AGENDA One Gateway Plaza, Los Angeles, CA 90012 · 2016-09-08 · Ms. Perryman said that B2GNow is...

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) GENERAL MEMBERSHIP MEETING®Metro

Thursday, September 1, 2016 9:30 a.m. - 11:30 a.m. Metro Headquarters Board Room 3rd Floor One Gateway Plaza, Los Angeles, CA 90012

AGENDA Participants:

TBAC Advisory Council members; Metro Staff; Guests and General Public Item Time Topic and Presenter(s) Purpose and Process

1 9:30 Welcome and Introductions, Vice Chair Patten Call to order; site information and safety

2 9:35 Agenda Review and Remarks, Vice Chair Patten Set Direction for the Meeting

3 9:40 Action Item Review, Vice Chair Patten Progress on Action Items from previous meetings

4 10:10 Meeting Minutes Review, Vice Chair Patten Review of July 07, 2016 and August 04, 2016 meeting minutes

6 10:15 Status ofTBAC Measure M Amendment Letter Amendment: The Small Business Goal is 25

percent for small business participation

including an additional 3 per cent DVBE

goal.

7 10:25 Metro Contracting Opportunities (5 minutes each) Provide status of Metro future and current

a) Highway Programs, Abdallah Ansari contract opportunities; status of small and

Managing Executive Officer disadvantaged business contract goals and

b) Procurement/Contract Look-Ahead, Carolina Coppola contract awards.

Executive Officer, Vendor/Contract Management

c) Current Solicitations, Linda Perryman

Manager, Small Business Programs

8 10:50 Committee Reports (S minutes each): Provide status of each committee

a) Bylaws Committee (ad hoc), Rod Garcia Chair activities, progress, recommendations.

b) Commodities Committee, Ezekiel Patten, Jr. Chair

c) Construction Committee, Deborah Dyson Chair Status of revisions to TBAC Bylaws,

d) Legislative Affairs Committee, William Osgood Chair membership renewals and TBAC officer

e) Membership Committee, Sandy Schneeberger Chair elections.

f) Professional Services Committee, Rod Garcia Chair

9 11:15 Open Agenda Small Business Forum Comments

10 11:20 New Business Action Item Re-Cap and New Matters to

be added to the next meeting Agenda

11 11:25 Public Comment (limit 2 minutes each speaker) Announcements, general information

sharing

12 11:30 Next Meeting Review and Adjourn Next Meeting: Thursday, October 6, 2016

Transportation Business Advisory Council (TBAC)

CODE OF CONDUCT The purpose of the Transportation Business Advisory Council (TBAC) is to encourage the participation of Small Businesses (SBE), including Disadvantaged Business Enterprises (DBE) and Disable Veteran Business Enterprises (DVBE), with Metro

and to provide a forum for small business trade associations to comment and provide feedback on TBAC policies and practices that effect or impact small business utilization and participation in TBAC contracts and projects.

Conduct and personal behavior - It is expected Council Members will:

Adhere to the Operating Guidelines for the Transportation Business Advisory Council (TBAC);

Act ethically, with honesty and integrity, in the best interests of the TBAC at all times;

Take individual responsibility to contribute actively to all aspects of the Council's role according to its Operating Guidelines;

Make decisions fairly, impartially and promptly, considering all available information, legislation, policies and procedures;

Treat colleagues with respect, courtesy, honesty and fairness, and have proper regard for their interest, rights, safety and welfare;

Not harass, bully or intimidate colleagues, members of the Council, public and/or TBAC or other Agency Staff; No Personal Attacks/

Contribute to a harmonious, safe and productive Council environment/culture through professional relationships; and

Not make improper use of their position as Council Members to gain advantage for themselves or for any other person.

Communication and official information - It is expected Council Members will:

Channel all communication between Council and staff on council matters through the appropriate or assigned individuals;

and

Not represent themselves as speaking for, or acting on behalf of, Metro or TBAC regarding the business of TBAC.

Conflict of interest - It is expected Council Members will:

Disclose any personal or business interest which may give rise to actual or perceived conflict of interest;

Ensure personal or financial interests do not conflict with their ability to perform official duties in an impartial manner;

Not allow personal or financial interests, or the interests of any associated person, to conflict with the interests of TBAC; and

Manage and declare any conflict between their personal and public duty; and where a conflict of interest does arise, the member will recues him/her self from all discussion and decisions on that matter.

In addition, Council Members commit to:

Take responsibility for reporting improper conduct or misconduct, including discrimination, which has been, or may be

occurring in the meetings, committee or full council, reporting the details to the relevant people or agency; and

Take responsibility for contributing in a constructive, courteous and positive manner to enhance good governance and the reputation of TBAC

ADA REQUIREMENTS

Upon request, sign language interpretation, materials in alternative formats and other accommodations are available to the public for MTA-sponsored meetings and events. All requests for reasonable accommodations must be made at least three

working days (72) hours in advance of the scheduled meeting date. Please telephone (213) 922-4600 between 8 A.M. and 5. P.M., Monday through Friday. Our TDD line is {800) 252-9040

TRANSPORTATION BUSINESS ADVISORY COUNCIL

OPEN ACTION ITEMS

September 1, 2016

ACTION ITEM

Action Items from May 2013 Meeting Action Item #3: Award Tracker B2GNow be changed to reflect actual utilization rather than bid numbers

Action Items from September 2015 Meeting

Action Item #17: Send email to Tashai Smith with his question about setting an RFP evaluation criteria that gives iflt.s 20 points for the teams that are joint venture between prime and an SBE.

RESPONSIBILITY DUE DATE

Linda Perryman June 2016 Tashai Smith

STATUS

In progress.

Discussion July 2016: Ms. Perryman said that B2GNow is the new reporting system that DEOD is using to track SBE DBE participation payments made after contract award. They are still resolving some technical issues they are working on, but when resolved the reports will be ready to be distributed.

Roger Soneja June 2016 In progress. Tashai Smith Rod Garcia

Discussion July 2016: Mr. Miguel Cabral reported that that there was a Task Force created after Metro received the recommendation letter from TBAC. The Task

Force came back with a recommendation and it's being reviewed on the 25th floor.

Action Items from October 2015 Meeting Closed July 2016. Action Item #24: Ask management if one more additional column can be added in the SeR--Joo;

construction sheet which will put a number as to what the SBE-DBE target is for that Rod Garcia

particular local agency contract.

Discussion July 2016: Mr. Patten said this action item should have been closed, Metro can't do this. Ms. Schenae Rourke asked if the status of the action item is in line with the action item. Mr. Patten said the request to report SBE-DBE goals in the highway programs report was intended to get Metro to contact local agencies and confirm that local do not have SBE-DBE goals but perhaps get them to think about having goals. It didn't work. Mr. Patten said that local agencies do not have

SBE-DBE goals, we can close this item.

Action Items from November 2015 Meeting In progress. Action Item #31: MooeR fer Te,o,G te iRdeFlmify 9eard ffleff!l3ers freffl aRy lega' --:;.:. -..:. Ezekiel Patten Jr

takeR-agaiRst-tAem-, Motion: Any member of TBAC made or threatened to be made a party to any action, suit or proceeding by reason of the fact that s/he is or was a Director, Officer, or Member of TBAC shall be indemnified and defended by Metro pursuant to the law in the same manner as an officer or employee of Metro. [Related

#381 Discussion July 2016: Mr. Patten said that they are asking Metro Board to provide indemnification to TBAC officers and voting representatives.

Action Item #32: Set up bank checking account for TBAC Keith Compton In progress. Ezekiel Patten Jr

Discussion July 2016: Mr. Patten said he is still working with Metro Keith Compton on this item.


OPEN ACTION ITEMS

September 1, 2016

ACTION ITEM RESPONSIBILITY DUE DATE STATUS

Action Items from December 2015 Meeting ,.., __ 1 --Action Item #36: Provide status of expiring Bench contracts and release of new -- •;:, In progress.

Carolina Coppolo Bench Contract RFPs

Discussion July 2016: Ms. Coppolo provided list of new Bench Contracts to Financial Officer Ms. Ethel Walker before the start of the meeting to distribute to TBAC membership for review. Mr. Patten said the list will be reviewed and motion can be made in the next meeting to close the action item.

Action Items from January 2016 Meeting

Action Item #42: Prepare a letter that requests a meeting with the executive committee to discuss inclusion of SBE-DBE goals in Measure R2. Send a letter with monthly meeting agenda and meeting minutes to the executive committee. (Related #15 #16 #18 #21 #25 #37 #421

Ezekiel Patten Jr In progress.

Discussion July 2016: Discussion of this item was held over to the Professional Services Committee report (refer to Professional Services Committee Report in meeting minutes).

Action Items from April 2016 Meeting

Action Item #45: Regarding the Raymer to Bernson Double Track Project: 1) Will there be a Construction Management Services contract and 2) Is the project or solicitation on hold ?

Victor Ramirez Rod Garcia

In progress.

Discussion July 2016: Mr. Ramirez said the solicitation is on hold, there were concerns from the community and additional environmental outreach will occur with the community to address their concerns and then likely there will be some scope changes to the project . He said it's not been determined if there will be a Construction Management Services contract for the project. There are existing CMS contracts that might have this project in scope so that's a possibility also. A member asked for clarification, is the project on hold or is the solicitation on hold? Mr. Ramirez said the solicitation is on hold as the project makes it's way through the concerns of the community.

Action Items from May 2016 Meeting

Action Item #1: Hands on presentation of Vendor Portal Metro DEOD June 2016 In progress.

Discussion July 2016: Mr. Cabral said that the Vendor Portal presentation would take some time and suggest that the presentation could be before or after the meeting, or a separate meeting. One member asked if the audience for the presentation was TBAC meeting attendees or larger audience like Meet the Primes.

Action Item #2: Metro to provide an assessment report (grade) of Vendor Portal, Metro DEOD TBD In progress. how's it doing.

Discussion July 2016: Not discussed.


OPEN ACTION ITEMS

September 1, 2016

STATUSDUE DATE ACTION ITEM RESPONSIBILITY

June 2016 In progress. Action Item #3: Report on the AB 2690 Amendment Metro DEOD

Discussion July 2016: During review of May 2016 Action Item #3 Mr. Guzman asked if AB 2690 address micro small business goals, because the majority of small business firms are micro business and there isn't anything in AB 2690 for micro business ? Mr. Cabral said that micro business are eligible for small business certification so they can participate. Mr. Cabral said that they tried tiered levels on federal projects but they were not able to do it and they will give a presentation in the next meeting about it.

Action Items from June 2016 Meeting

In progress. Ezekiel Patten Jr Action Item #1: TBAC Representatives to have a meeting with Metro Executive Committee so that TBAC has a laraer oresence with the Metro Board of Directors. Discussion July 2016: Mr. Patten said they don't have this in place but working with Mr. Cabral to have the meeting.

Action Item #2: Recommend that Metro conduct meeting with other government Roger Soneja In progress.

agencies and businesses to coordinate business goals so not competing with each Miguel Cabral other for the same resources. Discussion July 2016: Mr. Patten asked Metro, how do they feel about this ? It was agreed Mr. Cabral and Mr. Soneja get together to discuss to understand the recommendation better. At the end of Action Item review session Mr. Soneja said he understands that they are already doing this in San Diego, when many agencies are all competing on professional and construction service contracts and there are many RFPs and bids with small business goals, it becomes incumbent upon big agencies like Metro to coordinate with other agencies so that RFP's are released in a sequential phase manner so that businesses can respond responsibly ·and not stretching resources of small businesses.

In progress. Metro DEOD Action Item #3: Request Metro to produce the same DBE Compliance reports for these projects just like the Crenshaw/LAX Transit Corridor (C0988) 1.Regional Connector Transit Corridor 2. WestsideSubway Extension Project,Section 1(C1045) 3.Division 16:Southwestern Yard Project (C0991)

Discussion July 2016: Mr. Patten reported that Mr. Kevin Ramsey asked why doesn't Metro provide a report like the Crenshaw/LAX Transit Corridor for all major projects ? Ms. Linda Perryman said that once B2GNow issues are resolved it will be possible to produce reports like the Crenshaw/LAX Transit Corridor report. Ms. Rubina Chaudhary suggested that a list of web links for each report be provided, so reports can be easily located on the website / Vendor Portal. Mr. Cabral said he would look into that. Mr. Carlos Morgner asked why were these projects selected out of the many projects that Metro has? Mr. Patten said these were project of interest to Mr. Ramsey but that's a good point, we should try to include all the projects. Ms. Perryman said there is a small business participation summary report that is included in the meeting handouts each month, it lists all the projects with the goals and DBE percentages and breakdown of all the contract awards.


OPEN ACTION ITEMS September 1, 2016

ACTION ITEM RESPONSIBILITY DUE DATE

Action Items from July 2016 Meeting

Action Item #1: Mr. Cabral said that Metro DEOD tried tiered levels of small business Metro DEOD Sep-16 goals on federal projects but they were not able to do it. Metro DEOD will give a Miguel Cabral presentation in the next meeting [September 1, 2016].

STATUS

New

Discussion July 2016: During May 2016 Action Item #3 review Mr. Guzman asked if AB 2690 address micro small business goals, because the majority of small business firms are micro business and there isn't anything in AB 2690 for micro business ? Mr. Cabral said that micro business are eligible for small business certification so they can participate. Mr. Cabral said that they tried tiered levels on federal projects but they were not able to do it and they will give a presentation in the next meeting about it.

Action Item #2: Expedite SBE DBE DVBE goals for new large $25M - $100M Ben Jong New Highway Program Project Delivery Support Services Contract solicitation targeted to Miguel Cabral be released August or September.

Discussion July 2016: Mr. Ben Jong presentation of upcoming Highway solicitations he mentioned the new large 3 year $25M - $100M solicitation titled Highway Program Project Delivery Support Services Contract does not have SBE DBE DVBE goals yet but expects there would be in time for the pre bid conference. The solicitation is targeted to be released in August to September and will replace the existing $1 OM Project Management QA/QC Services Contract that had 31 % SBE goals. The existing $1 OM contract did meet it's goals, and $7M was expended on 10 tasks; scheduled to expire in December. Mr. Cabral said he can work with Mr. Jong to expedite goal setting for the solicitation.

Action Item #3: Disparity Study to request and receive inputs from TBAC. Metro / Disparity New Study Contractor

Discussion July 2016: Mr. Garcia requested the action item and Mr. Patten agreed there should be an action item.

Action Item #4: Mr. Cabral to provide copy of Metro Board approved Measure R2 tax Miguel Cabral New increase proposal to Legislative Committee Chair Mr. William Osgood

Discussion July 2016: At the conclusion of TBAC Measure R2 discussion and agreement to prepare distribute TBAC resolution letter via email to TBAC membership and have a meeting on Thursday August 4th to discuss, Mr. Osgood requested that Metro provide a copy of the Measure R2 Tax Increase proposal approved to be placed on the November 2016 ballot by Metro Board.

Action Item #5: Metro guest speaker for TBAC October 6 meeting to present Keith Compton New Measure M status.

Note: Action Items "Closed" for more than 30 days not included in this list.

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC} - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA 90012

August 4, 2016 9:30 a.m. - 11:30 a.m.

1. Welcome and Introductions - Vice Chairperson Ezekiel Patten Jr.

1. The meeting was called to order at 9:30 a.m. Each person attending introduced themselves.

2. Agenda Review and Remarks - Vice Chairperson Ezekiel Patten Jr.

1. The draft version of Proposed Measure M Amendment Resolution was passed out to everyone. Mr. Patten said that the BBA has taken the position that they

oppose Measure M, but if the TBAC advisory group votes to support it, then that will be the position of of the TBAC. Mr. Patten thanked everyone for coming to the

meeting, it's very important meeting he appreciated everyone's effort to attend.

3. Review of Proposed TBAC Measure R2 Resolution 1. Mr. Patten asked if each organization has had time to review the letter and consider their organizations position ? The Asian Architects and Engineers said they

support Measure M without an amendment to include SBE. Schenae Rourk said that NAWBO supports Measure M, as it's now named, and it was passed by the Los

Angeles County Board of Supervisors. Mr. Patten asked when did the naming change to Measure M ? One member responded that Measure R2 was just a temporary

designation. 2. Mr. William Osgood said he was not going to weigh in for LA-DVBA but for the Legislative Committee, they had a meeting on the 3rd Monday of the month and

recommends a Measure M amendment to include SBE and DVBE goals for the 50% of funds that are to be returned to local governments. It's the 50% return to local

governments that does not have any SBE DVBE provisions. The amendment can be submitted by the August 17th and the Board can decide to take it up or not.

3. Ms. Schenae Rourk asked if Michael Turner told the Legislative Committee how difficult it would be to get an amendment, what the process is? Mr. Osgood

outlined the process for amendment before, during and after the voter approval process. The committee decided to try to amend before. The process is to submit the

amendment, and then the Board would call a special meeting to consider the amendment.

4. Ms. Rourk said she had earlier conversations with Ms. Pauletta Tonilas and someone in Legislative Affairs about the difficulty of getting an amendment passed. And

Mr. Rod Garcia has been lobbying since last year to try to get SBE goals on the tax measure but Metro has made the decision not to include it. So for us to ask Metro

to go back and open it back up, it may give an opportunity for others to introduce other changes. It doesn't seem a likely battle that we could win. The Professional

Services committee is looking at which of the 88 cities have SBE DVBE goals, forming a coalition to go and talk with those cities, and then bring in the people best

suited that could vote in our favor. That's the way unions do it. Ms. Rourk said to put up an amendment like this at the last minute, its a futile effort, and there are so

many things that our members have benefited from in Measure R and she would like to see that support continue.

5. Mr. Osgood said that the Legislative Committee considered those points that Ms. Rourk mentioned. Measure M 50% return to local agencies is a large number, and

lobbying 88 different local agencies is something that is near impossible. The City of Los Angeles has two executive directives 14 and 27 waiting to be activated by the

Mayor, which call for SBE and DVBE allocation in procurement for the City of Los Angeles. Other cities can come in line with City of Los Angeles. But if Metro Measure

M says that there will be a SBE DVBE goal for the 50% shared revenue return for local agencies, that eliminates going individually to 88 cities. It's not a difficult

execution, not a difficult thing to amend, it's not a difficult thing to implement. All we have to show Metro that City of Los Angeles has a compliance arm through

executive directive 27 that the cities could emulate. And Metro is already doing it, they know how well it works on their small business goals. 2690 is about to be

approved in the Legislature meets next week, so Metro has a clear slate for SBE DVBE spending going for it. So why wouldn't we ask for this amendment.

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA 90012

August 4, 2016 9:30 a.m. - 11:30 a.m.

6. Mr. Patten said we are meeting to review the letter, but the Legislative Committee is recommending that we make an amendment to Measure M. Ms. Rourk said Metro is not going to do it, they are not going to the Board to ask for an amendment. Mr. Patten said that there are Metro Board members sympathetic to small business, if they see this requested amendment they may change their vote. Ms. Rourk said Professional Services committee has been lobbying Metro since their

letter was written last November. Mr. Rod Garcia has been an active supporter to get SBE DVBE goals into the tax measure and it hasn't happened. So recent discussion in Professional Services committee has been to form coalitions in different cities, we have members in many of these different cities. Mr. Patten said if they

haven't done this in the past they are not going to do it in the future unless Measure M says they have to do it.

7. Mr. Patten said Measure R did not have small business goals on the money that went to local cities. Why wouldn't a city want to have small business goals? There is no reason they should allocate Measure M money to the same firms they have been using all along and not at least consider small businesses. Ms. Pennington askec

if we should make a motion on the letter and then amend the letter ?

8. Mr. James Okazaki AAa/e said he is surprised that Metro Board members proactively pursue this, and that they did not ask TBAC about it's position. And that Professional Services committee sent this letter in November and did not keep in continuous communication the past nine months to see what we thought. But Metro Board members and Metro CEO are supportive of small business and veterans. It's incumbent upon TBAC, even though it may seem futile, to go on the record to say what we believe is the right thing to do for the organizations that TBAC represents. He called for TBAC to have a vote on Mr. Osgood motion to submit a letter to amend Measure M to include SBE DVBE goals.

9. Ms. Rourk asked if someone from Metro can come down to the meeting and speak to us about their stance on this. Mr. Patten said Metro was invited and they declined. Ms. Rourk said if someone from Legislative Affairs, or Pauletta Tonilas can come to the meeting and speak. Mr. Patten said that's a little bit late now.

10. Mr. Patten said we need to go ahead and vote on the amendment. We meet here every month for the purpose to help DBE and DVBE get contracts, and also small businesses as well. So we need to stand up and say this is what we think, and if the Metro Board decides to go a different way it's on them. But at least we have spoken as representing our organizations. He respects Schenae's and James opinion, and Mr. Osgood is doing a hell of a job taking over the Legislative Affairs committee. We need to vote on the motion.

11. Mr. William Osgood, Legislative Affairs committee chair, said the motion is, the committee recommends that we submit in compliance with Section 11 of Measure M an amendment that it would include in the 50% return to local governments a small business DVBE program that would fairly emulate the proposal that the TBAC Vice President has submitted today. Mr. James Okazaki AAa/e seconded the motion. Vote was taken, 5 Ayes, 2 Nayes. The Motion passed.

12. Mr. Patten said when you vote on stuff it's tough. But we have to do what we think is right, and I think we've don't the right thing here today.

2


August 4, 2016 9:30 a.m. - 11:30 a.m.

4. Public Comment 1. Ms. Schenae Rourk said that at the last meeting the discussion was that we would vote yes or no to support Measure M. During the month the letter was received, which was leading the members because it was not discussed. It was presented as TBAC's position and she would like to go on the record that this was not something that as a whole that TBAC agreed to. Mr. Patten said that Mr. Osgood had the amendment so we've overridden this now, and Mr. Garcia has been fighting this battle for a long time. After the transportation meeting in the City of Los Angeles we did have a private conversation with Metro CEO, how do you feel about small business goals, and he said he doesn't have any problem with that but there are some Metro Board members do not support it. Let me work on them. We've been trying to get

a meeting with Metro CEO and have not been able to, so this is what we had to do. But we did try.

2. Ms. Schenae Rourk said that if Metro does not move forward with the amendment, what we are saying is that TBAC is not supporting Measure M, we are saying no

to the major work that is coming along the way, within transit and highway. We are not in support of economic development for all. If any of our members received

any money from Measure R then it is really shame that we are not in support of Measure M. I am not against small business, my small business advocates for small business. But I also know when things are futile, and when to be supportive of an organization that has put in small business and DVBE goals when others have not. So we are now saying no, we do not want to support that. If we get to the point that this measure does not go through, then what happens to not just our businesses but all businesses. And we are looking short sighted not long sighted.

3. Mr. Osgood said that LA DVBA has not taken a position on Measure M. The position is that we are looking at amending Measure M to see if that will happen. And James Okazaki said that his organization is going to support Measure M. So we haven't actually voted whether TBAC supports Measure M or not. We are looking at it incrementally, see if Measure M can be amended. If it can, great. If it can't, then we have to do an up or down on it at that time.

4. Mr. James Okazaki said that Aaa/e supports Measure M, but also supports the proposed amendment to include SBE DVBE in Measure M.

5. Mr. Patten said that he has Mr. Rod Garcia proxy vote and for the record vote cast to support the proposed Measure M amendment.

6. Mr. Edgar Zalaya, KKCS said that he has don't a lot of work with Metro and FTA and something to keep in mind is that Measure M is sometimes only partially funding projects. So if there are Federal dollars involved on a project there cannot be DVBE goals, but in it's place there is DBE goals that Metro must meet. For example Metro Purple Line, Crenshaw, Regional Connector there are Federal funds involved and those projects have a DBE goal. Under Federal guidelines Metro has their hands tied on trying to put into place DBE, micro business goals, medium sized business goals, because the FTA will not allow it. So that's where this motion might get stuck, because of the legality of the motion. And we are kind of late in the game.

7. Mr. Osgood said that's correct, that any project that has Federal funding it must have DBE as the sole small business program, even though it's not a small business program. There is legislation at the Federal government level HR 1694 that is in the US Senate and it will include Veterans in the DVBE category. That going to pass probably next week and the President will probably sign it in October. So that will mean that all DBE will now include Veteran owned businesses. It doesn't take into account small businesses yet, but there is also parallel legislation where SBE will be included in the DBE program.

5. Next Meeting Review and Adjourn Mr. Patten thanked everyone for attending and adjourned the meeting. Next Regular Meeting: Thursday September 1, 2016 @ 9:30am, Metro Board Room 3rd Floor

3

Transportation Business Advisory Council - TBAC

TBAC Board of Directors

Ezekiel Patten, Jr., Vice-Chairperson

Ethel Walker, Financial Officer

Deborah Dyson, Parliamentarian

MEMBERS

American Indian Chamber of Commerce of California Arab American Association of Engineers & Architects Asian American Architects & Engineers Association Black Business Association Filipino American Society of Architects & Engineers Hispanic Engineers Business Corp. Los Angeles Latino Chamber of Commerce Los Angeles Chapter- Disabled Veterans Business Alliance Los Angeles Chapter - Elite SDVOB Network Los Angeles Chapter - National Organization of Minority Architects National Association of Minority Contractors National Association of Women Business Owners - Los Angeles National Association of Women In Construction - Los Angeles Regional Hispanic Chamber of Commerce Society of Hispanic Professional Engineers - Los Angeles Chapter Women's Business Enterprise National Council - West

November 25, 201 5

TO: Metro Board Members

RE: Resolution Measure R2

Dear Board Member, TBAC is recommending that MT A support Small Business by requiring Small Business participation in Measure R2 proposition draft.

Whereas: A healthy transportation system is vital to maintain and improve the productivity and quality of life of the people of Los Angeles County,

Whereas: Programs funded by Measure R, while addressing critical gaps in the County transportation network, will not be adequate to meet the needs of future generations,

Whereas: Measure R2, by funding additional transportation programs, will continue the work begun by Measure R,

Whereas: Measure R2 wil l give back to our local communities jobs, business opportunities and improved quality of life,

Whereas: A majority of local businesses in Los Angeles County are small businesses and as a group represent the majority of employees in the County;

Whereas: The majority of funds for Measure R2 will be developed from taxes paid by Los Angeles County residents and Small Business Owners;

Resolved: the Los Angeles County Metropolitan Transportation Authority endorses and supports Measure R2 with the provision that a mandatory 25% Small Business Enterprise goal and a 5% Micro-business goal be included in the Bond and that any agency receiving Measure R2 funds be required to meet or exceed the goals for all contracts associated with any R2 related projects.

Proposition Language: Small Business Participation Goal: The Small Business Goal is 25 percent for small business participation including an additional 5 per cent Micro-business goal. Each recipient of "Measure R2" dollars shall meet or exceed the SBE Goal.

Sincerely,

Ezekiel Zeke Patten

� Las Angeles County

M etroMetropollbn TransportaUon Authority

4

TBAC Special Meeting Thursday August 4, 2016

Roll Call Vote Result, Measure M Amendent Resolution

Organization Representative Vea (S) Nay (2)

1 AICC

2 AAAEA

3 AAa/e James Okazaki X

4 BBA Rosalind Pennington X

5 FASAE Pert Arca X

6 HEBC Rodrigo Garcia • X

7 SDVOB

8 LANOMA

9 LA-DVBA William Osgood X

10 LALCC

11 NAMC-SC Sharon Coleman X

12 NAWBO-LA Schenae Rourk X

13 NAWIC-LA

14 RHCC-LA

15 SHPE-LA

16 WBENC-West

• Proxy vote: Ezekiel Patten, Jr.

5


TBAC Officers Chairperson - Open

August 4, 2016 9:30 a.m. - 10:30 a.m.

