|
18-0469
| 1 | 2a. | | Minutes | Minutes of June 8, 2018 Meeting | approved | Pass |
Action details
|
Not available
|
|
18-0471
| 1 | 2b. | | Contract | Contract Amendment - Clipper® Technical Advisor: CH2M Hill, Inc. ($600,000) | recommended for approval | Pass |
Action details
|
Not available
|
|
18-0473
| 1 | 2c. | | Contract | Arterial Operations Program:
i. Program for Arterial System Synchronization (PASS) FY 2018-19 Cycle of Projects
ii. Contract Amendments - PASS Technical Consultant Services: DKS Associates ($230,500); Iteris, Inc. ($237,300); Kimley-Horn and Associates, Inc. ($404,800); and TJKM Transportation Consultants ($294,100) | recommended for approval | Pass |
Action details
|
Not available
|
|
18-0472
| 1 | 2d. | | Contract | Contract Amendment - On-Call Transportation Engineering and Planning Services: Innovative Deployments to Enhance Arterials (IDEA) Program System Engineering Services: Iteris, Inc. ($548,071) | recommended for approval | Pass |
Action details
|
Not available
|
|
18-0511
| 1 | 2e. | | Contract | Contract Amendment - On-Call Design Services: URS Corporation Americas ($400,000) | | |
Action details
|
Not available
|
|
18-0512
| 1 | 3a. | | Contract | Contract - 511 Vanpool Program: Enterprise Rent A Car Co. of San Francisco, LLC ($9,550,000)
Contract to provide turnkey vanpool services in exchange for a monthly cost offset per van enrolled in the 511 Vanpool Program. | adopted | Pass |
Action details
|
Media
|