. AE131392EN088, with TRC Engineers, Inc. (CA) for Energy and Climate Consultant Services, for a three-year base term in an amount Not-To-Exceed (NTE) $18,078,000, plus two, one-year options in an amount not to exceed $3,111,000 for each option yea
$3.90M→ TRC Engineers, IncVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to award eight, six-year task order-based bench contracts for Municipal Advisory Services and execute task orders under these contracts for a total Not-To-Exceed (NTE) amount of $7,100,000, effective May 1, 2026, subject to the resolution of properly submitted protest(s), if any: · PFM Financial Advisors LLC (P
$7.10MVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to execute Modification No. 3 to Contract No. PS61721000, with Lien On Me, Inc. for workers’ compensation medical bill review services to exercise the second, two-year option in the amount of $2,541,000, increasing the total contract amount from $5,160,225 to $7,701,225, and extending the period of performance
$7.70M→ Lien On Me, IncVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer (CEO) to: A. AWARD a cost-plus fixed fee contract, Contract No. AE130368000, for a period of five years, with two, three-year options, to Hill International, Inc., for Program Management Support Services (PMSS) for the K-Line Extension to Torrance Project (formerly referred to as the C (Green) Line Extension) i
$89.20M→ Hill International, IncVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalBond
ADOPT a Resolution (Attachment A) that authorizes the issuance and negotiated sale of up to $980 million in aggregate principal amount of Measure R Sales Tax Revenue Senior Bonds (the “Bonds”), in one or more series, to refund the Measure R Senior Sales Tax Revenue Bonds, Series 2016-A (the “Refunded Bonds"), finance capital projects, reimburse LAC
$980.00MVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalContract award
AUTHORIZE the Chief Executive Officer to: A. AWARD a firm fixed unit rate contract, Contract No. PS53258000 to BRiC-TPS, LLC, for implementing, operating, and maintaining a new ExpressLanes Back Office System (BOS) in the Not-To-Exceed (NTE) amount of $114,749,473 for the eight-year base period, excluding contract options, and which shall be author
$114.75M→ BRiC-TPS, LLCVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗ApprovalBond
ADOPT a Resolution (Attachment A) that authorizes the issuance and negotiated sale of up to $450 million in aggregate principal amount of Proposition C Sales Tax Revenue Senior Bonds (the “Bonds”), in one or more series, to finance capital projects, refund the Proposition C Senior Sales Tax Revenue Refunding Bonds, Senior Bonds, Series 2016-A (the
$450.00MVote: Pass
webapi.legistar.com/v1/metro/events/3234/eventi… ↗