Ezekiel Patten Jr., Vice-Chairperson- Black Business Association Secretary - Open Ethel Walker, Financial Officer, Filipino American Society of Architects & Engineers Deborah Dyson, Parliamentarian, Women's Business Enterprise National Council

TBAC Representatlves/Altemates Attendance {see sign In sheet) American Indian Chamber of Commerce (A/CC)

Shannon Marquez, Representative Robert Weir, Alternate 1

Arab American Association of Engineers & Architects (AAAEA)

Ali Altaha, Representative Vic Zakoor, Alternate 1 Regard Sabry, Alternate 2

Asian American Architects & Engineers Association (AAa/e)

James Okazaki, Representative Ken Wong, Alternate 1 Diana Ho, Alternate 2

Black Business Association (BBA)

Ezekiel Patten Jr, Representative (TBAC Officer see above) Earl Cooper, Alternate 1 Rosalind Pennington, Alternate 2

Filipino-American Society of Architects & Engineers (FASAE)

Ethel Walker, Representative (TBAC Officer see above) Pert Arca, Alternate 1 Berwyn Salazar, Alternate 2

Hispanic Engineers Business Corp • (HEBC)

Rodrigo Garcia, Representative Al Solis, Alternate 1 Armando Ramos, Alternate 2

The Elite Service Disabled Veteran Owned Business (SDVOB)

Frank Marchello, Representative Rene Cota, Alternate 1 Linda Clark, Alternate 2

Los Angeles Chapter of National Association of Minority Architects (LANOMA)

Michael Anderson, Representative Gregory Williams, Alternate 1 Roland Wiley, Alternate 2

Los Angeles Chapter of the Disabled Veterans Business Association (LA-DVBA)

William Osgood, Representative Sandra Schneeberger, Alternate 1 Adolfo Mota, Alternate 2

Los Angeles Latino Chamber of Commerce (LALCC) Frank Villalobos, Representative Darrel Sauceda, Alternate 1 Roger Martinez, Alternate 2

National Association of Minority Contractors (NAMC-SC)

Kevin Ramsey, Representative Sharon Coleman. Alternate 1 LaKelsha Vaden, Alternate 2

Present (X)

X

X

X

X

X

X X X

X

X

X

National Association of Women Business Owners of Los Angeles (NAWBO-LA}

Schenae Rourk, Representative

Mary McCormick, Alternate 1

carman Rad, Alternate 2

National Association of Women in Construction {NAWIC-LA)

Dr. Giovanna Brasfield, Representative

Priscilla Chavez, Alternate 1 Dianne Frank, Alternate 2

Regional Hispanic Chamber of Commerce (RHCC-LA}

Danny Cancino, Representative

Ramon Aguilar, Alternate 1

Regina Talamantez, Alternate 2

Society of Hispanic Professional Engineers {SHPE-LA)

Emmanuelle Galvan, Representative Paul Avila, Alternate 1

Roberto Guzman, Alternate 2 Women's Business Enterprise National Council (WBEC-West)

Rubina Chaudhary, Representative

Rashmi Chaturvedi, Alternate 1

Deborah Dyson, Alternate 2 (TBAC Officer see above)

Metro Staff

Invited, did not attend

General Public Attendance (see sign In sheet)

Brett Barnett, PSOMAS

calvin Yoshltake, Guida Surveying Charles Favors, Creating By Favors LLC David Woo, AYCE Inc

Edgar Zelaya, KKCS

Felicity Lao, SCST Engineering

Hao Hoang, Resource Bridging

Jesse San Miguel, Morgner

Joe Ablay, ICI Engineers

Marcia Salazar, Chaudhary & Associates

Pati Freund, Darnell Tech Service Inc. Roy Kim, PacRim Engineering

Royce Parker, SCST Engineering

Scott Simpson, MARRS Services

Terrie Johnson, Regional Connectors

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

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July 7, 2016 9:30 a.m. - 11:30 a.m.

1. Welcome and Introductions - Vice Chairperson Ezekiel Patten Jr.

1. The meeting was called to order at 9:30 a.m. Each person attending introduced themselves. Mr. Patten thanked SCST Mr. Royce Parker for sponsoring the coffee

and pastries provided for the meeting.

2. Agenda Review and Remarks - Vice Chairperson Ezekiel Patten Jr.

1. Mr. Patten reviewed the Agenda and handout items: Agenda, Code of Conduct, DEOD Award Tracker Report, Small Business Participation Summary, Metro

Highways Projects in Construction, and Crenshaw/LAX update.

2. Mr. Patten said that todays meeting is to help promote DBE, DVBE, small business, woman owned business, with the hope that everyone attending will take information from the meeting back to their organization and let them know what we did in the meeting, so they can put it on their website, share the information, because we need to get more members to attend. Many people complain they are not getting contracts or can't get contracts. But everyone needs to use the Vendor Portal, sign up, and then call buyers repeatedly. And attend all the Metro outreach and vendor outreach events. Mr. Patten asked Metro to please give Vendor Portal demonstrations at outreach events so attendees not familiar with Vendor Portal understand how to access all the information that is on the Portal.

3. Action Item Review - Vice Chairperson Ezekiel Patten Jr. ACTION ITEM y DUE DATE STATUS


Action Item #3: Award Tracker B2GNow be changed to Linda Perryman June 2016 In progress.

reflect actual utilization rather than bid numbers Tashai Smith

Discussion July 201 6: Ms. Perryman said that B2GNow is the new reporting system that DEOD is using to track SBE DBE participation payments made after contract award. They are still resolving some technical issues they are working on, but when resolved the reports will be ready to be distributed.

Action Items from September 201 5 Meeting

Action Item #17: Send email to Tashai Smith with his Roger Soneja June 2016 In progress.

question about setting an RFP evaluation criteria that gives Tashai Smith 10 points 20 points for the teams that are joint venture Rod Garcia between prime and an SBE.

Discussion July 2016: Mr. Miguel Cabral reported that that there was a Task Force created after Metro received the recommendation letter from TBAC. The Task Force came back with a recommendation and it's being reviewed on the 25th floor.


July 7, 2016 9:30 a.m. - 11:30 a.m.

Action Items from October 2015 Meeting

Action Item #24: Ask management if one more additional o ........ 1,.,.-- Closed July 2016. -- '"'

column can be added in the construction sheet which will put Rod Garcia

a number as to what the SBE-DBE target is for that particular local agency contract.

Discussion July 2016: Mr. Patten said this action item should have been closed, Metro can't do this. Ms. Schenae Rourke asked if the status of the

action item is in line with the action item. Mr. Patten said the request to report SBE-DBE goals in the highway programs report was intended to get Metro to contact local agencies and confirm that local do not have SBE-DBE goals but perhaps get them to think about having goals. It didn't work. Mr. Patten said that local agencies do not have SBE-DBE goals, we can close this item.

Action Items from November 2015 Meeting

Action Item #31: MGtiGA foF +BAG tG iAsemAify BGaF9 Ezekiel Patten Jr In progress. mem�eFs frnm aAy le§!al aGtiGAS takeA a§!aiAst tl:!em. Motion: Any member of TBAC made or threatened to be made a party to any action, suit or proceeding by reason of the fact thats/he is or was a Director, Officer, or Member of TBAC shall be indemnified and defended by Metro pursuant to the law in the same manner as an officer or employee of Metro. [Related #38]

Discussion July 2016: Mr. Patten said that they are asking Metro Board to provide indemnification to TBAC officers and voting representatives.

Action Item #32: Set up bank checking account for TBAC Keith Compton In progress. Ezekiel Patten Jr

Discussion July 2016: Mr. Patten said he is still working with Metro Keith Compton on this item.

Action Items from December 2015 Meeting

Action Item #36: Provide status of expiring Bench contracts n __ I · -- In progress. ._,

and release of new Bench Contract RFPs Carolina Coppola

Discussion July 2016: Ms. Coppola provided list of new Bench Contracts to Financial Officer Ms. Ethel Walker before the start of the meeting to

distribute to TBAC membership for review. Mr. Patten said the list will be reviewed and motion can be made in the next meeting to close the action item.

2


July 7, 2016 9:30 a.m. - 11:30 a.m.

Action Items from January 2016 Meeting

Action Item #42: Prepare a letter that requests a meeting Ezekiel Patten Jr In progress.

with the executive committee to discuss inclusion of SSE-DBE goals in Measure R2. Send a letter with monthly

meeting agenda and meeting minutes to the executive

committee. [Related #15, #16, #18, #21, #25, #37, #42]

Discussion July 2016: Discussion of this item was held over to the Professional Services Committee report (refer to Professional Services Committee

Report in meeting minutes).

Action Items from April 2016 Meeting

Action Item #45: Regarding the Raymer to Bernson Double Victor Ramirez Closed July 2016.

Track Project: 1 ) Will there be a Construction Management Rod Garcia

Services contract and 2) Is the project or solicitation on h,.,l,l?

Discussion July 2016: Mr. Ramirez said the solicitation is on hold, there were concerns from the community and additional environmental outreach will

occur with the community to address their concerns and then likely there will be some scope changes to the project . He said it's not been determined if there will be a Construction Management Services contract for the project. There are existing CMS contracts that might have this project in scope so that's a possibility also. A member asked for clarification, is the project on hold or is the solicitation on hold? Mr. Ramirez said the solicitation is on hold

as the project makes it's way through the concerns of the community.


Action Item #1: Hands on presentation of Vendor Portal Metro DEOD June 2016 In progress.

Discussion July 2016: Mr. Cabral said that the Vendor Portal presentation would take some time and suggest that the presentation could be before or

after the meeting, or a separate meeting. One member asked if the audience for the presentation was TBAC meeting attendees or larger audience like

Meet the Primes.

Action Item #2: Metro to provide an assessment report Metro DEOD TBD In progress.

(grade) of Vendor Portal, how's it doing.

Discussion July 2016: Not discussed.

Action Item #3: Report on the AB 2690 Amendment Metro DEOD June 2016 In progress.

3

TRANSPORTATION BUSINESS ADVISORY COU NCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA 90012

July 7, 2016 9:30 a.m. - 11:30 a.m.

Discussion July 2016: During review of May 2016 Action Item #3 Mr. Guzman asked if AB 2690 address micro small business goals, because the majority of small business firms are micro business and there isn't anything in AB 2690 for micro business ? Mr. Cabral said that micro business are eligible for small business certification so they can participate. Mr. Cabral said that they tried tiered levels on federal projects but they were not able to do it and they will give a presentation in the next meeting about it.

Action Items from June 2016 Meeting

Action Item #1: TBAC Representatives to have a meeting Ezekiel Patten Jr In progress. with Metro Executive Committee so that TBAC has a larger presence with the Metro Board of Directors.

Discussion July 2016: Mr. Patten said they don't have this in place but working with Mr. Cabral to have the meeting.

Action Item #2: Recommend that Metro conduct meeting Roger Soneja In progress. with other government agencies and businesses to Miguel Cabral coordinate business goals so not competing with each other for the same resources.

Discussion July 2016: Mr. Patten asked Metro, how do they feel about this ? It was agreed Mr. Cabral and Mr. Soneja get together to discuss to understand the recommendation better. At the end of Action Item review session Mr. Soneja said he understands that they are already doing this in San Diego, when many agencies are all competing on professional and construction service contracts and there are many RFPs and bids with small business goals, it becomes incumbent upon big agencies like Metro to coordinate with other agencies so that RF P's are released in a sequential phase manner so that businesses can respond responsibly and not stretching resources of small businesses.

Action Item #3: Request Metro to produce the same DBE Metro DEOD In progress. Compliance reports for these projects just like the Crenshaw/LAX Transit Corridor (C0988) 1.Regional Connector Transit Corridor 2.WestsideSubway Extension Project,Section1(C1045) 3.Division 16:Southwestern Yard Project (C0991)

Discussion July 2016: Mr. Patten reported that Mr. Kevin Ramsey asked why doesn't Metro provide a report like the Crenshaw/LAX Transit Corridor for all major projects ? Ms. Linda Perryman said that once B2GNow issues are resolved it will be possible to produce reports like the Crenshaw/LAX Transit Corridor report. Ms. Rubina Chaudhary suggested that a list of web links for each report be provided, so reports can be easily located on the website / Vendor Portal. Mr. Cabral said he would look into that. Mr. Carlos Morgner asked why were these projects selected out of the many projects that Metro has? Mr. Patten said these were project of interest to Mr. Ramsey but that's a good point, we should try to include all the projects. Ms. Perryman said there is a small business participation summary report that is included in the meeting handouts each month, it lists all the projects with the goals and DBE percentages and breakdown of all the contract awards.

4


July 7, 2016 9:30 a.m. - 11:30 a.m.

Action Items from July 2016 Meeting

Action Item #1: Mr. Cabral said that Metro DEOD tried Metro DEOD Sep-16 New tiered levels of small business goals on federal projects but Miguel Cabral they were not able to do it. Metro DEOD will give a presentation in the next meeting [September 1 , 2016].

Discussion July 201 6: During May 2016 Action Item #3 review Mr. Guzman asked if AB 2690 address micro small business goals, because the majority

of small business firms are micro business and there isn't anything in AB 2690 for micro business ? Mr. Cabral said that micro business are eligible for

small business certification so they can participate. Mr. Cabral said that they tried tiered levels on federal projects but they were not able to do it and they will give a presentation in the next meeting about it.

Action Item #2: Expedite SBE DBE DVBE goals for new Ben Jong New large $25M - $100M Highway Program Project Delivery Miguel Cabral

Support Services Contract solicitation targeted to be released August or September.

Discussion July 2016: Mr. Ben Jong presentation of upcoming Highway solicitations he mentioned the new large 3 year $25M - $100M solicitation titled Highway Program Project Delivery Support Services Contract does not have SBE DBE DVBE goals yet but expects there would be in time for the pre bid conference. The solicitation is targeted to be released in August to September and will replace the existing $10M Project Management QA/QC Services

Contract that had 31 % SBE goals. The existing $1 OM contract did meet it's goals, and $7M was expended on 1 0 tasks; scheduled to expire in December. Mr. Cabral said he can work with Mr. Jong to expedite goal setting for the solicitation.

Action Item #3: Disparity Study to request and receive Metro / Disparity New inputs from TBAC. Study Contractor

Discussion July 2016: Mr. Garcia requested the action item and Mr. Patten agreed there should be an action item.

Action Item #4: Mr. Cabral to provide copy of Metro Board Miguel Cabral New approved Measure R2 tax increase proposal to Legislative

Committee Chair Mr. William Osgood

Discussion July 2016: At the conclusion of TBAC Measure R2 discussion and agreement to prepare distribute TBAC resolution letter via email to TBAC

membership and have a meeting on Thursday August 4th to discuss, Mr. Osgood requested that Metro provide a copy of the Measure R2 Tax Increase

proposal approved to be placed on the November 2016 ballot by Metro Board.

Action Item #5: Metro guest speaker for TBAC October 6 Keith Compton New meeting to present Measure M status.

Note: Action Items "Closed" for more than 30 days not included in this list.

5

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC} - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA 90012

July 7, 2016 9:30 a.m. - 11:30 a.m.

4. Meeting Minutes Review, June 2, 2016 1. Ms. Deborah Dyson motioned to accept the meeting minutes, Ms. Schenae Rourk second. Motion passed.

5. Upcoming Ballot Measure Status, Guest Speaker Pauletta Tonilas

1. Ms. Tonilas provided a overview presentation of ballot measure that the Metro Board just approved on June 23rd. A fact sheet was handed out with the intent of the ballot measure, what it will do, the goals, and the major projects in the plan.

2. Ms. Tonilas said the reason for the ballot measure is to plan for future growth over the next 40 years, an additional 2.3M people are projected to grow into Los Angeles County. The ballot measure started with a very collaborative process with folks from all across the county working with Metro on what major projects in their areas they felt were important for Metro to plan for the future. Public comment was taken in many different ways, and what Metro largely heard was that people wanted projects accelerated, sooner than later. More reliable bus and transit service, more rail lines. An increase in the local return, the amount that Metro returns to all 88 cities in the county. Some folks did not want an increase in the local return. Increase money for active transportation like biking and pedestrian pathways. Keep fares affordable for seniors, the disabled and students. Focus some funding for Metrolink. Safety throughout the whole system. How to continue to keep the system in good working condition after it's built out - how to make sure there is a funding mechanism to keep the system in good working condition.

3. In a public poll conducted in May 72% said they would support a no sunset tax increase. That's the sustainable funding tax. Main reasons they would vote for the plan was if it kept fares affordable for seniors, disabled and students, if it created jobs, repaired pot holes, earthquake retrofit of bridges, and improve traffic flow.

4. The goals of the plan is to improve freeway traffic flow, expand rail, provide better programs for seniors, disabled, and students, fixing local streets, improving things at the local level, and providing accountability and transparency so that everything is very open, the public knows the tax money is being spent as intended, that Metro is a good stewards of the taxpayers dollars.

5. The ordinance is really guiding Metro on the use of the revenues, it directs that there will be a taxpayer oversight committee, commitments to the projects, a comprehensive evaluation of the whole program every ten years and allows Metro Board to make changes to the plan every 10 years with two-thirds majority. It doesn't mean a project will be eliminated, but means that if the Board sees an opportunity to optimize funding to move a project up, and it makes sense for the region, that's a decision that the Board can make every ten years. The plan allows for innovation so Metro can keep up with the times, because transportation always changes, driverless vehicles for example.

6. Next steps. The County Board of Supervisors will take the vote to place the measure on the ballot. Metro staff is working on implementing a public information program to make sure the public is informed and educated about the tax plan, what it will do, what it will cost, what projects will be done. The outside campaign team will be forming that will raise money to run the campaign to put ads on TV and radio, yard signs. They can do the advocacy but Metro cannot. Metro Staff is looking a program management plan, how to implement a massive program like this if it gets passed in November. All Metro departments will look ahead how to staff, opportunities for contractors, and that general plan will be presented to the Board in October.

6


July 7, 2016 9:30 a.m. - 11:30 a.m.

7. Mr. Robert Guzman said that he didn't see anything that mentioned Veterans. Ms. Tonilas said that not all stakeholders were mentioned in the presentation, but

the plan includes Veterans. One of the things Metro heard loud and clear was that they need to do something for seniors, disabled, and students. Veterans without

question will be part of the folks that Metro will look to improve services. Mr. Guzman said funding was added for Metrolink, but they have a poor track record of

giving contracts to small businesses, so why would he want to support a tax measure that gives money to an agency that doesn't want to give contracts to small

business, that doesn't have a small business program. Mr. Guzman asked who appoints the oversight committee? Ms. Tonilas said there will be three members of the

Metro Board that will appoint members to the oversight committee, it will be expanded to seven members and they can serve up to five years.

8. Mr. Rod Garcia asked clarification about the new half cent sales tax, is it on top of the current Measure R half cent sales tax ? Ms. Tonilas said Measure R half cent

tax would end in 2039, but after 2039 there will a one cent sales tax. Mr. Garcia said that some specific projects should be highlighted, which earthquake bridge

retrofits for example. Ms. Tonilas agreed, only major projects being presented at high level, but there is a whole other half of the plan and they are working on ways

to graphically depict all of those.

9. Ms. Schenae Rourk said she didn't see any mention of security in the goals, but what's the idea behind security. Ms. Tonilas said that security and technology to

keep up with new security measures is part of the program.

10. One member commented that Measure R had a 710 freeway extension project, but the new tax measure does not have 710 extension project. Also the Santa

Monica and Hollywood Freeways do not have HOV lanes. Ms. Tonilas said there was not enough support from any of the sub regions to include the 710 freeway

extension project so that it could be funded with the new sales tax. Same for the HOV lanes on 101 and 10 freeways, there was not enough support from sub regions.

11. Mr. Patten said the tax measure does not include a small business program. Ms. Tonilas said the economic benefits and creation of jobs means for the whole

economy and the whole county. And small business policies will always be the case in any contracts that Metro puts out, the same over arching agency policies that

Metro has. So ample opportunities for all businesses and for folks to even work for Metro.

12. Mr. Frank Villalobos (Los Angeles Latino Chamber of Commerce} said he is concerned for the job opportunities offered through Metro and would like to remind

everyone what happened to the east side when Proposition A was passed that eliminated the link to Metro on the Red Line. MOS 3 guaranteed by Federal law to have

a link to the Metro rail. It was eliminated by a vote of the same county people that you are now asking to support this project. What has happened since then is now

they are 52% of the population in Los Angeles County, and those that have the power to do so will recommend the way to go. Mothers of East LA and Barrio Planners

went to Sacramento to get the missing $200M to make the Gold Line to East side possible. He asked that the Gold Line extension to East side be put on the list of

projects for the new tax measure.

13. Ms. Schenae Rourk said that the previous speaker was representing his organization and not TBAC. TBAC should take a position one way or the other on the new

tax measure. She said that NAWBO recently attended the Board meeting and supported the new tax measure, but she did not see any of the other TBAC organizations

at the meeting and that was disappointing. But TBAC needs to take a stand on the tax measure, to either support it or not.

14. Mr. Robert Guzman said that he has always had problems with Measure money that goes to local cities without any oversight. As a taxpayer there is no benefit

when we go to a local city and cannot get any business.

7


July 7, 2016 9:30 a.m. - 11:30 a.m.

15. Ms. Tonilas said that since the tax measure has been approved by the Board, any changes now would have to be approved by the Board. Example adding a project

or adding small business goals.

6. Metro Contracting Opportunities

A. Highway Programs, Abdollah Ansari Metro Managing Executive Officer

1. Mr. Ben Jong reported on behalf of Mr. Abdallah Ansari.

2. Mr. Jong reported that it's kind of a quiet period for construction. Highway programs major construction projects right now are the car pool lanes for Golden State

Freeway, 1-5, State Route 10, There are four Construction contracts that are going to be let out in the next 6 months; refer to the handouts for a list of the Highway

Programs contract opportunities:

• 4th Phase Citywide ITS Master Plan Inglewood, $3.SM; lead agency Inglewood; estimated advertise date July 2016.

• PCH at Torrance Boulevard Intersection Improvements, $586K; lead agency Redondo Beach; est. advertise date July 2016;

• SR-138 Widening Segments 8 & 9, $22.0K; lead agency Caltrans; est. advertise date July 2016.

• Aviation Boulevard Improvements (Construct Right Turn Lane}, $847K; lead agency Redondo Beach; est. advertise date Sept 2016.

• S R -138 Segment 6: Littlerock, 87th St East to 96th St East, $32.0K; lead agency Caltrans; est. advertise date June 2017

3. Last month Mr. Jong reported that there were no upcoming Professional Services procurements, procurement opportunities were in a lull. However this month he reported that there are 6 upcoming procurements (that can also be found on the Vendor Portal}:

• Subregional Baseline Conditions Analysis, $100K - $SOOK; SBE Prime; est. advertise date July 2016.

• Countywide Arterial Performance Measurement Pilot, $100K - $500k; SBE Prime; est. advertise date August 2016

• Highway Program Project Delivery Support Services $25M - $100M (but will be closer to the $25M range); est. advertise date August 2016. It's a three year

contract. The top three firms will be given contracts to provide on call engineering, planning, project management services to the Highway Program department. Mr. Jong is the project manager.

• Regional Transportation System Operations Analysis $100K - $SOOK; SBE Prime; est. advertise date August 2016.

• ITS On-Call $100K - $SOOK; SBE Prime; est. advertise date September 2016.

• Regional ITS Architecture, $100K - $SOOK; SBE Prime; est. advertise date October 2016.

4. Mr. Okasaki suggested that data for average speeds of Metro transit vehicles be collected and reported. Mr. Jong said he forward the suggestion to the IT group.

8


July 7, 2016 9:30 a.m. - 11:30 a.m.

5. Mr. Guzman said that there was a procurement that did not have small business goals [Highway Program Project Delivery Support Services]. When there are no goals the Primes don't look for small business partners. And small businesses do not have the resources to engage Primes to include them on their team. Mr. Jong said the decision to have a new procurement instead of extending the existing contract was a very recent development. Mr. Cabral said that they just take the previous SBE DBE goals and apply them to the new contract and said he could work with Mr. Jong to expedite goal setting for the new solicitation. [See July 2016 Action ltPm tt?l

B. Procurement/Contract Look-Ahead, Carolina Coppolo Executive Officer, Vendor/Contract Management

1. Ms. Coppolo highlighted some of the procurements coming up in the next 30 to 60 days listed in the Vendor Portal 12 month look ahead report:

• Cafeteria Services at the Gateway Building and across the street at Central Maintenance Facility.

• Medical Clinic Services is scheduled for September is for Medical Exams, $3M to $25M, Drug & Alcohol specimen collections for employees and candidate employees; look for a DBE goal.

• Emergency supplies assessment & replenishment contract, < $100K, Federal money. Emergency supplies have a limited shelf life, task would be to make an assessment of emergency supplies in stock and replenish as necessary.

• Uniform [Rental] Services is not on the 12 month look ahead report but it is a procurement that will be out in the next 30 days. Recently there were two outreach events. There will be SBE and DVBE goals. Primes have had problems finding small business partnerships for the services.

2. Mr. Rod Garcia asked about ACE/PE for East San Fernando Valley Transit Corridor $3M - $25M, ESOC Construction Management Support Services $3M - $25M, and ESOC Professional Design Build Services $25M - $100M and SBE DBE goals for each. Ms. Coppolo said the ACE/PE is managed by local agency money (non Federal) and released in November, projected to have DBE goals but they are not set yet. For the ESOC procurements the SBE DBE goals have not been set yet.

C. Current Solicitations, Linda Perryman Metro Manager Small Business Programs

1. Ms. Perryman used the Vendor Portal to review open IFB solicitation called "FIPLEX Bl-DIRECTIONAL AMPLIFIERS & ASSOCIATED EQUIPMENT". Information found or the Vendor Portal included NAICs codes, SBE goal 25%, issue date 6/8, due date 8/3, and prebid conference was held 6/26.

2. Ms. Perryman used the Vendor Portal to review open IFB solicitation "Landscape and Irrigation Maintenance Services - Union Station East". Information found on the Vendor Portal included NAICs codes, SBE goal 30%, issue date 6/6, due date 7/14, and prebid conference was held 6/4, and the contract administrator name and contract information.

3. Ms. Perryman used the Vendor Portal to review open RFP solicitation "METRO 2016 DISPARITY AND AVAILABILITY STUDY". Information found on the Vendor Portal includes SBE goal 27% and DVBE goal 3%, local funding, issue date 5/31, due date 7 /14, and preproposal conference was held 6/21, and the contract administrator name and contract information.

4. Mr. Guzman said his concern about the Disparity Study is that it was done before and it had a lot of flaws. One of the problems is that Metro is doing the Disparity Study to help meet Federal issues which are way beyond Los Angeles County. Ms. Perryman suggested that questions about the Disparity Study be submitted to contract administrator Barbara Gatewood.

5. Mr. Garcia requested that an action item be created for the Disparity Study to request and receive inputs from TBAC. [See July 2016 Action Item #3]

9

TRANSPORTATION BUSINESS ADVISORY COUNCIL {TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA 90012

July 7, 2016 9:30 a.m. - 11:30 a.m.

7. Committee Reports

A. Bylaws Committee (Ad Hoc) - Chair Rod Garcia

1. Mr. Patten said there is going to be a meeting on Tuesday so there will not be a report from the Bylaws committee.

B. Commodities Committee - Chair Ezekiel Patten Jr.

1. Mr. Patten said that in their meeting earlier in the morning they discussed Vendor Portal and added an action item to include Vendor Portal demonstration in Metro

outreach events.

C. Construction Committee - Chair Deborah Dyson

1. Ms. Dyson reported that the committee met earlier in the morning and in their discussion realized that Metro is very interested in receiving input from anyone having prompt payment issues. Keith Compton in particular said to let him know who the company is, give him the details or the Construction committee.

D. Legislative Affairs Committee - Chair William Osgood

1. Mr. Osgood reported that the Legislative committee met earlier in the morning and reviewed AB 2690. The committee request's DEOD to meet with them on the third Monday of each month, and if government relations could meet with them as well.

E. Membership Committee - Chair Sandy Schneeberger

1. Mr. Patten said that the Membership committee did not meet because the committee is waiting on direction from Metro Board, how we are going to do membership selection in the future. Ms. Schneeberger said she would like to have a meeting, but need's direction how to proceed with membership applications.

2. Mr. Patten requested that all chairs designate a vice chair, provide a schedule of meetings 3 months in advance, and committee reports in writing.

3. Mr. Osgood said he would like to bring up the issue again about membership organization attendance, there are some organizations that have not been attending. Ms. Schneeberger said she agrees but right now the membership process is under review by Metro, the committee is waiting for guidance. Mr. Keith Compton said that AB 152 says the Board is going to have to appoint a member to TBAC, it does not talk about how an organization is presented to them. So Mr. Rod Garcia has proposed changes for TBAC Bylaws on how members are presented to the Board. That was received a few days earlier, it will be reviewed and then shared with executive management, and then there will be a committee meeting on Tuesday where that information will be shared with the TBAC Membership committee.

4. Ms. Schneeberger said she will not be able to attend the meeting next Tuesday. Mr. Patten asked who is going to be at the meeting on Tuesday [Bylaws meeting].

5. Mr.,. Guzman asked if it is an individual person or a member organization that gets appointed by the Metro Board? Mr. Patten said it's a member organization.

F. Professional Services Committee - Chair Rod Garcia

1. Mr. Garcia reported that nine people attended the meeting. Mr. Abdallah Ansari attended and mentioned that the new solicitation "Highway Program Project

Delivery Support Services" will have three contracts, three prime companies, with a 30% SBE goal. Tasks will be rotated between the tree companies as they come up.

Mr. Ansari also said there would be seven ITS contracts coming up in November - January. Six will be SBE set aside between $100K and $SOOK. A lot of Construction Management is being done by the cities. If the cities don't want to do CM then they will let Metro do it. La Canada has a lot of work on soundwalls

1 0

TRANSPORTATION BUSIN ESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA 90012

July 7, 2016 9:30 a.m. - 11:30 a.m.

2. In the last Professional Services committee meeting, it was decided that a draft letter would be prepared for organizations to support Measure R2. It was not

intended to be a TBAC letter but instead a letter that member organizations could use to express on their own to support Measure R2 or not. Since the last meeting there was a lot of interest to have a letter of support from TBAC. But as Ms. Rourk mentioned earlier, there should be a letter from TBAC to support Measure R2. We

could make a motion and see if there is enough support. Mr. Patten said not all member organizations are represented in the meeting today, so we should send an

email out to all members of TBAC and ask if they support Measure R2 or not. Each organization can decide their position, but we can also see what entire TBAC

lmo-l.,o••l..in .. � ,In c1 1--�..+ 3. Mr. Patten suggested lets go around the table and get comments each representative about Measure R2. Mr. Rod Garcia said Professional Services is very

enthusiastic about Measure R2, and based on comments from Mr. Ansari there would be plenty of opportunity for small business and A/E work. Ms. Rubina

Chaudhary said she does not understand TBAC reservations about Measure R2 but Metro has done a thorough study, it's going before the County Supervisors, many

organizations are lining up to support it. She asked what is TBAC reservations to support Measure R2? Mr. Patten said that it's because small business is not included

in the ballot tax measure, there are no small business goals included. Ms. Chaudhary said that's correct, and we tried to get it included but Metro decided not to

include it, but Metro is doing their best to include small business even though it's not mandated in the ballot measure.

4. Mr. Robert Guzman SHPE LA / ALLES said that the tax measure should represent the community. And it does not seem that a study was done. The cities are not

going to include small business in their projects and that's billions of dollars. Why do we want to rubber stamp anything that anybody says without study to decide if

it's good for our communities or not.

5. Ms. Schenae Rourk said that NAWBO represents over 500,000 women business owners in Los Angeles, so they represent solo entrepreneurs to the multi million dollar woman business owner, and they are diverse in every spectrum possible. As an organization that supports Measure R2, NAWBO has read and understands that

not all businesses have received opportunities. But it's for the greater good, are we going to cut off our nose to spite our face ? We should look if this measure

support business for the greater good, does it help us with economic development in Los Angeles, and if it does those things are we going to support it or not, one or

the other, but we need to make a stand.

6. Mr. James Okasaki AAa/e said he is a user of the Metro transportation system, and he sees it being used by senior citizens, it's better for our community. Metro has

already said they are going to put the tax measure on the ballot, so we should give Metro our support. Some of the concerns being expressed should not be forgotten,

but se should not bite the hand that feed us, we should support the ballot measure.

7. Mr. William Osgood LA DVBA said they are not prepared to comment yet. 8. Mr. Rod Garcia HEBC we should write a letter that we are supporting the tax measure but the tax measure needs to include small business goals.

9. Mr. Ezekiel Patten Jr. BBA said if Metro recognizes small business why doesn't the local agencies recognize small businesses ? Metro has set the mark, they have

the program and local agencies should model the process used by Metro. And history shows that if small business is not included in a tax measure, the other local

agencies will not include small business. If local agencies are not willing to include small business in their projects there is something wrong. He said he is a victim of

Proposition 209, you can't consider race, sex, ethnicity in the areas of public employment, contracting, or education. There are no minority programs in the cities at all,

they have no minority program, and no small business programs. So the BBA is not going to support the tax measure unless they put small business goals in it.

1 1


July 7, 2016 9:30 a.m. - 11:30 a.m.

10. Mr. Robert Guzman SHPE LA / ALLES said that in the early days Metro only had the Red Line project. And if they had simply rubber stamped what was proposed

we would not have seen all the other projects that developed because they took a stand and said we are all Los Angeles County taxpayers, Hispanics, African

Americans, Asians, and we want to see a diverse transportation system. They called press conferences, talked to congressional members and the secretary of

transportation. Federico Pena froze the funds for the agency. They had a Board, it didn't matter. The Secretary froze the funds, met with their coalition, met with

Metro and the Eastern extension got built, the project to Long Beach got built, the project that almost went to the airport got built. But that's because we looked

beyond our personal pocket books. Every organization needs to take a position but we don't have all the details, studied the pros and cons. So how can anybody say

we need to vote on it today.

11. Mr. Patten said they will email a draft letter and send it out by email to each organization next week and then each organization can let us know their position and

we can discuss in the next meeting. The next meeting is not until September so there is not a lot of time. So let's have a special meeting in August to discuss.

8. Open Agenda - Vice Chair Ezekiel Patten Jr

1. Mr. Rod Garcia recommended that for Measure R2 or M, it would be good for each TBAC representative to send a letter to their member organizations to support

Measure R2 and why. Mr. Garcia volunteered to draft a letter to send to their organizations to support Measure R2. Mr. Patten asked Mr. Osgood to draft a letter.

9. New Business - Vice Chair Ezekiel Patten Jr

Mr. Patten asked for suggestions for new items for the next meetings agenda.

10. Public Comment

1. Ms. Schenae Rourk mentioned that there is going to be a great meeting coming up MOVE LA and ACEC is doing. It would be great if some of the organizations can

go to that for support of Measure R.

2. Mr. William Osgood asked if he can get a copy of the Measure R language so can be reviewed in the Legislative Committee. Mr. Miguel Cabral said he did not see

why not. See July 2016 Action Item #4.

3. Ms. Rubina Chaudhary said on July 12 12 noon to 4:30pm LAWA is hosting an event for small business opportunities for the Automated People Mover {APM)

program. It's a huge program and an opportunity for all small businesses.

4. Mr. Robert Guzman said that SHPE LA is not affiliated with SHPE, they are re branding to ALLES and will provide all the paperwork needed for TBAC. Their organization is one of the founders ofTBAC and no threatening letters are going to stop them from being who they are. Mr. Keith Compton said SHPE and SHPE LA

5. One attendee thanked Metro for their paperwork and presentations, and also thanked TBAC for the paperwork they prepared.

11. Next Meeting Review and Adjourn

Mr. Patten thanked everyone for attending and adjourned the meeting.

1 2


July 7, 2016 9:30 a.m. - 11:30 a.m.

TBAC Officers

Chairperson - Open

Ezekiel Patten Jr., Vice-Chairperson- Black Business Association

Secretary - Open

Ethel Walker, Financial Officer, Filipino American Society of Architects & Engineers Deborah Dyson, Parliamentarian, Women's Business Enterprise National Council

TBAC Representatives/Alternates Attendance (see sign In sheet)

American Indian Chamber of Commerce (AICC) Shannon Marquez, Representative

Robert Weir, Alternate 1 Arab American Association of Engineers & Architects (AAAEA)

Ali Altaha, Representative

Vic Zakoor, Alternate 1

Regard Sabry, Alternate 2

Asian American Architects & Engineers Association (AAa/e)

James Okazaki, Representative

Ken Wong, Alternate 1 Diana Ho, Alternate 2

Black Business Association (BBA)

Ezekiel Patten Jr, Representative (TBAC Officer see above)

Earl Cooper, Alternate 1

Rosalind Pennington, Alternate 2

Filipino-American Society of Architects & Engineers (FASAE)

Ethel Walker, Representative (TBAC Officer see above) Pert Arca, Alternate 1

Berwyn Salazar, Alternate 2

Hispanic Engineers Business Corp . (HEBC) Rodrigo Garcia, Representative

Al Solis, Alternate 1

Armando Ramos, Alternate 2

The Elite Service Disabled Veteran Owned Business (SDVOB)

Frank Marchello, Representative

Rene Cota, Alternate 1

Linda Clark, Alternate 2

Los Angeles Chapter of National Association of Minority Architects (LANOMA) Michael Anderson, Representative Gregory Williams, Alternate 1

Roland Wiley, Alternate 2

Los Angeles Chapter of the Disabled Veterans Business Association (LA-DVBA)

William Osgood, Representative

Sandra Schneeberger, Alternate 1

Adolfo Mota, Alternate 2

Los Angeles Latino Chamber of Commerce (LALCC)

Frank Villalobos, Representative Darrel Sauceda, Alternate 1 Roger Martinez, Alternate 2

National Association of Minority Contractors (NAMC-SC)

Kevin Ramsey, Representative

Sharon Coleman. Alternate 1

LaKeisha Vaden, Alternate 2

National Association of Women Business Owners of Los Angeles (NAWBO-LA) Schenae Rourk, Representative

13

Present (X)

X

X

X

X

X

X

X

X

X

X

X

X

X


July 7, 2016 9:30 a.m. - 11:30 a.m. Mary McCormick, Alternate 1

Carman Rad, Alternate 2

National Association of Women in Construction {NAWIC-LA)

Dr. Giovanna Brasfield, Representative

Priscilla Chavez, Alternate 1

Dianne Frank, Alternate 2 Regional Hispanic Chamber of Commerce (RHCC-LA)

Danny Cancino, Representative Ramon Aguilar, Alternate 1

Regina Talamantez, Alternate 2

Society of Hispanic Professional Engineers (SHPE-LA)

Emmanuelle Galvan, Representative Paul Avila, Alternate 1

Roberto Guzman, Alternate 2

Women's Business Enterprise National Council (WBEC-West)

Rubina Chaudhary, Representative

Rashmi Chaturvedi, Alternate 1 Deborah Dyson, Alternate 2 (TBAC Officer see above)

Metro Staff Ansari, Abdallah, Highway Program

Baldwin, Shalonda, Vendor/Contract Mgmt

Blake, Muriel; Management Audit

Cabral, Miguel, EO Diversity & Economic Opportunity Compton, Keith, Diversity & Economic Opportunity

Coppola, Carolina, Procurement

Elattar, Aziz, EO, Highway Programs

Ellis, Julie, DEO, Admin Business Services Estrada, Diana Management Audit

Flores, Michael, Diversity & Economic Opportunity

Gipson, Charletta, Diversity & Economic Opportunity

Jacobsen, Jerry, Diversity & Economic Opportunity

Jong, Ben, Highway Programs

Katkaphan, Vimol, Procurement Licea, Dr. Irma, Diversity & Economic Opportunity lewis, Whitney, Diversity & Economic Opportunity

Long, Miriam, Diversity & Economic Opportunity Mireya Lopez, Olga, Diversity & Economic Opportunity

New, Bob, DEO Procurement

Ortiz, Ramon, Diversity & Economic Opportunity

Page, Ivan, Interim Executive Director, Vendor/Contract Mgmt

Pamplona, Noel

Perryman, Linda, Diversity & Economic Opportunity

Ramirez, Victor, Interim EO, Vendor/Contract Mgmt Segura, Olivia, Diversity & Economic Opportunity Smith, Sonya, Diversity & Economic Opportunity

Smith, Tashai R., Diversity & Economic Opportunity

Villar, Marisela, Diversity & Economic Opportunity White, Wendy, Diversity & Economic Opportunity

Wiggins, Stephanie, Deputy Chief Executive Officer Womack, Breia, Diversity & Economic Opportunity

14

X

X

X

X X X

X

X

X

X

X X

X X

X

X

X

X

X


General Public Attendance (see sign In sheet)

Aaron Briggs, ISi

Aaron Christensen, Burns & l\kDonnell

Aaron Simon, BR.MS Insurance Solutions

Anthony Padilla, PAS

Bonnie R James, BRJ & Associates

Brian Cohen, CFG

Carlos E. Morgner, Morgner

Charissa Frank, FMG Architects

Charles Favors, Creating By Favors LLC

Doug Franco, Vall Cooper Assoc

Edgar Zelaya, KKCS

Herman Gordon, Govindas Financial Services

Jack Ochoa, LAUSD SBAC

Karla Gonzales, LALCC

Lee Holguin, DR Consulting Designers

Polly Ann Walton, Stantec

R.ajesh (Roger) Soneja, Simplex CM

Roy Kim, PacRim Engineering

Royce Parker, SCST Engineering

Scott Simpson, MARRS Services

Thomas Pringle, Universal Reprographics

Tina Howell, Everfield Consulting

Veronica Rojas Munoz, Power-Tech Engineers

Vina Azar, PMCS Group

Zelda Harrison, Zeldesign

25 count

July 7, 2016 9:30 a.m. - 11:30 a.m.

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

1 5

AUG 1 AICC NA 2 AAAEA NA 3 AAa/e NA 4 BBA NA 5 FASAE NA 6 HEBC NA 7 SDVOB NA 8 LANOMA NA 9 LA-DVBA NA

10 LALCC NA 11 NAMC-SC NA 12 NAWBO-LA NA 13 NAWIC-LA NA 14 RHCC-LA NA 15 SHPE-LA NA 16 WBENC-West NA

Total: NA

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor

JUIY 7, 016 : I 2 9 30

One Gateway Plaza Los Angeles CA 90012 a.m. - 11 30 : a.m.

TBAC Membership Organization Attendance Record, past 12 Months

SEP oa NOV DEC JAN FEB MAR APR MAY X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X X

NA X X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X

X X X X X X X X X X X X X X X X 8 11 12 10 11 14 12 9 9

JUN X

X X X X

X

X X

X X 10

Note(s): Attendance Report Based on Meeting Sign In Sheets

1 6

MTGS JUL ATTENDED

7 4

X 8

X 11 X 11 X 11

3 2

X 10 X 4 X 11 X 7

5 2

X 10 X 10 10

. TBAC Special Meeting Thursday August 4, 2016

Board Room, 3rd Floor 9:30 a.m. - 10:30 a.m.

TBAC Members

Name Business Name Phone Email Address Initials

1 Amerlt:0n lndlon Chamber oJ Commera (AICC) ..... � ... . ...... _____ __.--·- . .. 559·326-1400

Representative Shan non Marquez Blalr, Church & Flynn Consulting Engineers 916-7 19-7435 smarque [email protected]

Alternate Roben Weir Metro Video Systems, tnc. 310-640-9250 [email protected]

2 Arab American Auodatlon of Enalne�_rs & ArchlMcts IAAAEAJ Representative Ali Altaha Chairperson 510·812-5210 arsv2 [email protected]

Alternate 1 Vic Zikoor AACCSV 510-812-5200 [email protected]

Alternate 2 Regard Sabry [email protected] ----·- ·

3 Asian American Archit«ts & Englnttrs Association (AAa/e} -- _,,,, V Representative James Okazaki Okazaki & Associates 626-799-5332 [email protected] "" VJAA)

Alternate 1 Kenneth Wong Mlvamoto International Inc. 626-818-3373 [email protected] / I 310-344·SS56 V

Alternate 2 Diana Ho Diana Ho Consulting Group 213-947-1039 [email protected]

4 Black BusJneS$ As.sodotlon {BBAJ 323-235-3500

Representative Ezekiel Patten, Jr. Patten Energy Enterprises, Inc. 323-235-3400 [email protected] 323·29 1-9334

Alternate l Earl Cooper BBA 323-291-7820 [email protected] ..--.... Alternate 2 Rosalind Pennington SBA 323-449-1246 [email protected] rf .

s Fnlplno Amulcan Sodety of Archltecu & EnglnHrs {FASAEJ . Re presentalive Ethef Walker Paragon Engineering & Management 310-492-5170 [email protected] �...,,

310-768-3828

Alternate l Pen Arca PA Arca Engineering 310-768-3977 [email protected] .Ar-Alternate 2 Berwyn Salazar FASAE / GlobalASR Consulting 818-445· 7677 [email protected] o,-

6 Hispanic Engl11een Business Corp. {HEBCJ

Reptesentative Rodrigo Garcia Hispanic Engineers Business Corp. 323-265·1443 [email protected] � 213-258·0432 - _'-1,. V

Alternate 1 Al Solis Coleman Construction Inc. 323·295-1199 [email protected] , lffl� Alternate 2 Armando Ramos Ramos Consulting Services 626-906-4888 [email protected] I�

1 ol 3

. TBAC Specia l Meeting

Thursday August 4, 2016 Board Room, 3rd Floor 9:30 a .m. - 10:30 a.m.

TBAC Members

I I Name I Business Name I Phone I Emall Address I Initials

7 .,.,.� £Ute �rvlte Disabled Veteron owned Business fSDVOBJ Represent alive Frank Marchello The Elite S0V08 909·208-5506 [email protected]

Alternate 1 Rene Cota CMG Alllance 909·618·S049 [email protected] Alternate 2 Linda Clark Langford & Carmichael, Inc. 3 10-902-1877 lclark.t [email protected]

8 I.OJ Angeln Chapter of Natlonol Organization of Minority Architects {IANOMAJ Representative Mlchael Anderson BASE/NOMA 310-261·3419 [email protected]

Alternate 1 Gregory Williams Mass Architecture & Design 310-293-1394 [email protected] Alternate 2 Roland Wiley R A W International 213-622-4993 [email protected]

9 Los Anf,eles Chapter o/ the DVBA (LA·DVBAJ �.-Representative William Osgood Cf R & Associates SOS-351-3724 [email protected] '- r/O

Alternate 1 Sandy Schneeberger Sanberg Co/GSJ Utility 3 10-560·5400 [email protected] £-/ -Alternate 2 Adolfo Mota MA Engineering 679-518-7947 [email protected]

10 Las Angeles Latino ChomtMr of Commerce {I.ALCCJ RepresentaUve Frank Villalobos Barrio Pf anners. Inc. 323-276· 77 34 f [email protected]

562-464-0880 Alternate 1 Darrel Sauceda Associated Construction Services Group 562·556-6492 [email protected] Alternate 2 Roger Martinez Vasquez & Company 213·873• 1703 [email protected]

11 National AssodotJon of Minority Contradors (NAMC•SC) Representative Kevin Ramsey Alameda Construction Company 310 635-3277 [email protected] � ,

Altemate l Sharon Coleman Coleman Construction, Inc. 323-295-5484 ext. 101 [email protected] I' -nJ,A, -Altemate 2 LaKeisha Vaden Merriwether & Williams Insurance 213 258-3087 [email protected] '-_.

12 Natlonal Assodatlon o/ Women Business owners o/ Los Anoeles (NAWBO.tAJ Rep resent ative Schenae Rourk Redwood Resources 310 356· 7619 [email protected] �

A\ternate 1 Jennifer Freund lmpresslons LA 818·761-9295 jennif [email protected] -

Altemate 2 Hilary Lentini Lentini Design & Marketing Inc 323-766-8090 hila [email protected]

2 of 3

. TBAC Special Meeting Thursday August 4, 2016

Board Room, 3rd Floor 9 :30 a .m. - 10:30 a .m.

TBAC Members

Name Business Name Phone Email Address Initials ll Natlonal.Assadarion of Women In Construction (NAWIC-1.AJ

310-863·5083 Representative Or. Giovanna Brasfield NAWIUA 310·861-1155 [email protected]

Alternate l Priscilla Chavez PCL Conitruction 626-77 3-6948 [email protected] Alternate 2 Dianne Frank NAWIC-LA 626-7SS-8S7S [email protected]

14 Regional H"panlc Chamber of t:,ommeru (RHINIA}

Representative Danny Cancino SOC Engineering Inc. 949-280-2863 [email protected] Alternate 1 Hector Mendoza ROI Engineering 626-786-7460 [email protected] Alternate 2 Sandy Cajas RHCC-LA President &CEO 562-212-2889 [email protected]

15 Sodety Hispanic ProJe.s1lonal Englneen (SHP£-tA) Representative Emanuelle Galvan Agility fuel Systems S2S-33S-4546 [email protected]

Alternate 1 Paul AVila P8A & Associates 626-915-391S [email protected] Alternate 2 Roberto Guzman AG Consultants 323-707-2535 [email protected]

16 Women's Business Enterprise Countl/ (WBEC-WestJ 714-213-8650

� � .. Reptesentative Rubina Chaudhary MARRS Service Inc. 7 14-213·8657 [email protected] Alternate 1 Aashmi Chaturvedi KAVGEN 949·203-5100 ext 101 [email protected]

-Alternate 2 Debotah Ovson Deborah Dyson Electrlcal 909-632-S567 [email protected]

3 ol 3

Name

TBAC SPECIAL MEETING AUGUST 4, 201 6

GENERAL PUBLIC SIGN IN SHEET

Business Name Phone Emai l Address Initia ls

METRO HIGHWAY PROJECTS IN CONSTRUCTION

In the Period from September 1 , 201 6 to August 31 , 2017 - 1 2 month look-ahead

No ID I Project Title Approx. Limits

I

I 1 4th Phase Citywide ITS Master Segment 1 - la Brea Ave

Plan - Inglewood (64th to Florence Ave)., I\) Seg 2 - Florence Ave( I\) Prairie Ave to High St.),

Seg 3 Crenshaw Blvd (80th street to Century Blvd) Seg 4 - Manchester Blvd (Aviation Blvd to la Brea), Seijment 5 -Centinela Ave (Beach Ave to la Ciene a

2 Aviation Boulevard Aviation Boulevard at Improvements (Construct Right :4-rtesla, �outh of the Tum Lane) intersection. I\)

CD

3 SR-138 (SR-14) WIDENING I\) RANCHO VISTA BLVD. TO CD PALMDALE BLVD. c..>

4 SR-138 Segment 6: Llttlerock, 0

87th St East to 96th St East I\)

ENDNOTES:

( 1) Dates may change

For EXTERNAL DISTRIBUTION

Page 1 of 1

On SR-138 between 89th St and 96th St (PM 55.2/56.2)

http://www. metro. neUprojects/pm-depU (Highway Program Look Ahead Reports)

Project Type of Lead Agency Metro Estimated Estimated Cost Funds Agency Contact Project Advertise Award

(OOO�s) Manager Date <1 > Date <1>

$3,500 Measure R Inglewood Catrice Bragg Isidro Panuco Sep 201 6 Dec 201 6

$847 Measure R Redondo Wisam Isidro Beach Altowaiji Panuco Jan 201 7 Feb 2017

$25,000 Caltrans Sheik Ayokunle Moinuddin Ogunrinde May 2017 Sep 2017

$32,000 STIP Caltrans Osama Ayokunle Megalla Ogunrinde Jun 201 7 Aug 2017

Estimated Estimated Estimated Constr. Ground Ribbon

Start Breaking Cutting Date (1 ) Date (1) Date (1)

Jan 2017 NIA NIA

Mar 2017 NIA NIA

Dec 2017 Dec 2017 Dec 201 8

Sep 201 7 Dec 2017 Mar 201 9

Printed: 8/221201 6

DEOD AWARD TRACKER REPORT

7/1/2016 - 7/31/2016

SBE Awards: Disclaimer: Total State/Local Awards: 16

Total Federal Awards: O

Total Awards: 16

$3,094,439 $0

$3,094,439 SBE Set Aside Awards:

0

1 4

0

0

14

This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on subcontracts reflects prime Osting of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro. DBE Awards:

DVBE Awards: Total:

Run Date: Goals 8/31/2016

Contract # Award Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub AmL Cert Date Source Type

1 .) DR5735100 7/26/2016 Viewsonic LCD Monitor Peacock Systems $6,250 Non-Federal Set- SBE: 100.00% Peacock Systems $6,250 SBE Aside (SBE Prime)

2.) IR5735800 7/26/2016 Bag - Plastic, Clear, Hd, Ammmm lnc $12,649 FTA Set- SBE: 100.00o/o Ammmm lnc $12,649 SBE Rolls Only, 43 X 48 Aside (SBE Prime)

3.) IR5742400 7/26/2016 Amplifier - 4-Port, Ethernet Peacock Systems $5,472 FTA Set- SBE: 100.00% Peacock Systems $5,472 SBE Aside (SBE Prime)

4.) DR5726500 7/25/2016 T & D Promo Items (various) Ceteramarketing $22,470 Non-Federal Set- SBE: 100.00% Ceteramarketing $22,470 SBE Aside (SBE Prime)

6.) IR5725900 7/25/2016 Towel - Paper Wypall Extreme Safety LLC $3,257 FTA Set- SBE: 100.00% Extreme Safety LLC $3,257 SBE Aside (SBE Prime)

7.) IR5695300 7/20/2016 Soap - Hand, Gentle A&A Glove & Safety Co. $4,947 FTA Set- SBE: 100.00o/o A&A Glove & Safety Co. $4,947 SBE Aside (SBE Prime)

8.) IR5663700 7/15/2016 Towel - Paper, Roll, 8" Ammmm lnc $5,998 FTA Set- SBE: 100.00% Ammmm Inc $5,998 SBE Aside (SBE Prime)

9.) IR5628900 7/12/2016 Mop Head - 20oz. Rayon JWL Supplies $12,649 FTA Set- SBE: 100.00% JWL Supplies $12,649 SBE Aside (SBE Prime)

10.) IR5621600 7/11/2016 Controller - 8 Channel, Rail Enterprise Electronics $5,022 FTA Set- SBE: 100.00o/o Enterprise Electronics $5,022 SBE Aside (SBE Prime)

1 1 .) DR2971500 7"/2016 Monitors 22"; 50 Units Peacock Systems $5,925 Non-Federal Set- SBE: 100.00% Peacock Systems $5,925 SBE Aside (SBE Prime)

12.) PSS344000 6/23/2016 Generation 51 1 Traveler OZ Engineering $3,000,000 Non-Federal Set- SBE: 50.66% OZ Engineering (SBE Prime) $1,453,433 SBE Information Dissemination Aside Media Beef $66,240 SBE Services Kimley Hom $1 ,462.327

Information Logistics $18.000 SBE Total Only $1 ,519,673

Total All Subs $3,000,000

13.) IR5583500 7/6/2016 Paper - White, Xerox Copier Gorilla Stationers $9,800 FTA Set- SBE: 100.00% Gorilla Stationers $9,800 SBE Aside (SBE Prime)

SBE Subtotal: $3,094.439 SBE Commitment Subtotal: $1 ,614,1 12

SBE Percent Subtotal: 52.16%

$20,000 ,000

1 $18,000,000

$16,000,000

$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

J $2,000,000

so -

$6,518,553 ( 12 awards)

D C: "' CJ

-� E

ct C: "' CJ ·.: �

SMALL BUSINESS PARTICIPATION SUMMARY

10/1/201 4 - 7/31/16

$1 5,028,765 (29 awards}

C: "' CJ

-� E

ct CJ "'

a. C: "' 'ui ct

DBE Ethnicity Breakout

C: "' CJ

-� E

ct CJ 'c: "' a. V,

:i:

$40,729,942

C: "' CJ

-� E

ct a, .::: � z

$ 1 , 1 0 1 ,098 (12 awards)

a, <ii E a, u. C: "'

'iii "' CJ :i "'

(.)

... a,

.c

0

$31 5,026 (8 awards)

C: .� V,

ct

i: a, .!: i: 0 CJ .c :i

V) ··················•·············••••• ................................................................................................................................................................. . . .................................................. ································

DBE: 21 . 1 1% $40,729,942

DBE Commitment Summary Total Federal Awards: $1 92,961 ,383

DBE Commitment: $40,729,942 DBE Percent: 21 . 1 1 %

© Metro

SMALL BUSINESS PARTICIPATION SUMMARY

1 0/1/2014 - 7/31/16

SBE PRIME: 8.22%

--------$35,943,633

SBE: 21.87% $95,586,952

-

SBE Commitment Summary* Total State/Local Awards: $437 , 1 95,204

Total SBE Commitment: $1 31 ,530,585

SBE Percent: 30.09%

............................................................................................................................... .... ........................... ............................... ............................................... . . .. . . . .. ..................... .................................. . .. . . . .. . .. . . .. ................................................................................................. .......................... . . . . . . . . . . . .............. DVBE Commitment Summary*

SBE/DVBE Subtotal (RFP's): $1 60,671 ,607

DVBE: 3.52% $5,661 ,703

·Note: SBE/DVBE Participation is Race-Neutral

DVBE Commitment: $5,661 , 703 DVBE Percent: 3.52%

4D Metro

Total State/Local Awards: 514 $437, 195,204 Total Federal Awards: 45 $192,961 ,383

Total Awards: 559 $630, 156,588

Contract #

1 .) DR5735100

2.) IR5735800

3.) IR5742400

4.) DR5726500

5.) IR5725900

6.) IR5695300

7.) IRS663700

8.) IR5628900

9.) IR5621600

10.) DR2971500

1 1 .) PS5344000

12.) IR5583500

1 3.) C28294

14.) PS5515100

15.) PS5517700

Award Date

7/26/2016

7/26/2016

7/26/2016

7/25/2016

7/2512016

7/20/2016

7/15/2016

7/12/2016

7/11/2016

7/7/2016

7/6/2016

7/6/2016

6/30/2016

6/27/2016

6/27/2016

4!) Metro

Project Name

Viewsonic LCD Monitor

Bag • Plastic, Clear, Hd, Rolls Only, 43 X 48

Amplifier - 4-Port, Ethernet

T & D Promo Items (various)

Towel - Paper Wypall

Soap - Hand, Gentle

Towel - Paper, Roll, 8"

Mop Head - 20oz. Rayon

Controller - 8 Channel, Rail

Monitors 22"; 50 Units

Generation 51 1 Traveler Information Dissemination Services

Paper - White, Xerox Copier

CCTV Furnish Install for Union Station

Digital Asset Management Specialist

Union Station Master Plan Sustainability Plan


1 0/1/2014 - 7/31/1 6

SBE Awards: 302 Disclaimer:

SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. Information on

DBE Awards: 97 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to

DVBE Awards: 26 subcontractors. This report does not capture all contracts awarded by Metro.

Total: 764


Prime Award $ Funding

Est% Comm % Subcontractors Sub Amt. Cert

Source Type

Peacock Systems $6,250 Non-Federal Set- SBE: 100.00% Peacock Systems $6,250 SBE Aside (SBE Prime)

Ammmm Inc $12,649 Non-Federal Set- SBE: 1 00.00% Ammmm lnc $12,649 SBE Aside (SBE Prime)

Peacock Systems $5,472 Non-Federal Set- SBE: 1 00.00% Peacock Systems $5,472 SBE Aside (SBE Prime)

Ceteramarketing $22,470 Non-Federal Set- SBE: 100.00% Ceteramarketing $22,470 SBE Aside (SBE Prime)

Extreme Safety LLC $3,257 Non-Federal Set- SBE: 1 00.00% Extreme Safety LLC $3,257 SBE Aside (SBE Prime)

A&A Glove & Safety Co. $4,947 Non-Federal Set- SBE: 100.00% A&A Glove & Safety Co. $4,947 SBE Aside (SBE Prime)

Ammmm lnc $5,998 Non-Federal Set- SBE: 100.00% Ammmm lnc $5,998 SBE Aside (SBE Prime)

JWL Supplies $12,649 Non-Federal Set- SBE: 100.00% JWL Supplies $12,649 SBE Aside (SBE Prime)

Enterprise Electronics $5,022 Non-Federal Set- SBE: 100.00% Enterprise Electronics $5,022 SBE Aside (SBE Prime)

Peacock Systems $5,925 Non-Federal Set- SBE: 1 00.00% Peacock Systems $5,925 SBE Aside (SBE Prime)

OZ Engineering $3,000,000 Non-Federal Set- SBE: 50.66% OZ Engineering (SBE Prime) $1,453,433 SBE Aside Media Beef $66,240 SBE

Kimley Horn $1 ,462,327 Information Logistics $18.000

SBE Total Only $1 ,519,673 Total All Subs $3,000,000

Gorilla Stationers $9,800 Non-Federal Set- SBE: 1 00.00% Gorilla Stationers $9,800 SBE Aside (SBE Prime)

Birdi & Associates $1 ,244,825 Non-Federal Set- SBE: 66. 1 1% Birdi & Associates (SBE Prime) $822,911 SBE Aside Tereband $248,000

Teleste $173.915 Total All Subs $1 ,244,826

Brandon Services $150,000 Non-Federal Set- SBE: 1 00.00% Brandon Services $150,000 SBE Aside (SBE Prime)

Estolano Leser Perez Advisors L $208,328 Non-Federal Set- SBE: 100.00% Estolano Lesar Perez Advisors LLC $208,328 SBE Aside (SBE Prime)

Page 1


1 0/1/2014 - 7/31/1 6

Total State/Local Awards: 514 $437,195,204 SBE Awards: 302 Dlsclalmer:

Total Federal Awards: 45 $192,961 ,383 SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. Information on

Total Awards: 559 $630, 156,588 DBE Awards: 97 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to


Total: 764


Contract # Award Date Project Name Prime Award $ Funding Est% Comm % Subcontractors Sub Amt. Cert

Source Type 16.) C5518000C1 124 6/27/2016 HollywoodNine Metro M3 Services, Inc. $551,626 Non-Federal Set- $BE: 100.00% M3 Services, Inc. $551,626 SBE

Bike Hub Aside (SBE Prime)

17.) PS5517400 6/27/2016 Federal Consulting Services Cliff Madison Govemment Reial $96,000 Non-Federal Set- SBE: 100.00% Cliff Madison Government Relations $96,000 SBE Aside (SBE Prime)

18.) DR5489800 6/23/2016 RFQ #27707-3 Simulaid EMS Safety Services Inc $8,723 FTA Set- SBE: 1 00.00% EMS Safety Services Inc $8,723 SBE Products Aside (SBE Prime)

19.) CY5486300 6/22/2016 Incremental Funding for Jayne Products, Inc $28,401 FTA Set- SBE: 100.00% Jayne Products, Inc $28,401 SBE Hazardous Materials Aside (SBE Prime)

20.) DR2995200 6/21/2016 Esignlive Software CTG Inc. $12,500 Non-Federal Set- SBE: 100.00% CTG Inc. $12,500 SBE Aside (SBE Prime)

21 .) PS5446700 6/17/2016 FirsVLast Mile Training And Kendall Planning And Design $288,980 Non-Federal Set- SBE: 100.00% Kendall Planning And Design $288,980 SBE Demonstration Program Aside (SBE Prime)

22.) AE2383300 6/16/2016 Rail To River Segment B Evan Brooks $426,635 Non-Federal Set- SBE: 100.00% Evan Brooks $426,635 SBE Aside (SBE Prime)

23.) PS4928800 6/16/2016 Rail To River Intermediate Arellano Associates $419,174 Non-Federal Set- SBE: 1 00.00% Arellano Associates $419,174 SBE Active Transportation Corridor •Aside ($BE Prime)

24.) PS23597 6/14/2016 Federal Legislative Advocacy Cliff Madison Gov'! Relations $48,000 FTA Set- SBE: 100.00% Cliff Madison Gov't Relations $48,000 SBE Program Aside

25.) DR2891 100 6/14/2016 Site Specific Emergency A&A Glove & Safety Co. $100,612 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $100,612 SBE Supplies Aside (SBE Prime)

26.) DR5397700 6/13/2016 Adobe Acrobat Pro DC 2015 Peacock Systems $7,665 Non-Federal Set- SBE: 1 00.00% Peacock Systems $7,665 SBE Licenses Wlthpro 1 Year Support Aside (SBE Prime)

27.) PS5386500 6/9/2016 Metro Recycled Tole Bag CR&A Cuslom $400,000 Non-Federal Set- SBE: 100.00% CR&A Custom $400,000 SBE Program Aside (SBE Prime)

28.) DR5359700 6n/2016 Multi-Gas Meters BBC Electric Inc $18,065 FTA Set- SBE: 1 00.00% BBC Electric Inc $18,065 SBE Aside (SBE Prime)

29.) IR5273400 5/23/2016 Towel • Paper Wypall, Extreme Safety Uc $3,257 Non-Federal Set- $BE: 100.00% Extreme Safety Lie $3,257 SBE Bonded Cellulose W Aside (SBE Prime)

30.) DR5237500 5/18/2016 TAP Uniforms T-shirts and Hats Ceteramarketing $15,610 FTA Set- SBE: 100.00% Ceteramarketing $15,610 SBE Aside (SBE Prime)

31 .) IR5226300 5/17/2016 Paper · White, Xerox Copier, Gorilla Stationers $7,523 Non-Federal Set- SBE: 100.00% Gorilla Stationers $7,523 SBE Long Grain Bon Aside (SBE Prime)

32.) IR5227100 5/17/2016 Bag • Plastic, Clear, HD, Rolls A&A Glove & Safety Co. $1 5,522 Non-Federal Set- SBE: 100.00% A&A Glove & Safety Co. $15,522 SBE Only, Micron Aside (SBE Prime)

38.) IR5198100 5/12/2016 Bag • Plastic, Clear, HD, Ammmm lnc $4,972 FTA Set- SBE: 100.00% Ammmm Inc $4,972 SBE

� Metrd Page 2


1 0/1/2014 - 7/31/1 6

Total State/Local Awards: 514 $437,195,204 SBE Awards: 302 Disclaimer:




Total: 764


Contract # Award Date Project Name Prime Award $ Funding Comm % Cert

Source Est% Subcontractors Sub Amt. Type

Rolls Only, Micron Aside (SBE Prime)

39.) IR5199600 5/12/2016 Towel - Paper Wypall, Bonded Extreme Safety Uc $6,785 FTA Set- SBE: 100.00% Extreme Safety Uc $6,785 SBE Cellulose W Aside (SBE Prime)

40.) IR5202600 5/12/2016 Wipes - Hand, Per Bucket, Z Venture Capital Frontiers Inc $6,647 Non-Federal Set- SBE: 100.00% Z Venture Capital Frontiers Inc $6,647 SBE 6 Per/Case Aside (SBE Prime)

41 .) PS51 72600 5/10/2016 Whatsup Gold Premium 300 Peacock Systems $1 1 ,569 Non-Federal Set- SBE: 100.00% Peacock Systems $11,569 SBE Upgrade to Premium 1000 Aside (SBE Prime)

42.) DR5177900 5/10/2016 Two Twisted Pair 16AWG Integrity Wire Inc $9,674 Non-Federal Set- SBE: 100.00% Integrity Wire Inc $9,674 SBE Csble Aside (SBE Prime)

43.) IR5166600 5/9/2016 Charger - Rapid, Digital Rail Enterprise Electronics $4,719 FTA Set- SBE: 100.00% Enterprise Electronics $4,719 SBE Radio SY Aside (SBE Prime)

44.) IR5157000 5/6/2016 Towel - Paper, Roll, 8", 6 RI/Cs Ammmm lnc $5,292 FTA Set- SBE: 100.00% Ammmm Inc $5,292 SBE Aside (SBE Prime)

45.) IR5143900 5/5/2016 Towel - Paper Wypall, Extreme Safety Uc $3,302 FTA Set- SBE: 100.00% Extreme Safety Uc $3,302 SBE Bonded Cellulose W Aside (SBE Prime)

46.) DR5145100 5/5/2016 Computers and Peripherals Kambrian Corporation $26,149 Non-Federal Set- SBE: 100.00% Kambrian Corporation $26,149 SBE Aside (SBE Prime)

47.) PS2466700 5/4/2016 Tableau Data Visualization Kambrian Corporation $266,695 Non-Federal Set- SBE: 100.00% Kambrian Corporation $266,695 SBE Project Aside (SBE Prime)

48.) AE-4706-7002 5/26/2016 Rail to Rail Active Transp Cityworks Design $2,003,31 7 Non-Federal Set- SBE: 58.52% Citvworks Design (SBE Prime) $775,239 SBE -2889 Corridor Environmental Review Aside Terry A Hayes Associates $126,358 SBE

Lyric Design & Planning $120,200 SBE Lenax Construction $65,436 SBE Fehr & Peers $374,565 KPFF $288,500 STV, Inc. $49,737 Illuminate $66,820 Hunt Design $51

1660

SBE Total Only $1,087,233 Total All Subs $1,918,515

49.) DR5101 100 4/29/2016 Apple Mac Pro Desktop Peacock Systems $20, 1 12 Non-Federal Set- SBE: 100.00% Peacock Systems $20,112 SBE Computers Aside (SBE Prime)

50.) DR5093400 4/28/201 6 H p T620plus Thin Client. Peacock Systems $93,214 FTA Set- SBE: 100.00% Peacock Systems $93,214 SBE T620 Plus Aside (SBE Prime)

51 .) PS5079800 4/27/2016 Start PO For Video Bench Friendly Filmworks $17,100 Non-Federal Set- SBE: 100.00% Friendly Filmworks $17,100 SBE Aside (SBE Prime)

52.) DR5056700 4/25/2016 Drum Truck, 55 Gal, 27 Sunset Survival & First Aid, Inc. $12,191 FTA Set- SBE: 100.00% Sunset Survival & First Aid, Inc. $12,191 SBE Quantity Aside (SBE Prime)

® Metro Page 3


1 0/1/2014 - 7/31/1 6

Total State/Local Awards: 514 $437, 1 95,204 SBE Awards: 302 Dlsclalmer:


Total Awards: 559 $630,156,588 DBE Awards: 97 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to


Total: 764


Contract # Award Date Project Name Prime Award S Funding Est% Comm % Subcontractors

Cert Source Sub Amt. Type

53.) IR5045800 4/22/2016 Toner - Cartridge (OEM) Gorilla Slationers $16,380 FTA Set- SSE: 100.00% Gorilla Stationers $16,380 SBE Aside (SBE Prlme)

54.) PS5036900 4/21/201 6 Transportation Ballot Measure Evitarus, Inc. $83,672 Non-Federal Set- SBE: 100.00% Evitarus, Inc. $83,672 SBE 2016 Focus Groups Aside (SBE Prime)

55.) IR5003300 4/18/2016 Towel - Paper Wypall Extreme Safety Uc $3,347 FTA Set- SBE: 100.00% Extreme Safety Uc $3,347 SBE Aside (SBE Prime)

56.) DR5001900 4/18/2016 Cradlepoint ECM Renewal Peacock Systems $4,850 Non-Federal Set- SBE: 100.00% Peacock Systems $4,850 SBE Aside (SBE Prime)

57.) IR4960000 4/12/2016 Tape - Masking, Performance Globe Electric Company, Inc. $4,186 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $4,186 SBE Green Aside (SBE Prime)

58.) IR4968800 4/12/2016 Base - Mounting, cable, Globe Electric Company, Inc. $3,360 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $3,360 SBE Adhesive Backed 'Aside (SBE Prime)

59.) IR4951600 4/1 1/2016 Wipes - Hand, 10.5 X 12 A&A Glove & Safety Co. $6,858 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $6,858 SBE Aside (SBE Prime)

60.) PS-1 181600 4/6/2016 Development of IT Strategy lntueor Consulting, Inc. $339,314 Non-Federal Set- SBE: 86.91% lntueor Consulting, Inc. (SBE Prime) $209,066 SBE Plan Aside Eiger TechSystems $34,998 SBE

Triunity Engineering $50,825 SBE Michael Kilpatrick $44 426

SBE Total Only $294,889 Total All Subs $339,31 5

61 .) PS4901 100 4/5/2016 Limited English Proficiency Noble Insight $99,000 Non-Federal Set- SBE: 1 00.00% Noble Insight $99,000 SBE Study Factors 2 And 3 Analyses Aside (SBE Prime)

62.) MA4899000 4/4/2016 Award A 12 Month Contract Extreme Safety Uc $45,042 FTA Set- SBE: 100.00% Extreme Safety Lie $45,042 SBE

IFB MA22482 Aside (SBE Prime)

63.) MA4894100 4/4/2016 Award A 12 Month For A&A Glove & Safety Co. $17,796 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $17,796 SBE RFQ 146610SA Aside (SBE Prime)

64.) PS4883900T03 4/1/2016 UFS Upgrade & QA Lab Security E-Demand Inc $696,921 Non-Federal Set- SBE: 100.00% E-Demand Inc $696,921 $BE Services Aside (SBE Prime)

65.) IR4881500 3/31/2016 TOWEL - PAPER. ROLL, 8", AMMMM INC $5,292 Non-Federal Set- SBE: 100.00% AMMMM INC $5,292 SBE 6 RUCS Aside (SBE Prime)

66.) DR4878200 3/31/2016 NexGen NS-1000 Storage KAMBRIAN CORPORATION $92,413 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $92,413 SBE Aside (SBE Prime)

67.) DR4882300 3/31/2016 NESPOSE VULNERABILITY KAMBRIAN CORPORATION $25,444 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $25,444 SBE MANAGEMENT CONSOLE SYSTEM Aside (SBE Prime)

68.) IR4859100 3/29/2016 TOWEL - PAPER WYPALL, EXTREME SAFETY LLC $6,785 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE 9.8"X16.4", POP-UP Aside (SBE Prime)

® Metro Page 4

Total State/Local Awards: 514 Total Federal Awards: 45

Total Awards: 559

$437,195,204 $ 1 92,961 ,383 $630, 1 56,588

Contract # Award Date Project Name

69.) IR4838900 3/25/2016 TOWEL - PAPER WYPALL

70.) MA-22482 3/24/2016 Safety Glasses and Respirators

71 .) PS2495900 3/24/2016 Dell Compellent Storage

72.) PS4822100 3/24/2016 SYSTEMS SUPPORT STAFF AUGMENTATION;


10/1/2014 - 7/31/1 6

SBE Awards: Disclaimer:

SBE Set Aside Awards: 302 339 97 26 764

This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro. DBE Awards:

DVBE Awards: Total:

Run Date: Goals 8/31#2016

Prime Award $ Funding

EstO/o Comm o/o Subcontractors Sub Amt. Source

Cert Type

EXTREME SAFETY LLC $3,618 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $3,618 SBE Aside (SBE Prime)

EXTREME SAFETY LLC $1 1 1 ,776 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $111 ,776 SBE Aside {SBE Prime)

KAMBRIAN CORPORATION $461,955 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $461,955 SBE Aside (SBE Prime)

Pl TECHNOLOGY INC $243,840 Non-Federal Set- SBE: 1 DO.DO% Pl TECHNOLOGY INC $243,840 SBE Aside {SBE Prime)

73.) IR4812600 3/23/2016 OIL - GEAR UNIT, SYNTHETIC B, JAMISON PROFESSIONAL SEF $13,082 Non-Federal Set- SBE: 100.00% JAMISON PROFESSIONAL SERVICE $13,082 SBE BULK OIL TANK

74.) IR4808600 3/22/2016 RESPIRATOR - DISPOSABLE, TOXIC DUST, 3M BRAND

75.) IR4808700 3/22/2016 BAG - PLASTIC, CLEAR, HD, ROLLS ONLY, 43 X 48

76.) DR4778600 3/17/2016 Aruba Network Equipment

77.) PS4777900T01 3/17/2016 Video Production

78.) PS-45186001661 2 3/17/2016 Consulting Services for Development of Soliciliaton Packages

79.) AE-19565 3/16/2016 Lone Hill Avenue to

80.) DR4756200

81.) PS2327500

® Metro

CP While Double Track

3/15/2016 Sophos Endpoint Protection License (4/1/16 - 3/31/19)

3/15/2016 Cybersecurity Assessment

A&A GLOVE & SAFETY CO. $4,343 Non-Federal

INTERBORO PACKAGING CCR $18,912 Non-Federal

PEACOCK SYSTEMS $18,162 Non-Federal

AGBOHWORKS $37,820 Non-Federal

Cambria Solutions $1 ,149,538 Non-Federal

Wagner Engineering $1 ,967,376 Non-Federal

KAMBRIAN CORPORATION $90,518 Non-Federal

PREMIER MANAGEMENT CCR $296,499 Non-Federal

Page s

·Aside {SBE Prime)

Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $4,343 SBE Aside {SBE Prime)

Set- SBE: 100.00% INTERBORO PACKAGING CORPOR $18,912 SBE Aside {SBE Prime)

Set- SBE: 1 00.00% PEACOCK SYSTEMS $18,162 SBE Aside {SBE Prime)

Set- SBE: 100.00% AGBOHWORKS $37,820 SBE Aside {SBE Prime)

Set- SBE: 37.30% Cambria Solutions {SBE Prime) $428,778 SBE Aside HNTB Corporation $720.760

Total $1 ,149,538

Set- SBE: 63.98% Wagner Engineering {SBE Prime) $617,903 SBE Aside Arellano Associates $110,616 SBE

Pacific Railway Enterprises $106,202 SBE NSI Engineering $58,179 SBE IDC Consulting Engineers $94,396 SBE Lenax Construction Services $94,193 SBE Diaz Yourman $135,704 SBE LIN Consulting $41,572 SBE Jacobs $487,722 ICF Jones & Stokes $141 ,791 Acoustic Strategies $79

1099 SBE Total Only $1 ,258,764

Total All Subs $1 ,967,376

Set- SBE: 100.00% KAMBRIAN CORPORATION $90,518 SBE Aside {SBE Prime)

Set- SBE: 100.00% PREMIER MANAGEMENT CORPOR/ $296,499 SBE Aside {SBE Prime)


1 0/1/2014 - 7/31/1 6


Total Federal Awards: 45 $192,961 ,383 SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on



Total: 764


Contract # Award Date Project Name Prime Award S Funding Est% Comm % Subcontractors

Cert Source Sub Amt. Type

82.) IR4732600 3/11/2016 HOLDER - PAD, CLEANING A&A GLOVE & SAFETY CO. $5,960 Non-Federal Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $5,960 SBE Aside (SBE Prime)

83.) IR4733200 3/1 1/2016 CABLE ASM - 12 METER, SOUTHWEST LIFT & EQUIPME $5,007 Non-Federal Set- SBE: 100.00% SOUTHWEST LIFT & EQUIPMENT Ir $5,007 SBE KONI, LIFT MODEL ST 1072 Aside (SBE Prlme)

84.) IR4710600 3/9/2016 TOWEL - PAPER WYPALL, 9.8·x EXTREME SAFETY LLC $3,392 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $3,392 SBE Aside (SBE Prime)

85.) DR4705600 3/9/2016 Microsoft Surface Hub KAMBRIAN CORPORATION $84,979 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $84,979 SBE Aside (SBE Prime)

86.) DR4707700 3/9/2016 LED Monitors and Flat KAMBRIAN CORPORATION $24,197 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $24,197 SBE Panel TVs Aside (SBE Prime)

87.) DR4708000 3/9/2016 HP LaserJet Printers DI TECHNOLOGY GROUP INC $16,980 Non-Federal Set- SBE: 100.00% DI TECHNOLOGY GROUP INC DBA $16,980 SBE Aside (SBE Prime)

88.) IR4699100 3/8/2016 PUNCH - TRANSFER,#5 1-1/2" GLOBE ELECTRIC COMPANY, $8,408 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $8,408 SBE REACH W/FINGER RING Aside (SBE Prime)

89.) IR4S75500 3/3/2016 DRUM - EMPTY, SOLID, JAYNE PRODUCTS, INC $3,185 Non-Federal Set- SBE: 100.00% JAYNE PRODUCTS, INC $3,185 SBE OPEN HEAD, W/BOLT RING Aside (SBE Prime)

90.) PS2563800 3/3/2016 Bug-eyed lights giveaways GORILLA STATIONERS $16,480 Non-Federal Set- SBE: 100.00% GORILLA STATIONERS $16,480 SBE Aside (SBE Prlme)

91 .) CY4649500 3/1/2016 IFB 15-0003 AMMMM INC $7,732 Non-Federal Set- SBE: 100.00% AMMMM INC $7,732 SBE Aside (SBE Prime)

92.) IR4636500 2/29/2016 URINAL KIT, WATERFREE A&A GLOVE & SAFETY CO. $3,402 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $3,402 SBE FILTER, REPLACEMENT Aside (SBE Prime)

93.) IR4633300 2/26/2016 TOWEL - PAPER WYPALL, AMMMM INC $6,174 FTA Set- SBE: 100.00% AMMMM INC $6,174 SBE 9.8"X16.4", POP-UP Aside (SBE Prime)

94.) DR4620200 2/25/2016 Nexpose Mid-Tier Console PEACOCK SYSTEMS $77,758 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $77,758 SBE Aside (SBE Prime)

95.) PS4625500 2/25/2016 Evaluation of Bus Signal Priority (I SARAKKI ASSOCIATES $101 ,450 Non-Federal Set- SBE: 41 .59% SARAKKI ASSOCIATES $42,193 SBE and Next Generation Aside (SBE Prlme)

96.) IR4S04700 2/23/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $3,480 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $3,480 SBE SCOTCHGARD MUL Tl-LAYER Aside (SBE Prime)

97.) IR4608700 2/23/2016 TOWEL - PAPER WYPALL, 9.a• EXTREME SAFETY LLC $3,302 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,302 SBE Aside (SBE Prlme)

98.) PS4607000 2/23/2016 Web Animator for New CRM KEITH & COMPANY $15,000 Non-Federal Set- SBE: 100.00% KEITH & COMPANY $15,000 SBE .Aside (SBE Prlme)

99.) IR4572900 2/18/2016 TAPE - MASKING, GORILLA STATIONERS $5,886 FTA Set- SBE: 100.00% GORILLA STATIONERS $5,886 SBE

� Metro Page 6


1 0/1/2014 - 7/31/1 6





Total: 764


Contract # Award Date Project Name Funding Comm Cert

Prime Award $ Source

Est% % Subcontractors Sub Amt. Type

PERFORMANCE GREEN Aside (SBE Prime)

100.) IR4578100 2/18/2016 TOWEL · PAPER WYPALL, EXTREME SAFETY LLC $6,785 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE 9.8"X16.4", POP-UP Aside (SBE Prime)

101 .) AE-1 1938 2/17/2016 1st and Central Station Ted Tokio Tanaka Architects $1,793,023 Non-Federal Set- SBE: 41 .58% Ted Tokio Tanaka $645,512 SBE Improvements Aside Sapphos Environmental $19,457 SBE

Systems Consulting, LLC $80,621 SBE AECOM $51 1 ,305 AHBE Landscape Architects $288,939 Hunt Design $73,591 Lighting Design Alliance $102,977 Murakawa Communications $70

1621

SBE Total Only $745,590 Total All Subs $1,793,023

102.) PS4559000 2/16/2016 INTERACTION DESIGN FOR LINDA YOON $50,000 Non-Federal Set- SBE: 100.00% LINDA YOON $50,000 SBE WEB SITE Aside (SBE Prime)

103.) AE455510019565 2/16/2016 Lone Hill to White Environmental WAGNER ENGINEERING & SUI $100,000 Non-Federal Set- SBE: 100.00% WAGNER ENGINEERING & SURVE'I $100,000 SBE Clearance and Preliminary Aside (SBE Prime) Engineering

104.) DR4536700 2/1 1/2016 FF Scala and FF DINDesign KAMBRIAN CORPORATION $7,341 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $7,341 SBE Studio. Per Quote #1926 Aside (SBE Prime)

105.) PS2020300 2/10/2016 Industrial Hygiene & AERO ENVIRONMENT AL SER\/ $57,000 Non-Federal Set- SBE: 100.00% AERO ENVIRONMENTAL SERVICES $57,000 SBE Environmental Safety Svcs Aside (SBE Prime)

106.) PS4518500T01 2/9/2016 Task Order 1 Video Bench ANTI-VILLAIN LLC $12,730 Non-Federal Set- SBE: 100.00% ANTI-VILLAIN LLC $12,730 SBE Aside (SBE Prime)

107.) PS1 145500 2/9/2016 51 1 & RUTS Support Services JENNILLIAN CORPORATION $623,598 Non-Federal Set- SBE: 100.00% JENNILLIAN CORPORATION $623,598 SBE Aside (SBE Prime)

108.) IR4504300 2/8/2016 TOWEL · PAPER WYPALL, EXTREME SAFETY LLC $3,347 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,347 SBE 9.8"X16.4", POP-UP Aside (SBE Prime)

109.) MA451 1800 2/8/2016 VEST · SAFETY, MEDIUM, GLOBE ELECTRIC COMPANY, $4,228 FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,228 SBE MESH, GENERAL DUTY Aside (SBE Prime)

1 10.) DR4498800 2/5/2016 Apple iMac and MacBook KAMBRIAN CORPORATION $5,900 Non-Federal Set- SBE: 1 00.00% KAMBRIAN CORPORATION $5,900 SBE with Applecare. Aside (SBE Prime)

1 1 1 .) 3000004076 2/5/2016 RFP NO. PS12574-49R LABOR ADVANCED AVANT-GARDE CC $20,000 FTA Set- SBE: 100.00% ADVANCED AVANT-GARDE CORP. $20,000 SBE COMPLIANCE SERV. AUR FOR Aside (SBE Prime) CONTRACT C1056

1 12.) IR4485100 2/4/2016 TOWEL · PAPER BLUE, AMMMM INC $7,700 FTA Set- SBE: 100.00% AMMMM INC $7,700 SBE WINDSHIELD #540, 12 PK/CS Aside (SBE Prime)

1 1 3.) IR4491400 2/4/2016 FILM · PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $9,275 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $9,275 SBE

® Metro Page 7


1 0/1/2014 - 7/31/16

Total State/Local Awards: 514 $437 I 195,204 SBE Awards: 302 Disclaimer:

Total Federal Awards: 45 $192,961,383 SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. Information on



Total: 764


Contract # Award Date Project Name Prime Award S Funding

Comm % Cert


SCOTCHGARD MUL Tl-LAYER Aside (SBE Prime)

1 1 4.) IR4491 700 2/4/2016 REEL - HOSE. SAMSON AUTOLIFT SERVICES, INC $5,600 FTA Set- SBE: 100.00% AUTOLIFT SERVICES, INC $5,600 SBE (REELMASTER), LOW Aside (SBE Prime) PRESSURE - AIR/ANTI FR

1 1 5.) IR4492400 2/4/2016 RESPIRATOR - DISPOSABLE, A&A GLOVE & SAFETY CO. $4,362 FTA • Set- $BE: 1 00.00% A&A GLOVE & SAFETY CO. $4,362 SBE TOXIC DUST, 3M BRAND ONLY Aside (SBE Prime)

1 16.) IR4492600 2/4/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $8, 1 18 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $8,118 SBE SCOTCHGARD MUL Tl-LAYER Aside (SBE Prime)

1 17.) PS4456300 2/1/2016 Consultant to Audit the Medical BCA WATSON RICE LLP $66,500 FTA Set- SBE: 100.00% BCA WATSON RICE LLP $66,500 SBE Billing for Accuracy Aside (SBE Prime)

1 18.) IR4453500 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $9,715 FTA Set- SBE: 1 00.00% A&A GLOVE & SAFETY CO. $9,715 SBE SCOTCHGARD MUL Tl-LAYER Aside ($BE Prime)

1 19.) IR4453900 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $21,561 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $21,561 SBE SCOTCHGARD MUL Tl-LA YER Aside (SBE Prime)

120.) IR4454700 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $1 7,335 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $17,335 SBE SCOTCHGARD MUL Tl-LAYER Aside (SBE Prime)

121 .) IR4455000 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $8,198 FTA Set- $BE: 100.00% A&A GLOVE & SAFETY CO. $8,198 SBE SCOTCHGARD MUL Tl-LA YER Aside (SBE Prime)

122.) MA4461 800 2/1/2016 VEST - SAFETY, LARGE, MESH, GLOBE ELECTRIC COMPANY, $9,346 FTA Set- SBE: 1 00.00% GLOBE ELECTRIC COMPANY, INC. $9,348 SBE GENERAL DUTY ANSI 107 Aside (SBE Prime)

123.) DR4449SOO 1/29/2016 HP Color Laserjet KAMBRIAN CORPORATION $4,673 Non-Federal Set- SBE: 1 00.00% KAMBRIAN CORPORATION $4,673 SBE Enterprise M553dn Aside (SBE Prime)

124.) PS4445700 1/29/2016 Metro Safety Culture for Transit THE WATHEN GROUP LLC $315,654 Non-Federal Set- SBE: 100.00% THE WATHEN GROUP LLC $315,654 SBE Security and Rail Operations Aside (SBE Prime)

125.) DR4433800 1/28/2016 Samsung 65" Pro LED LCDs KAMBRIAN CORPORATION $17,794 Non-Federal Set- SBE: 1 00.00% KAMBRIAN CORPORATION $17,794 SBE & Articulalng Arm Aside (SBE Prime)

126.) 3000000000 1/28/2016 T.O. #5 - SCRIP AUDIT TAHIM AND ASSOCIATES $1 5,480 Non-Federal Set- SBE: 100.00% TAHIM AND ASSOCIATES $15,480 SBE Aside (SBE Prime)

127.) CY4408700 1/26/2016 AWARD A 12 MONTH EXTREME SAFETY LLC $6,785 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE CONTRACT IFB 1 5-0003 Aside (SBE Prime)

128.) PS4419800 1/26/201 6 Public Relations THE SIERRA GROUP $10,000 Non-Federal Set- SBE: 100.00% THE SIERRA GROUP $10,000 SBE Aside (SBE Prime)

129.) IR4406000 1/25/2016 Paper Supplies P & R PAPER SUPPLY COMPAi $3,956 Non-Federal Set- SBE: 1 00.00% P & R PAPER SUPPLY COMPANY u, $3,956 SBE Aside ($BE Prime)

130.) MA4408300 1/25/2016 Electrical Supplies GLOBE ELECTRIC COMPANY, $8,920 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $8,920 SBE

4D Metro Page s


10/1/2014 • 7/31/16

Total State/Local Awards: 514 $437, 195,204 SBE Awards: 302 Dlsclalmer:


Total Awards: 559 $630,1 56,588 DBE Awards: 97 subcontracts reflects prime llstlng of subcontract activity known at time of bid. Metro does not award direct contracts to


Total: 764


Project Name Funding Cert Contract # Award Date Prime Award $

Source Est% Comm % Subcontractors Sub Amt. Type

Aside (SBE Prime)

131 .) OP4397200 1/22/201 6 Parts Washing FRS ENVIRONMENTAL $10,000 Non-Federal Set- SBE: 100.00% FRS ENVIRONMENTAL $10,000 SBE .Aside (SBE Prime)

1 32.) PS-2279500 1/2212016 Emergency Supplies Hawk Importers, Inc. $179,589 Non-Federal Set- SBE: 60.00% Hawk Importers (SBE Prime) $107,753 SBE Aside

133.) IR4383300 1/21/2016 Engine Oil PATTEN ENERGY ENTERPRISI $5,621 Non-Federal Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $5,621 SBE Aside (SBE Prime)

1 34.) DR4388100 1/21/2016 Whats Up Gold Premium 500 PEACOCK SYSTEMS $8,849 Non-Federal Set- SBE: 1 00.00% PEACOCK SYSTEMS $8,849 SBE New Devices 12M Service Aside (SBE Prime)

135.) IR4381300 1/20/201 6 Paper Supplies EXTREME SAFETY LLC $3,257 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $3,257 SBE Aside (SBE Prime)

136.) TS21 70000 1/15/2016 HEAVY EQUIPMENT RENTAL RJ LALONDE INC $46,038 Non-Federal Set- SBE: 100.00% RJ LALONDE INC $46,038 SBE SERVICES Aside (SBE Prime)

137.) IR4352200 1/14/2016 Glove & Safety A&A GLOVE & SAFETY CO. $89,073 Non-Federal Set- SBE: 1 00.00% A&A GLOVE & SAFETY CO. $89,073 SBE Aside (SBE Prime)

138.) IR4356000 1/14/2016 Paper Supplies EXTREME SAFETY LLC $6,785 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE Aside (SBE Prime)

139.) PS4354200 1/14/2016 DEOD B2GNow Technical GCAP SERVICES $31 ,500 Non-Federal Set- SBE: 100.00% GCAP SERVICES $31,500 SBE Assistance Program Aside (SBE Prime)

140.) 3000000000 1/12/2016 AUDIT NO. PS16612 - SIMPSON & SIMPSON CPAs $30,000 Non-Federal Set- SBE: 100.00% SIMPSON & SIMPSON CPAs $30,000 SBE PS12251.Q01-19 Aside (SBE Prime)

141 .) IR4338000 1/12/2016 Stationary Supplies GORILLA STATIONERS $1 1 ,663 Non-Federal Set- SBE: 100.00% GORILLA STATIONERS $1 1,663 SBE Aside (SBE Prime)

142.) MA4324600 1/8/2016 Electrical Supplies GLOBE ELECTRIC COMPANY, $6,795 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $6,795 SBE Aside (SBE Prime)

143.) IR4282300 1/4/201 6 Paper Supplies EXTREME SAFETY LLC $3,618 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $3,618 SBE Aside (SBE Prime)

144.) AE4278600 1 2/31/2015 SR-91/1-710 Interchange Project JMDIAZ INCORPORATED $50,000 Non-Federal . Set- SBE: 100.00% JMDIAZ INCORPORATED $50,000 SBE Study Report-Project Aside (SBE Prime)

145.) IR4270000 12/30/2015 TAPE · AUTO REFINISHING, GORILLA STATIONERS $1 3,200 Non-Federal Set- SBE: 100.00% GORILLA STATIONERS $13,200 SBE MASKING Aside (SBE Prime)

146.) IR4270200 12/30/201 5 TAPE - SLIP-RESISTANT, GLOBE ELECTRIC COMPANY, $4,235 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,235 SBE 3M SAFETY-WALK. BLACK Aside (SBE Prime)

147.) DR4272400 12/30/201 5 Force.Com App Bundle license KAIVIBRIAN CORPORATION $4,672 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $4,672 SBE Aside (SBE Prime)

® Metro Page 9


10/1/2014 - 7/31/16

Total State/Local Awards: 514 $437, 195,204 SBE Awards: 302 Disclaimer:

Total Federal Awards: 45 $1 92,961 ,383 SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. Information on

Total Awards: 559 $630, 1 56,588 DBE Awards: 97 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to


Total: 764


Contract # Award Date Project Name Award $ Funding Comm %

Cert Prime


148.) DR4272600 12/30/2015 FY16 Quest Software KAMBRIAN CORPORATION $79,689 Non-Federal Set- SBE: 1 00.00% KAMBRIAN CORPORATION $79,689 SBE Maintenance Aside (SBE Prime)

149.) IR4255800 1 2/28/201 5 TOWEL · PAPER, ROLL, 8", AMMMM INC $7,938 Non-Federal Set- SBE: 100.00% AMMMM INC $7,938 SBE 6 RUCS Aside (SBE Prime)

1 50.) IR4243000 12/23/2015 FILM - PROTECTIVE, GRAFFITI GUARDS INC $6,799 Non-Federal Set- SBE: 100.00% GRAFFITI GUARDS INC $6,799 SBE 3M SCOTCHGARD Aside (SBE Prime)

151.) IR4244000 12/23/2015 FILM • ANTI-GRAFFITI, GRAFFITI GUARDS INC $3,336 Non-Federal Set- SBE: 1 00.00% GRAFFITI GUARDS INC $3,336 SBE SIDE WINDOWS Aside (SBE Prime)

152.) PS4241300 12/23/2015 Continuation of Expert CANNELL TRANSIT CONSUL Tl $5,000 Non-Federal Set- SBE: 100.00% CANNELL TRANSIT CONSUL TING $5,000 SBE Assistance & Advice to the OIG Aside (SBE Prime) on Project

153.) PS4244500 12/23/2015 Interactive Design Services ZEHNER GROUP $1 00,000 Non-Federal Set- SBE: 100.00% ZEHNER GROUP $100,000 SBE Aside (SBE Prime)

154.) 3000003923 12/22/201 5 TASK ORDER NO. 42 - TAP BCA WATSON RICE LLP $35,000 Non-Federal Set- SBE: 100.00% BCA WATSON RICE LLP $35,000 SBE SETILEMENT & CLEARING Aside (SBE Prime)

155.) PS42356007140 12/22/2015 TriPlane Film + Video TRIPLANE FILM + VIDEO INC $50,000 Non-Federal Set- SBE: 100.00% TRIPLANE FILM + VIDEO INC $50,000 SBE Aside (SBE Prime)

156.) MA4215200FY2011 12/21/2015 15-0024 IFB Contract GLOBE ELECTRIC COMPANY, $293,390 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $293,390 SBE Aside (SBE Prime)

157.) DR4206400 12/18/2015 Software and licenses - Bosch MCM INTEGRATED SYSTEMS $39,600 Non-Federal Set- SBE: 100.00% MCM INTEGRATED SYSTEMS $39,600 SBE Video Management System V5.5 Aside (SBE Prime)

158.) DR4198400 12/17/2015 Part No. 3000-0000-01 27 PEACOCK SYSTEMS $9,790 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $9,790 SBE LifeSize Cloud Premium Aside (SBE Prime)

159.) DR4204200 12/17/201 5 Replacement Parts from PEACOCK SYSTEMS $7,267 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $7,267 SBE PO # DR3654300, DR3737400, Aside (SBE Prime) and DR3722600

160.) IR4186200 12/15/2015 TOWEL - PAPER, "C-FOLD" JWL SUPPLIES $3,754 Non-Federal • Set- SBE: 100.00% JWL SUPPLIES $3,754 SBE Aside (SBE Prime)

161 .) IR4171000 12/14/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3,302 Non-Federal Set- SBE: 100.00% EXTREME SAFETY LLC $3,302 SBE Aside (SBE Prime)

1 62.) MA4177800 12/14/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC COMPANY, $4,750 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,750 SBE MESH Aside (SBE Prime)

163.) DR2023600 12/1 1/2015 Single Mode Fiber Optics GLOBE ELECTRIC COMPANY, $1 3,300 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $13,300 SBE cables Aside (SBE Prime)

164.) DR4141600 12/9/201 5 Purchase fifteen (15) Fujitsu KAMBRIAN CORPORATION $6, 1 19 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $6,119 SBE

© Metro Page 1 0


1 0/1/2014 - 7/31/16


Total Federal Awards: 45 $1 92,961 ,383 SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. Information on


DVBE Awards: 26 �ubcontractors. This report does not capture all contracts awarded by Metro.

Total: 764


Award Date Project Name Funding Cert Contract # Prime Award S


ScanSnap iXSOO scanners Aside (SBE Prime)

165.) OR4145900 12/9/2015 Smart-UPS X 3000VA Rack/ KAMBRIAN CORPORATION $25,128 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $25,128 SBE Tower LCD 100-127V Aside (SBE Prime)

166.) DR4149500 1 2/9/201 5 Viewsonic monitors to KAMBRIAN CORPORATION $4,376 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $4,376 SBE support the HASTUS Aside (SBE Prime)

167.) PS1535300 12/8/2015 Crenshaw/LAX Transit JOHN KALISKI ARCHITECTS $1 50,000 FTA Set- SBE: 100.00% JOHN KALISKI ARCHITECTS $150,000 SBE Line Joint Development Aside (SBE Prime)

168.) 3000003883 12/7/2015 Pre-Qualification LOPEZ AND COMPANY LLP $32,000 Non-Federal Set- SBE: 100.00% LOPEZ AND COMPANY LLP $32,000 SBE Services for Vendor Aside (SBE Prime) Client Services

169.) MA4095000 1 2/1/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC COMPANY, $1 1 ,000 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $1 1,000 SBE MESH Aside (SBE Prime)

170.) IR4076700 1 1/30/2015 TOWEL · PAPER WYPALL EXTREME SAFETY LLC $3,347 Non-Federal Sel- SBE: 1 00.00% EXTREME SAFETY LLC $3,347 SBE Aside (SBE Prime)

171.) IR4078700 1 1/30/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $4,448 Non-Federal Set- SBE: 100.00% GRAFFITI GUARDS INC $4,448 SBE SCOTCHGARD MUL Tl-LAYER Aside (SBE Prime)

172.) IR4079900 1 1/30/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $21,450 Non-Federal Set- SBE: 100.00% GRAFFITI GUARDS INC $21,450 SBE SCOTCHGARD Aside (SBE Prime)

173.) MA4082800 1 1/30/2015 VEST - SAFETY. LARGE GLOBE ELECTRIC $12,152 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC $12,152 SBE COMPANY, INC. .Aside (SBE Prime)

1 74.) IR4060200 1 1/24/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $6,785 Non-Federal Sel- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE Aside (SBE Prime)

175.) IR4045800 1 1/20/2015 DECAL - MATERIAL. WHITE. GORILLA STATIONERS $7,000 Non-Federal Set- SBE: 100.00% GORILLA STATIONERS $7,000 SBE REFLECTIVE Aside (SBE Prime)

176.) IR4019900 1 1/18/2015 BAG - PLASTIC, CLEAR. HD, AMMMM INC $16,983 Non-Federal Set- SBE: 100.00% AMMMM INC $16,983 SBE ROLLS ONLY, 43 X 48 Aside (SBE Prime)

177.) IR4020000 1 1/18/2015 DECAL · MATERIAL. WHITE. GRAFFITI GUARDS INC $37,656 Non-Federal Set- SBE: 100.00% GRAFFITI GUARDS INC $37,656 SBE REFLECTIVE Aside (SBE Prime)

1 78.) IR4007500 1 1/1 7/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC $3,605 Non-Federal Set- SBE: 1 00.00% GLOBE ELECTRIC $3,605 SBE MESH COMPANY, INC. Aside (SBE Prime)

179.) PS-4004200 1 1/17/2015 Crenshaw/LAX Transit Line John Kaliski Architects $376,865 Non-Federal Set- SBE: 72.69% John Kaliski Architects (SBE Prime) $170,491 SBE Joint Development - Aside The Robert Group $103,447 SBE Opportunity Sites Feasibility HR & A Advisors $102

1927

Study, Development Guidelines SBE Total Only $273,938 Total $376,865

180.) MA3983700 1 1/12/2015 VEST - SAFETY, 2XLARGE, GLOBE ELECTRIC $8,512 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC $8,512 SBE

® Metro Page 1 1


1 0/1/2014 - 7/31/1 6





Total: 764


Contract # Award Date Project Name Prime Award $ Funding

Est% Comm % Subcontractors Cert

Source Sub Amt. Type

MESH COMPANY, INC. Aside (SBE Prime)

181 .) PS3983400 1 1/12/2015 Metro's Alr Quality & THE BETTER WORLD $1 20,000 Non-Federal Set- SBE: 100.00% THE BETTER WORLD $120,000 SBE Sustainability Technical and GROUP INC Aside (SBE Prime) Policy Analysis

182.) DR3977400 1 1/12/2015 AUTODESK BUILDING KAMBRIAN CORPORATION $6,378 Non-Federal Set- SBE: 1 00.00% KAMBRIAN CORPORATION $6,378 SBE DESIGN SUITE PREMIUM 2016 Aside (SBE Prime)

183.) IR3970000 1 1/10/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $5,099 Non-Federal Set- SBE: 100.00% GRAFFITI GUARDS INC $5,099 SBE SCOTCHGARD MUL Tl-LA YER Aside (SBE Prime)

184.) IR3972200 1 1/10/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $4,127 Non-Federal Set- SBE: 1 00.00% GRAFFITI GUARDS INC $4,127 SBE SCOTCHGARD MULTI-LAYER Aside (SBE Prime)

185.) PS3973200 1 1/10/2015 Legal and Advisory Services ROBERTA M YANG $5,000 FTA Set- SBE: 1 00.00% ROBERTA M YANG $5,000 SBE Aside (SBE Prime)

186.) DR3925800 1 1/4/2015 Shavik Software Renewal KAMBRIAN CORPORATION $6,830 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $6,830 SBE Aside (SBE Prime)

187.) PS1562600 1 1/4/2015 Joint Development Review - GWYNNE PUGH URBAN $1 75,000 FTA Set- SBE: 100.00% GWYNNE PUGH URBAN $175,000 SBE Eastside Projects STUDIO Aside (SBE Prime)

188.) IR3920100 1 1/3/2015 SHIELD - VANDAL, 12 MIL GRAFFITI GUARDS INC $1 5,995 Non-Federal Set- SBE: 100.00% GRAFFITI GUARDS INC $15,995 SBE Aside (SBE Prime)

189.) MA3910900 1 1/2/2015 VEST - SAFETY, 3XLARGE GLOBE ELECTRIC $5,225 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC $5,225 SBE COMPANY, INC. Aside (SBE Prime)

190.) DR3898100 10/30/2015 Auto Supply AUTOLIFT SERVICES, INC $37,436 Non-Federal Set- SBE: 1 00.00% AUTOLIFT SERVICES, INC $37,436 SBE Aside

191 .) DR3890600 10/29/2015 Fujitsu Fl-6770 Color PEACOCK SYSTEMS $5,612 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $5,612 SBE Document Scanner Aside

192.) PS3892900 10/29/2015 Professional Services KNL SUPPORT SERVICES $25,000 Non-Federal Set- SBE: 100.00% KNL SUPPORT SERVICES $25,000 SBE Aside

193.) PS3893100 10/29/2015 Accounting Servlces LOPEZ AND COMPANY LLP $25,000 Non-Federal Set- SBE: 100.00% LOPEZ AND COMPANY LLP $25,000 SBE Aside

194.) IR3887400 10/28/2015 Paper Products AMMMM INC $8,820 Non-Federal Set- SBE: 100.00% AMMMM INC $8,820 SBE Aside

195.) DR3886400 10/28/2015 Solar Hand Crank Radios SUNSET SURVIVAL & FIRST Al $13,021 Non-Federal Set- SBE: 1 00.00% SUNSET SURVIVAL & FIRST AID, IN $13,021 SBE Aside

196.) DR3871000 10/27/2015 Cisco Etherswltch service KAMBRIAN CORPORATION $1 0,729 Non-Federal Set- SBE: 1 00.00% KAMBRIAN CORPORATION $10,729 SBE module Aside

197.) PS387580014569 10/27/2015 Media Services FUSION MEDIA $4,158 Non-Federal Set- SBE: 100.00% FUSION MEDIA $4,158 SBE

© Metro Page 12


Total Awards: 559

$437, 195,204 $192,961 ,383 $630, 156,588

Contract #

198.) PS3870800

199.) PS19444443000

200.) 3000003749

201.) PS38407003601Ci

202.) DR3838200

203.) 3000003715

204.) MA3800800

205.) PS3794400

206.) PS376470071406C

207.) IR3736500

208.) DR3732800

209.) DR3737400

210.) DR3722600

21 1 .) MA3704700

212.) PS3697100

213.) CY3682600

Award Date

10/27/2015

10/26/2015

10/26/2015

10/22/2015

10/22/201 5

10/16/2015

10/16/2015

10/15/2015

10/12/2015

1om201s

1on1201s

10n/2015

10/6/2015

10/1/2015

9/30/2015

9/29/2015

4D Metro

Project Name

Small Business Consulting

Triennial Performance Review

INCURRED COST AUDIT SERVICE

Environmental Services

EMERGENCY 55 GALLON WATER BARREL KITS (200 UNITS)

T.O. #41 • METRO EXPRESS LANES CHANGE NOTICES FOR ATKINSON AND XEROX

Electrical Supply

Community Participation for the East San Fernando Valley Transit Corridor Project

Graphics

Electrical Supply

ATMS workstation and server for Div. 1 3

Div. 13 projector system materials

Good line Foothill extension Div. 24 projector system

Electrical Supply

Audit on Contract No. PS43502000, modification 52

TOWEL - PAPER, ·e-FOLD·. 1 3.3• X 10.4", 1 PLY


1 0/1/2014 • 7/3,1/16

SBE Awards: SBE Set Aside Awards:

DBE Awards: DVBE Awards:

Total:

Prime Award $

MASON TILLMAN ASSOCIATE� $14.450

MA AND ASSOCIATES $588,1 92

KNL SUPPORT SERVICES $75,128

FRS ENVIRONMENTAL $224,457

SUNSET SURVIVAL & FIRST Al $16,598

BCA WATSON RICE LLP $1 8,480

GLOBE ELECTRIC COMPANY, $3,443

KATHERINE PADILLA & ASSOC $131 ,841

PACIFIC GRAPHICS INC $5,870

GLOBE ELECTRIC COMPANY, $4,379

PEACOCK SYSTEMS $1 5,862

PEACOCK SYSTEMS $14,568

PEACOCK SYSTEMS $7,786

GLOBE ELECTRIC COMPANY, $1 1 ,792

OWEN GROUP, INC. $274,950

JWL SUPPLIES $21,450

302 339 97 26 764

Funding Source

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Page 1 3

Dlsclalmer: This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro.


Cert Est% Comm % Subcontractors Sub Amt. Type

Aside

Set- SBE: 100.00% MASON TILLMAN ASSOCIATES LTD $14,450 SBE Aside

Set- SBE: 100.00% MA AND ASSOCIATES $588,192 SBE Aside

Set- SBE: 100.00% KNL SUPPORT SERVICES $75,128 SBE Aside

Set- SBE: 100.00% FRS ENVIRONMENTAL $224,457 SBE Aside

Set- SBE: 100.00% SUNSET SURVIVAL & FIRST AID, IN $16,598 SBE Aside

Set- SBE: 100.00% BCA WATSON RICE UP $18,480 SBE Aside

Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $3,443 SBE ·Aside

Set- SBE: 100.00% KATHERINE PADILLA & ASSOCIATE $131,841 SBE Aside

Set- SBE: 100.00% PACIFIC GRAPHICS INC $5,870 SBE Aside

Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,379 SBE Aside

Set- SBE: 100.00% PEACOCK SYSTEMS $15,862 SBE Aside



Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $11 ,792 SBE Aside

Set- SBE: 100.00% OWEN GROUP, INC. $274,950 SBE Aside (SBE Prime)

Set- SBE: 100.00% JWL SUPPLIES $21,450 SBE Aside (SBE Prime)


10/1/2014 - 7/31/1 6

SBE Awards: Total State/Local Awards: 514 Total Federal Awards: 45

Total Awards: 559

$437,195,204 $192,961 ,383 $630. 156,588

SBE Set Aside Awards:

Contract # Award Date Project Name Prime

214.) DR3654300 9/24/201 5 Expo Line Yard Projectors PEACOCK SYSTEMS

215.) MA3659300 9/24/2015 VEST - SAFETY, MEDIUM, GLOBE ELECTRIC COMPANY, MESH, W/SLEEVES

216.) DR3638400 9/22/2015 V-Locity vs Software KAMBRIAN CORPORATION

217.) IR3625000 9/22/201 5 TOWEL - PAPER WYPALL EXTREME SAFETY LLC

218.) 3000003639 9/22/2015 Financial Compliance Audit of BCA WATSON RICE LLP Access Services MOU

219.) 3000003640 9/22/2015 Crenshaw/LAX Transit Project BCA WATSON RICE LLP Design-Build Audit

220.) MA3612500 9/18/2015 VEST - SAFETY, MEDIUM GLOBE ELECTRIC COMPANY,

221 .) PS1 196300 9/1 7/2015 Kiosk Pilot ZEHNER GROUP

222.) PS1356500 9/17/2015 Transit Policing and Security BCA WATSON RICE LLP Staffing and Analysis

223.) PS1984200 9/17/201 5 Web and Mobile Tools ZEHNER GROUP

224.) IR3601000 9/1 7/2015 FILM - PROTECTIVE, GRAFFITI GUARDS INC 3M SCOTCHGARD

225.) CY3594000 9/17/201 5 Single Fold Paper Towels GORILLA STATIONERS

226.) PS-153601 1 1323 9/17/201 5 Parts Washer Services for FRS Environmental Inc. Metro Maintenance Facilities

227.) AE-1 1372 9/16/2015 1-710/SR-91 Project Study JMDiaz. Inc. Report Project Development Support

228.) PS-1544301 1442 9/16/201 5 Transportation Developmental Ma and Associates Triennial Performance Review of LA Countv Operators and

® Metro


Total:

Award S

$32,735

$4,015

$35,594

$3,709

$60,000

$60,000

$6,712

$100,000

$276,300

$100,000

$17,261

$54,855

$1 ,223,820

$2,340,084

$588,192

302 339 97 26 764

Funding Source

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Page 14

Dlsclalmer:

This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts reflects prime fisting of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro.



Sub Amt. Type

Set- SBE: 100.00% PEACOCK SYSTEMS $32,735 SBE Aside (SBE Prime)

Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,015 SBE Aside (SBE Prime)

Set- SBE: 100.00% KAMBRIAN CORPORATION $35,594 SBE Aside (SBE Prime)

Set- SBE: 100.00% EXTREME SAFETY LLC $3,709 SBE Aside (SBE Prime)

Set- SBE: 100.00% BCA WATSON RICE LLP $60,000 SBE Aside (SBE Prime)


Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $6,712 SBE .Aside (SBE Prime)

Set- SBE: 100.00% ZEHNER GROUP $100,000 SBE Aside (SBE Prime)


Set- SBE: 100.00% ZEHNER GROUP $100,000 SBE Aside (SBE Prime)

Set- SBE: 100.00% GRAFFITI GUARDS INC $17,261 SBE Aside (SBE Prime)

Set- SBE: 1 00.00% GORILLA STATIONERS $54,855 SBE Aside (SBE Prime)

Set- SBE: 100.00% FRS Environmental (SBE Prime) $1,223,820 SBE Aside

Set- SBE: 53.13% JMDiaz, Inc. (SBE Prime) $1,202,190 SBE Aside Value Management Strategies $40,980 SBE

Parsons Brinckerhoff $779,041 lleris, Inc. $156,265 Cambridge Svstematlc, Inc. $156,975 Overland, Pacific & Cutler, Inc. $4

1633 SBE Total Only $1,243,170

Total All Subs $2,340,084

Set- SBE: 35.03% Ma and Associates (SBE Prime) $206,016 SBE Aside Moore & Associates $382

11 76

Total $588,192

Total State/Local Awards: 514 $437, 195,204 Total Federal Awards: 45 $ 1 92,961 ,383

Total Awards: 559 $630, 1 56,588


Metro as the Regional Transportation Planning Entity

229.) PS3582000624034 9/15/2015 Classification Compensation Program Review

230.) IR3585700 9/1 5/2015 SHIELD - VANDAL, 12 MIL

231.) MA3575100 9/14/2015 VEST - SAFETY, 2XLARGE, MESH. GENERAL DUTY

232.) PS35600007140 9/11/2015 CEO Vision Statement Lapel Pin

233.) PS3534900 9/9/2015 Bus and Rail Fleet System Strategic Plan

234.) PS3529100 9/8/2015 Construction Project Management and Rail Operations Expertise Contract

235.) DR3499800 9/1/2015 Corel Winzip Licenses

236.) IR3491900 9/1/2015 GLOVE - GLASS HANDLING, X-lARGE PERFECT FIT

237.) PS3477700 8/28/2015 Stationers

238.) IR3468600 8/28/201 5 Graffiti Guards

239.) IR3451000 8/27/2015 Paper Products

240.) IR3453000 8/27/2015 Oil Provisions



243.) PS34477007140 8/26/2015 Commercial Printing

244.) DR1651800 8/25/2015 Left Tum Gate Flower Street 1-10

© Metro


10/1/2014 - 7/31/1 6

SBE Awards: 302 Dlsclalmer:




Total: 764


Funding Cert Prime Award S

Source Est% Comm o/o Subcontractors Sub Amt. Type

THE UNISOURCE GROUP $50,000 Non-Federal Set- SSE: 100.00% THE UNISOURCE GROUP $50,000 SSE Aside (SSE Prime)

GRAFFITI GUARDS INC $12,280 Non-Federal Set- SSE: 100.00% GRAFFITI GUARDS INC $12,280 SSE Aside (SSE Prime)

GLOBE ELECTRIC COMPANY, $7,053 Non-Federal Set- SSE: 100.00% GLOBE ELECTRIC COMPANY, INC. $7,053 SSE Aside (SSE Prime)

CETERAMARKETING $10.425 Non-Federal Set- SSE: 100.00% CETERAMARKETING $10,425 SSE Aside (SSE Prime)

EIGER TECHSYSTEMS INC $353,943 Non-Federal Set- SSE: 100.00% EIGER TECHSYSTEMS INC $353,943 SSE Aside (SSE Prime)

CANNELL TRANSIT CONSUL Tl $5,000 Non-Federal ' Set- SSE: 100.00% CANNELL TRANSIT CONSUL TING $5,000 SSE Aside (SSE Prime)

KAMSRIAN CORPORATION $5,130 Non-Federal Set- SSE: 100.00% KAMSRIAN CORPORATION $5,130 SSE Aside (SSE Prime)

EXTREME SAFETY LLC $5,155 Non-Federal Set- SSE: 100.00% EXTREME SAFETY LLC $5,155 SSE Aside (SSE Prime)

GORILLA STATIONERS $3,600 Non-Federal Set- SSE: 100.00% GORILLA STATIONERS $3,600 SSE Aside (SSE Prime)

GRAFFITI GUARDS INC $4,513 Non-Federal Set- SSE: 100.00% GRAFFITI GUARDS INC $4,513 SSE Aside (SSE Prime)


PATTEN ENERGY ENTERPRISI $3,733 Non-Federal Set- SSE: 100.00% PATTEN ENERGY ENTERPRISES $3,733 SSE Aside (SSE Prime)

AMMMM INC $5,292 Non-Federal Set- SSE: 100.00% AMMMM INC $5,292 SSE Aside (SSE Prime)


FUSION MEDIA $6,912 Non-Federal Set- SSE: 100.00% FUSION MEDIA $6,912 SSE Aside (SSE Prime)

A CONE ZONE, INC. $30,297 Non-Federal Set- SSE: 100.00% A CONE ZONE, INC. $30,297 SSE Aside (SSE Prime)

Page 15


10/1/2014 - 7/31/1 6





Total: 764


Contract # Award Date Project Name Funding % Cert


Est% Comm Subcontractors Sub Amt. Type

245.) IR3430500 8/24/2015 Oil Provisions PATIEN ENERGY ENTERPRISI $16,050 Non-Federal Set- SBE: 100.00% PATIEN ENERGY ENTERPRISES $16,060 SBE Aside (SBE Prime)

246.) IR3418000 8/21/2015 Stationers GORILLA STATIONERS $7,289 Non-Federal Set- SBE: 1 00.00% GORILLA STATIONERS $7,289 SBE Aside (SBE Prime)

247.) DR3402800 8/20/2015 Adobe Creative aoud PEACOCK SYSTEMS $23,249 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $23,249 SBE Subscription Renewal Aside (SBE Prime)

248.) IR3398700 8/19/2015 Oil Provisions PATTEN ENERGY ENTERPRIS1 $3,733 Non-Federal Set- SBE: 100.00% PATIEN ENERGY ENTERPRISES $3,733 SBE Aside (SBE Prime)

249.) IR3367800 8/13/2015 Graffiti Guards GRAFFITI GUARDS INC $4,850 Non-Federal Set- SBE: 100.00% GRAFFITI GUARDS INC $4,850 SBE Aside (SBE Prime)

250.) 3000003478 8/13/2015 Metro Rideshare Pre-Award TAHIM AND ASSOCIATES $18.000 Non-Federal • Set- SBE: 100.00% TAHIM AND ASSOCIATES $18,000 SBE Audit Aside (SBE Prime)

251 .) IR3357500 8/1 2/2015 Oi l Provisions AMMMM INC $18,785 Non-Federal Set- SBE: 100.00% AMMMM INC $18,785 SBE Aside (SBE Prime)

252.) PS1 186000 8/10/2015 North Hollywood Joint MAXIMA GROUP $61 ,766 FTA Set- SBE: 100.00% MAXIMA GROUP $61,766 SBE Development Project Financial Advisor Aside (SBE Prime)

253.) IR3322700 8/6/2015 Graffiti Guards GRAFFITI GUARDS INC $6,799 Non-Federal Set- SBE: 1 00.00% GRAFFITI GUARDS INC $6,799 SBE Aside (SBE Prime)

254.) PS33252007140 8/6/2015 Commercial Printing FUSION MEDIA $3,467 Non-Federal Set- SBE: 100.00% FUSION MEDIA $3,467 SBE Aside (SBE Prime)

255.) PS3326500 8/6/2015 Financial Advisor for Metro BAE URBAN ECONOMICS INC $49,200 FTA Set- SBE: 100.00% BAE URBAN ECONOMICS INC $49,200 SBE Boyle Heights Joint Development Aside (SBE Prime)

256.) PS3326900 8/6/2015 Financial Advisor for the Metro BAE URBAN ECONOMICS INC $29,567 FTA Set- SBE: 100.00% BAE URBAN ECONOMICS INC $29,567 SBE Vermont/Santa Monica JD Project Aside (SBE Prime)

257.) 3000003427 7/31/2015 Audit Services KNL SUPPORT SERVICES $75,000 FTA Set- SBE: 100.00% KNL SUPPORT SERVICES $75,000 SBE Aside (SBE Prime)

258.) OP327500013917 7/30/2015 Parts Washing FRS ENVIRONMENTAL $68,530 FTA Set- SBE: 1 00.00% FRS ENVIRONMENTAL $68,530 SBE Aside (SBE Prime)

259.) 3000003423 7/30/2015 CPA Support Services KNL SUPPORT SERVICES $50,000 FHWA Set- SBE: 100.00% KNL SUPPORT SERVICES $50,000 SBE Aside (SBE Prime)

260.) DR3267500 7/29/2015 Construction Materials AYUS & CO $6,700 Non-Federal Set- SBE: 100.00% AYUS & CO $6,700 SBE Aside (SBE Prime)

261 .) PS3267400 7/29/2015 Legal and Consulting ROBERTA M YANG $10,000 Non-Federal Set- SBE: 100.00% ROBERTA M YANG $10,000 SBE Aside (SBE Prime)

262.) PS325910014SAFI 7/28/2015 Marketing Consulting NOBLE INSIGHT $70,884 Non-Federal Set- SBE: 100.00% NOBLE INSIGHT $70,884 SBE

® Metro Page 16


1 0/1 /2014 - 7/31/16

Total State/Local Awards: 514 $437, 1 95,204 SBE Awards: 302 Disclaimer:

Total Federal Awards: 45 $ 192,961 ,383 SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. lnfonnatlon on



Total: 764

Run Date: Goals 8/31/201 6

Project Name Funding Cert Contract # Award Date Prime Award S


Aside (SBE Prime)

263.) IR3248000 7/27/2015 Anti-Graffiti Protection GRAFFITI GUARDS INC $7,027 Non-Federal Set- SBE: 1 00.00% GRAFFITI GUARDS INC $7,027 SBE

Aside (SBE Prime)

264.) IR3219500 7/22/2015 Electrical Components DIESEL ELECTRICAL EQUIPME $8,697 Non-Federal Set- SBE: 100.00% DIESEL ELECTRICAL EQUIPMENT, $8,697 SBE Aside (SBE Prime)

265.) IR321 1 700 7/21/2015 Stationers GORILLA STATIONERS $7,289 Non-Federal Set- SBE: 1 00.00% GORILLA STATIONERS $7,289 SBE Aside (SBE Prime)

266.) DR3203100 7/20/2015 Symantec PEACOCK SYSTEMS $14.516 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $14,516 SBE .Aside (SBE Prime)

267.) DR3172600 7/16/2015 VMware vSphere PEACOCK SYSTEMS $1 0,023 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $10,023 SBE Aside (SBE Prime)

268.) 3000003383 7/15/2015 Staff Augmentation BCA WATSON RICE LLP $23,100 Non-Federal Set- SBE: 1 00.00% BCA WATSON RICE LLP $23,100 SBE Aside (SBE Prime)

269.) DR3166500 7/15/2015 Autodesk AutoCAD Civil 30 KAMBRIAN CORPORATION $6,440 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $6,440 SBE Aside (SBE Prime)

270.) PS307620012491JI 7/2/2015 Business Consulting Services GCAP SERVICES $34.123 Non-Federal Set- SBE: 1 00.00% GCAP SERVICES $34,123 SBE Aside (SBE Prime)

271.) C3061100C1 1 18 6/30/2015 Civil Engineering AXIOM ENGINEERING & SCIEr-. $25.267 Non-Federal Set- SBE: 100.00% AXIOM ENGINEERING & SCIENCE C $25,267 SBE Aside (SBE Prime)

272.) IR3045200 6/29/2015 Electrical Supplies GLOBE ELECTRIC COMPANY. $9,667 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $9,667 SBE Aside (SBE Prime)

273.) DR3039600 6/26/2015 AutoCAD 2016 licenses and supp< KAMBRIAN CORPORATION $7.623 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $7,623 SBE Aside (SBE Prime)

274.) DR3040300 6/26/2015 Anthro eNook: garnet Fabric, dark KAMBRIAN CORPORATION $14,808 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $14,808 SBE Aside (SBE Prime)

275.) PS1 181800 6/25/2015 Survey Services WAGNER ENGINEERING & SUI $12,289 Non-Federal Set- SBE: 100.00% WAGNER ENGINEERING & SURVE't $12,289 SBE Aside (SBE Prime)

276.) DR3016300 6/24/2015 Fujitsu Fl-6770 Scanner KAMBRIAN CORPORATION $5,101 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $5,101 SBE Aside (SBE Prime)

277.) DR3018100 6/24/2015 Aruba Care Wireless Support KAMBRIAN CORPORATION $42,009 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $42,009 SBE Aside (SBE Prime)

278.) DR3010600 6/23/2015 Social Media management Tool sc PEACOCK SYSTEMS $80,800 Non-Federal Set- SBE: 1 00.00% PEACOCK SYSTEMS $80,800 SBE Aside (SBE Prime)

279.) IR2984700 6/19/2015 Electrical Supplies BBC ELECTRIC INC $7,200 Non-Federal • Set- SBE: 100.00% BBC ELECTRIC INC $7,200 SBE Aside (SBE Prime)

® Metro Page 17


1 0/1/2014 • 7/31/16

Total State/Local Awards: 514 $437, 195,204 SSE Awards: 302 Disclaimer:




Total: 764


Contract # Award Date Project Name Prime Award $ Funding Comm %

Cert


280.) IR2942100 6/15/201 5 Auto Equipment AUTOLIFT SERVICES, INC $6,900 Non-Federal Set- SBE: 100.00% AUTOLIFT SERVICES, INC $6,900 SBE Aside (SBE Prime)

281 .) IR2948500 6/1 5/2015 Commercial Equipment ADROIT ENTREPRENEURS $12,600 Non-Federal Set- SBE: 1 00.00% ADROIT ENTREPRENEURS $12,600 SBE Aside (SBE Prime)

282.) IR2940400 6/12/2015 Sign Manufacturing LNI CUSTOM MFG INC $6,095 Non-Federal Set- SBE: 100.00% LNI CUSTOM MFG INC $6,095 SBE Aside (SBE Prime)

283.) DR2935000 6/12/2015 EcoSys EPC Contributor licenses PEACOCK SYSTEMS $42,900 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $42,900 SBE Aside (SBE Prime)

284.) DR2932400 6/1 1/2015 Adobe Connect 9 Training Hosted KAMBRIAN CORPORATION $38,960 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $38,960 SBE Aside (SBE Prime)

285.) DR291 1600 6/9/2015 Vectorworks Fundamentals and SE PEACOCK SYSTEMS $24,008 FTA Set- SBE: 100.00% PEACOCK SYSTEMS $24,008 SBE Aside (SBE Prime)

286.) PS291270071406t 6/9/2015 Commercial Printing PEAKS & ASSOCIATES. INC. $7,947 Non-Federal Set- SBE: 1 00.00% PEAKS & ASSOCIATES, INC. $7,947 SBE Aside ($BE Prime)

287.) DR2907900 6/8/2015 Palo Alto Firewall Appliance DIGITAL SCEPTER CORPORA1 $4,059 Non-Federal Set- SBE: 100.00% DIGITAL SCEPTER CORPORATION $4,059 SBE Aside ($BE Prime)

288.) DR2908600 6/8/201 5 H P LaserJet printers KAMBRIAN CORPORATION $3,662 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $3,662 SBE Aside (SBE Prime)

289.) DR2908700 6/8/2015 Apple MacBook Pro and accessori PEACOCK SYSTEMS $7,851 FTA Set- SBE: 100.00% PEACOCK SYSTEMS $7,851 SBE Aside (SBE Prime)

290.) DR2909100 6/8/2015 55" and 65" LEO Display / HDTV KAMBRIAN CORPORATION $21,965 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $21,965 SBE Aside (SBE Prime)

291 .) DR2910000 6/8/2015 SINTRONES VBOX-3600-351 7 IN PEACOCK SYSTEMS $13,275 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $13,275 SBE Aside ($BE Prime)

292.) IR2909500 6/8/2015 Construction Material B & E SUPPLY AND EQUIPMEI\ $5,320 Non-Federal Set- SBE: 100.00% B & E SUPPLY AND EQUIPMENT, LL $5,320 SBE Aside (SBE Prime)

293.) DR2896200 6/4/2015 LED monitor KAMBRIAN CORPORATION $24,674 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $24,674 SBE Aside (SBE Prime)

294.) PS28884007140 6/4/201 5 Marketing CETERAMARKETING $28,485 Non-Federal Set- SBE: 100.00% CETERAMARKETING $28,485 SBE Aside (SBE Prime)

295.) 3000003220 6/2/2015 Accountlng & Consulting LOPEZ ANO COMPANY LLP $5,036 Non-Federal Set- SBE: 1 00.00% LOPEZ AND COMPANY LLP $5,036 SBE Aside (SBE Prime)

296.) PS28593007140 5/29/2015 Transit Safety Programs FUSION MEDIA $24,153 Non-Federal Set- SBE: 100.00% FUSION MEDIA $24,153 SBE Aside (SBE Prime)

® Metro Page 1 8


1 0/1/2014 - 7/31/16





Total: 764

Run Date: Goals 813112016

Contract # Award Date Project Name Prime Award $ Funding

Comm % Cert


297.) IR2837600 5/27/2015 CONTROUER - 8 CHANNEL ENTERPRISE ELECTRONICS $4,965 Non-Federal Set- SBE: 100.00% ENTERPRISE ELECTRONICS $4,965 SBE Aside (SBE Prlme)

298.) IR2838200 5/27/201 5 SENSOR ASM - MODULE ENTERPRISE ELECTRONICS $1 1 ,550 Non-Federal Set- SBE: 100.00% ENTERPRISE ELECTRONICS $1 1,550 SBE Aside (SBE Prlme)

299.) PS1 178300 5/27/2015 Financial Advisory for MGL BAE URBAN ECONOMICS INC $26,858 Non-Federal Set- SBE: 100.00% BAE URBAN ECONOMICS INC $26,858 SBE ·Aside (SBE Prime)

300.) DR2835900 5/27/2015 MS SURFACE PRO 3 PEACOCK SYSTEMS $4,944 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $4,944 SBE Aside (SBE Prime)

301.) DR2842500 5/27/2015 70" Smart Board ADROIT ENTREPRENEURS $10,500 Non-Federal Set- SBE: 1 00.00% ADROIT ENTREPRENEURS $10,500 SBE Aside (SBE Prime)

302.) PS28218007140 5/26/2015 Ballot Measure Promo Items GORILLA STATIONERS $20,461 Non-Federal Set- SBE: 100.00% (SBE Prime) $20,461 SBE Aside

303.) PS28183007140 5/22/2015 Ballot Measure Promo Items CETERAMARKETING $18,535 Non-Federal Set- SBE: 100.00% CETERAMARKETING $18,535 SBE Aside (SBE Prlme)

304.) IR2818600 5/22/2015 DECAL - MATERIAL, WHITE CR&A CUSTOM $40,320 Non-Federal Set- SBE: 1 00.00% CR&A CUSTOM $40,320 SBE Aside (SBE Prime)

305.) PS28143007140 5/2212015 ADA Promo Items FUSION MEDIA $5,432 Non-Federal Set- SBE: 100.00% FUSION MEDIA $5,432 SBE Aside (SBE Prime)

306.) PS2796000 5/20/2015 NH Red Line and Sepulveda Parki ESTOLANO LESAR PEREZ AD\ $150,000 Non-Federal Set- SBE: 1 00.00% ESTOLANO LESAR PEREZ ADVISOI $150,000 SBE Aside (SBE Prlme)

307.) PS278780021491 5/19/2015 Contract Compliance Support GAIL CHARLES CONSUL TING : $59,228 Non-Federal Set- SBE: 1 00.00% GAIL CHARLES CONSUL TING SER\ $59,228 SBE Aside (SBE Prime)

308.) 3000003156 5/19/2015 T.O. #7 - CONTRACT NO. QIU ACCOUNTANCY CORP $15,200 Non-Federal Set- SBE: 100.00% QIU ACCOUNTANCY CORP $15,200 SBE PS12251-001-1 7 Aside (SBE Prlme)

309.) IR2760000 5/13/2015 FILTER • AIR, 24"X24"X4", MEYER GLOBAL $17,064 Non-Federal Set- SBE: 100.00% MEYER GLOBAL $17,064 SBE 30-30 PLEATED. CLASS 1 Aside (SBE Prime)

310.) DR2751000 5/1212015 Puchase of 2 Landa Water AMERICAN WATERWORKS $S.000 Non-Federal Set- SBE: 100.00% AMERICAN WATERWORKS $8,000 SBE Pressure Aside (SBE Prime)

31 1 .) PS2737000EEE1T 5/1 1/2015 Community Outreach for THE ROBERT GROUP $497,404 Non-Federal Set- SBE: 1 00.00% THE ROBERT GROUP $497,404 SBE Westside Purple Line Extension Aside (SBE Prlme)

312.) PS27454007140 5/12/2015 Transit Safety Programs GORILLA STATIONERS $1 9,250 Non-Federal • Set- SBE: 100.00% GORILLA STATIONERS $19,250 SBE Aside (SBE Prime)

313.) PS27017007140S 5/6/2015 Safety Presentation Folders FUSION MEDIA $35,000 Non-Federal Set- SBE: 1 00.00% FUSION MEDIA $35,000 SBE Aside (SBE Prlme)

314.) PS2704700 5/6/2015 Labor Negotiation Support AGREEMENT DYNAMICS, INC. $10,000 Non-Federal Set- SBE: 100.00% AGREEMENT DYNAMICS, INC. $10,000 SBE

® Metro Page 19


1 0/1/2014 - 7/31/1 6





Total: 764

Run Date: Goals 8/31/201 6

Project Name Funding Cert Contract # Award Date Prime Award $


Aside (SBE Prime)

315.) 3000003101 5/7/2015 TASK ORDER NO. 3 - TAHIM ANO ASSOCIATES $20,000 Non-Federal Set- SBE: 1 00.00% TAHIM AND ASSOCIATES $20,000 SBE ARCAOIS Aside (SBE Prime)

316.) 3000003102 5/7/2015 TASK ORDER NO. #35 BCA WATSON RICE LLP $8,100 Non-Federal Set- SBE: 100.00% BCA WATSON RICE LLP $8,100 SBE NORTH HOLLYWOOD Aside (SBE Prime)

317.) 3000003103 5/7/201 5 TASK ORDER NO. 36 - BCA WATSON RICE LLP $8,100 Non-Federal Set- SBE: 1 00.00% BCA WATSON RICE LLP $8,100 SBE VERMONT BRT Aside (SBE Prime)

318.) 3000003105 5/7/2015 TASK ORDER N0. 1 - KNL SUPPORT SERVICES $50,000 Non-Federal Set- SBE: 100.00% KNL SUPPORT SERVICES $50,000 SBE PS12251-001-08 Aside (SBE Prime)

319.) DR2699600 5/6/201 5 Apple Computer Hardware KAMBRIAN CORPORATION $10,442 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $10,442 SBE Aside (SBE Prime)

320.) DR2702SOO 5/6/2015 Purchase Transponders GLOBE ELECTRIC COMPANY, $20,850 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $20,850 SBE Aside (SBE Prime)

321.) DR27093001 1 766 5/6/201 5 MOBOTIX CAMERA/SENSORS PEACOCK SYSTEMS $50,682 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $50,682 SBE Aside (SBE Prime)

322.) 3000003086 5/5/2015 TASK ORDER NO. 31 - STAFF BCA WATSON RICE LLP $51 ,100 Non-Federal Set- SBE: 100.00% BCA WATSON RICE LLP $51,100 SBE Aside (SBE Prime)

323.) 3000003087 5/5/2015 T.0. #34 - PRE AWARD AUDIT BCA WATSON RICE LLP $1 7,900 Non-Federal Set- SBE: 100.00% BCA WATSON RICE UP $17,900 SBE Aside (SBE Prime)

324.) 3000003079 5/1/201 5 Pole Banners CR&A CUSTOM $57,640 Non-Federal Set- SBE: 100.00% CR&A CUSTOM $57,640 SBE Regional Connectors Aside (SBE Prime)

325.) IR2567300 4/15/2015 GLOVE - X-LARGE, 12", 8 Mil, Ammmm lnc. $1 8,998 Non-Federal Set- SBE: 100.00% Ammmm Inc. $18,998 SBE POWDER, FREE Aside (SBE Prime)

326.) 3000003045 4/27/2015 Airport Metro Connector Lopez and Company $30,000 Non-Federal Set- SBE: 1 00.00% Lopez and Company $30,000 SBE TRANSIT STATION - T.O. NO. 7 Aside (SBE Prime) CONTRACT NO. PS12251-001-10

327.) DR2504500 4/3/201 5 ZX P Series 8 , Rettansfer KAMBRIAN CORPORATION $5,337 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $5,337 SBE Card Printer, use and Ethernet Aside (SBE Prime) Connectivity, US Power

328.) DR2534700 4/9/2015 Portable Generator GLOBE ELECTRIC CO $1 2,988 Non-Federal Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $12,988 SBE Aside (SBE Prime)

329.) IR2501400 4/3/201 5 PAY INVOICE 5401 1 0 PATTEN ENERGY $8,030 Non-Federal Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $8,030 SBE DELIVERY TICKET 5343 ENTERPRISES Aside (SBE Prime)

330.) IR2547300 4/10/2015 TRANSCEIVER - 100 BASE YBI Management Services $5,600 Non-Federal Set- SBE: 100.00% YBI MANAGEMENT SERVICES $5,600 SBE TX TO 100 Aside (SBE Prime)

4D Metro Page 20


10/1/2014 - 7/31/16

Total State/Local Awards: 514 $437, 1 95,204 SBE Awards: 302 Disclaimer.




Total: 764





331 .) IR2567300 4/15/2015 KIT - TUBING, NABI 9200-9495 Ammmm lnc. $1 8,998 Non-Federal Set- SBE: 100.00% Ammmm lnc. $18,998 SBE ENGINE CONVERSION Aside (SBE Prime)

332.) IR2574300 4/15/2015 ADHESIVE - BLACK, RTV AUTOLIFT SERVICES, INC $4,620 Non-Federal Set- SBE: 100.00% AUTOLIFT SERVICES, INC $4,620 SBE SILICONE SEALANT Aside (SBE Prime)

333.) IR2629100 4/24/2015 TONER - CARTRIDGE (OEM) GORILLA STATIONERS $7,872 Non-Federal Set- SBE: 100.00% GORILLA STATIONERS $7,872 SBE Aside (SBE Prime)

334.) MA2505600 4/312015 GLOVE - MEDIUM, 12", 8 MIL Ammmm lnc. $6,120 Non-Federal Set- SBE: 100.00% Ammmm lnc. $6,120 SBE Aside (SBE Prime)

335.) MA2506300 4/3/2015 GLOVE - LARGE, 12", 8 MIL Ammmm Inc. $10,200 Non-Federal Set- SBE: 100.00% Ammmm Inc. $10,200 SBE Aside (SBE Prime)

336.) PS2521300 4nt2015 Request for Proposal for PARTNERS IN DIVERSITY INC $1 00,000 Non-Federal Set- SBE: 100.00% PARTNERS IN DIVERSITY INC $100,000 SBE Temporary Staff Services for Aside (SBE Prime) DEOD Department

337.) PS253010071406 4/812015 Metro Pop-Up Local Bus & FUSION MEDIA $1 1 ,600 Non-Federal Set- SBE: 100.00% FUSION MEDIA $11 ,600 SBE Rapid Bus Reprint Aside (SBE Prime)

338.) PS257030071406 4/15/2015 Rail Safety Bookmarks Reprint FUSION MEDIA $14,000 Non-Federal Set- SBE: 100.00% FUSION MEDIA $14,000 SBE Aside (SBE Prime)

339.) PS257040071406 4/1512015 Metro Rail Pop-Up Trains FUSION MEDIA $13,000 Non-Federal Set- SBE: 100.00% FUSION MEDIA $13,000 SBE w/Safety Message Reprint Aside (SBE Prime)

340.) PS2654000 4/28/2015 ADA Customer Information Showreel Productions $87,000 Non-Federal Set- SBE: 100.00% Showreel Productions $87,000 SBE Video Aside (SBE Prime)

341.) PS2325600 316/2015 Evaluation of Metro CAMBRIA SOLUTIONS INC $282,725 Non-Federal Set- SBE: 1 00.00% CAMBRIA SOLUTIONS INC $282,725 SBE & LARTMC Operations ·Aside (SBE Prime)

342.) IR2307400 314/2015 Film - Handimask, 48", 3M JWL CHEMICAL & $3,453 Non-Federal Set- SBE: 100.00% JWL CHEMICAL & INDUSTRIAL Dis· $3,453 SBE INDUSTRIAL DIST Aside (SBE Prime)

343.) IR2356100 3112/201 5 Fuse - 160 AMP, 1250 EAST LA WHOLESALE $4,720 Non-Federal Set- SBE: 100.00% EAST LA WHOLESALE ELECTRIC $4,720 SBE VOLT DC ELECTRIC Aside (SBE Prime)

344.) IR2369200 3/13/2015 Transmitter ASM - ENTERPRISE ELECTRONICS $7,630 Non-Federal Set- SBE: 100.00% ENTERPRISE ELECTRONICS $7,630 SBE Combustible Methane Aside (SBE Prime)

345.) IR2373200 3/16/2015 Sensor ASM - Module, ENTERPRISE ELECTRONICS $7,166 Non-Federal Set- SBE: 100.00% ENTERPRISE ELECTRONICS $7,166 SBE Infrared Methane Aside (SBE Prime)

346.) IR2430300 3/25/201 5 Fuse Panel ASM AAA ELECTRICAL SUPPLY $3,449 Non-Federal Set- SBE: 1 00.00% AAA ELECTRICAL SUPPLY $3,449 SBE F2, 160 AMP 750 VOL TS Aside (SBE Prime)

347.) IR2431 100 3/25/2015 011 - Engine Cummins PATIEN ENERGY $4,818 Non-Federal Set- SBE: 100.00% PATIEN ENERGY ENTERPRISES $4,818 SBE 8.9 LGAS+, ISLG, DOOSAN ENTERPRISES Aside (SBE Prime)

® Metro Page 21


1 0/1/2014 • 7/31/16




DVBE Awards: 26 �ubcontractors. This report does not capture all contracts awarded by Metro.

Total: 764


Contract # Award Date Project Name Prime Award $ Funding Est% Comm % Subcontractors

Cert Source

Sub Amt. Type

348.) DR2410200 3/20/2015 LifeSize UVC ClearSea and KAMBRIAN CORPORATION $32,259 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $32,259 SBE Multipoint VM Activation 1 Aside (SBE Prime)

349.) DR2415200 3/23/2015 Display devices for rail yard PEACOCK SYSTEMS $8,870 Non-Federal Set- SBE: 100.00% PEACOCK SYSTEMS $8,870 SBE management software Aside (SBE Prime)

350.) DR2475800 3/31/2015 Bosh Video Management MCM INTEGRATED $49,042 Non-Federal Set- SBE: 100.00% MCM INTEGRATED SYSTEMS $49,042 SBE System V 5.0 SYSTEMS Aside (SBE Prime)

351 .) PS230700071406 3/4/2015 CicLAvia March 2015 PEAKS & ASSOCIATES, INC. $7,200 Non-Federal Set- SBE: 100.00o/o PEAKS & ASSOCIATES, INC. $7,200 SBE Prints #1 Aside (SBE Prime)

352.) PS2422400714061 3/24/2015 CicLAvia March 201 5 PEAKS & ASSOCIATES, INC. $10,000 Non-Federal Set- SBE: 100.00% PEAKS & ASSOCIATES, INC. $10,000 SBE Prints #2 Aside (SBE Prime)

353.) 3000002847 3/18/2015 AUDIT OF CONTRACT TAHIM AND ASSOCIATES $20,000 Non-Federal Set- SBE: 100.00% TAHIM AND ASSOCIATES $20,000 SBE PS4710-2769 - 1-710 Utility Aside (SBE Prime) Relocation

354.) DR2416700 3/23/2015 Fl6770 Fujistsu Scanner KAMBRIAN CORPORATION $5,056 Non-Federal Set- SBE: 100.00% KAMBRIAN CORPORATION $5,056 SBE Aside (SBE Prime)

355.) VMl2108500 2/3/2015 Oil - Engine Cummins, 8.9 LGAS+ Patten Energy Enterprises $96,360 Non-Federal Set- SBE: 100.00% Patten Energy Enterprises $96,360 SBE ISLG, Doosan GL 1 1 K Aside (SBE Prime)

356.) 3000002655 2/3/2015 Pre-Award Audits - Brighton BCA Watson Rice LLP $27,000 Non-Federal Set- SBE: 100.00% BCA Watson Rice LLP $27,000 SBE to Roxford & Rosecrans Aside (SBE Prime) to Marquardt

357.) PS21 23200G02TO 2/4/2015 Professional Services to Redhill Group, Inc. $25,000 Non-Federal • Set- SBE: 100.00% Redhill Group, Inc. $25,000 SBE Conduct Focus Groups Aside (SBE Prime)

358.) PS212530071406 2/51201 5 Through The Eyes O f Local Fusion Media $19,000 Non-Federal Set- SBE: 100.00% Fusion Media $19,000 SBE Artists Rail Posters & Car Cards Aside (SBE Prime)

359.) PS212550071406 2/5/2015 TAP User Guides Straight Fusion Media $1 6,605 Non-Federal Set- SBE: 100.00% Fusion Media $16,605 SBE Reprint Aside (SBE Prime)

360.) IR2138100 2/6/2015 Lamp - LED Tube, 48" Long, Energy Reduction Solutions $9,450 Non-Federal Set- SBE: 100.00% Energy Reduction Solutions $9,450 SBE TNe White Aside (SBE Prime)

361 .) PS21490007140 2/10/2015 Rail Safety Posters and Flyers Peaks & Associates, Inc. $4,110 Non-Federal Set- SBE: 100.00% Peaks & Associates, Inc. $4,110 SBE Aside {SBE Prime)

362.) PS2149400701 01 1 2/10/2015 Professional Photographer Gary Leonard dba Take My Pictl $10,000 Non-Federal Set- SBE: 100.00% Gary Leonard dba Take My Picture In· $10,000 SBE Aside (SBE Prime)

363.) PS2149500701011 2/10/2015 Professional Video Producer Juan Ocampo Photography $10,000 Non-Federal Set- SBE: 100.00% Juan Ocampo Photography $10,000 SBE Aside (SBE Prime)

364.) MA2158400 2/11/2015 Toner - Cartridge, Magenta, YBI Management Services $15,993 Non-Federal Set- SBE: 100.00% YBI Management Services $4,147 SBE HP Color LaserJet 4700DN Aside (SBE Prime)

© Metro Page 22


1 0/1/2014 - 7/31/16


Total Federal Awards: 45 $192,961,383 SBE Set Aside Awards: 339 :rhis report contains prime contract awards approved by the Metro Board during the report period. Information on



Total: 764





365.) DR2158500 2/11/2015 lnfoBlox Licenses and Kambrian Corporation $97,369 Non-Federal Set- SBE: 100.00% Kambrian Corporation $97,369 SBE Annual Maintenance Aside (SBE Prime)

366.) MA21 58300 2/1 1/2015 Cartridge - Toner- Black, YBI Management Services $3,492 Non-Federal Set- SBE: 100.00% YBI Management Services $3,492 SBE HP Color Laserjet, 3800N, Aside (SBE Prime) 3800, 380

367.) IR2157500 2/11/2015 Toner - Cartridge (OEM) Gorilla Stationers $7,072 Non-Federal Set- SBE: 100.00% Gorilla Stationers $7,072 SBE Aside (SBE Prime)

368.) PS2157700 2/1 1/2015 Ace Attorney Services FY15 Ace Attorney Services $6,200 Non-Federal Set- SBE: 100.00% Ace Attorney Services $6,200 SBE Aside (SBE Prime)

369.) PS218540070101 1 2/13/2015 Professional Film Producer Seekers Film $10,000 Non-Federal Set- SBE: 1 00.00% Seekers Film $10,000 SBE Aside (SBE Prime)

370.) PS218560070101 1 2/13/2015 Graphic Design Agbohworks $20,000 Non-Federal Set- SBE: 100.00% Agbohworks $20,000 SBE Aside (SBE Prime)

371 .) DR2216800 2/19/2015 Purchase Everbridge Sunset Survival & First Aid, Inc. $4,585 Non-Federal Set- SBE: 100.00% Sunset Survival & First Aid, Inc. $4,585 SBE Implementation Incentive Aside (SBE Prime) Program

372.) IR2203500 2/18/2015 Oil - Engine Cummins, 8.9 LGAS+ Patten Energy Enterprises $4,667 Non-Federal Set- SBE: 100.00% Patten Energy Enterprises $4,667 SBE ISLG, Doosan GL 1 1 K Aside (SBE Prime)

373.) 3000002755 2/25/2015 Task Order No. 7 Rail Kai Krishnan Consulting Service: $31 ,509 Non-Federal ' Set- SBE: 100.00% Kai Krishnan Consulting Services $31,509 SBE Communications As-Built Aside (SBE Prime) CAD Support

374.) PS2272800714061 2/27/2015 Printing Services Pacific Graphic Inc $3,100 Non-Federal Set- SBE: 1 00.00% Pacific Graphic Inc $3,100 SBE Aside (SBE Prime)

375.) 15-0003 1/26/2015 Paper Products Ammmm Inc. $77,370 Non-Federal Set- SBE: 100.00% Ammmm Inc. $77,370 SBE Aside (SBE Prime)

376.) 1 5-0003 1/14/2015 Paper Products Extreme Safety $340,1 30 Non-Federal Set- SBE: 100.00% Extreme Safety $340,130 SBE Aside (SBE Prime)

377.) 1 5-0002 1/14/2015 Engine Oil Patten Energy, Inc. $1 ,046,918 Non-Federal Set- SBE: 100.00% Patten Energy, Inc. $1,046,918 SBE Aside (SBE Prime)

378.) DR2007800 1/26/2015 Purchase of three (3) Microsoft Su Di Technology Group $5,166 Non-Federal Set- SBE: 100.00% Di Technology Group $5,166 SBE Aside (SBE Prime)

379.) IR2021400 1/26/2015 MODULE · VIDEO, (INFINOVA CC Earl Security Inc. $6,090 Non-Federal Set- SBE: 100.00% Earl Security Inc. $6,090 SBE Aside (SBE Prime)

380.) DR1992600 1/26/2015 One Santa Fe WiFi lnfrastucture Kambrian Corporation $19,376 Non-Federal Set- SBE: 100.00% Kambrian Corporation $19,376 SBE Aside (SBE Prime)

4D Metro Page 23


10/1/2014 - 7/31/1 6

Total State/Local Awards: 514 $437, 195,204 SBE Awards: 302 Dlsclalmer:




Total: 764


Funding Cert Contract # Award Date Project Name Prime Award $ Source Est% Comm % Subcontractors Sub Amt. Type

381.) DR1997200 1/26/201 5 H P Deslgnjet T2SOO CR359 Kambrian Corporation $8,148 Non-Federal Set- SBE: 100.00% Kambrian Corporation $8,148 SBE Aside (SBE Prime)

382.) DR2010200 1/26/2015 HP Color Laserjet Enterprise Kambrian Corporation $7,563 Non-Federal Set- SBE: 100.00% Kambrian Corporation $7,563 SBE M750dn Color Laser Printer Aside (SBE Prime)

383.) IR1 907800 1/26/201 5 Sensor ASM • Combustable Enterprise Electronics $1 7,345 Non-Federal Set- SBE: 100.00% Enterprise Electronics $17,345 SBE Methane Gas Analyzer Aside (SBE Prime)

384.) PS1988300 1/26/2015 Valley Service Lines 734, 761 Fusion Media $13,000 Non-Federal Set- SBE: 100.00% Fusion Media $13,000 SBE and 788 Westside Express Aside (SBE Prime)

385.) IR2034200 1/26/2015 Vest • Safety, XXL, ANSI Class 3 Globe Electric Company, Inc. $3.465 Non-Federal Set- SBE: 1 00.00% Globe Electric Company, Inc. $3,485 SBE Aside (SBE Prime)

386.) IR2089400 1/26/201 5 Camera - 23X Vandal Resistant Globe Electric Company, Inc. $13,455 Non-Federal Set- SBE: 100.00% Globe Electric Company, Inc. $13,455 SBE Black/White Aside (SBE Prime)

387.) IR2090200 1/26/2015 Flashlight - Underwater Globe Electric Company, Inc. $6,585 Non-Federal Set- SBE: 1 00.00% Globe Electric Company, Inc. $6,585 SBE Aside (SBE Prime)

388.) IR1974000 1/26/2015 Toner Cartrdige • Black Gorilla Stationers $4,575 Non-Federal Set- SBE: 100.00% Gorilla Stationers $4,575 SBE Aside (SBE Prime)

389.) C1 108 1/14/201 5 Bus Shelters, Metro Rapid AP Construction Inc. $3,690,710 Non-Federal • Set- SBE: 49.38% AP Construction (SBE Prime) $1,822,473 SBE Pylons, and Other Patron Aside Tolar Manufacturing $1 ,688,131 Amenitites ShelterClean Services $180.107

Total $3,690,710

390.) 300000-2383 12/2/2014 Cisco 7945G Telephone Kambrian Corporation $15,246 Non-Federal Set- SBE: 100.00% Kambrian Corporation $15,248 SBE Aside (SBE Prime)

391.) DR1n2700 12/10/2014 Quest software, TOAD, Foglight sc Kambrian Corporation $47,296 Non-Federal Set- SBE: 100.00% Kambrian Corporation $47,296 SBE Aside (SBE Prime)

392.) DR1803500 1 2/15/2014 Anthro Enook Wall Station Kambrian Corporation $5,040 Non-Federal Set- SBE: 100.00% Kambrian Corporation $5,040 SBE Aside (SBE Prime)

393.) DR1851000 12/22/201 4 VMWare Software Maintenance Kambrian Corporation $85,783 Non-Federal Set- SBE: 100.00% Kambrian Corporation $85,783 SBE Aside (SBE Prime)

394.) DR1 896800 1 2/30/2014 Adobe Technical Support Kambrian Corporation $90,301 Non-Federal Set- SBE: 100.00% Kambrian Corporation $90,301 SBE Aside (SBE Prime)

395.) IR1749800 1 2/8/201 4 Adhesive - Loctite Blue R. S. Hughes Co. Inc $3,974 Non-Federal Set- SBE: 100.00% R. S. Hughes Co. Inc $3,974 SBE Aside (SBE Prime)

396.) IR1 750300 12/8/2014 Ahesive - Black RTV Sealant Globe Electric Company, Inc. $4,959 Non-Federal Set- SBE: 100.00% Globe Electric Company, Inc. $4,959 SBE Aside (SBE Prime)

397.) IR1750800 1 2/8/201 4 Camera • 23X Vandal Resistant Globe Electric Company, Inc. $5,992 Non-Federal Set- SBE: 100.00% Globe Electric Company, Inc. $5,992 SBE Color Aside (SBE Prime)

� Metro Page 24


1 0/1/2014 - 7/31/1 6





Total: 764



Prime Award $ Source Est% % Subcontractors Sub Amt. Type

398.) IR1751100 1218/2014 Adhesive - Plexus R. S. Hughes Co. Inc $5,658 Non-Federal Set- SBE: 100.00% R. S. Hughes Co. Inc $5,658 SBE Aside (SBE Prime)

399.) IR1 763300 1219/2014 Flame Resistant Safety Vests Globe Electric Company, Inc. $20,788 Non-Federal Set- SBE: 100.00% Globe Electric Company, Inc. $20,788 SBE - Small Aside (SBE Prime)

400.) PS000000071401 1 12/30/2014 TAP G & D Reduced Fare Peaks & Associates, Inc. $10,575 Non-Federal Set- SBE: 100.00% Peaks & Associates. Inc. $10,575 SBE Card Carriers Aside (SBE Prime)

401.) PS1n6SOO 12110/2014 Urban Greening Plan for Park Melendrez $1 13,700 Non-Federal Set- SBE: 100.00% Melendrez $113,700 SBE and Ride Lot Aside (SBE Prime)

402.) PS18323007160 12118/2014 C/LAX Printing CeteraMarketing $16,000 Non-Federal Set- SBE: 100.00% Cetera Marketing $16,000 SBE Aside (SBE Prime)

403.) PS1833100 12/18/2014 TAP User's Guide Reprint Fusion Media $4,382 Non-Federal Set- SBE: 100.00% Fusion Media $4,382 SBE Aside (SBE Prime)

404.) PS1833400 1 2118/2014 Reprint of MKTG-67 Zone Check F Fusion Media $5,802 Non-Federal Set- SBE: 1 00.00% Fusion Media $5,802 SBE Aside (SBE Prime)

405.) PS1842900 12119/2014 Congestion Reduction Peaks & Associates, Inc. $14,800 Non-Federal Set- SBE: 100.00% Peaks & Associates, Inc. $14,800 SBE Aside (SBE Prime)

406.) PS1904SOOEEE1T 12/31/2014 Community Participation for The Robert Group $200,000 Non-Federal Set- SBE: 100.00% The Robert Group $200,000 SBE Airport Metro Connector Project Aside (SBE Prime)

407.) PS-4340-3406 1215/2014 Urban Greening Toolkits and Melendrez Associates $196,916 Non-Federal Set- SBE: 65.82% Melendrez (SBE Prime) $101 ,845 SBE Plan Aside Arellano Associates s21,n2 SBE

EPD Consultants $671298

SBE Total Only $129,617 Total All Subs $196,915

408.) 300000-2362 1 1/26/2014 Development Operations & Zehner Group $1 60,000 Non-Federal Set- SBE: 100.00% Zehner Group (SBE Prime) $160,000 SBE Systems Administration Aside

409.) 300000-2331 1 1 /20/2014 Copper Conductors Electric Design Technology $104,460 Non-Federal Set- SBE: 100.00% Electric Design Technology $104,460 SBE Auxiliary Transformer Aside (SBE Prime)

410.) 300000-2340 1 1/1/2014 Task Order #45 Perceptive Enterprises Inc. $100,000 Non-Federal Set- SBE: 100.00% Perceptive Enterprises Inc. $100,000 SBE Regional Connector Aside (SBE Prime)

41 1 .) PS161 750010642 1 1/17/2014 Printing of 6 different Benefit Peaks & Associates $19,250 Non-Federal Set- SBE: 100.00% Peaks & Associates $19,250 SBE Enrollment Guides Aside (SBE Prime)

412.) IR1581900 1 1/1212014 Camera - 23X Vandal Resistant Globe Electric Company $7,490 Non-Federal Set- SBE: 100.00% Globe Electric Company $7,490 SBE Aside (SBE Prime)

413.) PS1511400 1 1/3/2014 Printing of 105,000 TAP Vendor Peaks & Associates $21 , 185 Non-Federal Set- SBE: 1 00.00% Peaks & Associates $21,185 SBE Aside (SBE Prime)

© Metro Page 25


1 0/1/2014 - 7/31/1 6

Total State/Local Awards: 514 $437,1 95,204 SBE Awards: 302 Disclaimer:

Total Federal Awards: 45 $192,961 ,383 SBE Set Aside Awards: 339 This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on



Total: 764


Project Name Funding Comm % Cert

Contract # Award Date Prime Award $ Source

Est% Subcontractors Sub Amt. Type

414.) PS151 1 300 1 1/3/2014 Metro FY2015 Metro Pacific Graphics Inc. $5,950 Non-Federal Set- SBE: 100.00% Pacific Graphics Inc. $5,950 SBE Budget Book Aside (SBE Prime)

415.) IR1524100 1 1/5/2014 Lamp - LED Tube 48" GT Lighting and Electrical $5,518 Non-Federal Set- SBE: 100.00% GT Lighting and Electrical $5,518 SBE Aside (SBE Prime)

416.) DR1531 000 1 1/5/2014 Shavtik Landesk Licenses Kambrian Corporation $34,975 Non-Federal Set- SBE: 100.00% Kambrian Corporation $34,975 SBE Aside (SBE Prime)

417.) DR1666100 1 1/24/2014 Samsung 65in LED Kambrian Corporation $23,1 61 Non-Federal Set- SBE: 100.00% Kambrian Corporation $23,161 SBE Aside (SBE Prime)

418.) DR1669300 11/24/2014 Viewsonic CDP4262-L Kambrian Corporation $4,763 Non-Federal Set- SBE: 1 00.00% Kambrian Corporation $4,763 SBE Aside (SBE Prime)

419.) PS16621 00T046 11/21/2014 Labor Compliance Monitoring Casamar Group LLC $60,000 Non-Federal Set- SBE: 100.00% Casamar Group LLC $60,000 SBE Task Order 46 (Universal City Aside (SBE Prime) Pedestrian Bridge)

420.) PS16818001476 1 1/26/2014 JLM Staffing (For PLA/CCP) JLM Staffing Solutions $3,000 Non-Federal ' Set- SBE: 100.00% JLM Staffing Solutions $3,000 SBE Aside (SBE Prime)

421.) EG1514100 10/31/2014 Vernon Yard Surveying Wagner Engineering $46,008 Non-Federal Set- SBE: 1 00.00% Wagner Engineering $46,008 SBE Aside (SBE Prime)

422.) 3000001933 10/1/2014 Task Order No. 2 - Package Lopez and Company LLP $18,302 Non-Federal Set- SBE: 100.00% Lopez and Company LLP $18,302 SBE No. 3 - Soundwall 1-710 Aside (SBE Prime)

423.) PS4540-3200-G-02-T< 10/1/2014 Sepulveda Pass Stated Redhill Group $98,000 Non-Federal Set- SBE: 100.00% Redhill Group (SBE Prime) $98,000 SBE Preference Survey Aside

424.) 3000001995 10/8/2014 Cisco Enterprise Kambrian Corporation $97,267 Non-Federal Set- SBE: 100.00% Kambrlan Corporation $97,267 SBE Network Switches Aside (SBE Prime)

425.) 3000001998 10/8/2014 HP and Dell Laser Printers Kambrian Corporation $22,484 Non-Federal Set- SBE: 100.00% Kambrian Corporation $22,484 SBE Aside (SBE Prime)

426.} 3000002004 10/9/2014 Reprint Forms Peaks & Associates Inc. $9,948 Non-Federal Set- SBE: 100.00% Peaks & Associates Inc. $9,948 SBE Aside (SBE Prime)

427.) 3000002072 10/1/2014 DBE Program Subrecipient GCAP Services $47,228 Non-Federal Set- SBE: 100.00% GCAP Services (SBE Prime) $47,228 SBE Reporting Aside

428.) 30000021 21 10/22/2014 Pre-Award Audit of Contract Lopez and Company LLP $1 8,000 Non-Federal Set- SBE: 1 00.00% Lopez and Company LLP $18,000 SBE PS4720-3004 Aside (SBE Prime)

429.) 3000002161 10/27/2014 Banner and Printing Services CR&A Custom $40,000 Non-Federal Set- SBE: 100.00% CR&A Custom (SBE Prime) $40,000 SBE - Crenshaw/LAX Aside

430.) 3000002162 10/27/2014 Banner and Printing Services CR&A Custom $40,000 Non-Federal Set- SBE: 100.00% CR&A Custom (SBE Prime) $40,000 SBE - Purple Line Aside

® Metro Page 26


Total Awards: 559

$437. 195,204 $192,961 ,383 $630, 156,588

Contract # Award Date

431.) OP-23455-200 6/30/2016

432.) PS5081600 6/14/201 6

433.) PS5081900 6/14/2016

434.) PS5082100 6/14/2016

435.) PS5295500 6/23/2016

436.) PS527590024649 6/15/201 6

437.) AE5204200 6/16/2016

438.) MA5246200 6/16/2016

439.) OP-2346800 5/25/2016

440.) OP-4260900 5/19/2016

441.) PS-21904205074 5/19/2016

442.) OP-4978800 5/19/2016

443.) OP-2339800 5/6/2016

� Metro

Project Name

4x4 Super Duly Trucks with Hi-Rail Gear

Federal Legislative Advocacy Program



So Cal 51 1 Traveler Information System Next Generation

Parking Guidance System

A&E Services for Project Approval and Environmental Document on 605 and 60

Electric Cooling Fan Systems

Cargo Vans

Commerical and Industrial Door Repair and Services

Gas Detection System

Blue Line Back Up Power

Dual Fuel Powered Pneumatic Forklifts


10/1/2014 - 7/31/1 6

SBE Awards: Dlsclalmer:


This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro.

Prime

Reynolds Buick

Kadesh & Associates

Holland & Knight LLP

Squire Patton Boggs (US) LLP

IBI Group

Parking Sense USA

HDR Engineering

Modine Manufacturing

Fairway Ford

Specialty Doors + Automation

Reliable Monitoring Systems

American Power Systems LLC

Sunrise Forklifts


Total:

Award $

$536,463

$283,178

$300,000

$504,000

$3,1 1 1 ,830

$3,599,934

$34,030,555

$2,758, 1 24

$168,302

$1 ,860,675

$1 , 159,860

$1 ,003,974

$282,273

Funding Source Est%

Non-Federal 0%

Non-Federal 0%

Non-Federal Oo/o

Non-Federal 0%

Non-Federal 25%

Non-Federal • 1 0%

Non-Federal 25%

Non-Federal 0%

Non-Federal 0%

Non-Federal 10%

Non-Federal 5%

Non-Federal Oo/o

Non-Federal 0%

Page 27

Run Date: Goals 8/3112016

Comm % Subcontractors Cert

Sub Amt. Type SBE: 0.00%

SSE: 0.00%

SBE: 0.00%

SBE: 0.00%

SBE: 22.00% Zcubed, Inc. $913,on SBE DVBE: 3.01% Continental lnterpresting Services $125.094 DVBE

Total All Subs $1 ,038,171

SBE: 8.33% JD Enterprises $300,000 SBE DVBE: 14.32% Converse Construction $5151466 DVSE

Total All Subs $815,466

SBE: 35.40% Arellano Associates $490,040 SBE DVSE: 3.03% Civil Works $91,882 SBE

D'Leon Consulting $64,658 SBE Earth Mechanics $193,974 SBE Geo-Advantec, Inc. $136,122 SBE GPA Consulting Inc. $4,029,218 SBE Guida Surveying $837,152 SBE lntueor Consulting, Inc. $132,719 SBE Tatsumi & partners, Inc. $176,959 SBE T&T Public Relations $258,632 SBE WKE, Inc. $5,635,460 SBE Calvada Surveying $262,035 DVBE Global Environmental Network $404,964 DVBE Zmassociates Environmental $3641127 DVBE

SBE Total Only $12,046,816 DVBE Total Only $1,031,126

Total All Subs $1 3,077,942

SBE: 0.00%

SBE: 0.00%

SSE: 0.00%

SBE: 0.00%

SBE: 0.00%

SBE: 0.00%


Total Awards: 559

$437,195,204 $1 92,961 ,383 $630, 1 56,588


444.) PS-4443900 4/14/2016 FTA Platform Track Intrusion Detection System

445.) OP-14615 4/14/2016 Metro Blue Line Wheel Truing Machine

446.) AE-12334 4/13/2016 Project Approval & Environ. Document for SR-91 1-605

447.) AE-15383 4/13/2016 1-5 North Plans Specifications and Estimate

448.) C1128 4/1 5/2016 Parking Lot Refurbishments Noho, Artesia, and Wardlow

® Metro


10/1/2014 - 7/31/16




DVBE Awards: Total:

Goals

Prime Award $ Funding Est% Comm % Source

Honeywell International $1 ,553,050 Non-Federal 0% SBE: 0.00%

Hegenscheidl - MFD Corp. $1,418, 1 1 7 Non-Federal 0% SBE: 0.00%

Michael Baker International $7,762,669 Non-Federal 20% SBE: 1 7.00% DVBE: 3.00%

CH2M Hill $30,975,446 Non-Federal 23% SBE: 20.57% DVBE: 3.41 %

Extreme Safety $859,400 Non-Federal 30% SSE: 14.01 %

Page 28

Subcontractors

Brentwood Reprographics The Sanberg Group Southern California Soil & Testing ACT Consulting Engineers Arellano Associates Earth Mechanics GPA Consulting lntueor Consulting V&A Inc. Value Management Strategies WKE, Inc. Cambridge Systematics LSA Associates Overland Pacific and Cutler

DVBE Total Only SBE Total Only

Total All Subs

Calvada Surveying, Inc. Global Environmental Network, Inc. USA-EPC Group, Inc. Virtek Company AP Engineering & Testing Martini Drilling Group ACT Consulting Engineers, Inc Arellano Associates Civil Works Engineers, Inc. FPL and Associates, Inc. Guida Surveying, Inc. The Robert Group Tatsumi and Partners, Inc. V & A, Inc. Wagner Engineering and Survey WKE, Inc. Koa Consulting Parsons Brinckerhoff Group, LLC Parsons Transportation Group, Inc. Fixing Angelenos Stuck in Traffic

DVBE Total Only SBE Total Only

Total All Subs

Alameda Construction Advantage Demolition Interstate Striping and Signs Mission Paving

Sub Amt.

$1 23,305 $46,842 $62,746

$369,351 $279,165 $125,889 $316,866 $196,667

$21 ,505 $41 ,002

$563,592 $424,963

$1 ,31 5,957 $29,280

$232,893 $1 ,914,037 $3,91 7,130

$289,242 $315,345 $1 91 , 152 $261,304 $1 1 2,219 $355,980 $748,210 $281,805 $41 1 ,357 $463,889 $804,404

$33,364 $574,984 $330,293 $273,570

$1 ,982,507 $335,726

$5,546,576 $5,678,226

$15,000 $1 ,057,043 $6,372,582

$19,005,153

$23,360 $97,053

$132,000 $150,190

Cert Type

DVBE DVBE DVBE

SBE SBE SBE SBE SBE SBE SBE SBE

DVBE DVBE DVBE DVBE

SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE

SBE SBE

Run Date: 8131/2016


Total Awards: 559

$437, 195,204 $192,961 ,383 $630. 156,588


449.) OP-2344600

450.) C23414C1 126

451.) PS-21676A

452.) PS-216768

453.) AE-12007

454.) OP-17007

4/25/2016 One Ton Utility Trucks

3/22/2016 Floor Coating Systems at Div 3, 5, 7, 8 & 10

3/17/2016 Consolidated Audit Program Package A

3/17/2016 Consolidated Audit Program Package B

3/17/2016 Support Services for Soundwall 1 1

3/17/2016 Bus Operator Barrier Installation Kits

455.) AE-451 150019779 3/17/2016 Emergency Sercurity Operations Center

® Metro

Prime

Fairway Ford Sales

AP Construction

Vasquez & Company

Simpson & Simpson

Ghirardelli Associates

NABI Parts

HDR Engineering


10/1/2014 - 7/31/1 6



Total:

Award $

$825,449

$2,014,374

$2,341 ,648

$3,772,500

$7,201,020

$5,443,449

302 339 97 26 764

Funding Source

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Non-Federal

Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro.

Est%

0%

30%

30%

30%

35%

0%

Goals

Comm % Subcontractors

SBE Total Only Total All Subs

SBE: 0.00%

SBE: 30.28% AP Construction (SBE Prime) Performance Abatement Techniquex, Inc. Summit Painting


SBE: 27.00% BCA Watson Rice DVBE: 3.00% Daniel Arguello

Total

SBE: 30.00% QUI Accountancy Corp DVBE: 3.00% Dennis Nelson

Total

SBE: 99.04% Ghirardelli Associates (SBE Prime) MNS Engineers Safework ZT Consulting Group Ninyo & Moore


SBE: 0.00%

Sub Amt.

$120,413 $402,603

$610,030 $9,944

$1 ,332,400 $62.000

$610,030 $1 ,404,344

$632,295 $70.275

$702,570

$1,131,750 $113.175

$1 ,244,925

$5,989,591 $918,180

$82,387 $141,958 $68,904

$7,132,116 $7,201,020

Cert Type

SBE

SBE DVBE

SBE DVBE

SBE SBE SBE SBE

Run Date: 8/31/2016

$5,936,638 Non-Federal 20% SBE: 30.25% Spectrum Video $435,291 $212,210 $105,182 $159,963 $114,929

SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE

Page 29

DVBE: 3.04% W2 Design lntueor Consulting Jacobus & Yuang, Inc. MBI Pacific Coast Locators Premier Management Corp QuinnWilliams SAA Associates S&K Engineers ca1vada Surveying Schwab Engineering AMEC Foster Wheeler Oaris Strategy E3 Consulting Hinman Macro Ross Bar Saiful Bouquet

SBE Total Only DVBE Total Only

Total All Subs

$11,959 $76,301 $60,005 $20,463

$599,435 $24,656

$155,584 $31,827

$191.429 $25,656

$176,021 $146,114 $357.052

$1 ,795,738 $180,240

$2,904,077

DVBE DVBE


1 0/1/2014 - 7/31/1 6

Total State/Local Awards: 514 $437, 1 95,204 SBE Awards: 302 Disclaimer:




Total: 764


Contract # Project Name Funding Cert Award Date Prime Award $


456.) C171 18 3/3/2016 Environmental Graphics at Metro Builders & Engineering $2,414,000 Non-Federal 20% SBE: 39.31% Visible Graphics $949,000 SBE Harbor Gateway Transit Group, Ltd. Center

457.) PS-18445 2/18/2016 Bus Pest Control lsotech Pest Management $4,961 ,610 Non-Federal 10% SBE: 7.00% BriteWorks $347,313 SBE DVBE: 3.00% IECLT, Inc. $148,848 DVBE

458.) OP-161 75-3367 2/18/2016 Fence Repair and Installation Ace Fence Company $1 ,000,800 Non-Federal · 20% SBE: 100.00% Ace Fence Company $1 ,000,800 SBE -3491 Services (SBE Prime)

459.) OP-16975-200 2/12/2016 120kw Portable Diesel Volvo Construction Equipment $168,997 Non-Federal 5% SBE: 0.00% Generators Services

460.) OP-2224200 2/1 1/2016 Hybrid Sedan Vehides Fleet Vehide Source $292,731 Non-Federal 0% SBE: 100.00% Fleet Vehicle Source $292,731 SBE (SBE Prime)

461 .) PS-3920-2965 2/8/2016 Gold Line Uninterrupted Pacific Rail Enterprises $1 83,861 Non-Federal 45% SBE: 100.00% Pacific Rail Enterprises $183,861 SBE Power System (UPS) (SBE Prime)

462.) Ps-4540-3200-1 1/14/2016 Fall and Spring FY16 NuStats LLC $130,792 Non-Federal 20% SBE: 31 .35% ANIK International $41,000 SBE Satisfaction Survey

463.) C1 122 1/20/2016 Pavement Replacement at AP Construction $1 ,628,700 Non-Federal 30% SBE: 100.00% AP Construction (SBE Prime) $1 ,556,700 SBE Division 1 5 Robnett Electric $721000 SBE

Total $1 ,628,700

464.) PS-4313200 1/20/2016 Permit Parking Management iNet, Inc. dba iParq $432,220 Non-Federal 0% SBE: 0.00% Program

465.) OP-4806600 1/21/2016 Uniform Rental Services Prudential Overall Supply $3,108,087 Non-Federal 5% SBE: 0.00%

466.) PS-4169700 1 2/30/2015 Pedestrian Model Development Cambridge Systematics, Inc. $498,979 Non-Federal 0% SBE: 0.0% Development Project

467.) OP-16977 1 1/10/201 5 Super Duty Trucks w/ Canopy Reynolds Buick $356,300 Non-Federal 5% SBE: 0.00%

468.) AE-13071 1 1/6/2015 West Santa Ana Branch Parsons Brinckerhoff $920,819 Non-Federal 20% SBE: 31 .99% CityWorks Design $135,000 SBE Eastside Extension Phase II Epic Land Solutions $9,252 SBE Connection Study Lenax Construction $1 15,796 SBE

TransUnk Consulting $341514 SBE Total $294,562

469.) OP-1388200 1 1/16/2015 Curtainside Trailers Western Trailer Co. $142,478 Non-Federal Oo/o SBE: 0.00%

470.) PS-1 13344540-R 1 0/14/2015 Metro Rideshare Program Inland Transportation Services $1,198,055 Non-Federal 1 5% SBE: 12.37% The Van Straiten Group $148,260 SBE Support DVBE: 3.33% Roger L Reed dba The Blue Pyramid $39,862 DVBE

471 .) FSP3469400B3 10/14/2015 Metro Freeway Service Patrol Disco Auto Sales, dba $1,915,326 Non-Federal 10% SBE: 10.20% AAA Oils, Inc. dba California Fuels $195,363 SBE Hollywood Car Carrier

472.) FSP3471 100B43 1 0/14/2015 Metro Freeway Service Patrol Disco Auto Sales, dba $1 ,915,326 Non-Federal 10% SBE: 10.20% AAA Oils, Inc. dba California Fuels $195,363 SBE

© Metro Page 30

Total State/Local Awards: 514 $437, 1 95,204 Total Federal Awards: 45 $ 192,961 ,383

Total Awards: 559 $630, 1 56,588


473.) FSP3469500B5 1 0/14/2015 Metro Freeway Service Patrol

474.) FSP3470200B17 10/14/2015 Metro Freeway Service Patrol

475.) FSP3469600B6 1 0/14/2015 Metro Freeway Service Patrol

476.) FSP346990087 10/14/2015 Metro Freeway Service Patrol

4n.) FSP3470100B11 10/14/2015 Metro Freeway Service Patrol








485.) FSP3471300S70 10/14/201 5 Metro Freeway Service Patrol


487.) C1 1 10 9/17/2015 Patsaouras Plaza Privately Owned Vehicle Relocation, Pavers. and Storm Drain Repair

© Metro


10/1/2014 • 7/31/16

SBE Awards: 302 Disclaimer:




Total: 764


Funding Cert Prime Award $ Source Est% Comm % Subcontractors Sub Amt. Type

Hollywood Car Carrier

Sonic Towing $1 ,808,057 Non-Federal 10% SBE: 16.70% Casanova Towing Equipment $301 ,946 SBE

Sonic Towing $1 ,782,209 Non-Federal 10% SBE: 16.70% Casanova Towing Equipment $297,629 SBE

Neighborhood Towing 4U, Inc. $1 ,760,238 Non-Federal 10% SBE: 16.70% Casanova Towing Equipment $293,960 SBE

Girard & Peterson, Inc. $2,891,301 Non-Federal 10% SBE: 4.03% AAA Oils. Inc. dba California Fuels $42,003 SBE Buchanan & Associates $34,560 SBE Casanova Towing Equipment $401000 SBE

Total $1 1 6,563

Girard & Peterson, Inc. $2,891,301 Non-Federal 10% SBE: 4.03% AAA Oils, Inc. dba California Fuels $42,003 SBE Buchanan & Associates $34,560 SBE Casanova Towing Equipment $401

000 SBE Total $116,563

Mighty Transport Inc. dba $1 ,835,200 Non-Federal 10% SBE: 1 1 .32% AAA Oils, Inc. dba California Fuels $186,000 SBE Frank Scotto Towing Buchanan & Associates $16,000 SBE

JCM & Associates $1,800 SBE Performance Auto Body $4

1000 SBE

Total $207,800

South Coast Towing, Inc. $1 ,843,380 Non-Federal 10% SBE: 1 0.09% AAA Oils, Inc. dba California Fuels $186,000 SBE

Hovanwil, Inc. dba Jon's $2,594,126 Non-Federal 10% SBE: 0.00% Towing

Hovanwil, Inc. dba Jon's $2,152,353 Non-Federal 10% SBE: 0.00% Towing

Platinum Tow & Transport $3,01 2,024 Non-Federal · 10% SBE: 100.00% Platinum Tow & Transport (SBE Prime)

Navarro's Towing $2,909,952 Non-Federal 1 0% SSE: 6.00% AAA Oils, Inc. dba California Fuels $174,597 SSE

Navarro's Towing $3,283,230 Non-Federal 10% SBE: 6.00% AAA Oils, Inc. dba California Fuels $196,994 SBE

Classic Tow, Inc. dba $3,885,770 Non-Federal 10% SBE: 10.20% AAA Oils, Inc. dba California Fuels $396,349 SBE Tip Top Tow Services

Expresslanes Towing Services $5,455,124 Non-Federal 10% SBE: 0.00%

AP Construction $5,526,018 Non-Federal 20% SSE: 76.73% AP Construction (SSE Prime) $3,718,453 SBE Robnett Electric $235,000 SBE VCA Engineering $180,000 SBE

Page 31


Total Awards: 559

$437, 195,204 $192,961 ,383 $630,1 56,588


488.) PS-1 1654 9/17/2015 Graffiti Abatement, Landscape Region 1 and Irrigation Maintenance, and

Trash and Vegetation Removal Services

489.) PS-1 1654 9/17/2015 Graffiti Abatement, Landscape Region 2 and Irrigation Maintenance, and


490.) PS.1 1654 9/17/2015 Graffiti Abatement, Landscape Region 3 and Irrigation Maintenance, and


491 .) PS.1 1654 9/17/2015 Graffiti Abatement, Landscape Region 4 and Irrigation Maintenance, and


492.) AE-3319400599 9/16/2015 LA County Grade Crossing and Corridor Safety Program

493.) PS.1 14943046 9/16/2015 Supportive Transit Parking Program Master Plan

494.) OP-1329300 9/16/2015 Heavy Duty Tractors

® Metro

DEOD AWARD TRACKER REPORT 10/1/2014 - 7/31/16

SBE Awards: Dlsclalmer:

SBE Set Aside Awards: 302 339 97 26

764


DVBE Awards: Total:

Goals

Prime Award $ Funding Est% Comm % Source

Woods Maintenance Services, $27.467,200 Non-Federal 25% SBE: 25.12% Inc.

Parkwood Landscape $21,519,994 Non-Federal 25% SBE: 22.00% Maintenance DVBE: 3.00%

Woods Maintenance Services $28,015,420 Non-Federal 25% SBE: 24.46% Inc.

Parkwood Landscape $20,485,552 Non-Federal 25% SBE: 22.00% Maintenance DVBE: 3.00%

AECOM $3,868,848 Non-Federal 26% SBE: 27.18% DVBE: 3.54%

Walker Parking Consultants $619,589 Non-Federal 10% SBE: 1 4. 10% Engineers DVBE: 3.23%

Los Angles Truck $238,682 Non-Federal 0% SBE: 0.00% Centers

Page 32

Subcontractors

MCM Integrated Systems Repulic Iron Works Summit Painting Best Contracting Paver Plus, Inc.


Briteworks, Inc. BJAG Group, LLC Far East Landscape & Maintenance

Total

Briteworks, Inc. Far East Landscape & Maintenance tECLT, Inc.


Briteworks, Inc. Far East Landscape & Maintenance

Total

Briteworks, Inc. Far East Landscape & Maintenance IECLT, Inc.


BA Inc. Coast Surveying lntueor Consulting, Inc. LIN Consulting Pacific Railroad Enterprises STC Traffic, Inc. Leland Saylor Associates STV Incorporated Kimley-Hom Overland Pacific & Cutler


Arellano Associates AVS Consulting Steven T. Kuykendall Associates lleris


Sub Amt.

$106,645 $243,200

$24,720 $430,000 $588

1000

$4,240,098 $5,526,018

$1,804,600 $936,000

$411 60

1000

$6,900,600

$2,367,199 $2,367,199

$6451600

$4,734,399 $5,379,999

$4,357,080 $2

1496

1000

$6,853,080

$2,253,411 $2,253,411

$6141557

$4,506,821 $5,121,378

$138,596 $131,845 $245,000 $201,535 $126,429 $208,109 $136,903 $740,728 $398,155

$17 594 $1 ,051,514 $2,344,894

$66,710 $20,680 $20,000 $88.859 $87,390

$196,249

Cert Type SBE

SBE SBE SBE

SBE SBE

DVBE

SBE SBE

SBE SBE

DVBE

SBE SBE SBE SBE SBE SBE

DVBE

SBE SBE

DVBE

Run Date: 8/31/2016


Total Awards: 559

$437,195,204 $192,961 ,383 $630, 156,588


495.) AE-33341001 1 375 9/16/2015 1-605 1-5 Project Approval Environmental Document

496.) PS-1 1513-X14X -200

497.) AE-12029

498.) PS-9240-3383

� Metro

9/1/2015 Long Range Transportation Plan Development

8/20/201 5 Joint Development Design Review - Valley Projects

7/15/2015 lnfonnation Technology Services Bench


1 0/1/2014 - 7/31/16



This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro.

Prime

Parsons Transportation Group

Cambridge Systems, Inc.

Urban Field Studio

Multiple Awards


Total:

Award $ Funding Source Est%

Goals


$20,697,227 Non-Federal 30% SBE: 27.00% WKE, Inc. DVBE 3.00% Arellano Associates

D'Leon Consulting Engineering Earth Mechanics Guida Surveylng Value Management Strategies Wagner Engineering and Survey Global Environmental Network Zmassociates Environmental ICF Jones & Stokes Cambridge Systematics Overland, Pacific, & Culler Inc.

SBE Total Only DVBE Total Only

Total All Subs

$968,947 Non-Federal 1 5% SBE: 15.30% AVS Consulting D Barton Doyle Associates MBI Media Emerson & Associates STV Incorporated


$347,193 Non-Federal 1 0% SBE: 96.81% Urban Field Studio

$1 7,000,000 NTE Non-Federal . 1 2%

Page 33

DVBE: 3.19% O'Connor Construction Total All Subs

SBE: 12.00% Aeon Group, LLC ALINC Consulting, Inc. Auriga Corporation Birdi & Associates E Demand Eco & Associates lntueor Consulting Inc. Pl Technology Inc. West Coast Cable Inc. 22nd Century Technologies. Inc. Accenture LLP Accuvant AST Corporation AT&T Black Box Network Services CH2M Hill Civic Resource Group Digital Scepter Eplus Technology Hershey Technologies HUB Technologies Information Management Resouces In

Sub Amt.

$3,345,187 $348,450

$98,194 $396,750

$1,188,899 $40,310

$173,077 $31 1,766 $309,426

$4,140,902 $473,852 $1 14,084

$5,588,867 $621,192

$10,938,897

$25,793 $23,000 $99,303 $25,000

$149,378 $148,096 $322,474

$336,117 $11.075

$347,193

TBD TBD TBD TBD TBD TBD TBD TBO TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

Cert Type

SBE SBE SBE SBE SBE SBE SBE

DVBE DVBE

SBE SBE SBE

SBE DVBE

SBE SBE SBE SBE SBE SBE SBE SBE SBE

Run Date: 8131/2016


Total Awards: 559


$437, 195,204 $ 1 92,961 ,383 $630, 1 56,588

499.) PS-2415-3412 7/16/2015 Brighton to Roxford Double Track Project

500.) AE27502001 1497 6/17/2015 Expresslanes Program (AE1 1497) Management Support

Services

© Metro

Prime

STV, Inc.

Parsons Brinckerhoff


10/1/2014 - 7/31/16


SBE Set Aside Awards: DBE Awards:

DVBE Awards:

302 339 97 26

764


Total:

Award $ Funding Source

Est%

$12,500,000 Non-Federal 25%

$7,700,000 NTE Non-Federal • 25%

Page 34

Goals


lntratek Computer Inc. Mythlcs Plante Moran PLLC Sidepalh Inc. Sierra Cedar Inc. Sierra Cybernetics Inc. T-Kartor Tstreet Solutions Van & Associates Vision Technologies Viva USA Inc. Zensar Technologies Inc.

Total All Subs

SBE: 37 .49% Bullock & Associates Cornerstone Studios, Inc. Diaz Yourman & Associates Epic Land Solutions J.l. Patterson & Associates Un Consulting Pacific Railway Enterprises Ryan Snyder Associates Wagner Engineering & Surveying HNTB ICF lntemational


SBE: 25.00o/o AFSHA Consulting Arellano Associates Diaz Yourman & associates Epic Land Solutions FPL and Associates Galvin Preservation lntueor Consulting Kai Krishnan Consulting Redhill Group, Inc. System Metrics Group, Inc. Terry Hayes & Associates VCS Environmental Value Management Strategies, Inc. WKE, Inc. HNTB, Inc. Argabright Consulting Chuck Fuhs LLC ECO Northwest FAST lleris PRR, Inc. Transportation Solutions

Total All Subs

Sub Amt.

TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

$410,888 $72,757

$389,344 $131 ,939 $745,839 $457,632

$1,782,134 $31,913

$660,106 $3,285,981

$328.560 $4,682,552 $8,297,093

TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

Cert Type

SBE SBE SBE SBE SBE SBE SBE SBE SBE

SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE SBE SSE

Run Date: 8/31/2016


Total Awards: 559

$437, 195,204 $192,961 ,383 $630,156,588


501.) OP-3790-3380A 5/15/2015 Expansion & Replacement of Non-Revenue Vehldes

502.) PS-1 1369 5/15/2015 Expresslanes Operation and Maintenance Oversight Support Services

503.) PS-241 5-3412 4/30/2015 Brighton to Roxford Double Track Project

504.) PS-241 5-3420 3/26/2015 Rosecrans & Marquardt Grade Separation

505.) 3000002673 3/26/201 5 Metro Annual Financial Services

506.) AEt 129842151013 3/26/2015 Burbank/Bob Hope Airport Station Pedestrian Bridge

® Metro


10/1/2014 - 7/31/16




DVBE Awards: Total:


Prime Award S Funding

Comm % Cert


Wondries Reel Group $1 ,519,428 Non-Federal 5% SBE: 0.00%

Jacobs Engineering Group $3,204,988 Non-Federal 10% SBE: 7.21% Power Tech Engineers $231,208 SBE DVBE: 3.07% Casamar Group $98

1355 DVBE

Total All Subs $329,563

STV Incorporated $16,580,291 Non-Federal 25% SBE: 26.62% BA Inc. $675,428 SBE Comerstone Studios $90,960 SBE Diaz Yourman Associates $418,542 SBE Epic Land Solutions $155,258 SBE Lin Consulting $476,935 SBE Pacific Railway Enterprise $1,879,101 SBE Ryan Snyder Associates $33,860 SBE Wagner Engineering & Survey $684,236 SBE HNTB $4,800,448 ICF lntemational $421 ,186 JL Patterson & Associates $879.390


Biggs Cardosa Associates $6,273,305 Non-Federal 27% SBE: 27.54% GPA Consulting $106,625 SBE ArcheoPaleo Resource $20,111 SBE Arellano Associates $194,230 SBE VA Consulting $485,216 SBE Geospatial Professional Inc. $10,400 SBE W .G. Zimmerman $226,431 SBE Utility Specialists $236,185 SBE Earth Mechanics $191,769 SBE Tatsumi Partners $43,685 SBE NSI Engineering $176,441 SBE Safeprobe $36,455 SBE HNTB $1 ,852,383 Ambient Air Quality $12,325 Wallace-Kuhl Associates $5,000 Overland, Pacific & CuUer $9,373 RT Engineering Associates $70.912


Crowe Horwath $2,333,095 Non-Federal 25% SBE: 25.01% Qui Accountancy Corp $821,432 SBE Vasquez & Company LLP $500,000

AECOM $1,559,386 Non-Federal 31% SBE: 31 .03% Coast Surveying $98,950 SBE Diaz Yourman Associates $115,826 SBE LIN Consulting $23,584 SBE Epic Land Solutions $48,638 SBE Lynn Capouya, Inc. $46,940 SBE Pacific Railway Enterprise $111,600 SBE Safe Probe, Inc. 138

1340 SBE

Total $483,878

Page 35


10/1/2014 - 7/31/1 6



Total Awards: 559 $630,156,588 DBE Awards: 97 subcontracts reflects prime Osting of subcontract activity known at time of bid. Metro does not award direct contracts to


Total : 764


Project Name Funding Comm Cert

Contract # Award Date Prime Award $ Source


507.) C1075R 1 1/5/2014 Division 11 Body Shop Access Pacific, Inc. $966,707 Non-Federal 25% SBE: 69.13% Ventiliation and Dust Collection Upgrade

508.) C1 103 1 1/3/2014 Interior Improvements at Hoffman Management & $956,729 Non-Federal 30% SBE: 16.00% Floor Tech America $20,720 SBE Divisions 5, 7, 15, & 18 Construction Reyes & Sons Electric, Inc. $132.320 SBE

Total $153,040

509.) OP-3790-3310 1 1/13/2014 Production Rail Grinder Harsco Rall $3,509,800 Non-Federal 5% SBE: 0.00%

510.) PS-15-5210 1 1/13/2014 Transaction and Use Tax MuniServices, LLC $60,000 Non-Federal 0% SBE: 0.00% Revenue Audit, Recovery and Forecasting

51 1 .) C1091 10/15/2014 Stair Replacements at Access Pacific, Inc. $435,424 Non-Federal 25% SBE: 0.00% Terminals 47 & 48

512.) FSP14-1 10/23/2014 Metro Freeway Service EVS, Inc. dba All City Tow $1,651 ,224 Non-Federal 10% SBE: 100.00% EVS, Inc. dba All City Tow $1,651 ,224 SBE Patrol - Beat #1 Service (SBE Prime)

513.) FSP14-2 1 0/23/2014 Metro Freeway Service City Wide Towing $1 ,562,049 Non-Federal 1 0% SBE: 100.00% City Wide Towing (SBE Prime) $1,562,049 SBE Patrol - Beat #2

514.) PS-2130-3403 10/23/2014 Business Solutions Del Richardson & Associates $996,144 Non-Federal 15% SBE: 66.97% Del Richardson (SBE Prime) $627,411 SBE Support Center for Crenshaw Turning Point Communications $39,691 SBE /LAX Transit Corridor Project Urban Design Center $65,141

Vermont Slauson Economic $2631900


515.) PS-2610-2156 10/2/2014 Security Guard Services RMI International, Inc. $24,363.136 Non-Federal 20% SBE: 30.50% Security America, Inc. $7,430,756 SBE

516.) PS-4720-3328 10/23/2014 1-710 Soundwall Design Parsons Transportation $2,418,230 Non-Federal 30% SBE: 32.24% Tatsumi and Partners, Inc. $223,817 SBE Package #2 North of SR-91 Group WKE, Inc. $458,122 SBE Walls Chris Nelson & Associates $97,802 SBE

Group Delta Consultant $122,899 Paragon Partners LTD $551000


51 7.) PS4720-3329 10/23/2014 1-710 Soundwall Design TranSystems Corporation $2,472,075 Non-Federal 26% SBE: 29.15% Arellano Associates LLC $79,881 SBE Package #1 Non-Freeway Coast Surveying, Inc. $38,973 SBE Walls Earth Mechanics, Inc. $44,266 SBE

ACT Consulting, Inc. $557,558 SBE Overland Pacific & Culler, Inc. $24,509 Gruen Associates $168,762 LSA Associates, Inc. $741

862 SBE Total Only $720,678

Total Ali Subs $988,81 1

518.) PS4720-3330 10/23/2014 1-710 Soundwall Design CH2M Hill, Inc. $3,347,275 Non-Federal 30% SBE: 35.43% AP Engineering & Testing Inc. $47,460 SBE Package #3 South of SR-91 Barrio Planners Inc. $121,754 SBE

® Metro Page 36


10/1/2014 - 7/31/16

SBE Awards: Dlsclalmer: Total State/Local Awards: 514 Total Federal Awards: 45

Total Awards: 559

$437, 1 95,204 $192,961 ,383 $630, 1 56,588


764


Contract #

519.) PS-9240-3192

Award Date Project Name

Walls

10/2/2014 Hastus System v2014 Software Upgrade

Prime

Giro, Inc.

SBE/DVBE Commitment Subtotal : Non-Federal Subtotal:

SBE Commitment Subtotal: SBE Percent Subtotal:

DVBE Commitment Subtotal: DVBE Percent Subtotal:

© Metro


Total:

Award $ Funding Source

Goals

Est% Comm % Subcontractors

Diaz Yourman & Associates Pac Rim Engineering, Inc. Tatsumi and Partners, Inc. JET Drilling, Inc. Epic Land Solutions, Inc. Wagner Engineering & Survey Inc.

Total All Subs

$2,616,903 Non-Federal 0% SBE: 0.00%

$160,671,607 $437,195,204 $131 ,530,585

30.09% $5,661 .703

3.52%

Page 37

Sub Amt.

$188,524 $227,966 $202,562

$74,470 $34,903

$288.204 $1,185,843

Cert Type SBE SBE SBE SBE SBE SBE

Run Date: 8/31/2016


1 0/1 /2014 • 7/31/16





Total: 764


Contract # Award Date Project Name Prime Award $ Funding Est% Comm % Subcontractors Cert

Source Sub Amt. Type

520.) OP-16523- 5/19/2016 Consulting Services for HRV L TK Engineering Services $21 ,706,022 FTA - DBE 20% DBE: 22.62% Ramos Consulting Services $782,199 DBE Hispanic American 30433487 Technical Support Vlrginkar & Associates $4,128,437 DBE Hispanic American

CH2M Hill $1 ,036,991 Systra Consulting $586,144 NDYLTK Rail $73 747

DBE Total Only $4,910,636 Total All Subs $6,607,518

521 .) MA-17204 1/21/2016 CNG Cylinder Replacement Worthington Cylinders $1 ,462, 181 FTA - DBE 0% DBE: 0.00% IMPCO Technologies $92,299 Project

522.) SD-17491 1/21/2016 Cummins, 8.9 ISLG, 280 HP Cummins Pacific $13,21 1 ,635 FTA - DBE 0% DBE: 0.48% Say Cargo Express, Inc. $63,580 DBE Hispanic American Natural Gas Engines

523.) MA-17944 1/27/2016 Gear Box - Power Steering NABI Parts, LLC $54.528 FTA - DBE 0% DBE: 0.00%

524.) 1 5-0019 12/15/2015 Manifold • Fuel, NABI NABI Parts, LLC $413,982 FTA - DBE 0% DBE: 0.00%

525.) PS-3825500 1 1/19/2015 Convenience Copying Services Xerox Corporation $3,757,066 FTA - DBE 5% DBE: 5.22% Atlas Teknology Group $180,000 DBE Asian-Pac American

526.) 1 5-0004 Item 3 1 1/19/2015 Purchase of Bus Components New Flyer Industrial $1 70,286 FTA - DBE 5% DBE: 0.1 8% Say Cargo Express $7,546 DBE Hispanic American

527.) 1 5-0004 Item 5, 1 1/19/2015 Purchase of Bus Components Cummins Pacific Inc. $2,416,339 FTA - DBE 5% DBE: 0.19% Say Cargo Express $4,529 DBE Hispanic American 6, and 1 1

528.) AE35428001 1 791 10/14/2015 Willowbrook Rosa Parks RNL lnterplan, Inc. $5,756,068 FTA - DBE 23% DBE: 33.31% AHBE Landscape Architects $159,610 DBE Asian-Pac American Station Improvement Project Base Architects $215,052 DBE African American Design and Engineering Services Coast Surveying $136,535 DBE Hispanic American

Diaz Yourman & Associates $53,452 DBE Hispanic American Lenax Construction Services $215,530 DBE Caucasian Female Pacific Railway $63,826 DBE Caucasian Female PBS Engineering $315,026 DBE Subcontinent Asian SKA Design $50,322 DBE Hispanic American The Roberts Group $93,647 DBE African American W2 Design $362,688 DBE Asian-Pac American Pac Rim Engineering $251,390 DBE Asian-Pac American

Jensen Hughes $30,397 Kimley Hom & Associates $5n,919 Lerch Bates. Inc $1 15,098 Miyamoto International, Inc. $196,354 Veneklassen $124

1958


529.) PS-9240-3277 9/1 7/2015 ATMS Countywlde Bus Xerox Transportation $952,000 FTA - DBE 0% DBE: 0.00% Signal Priority Implementation Solutlons. Inc.

530.) PS-9240-3383 7/15/201 5 Information Technology Multiple Awards $1 7,000,000 NTE FTA - DBE 12% DBE: 12.00% 22nd Century Technologies, Inc. TBD DBE Subcontinent Asian Services Bench Aeon Group, UC TBD DBE Caucasian Female

ALINC Consulting, Inc. TBD DBE Asian.Pac American Auriga Corporation TBD DBE Subcontinent Asian Birdi & Associates TBD DBE Subcontinent Asian

® Metro Page 38


Total Awards: 559


$437, 1 95,204 $192,961 ,383 $630, 156,588

531.) PS-29834001 1486 7/15/2015 Airport Metro Connector (PS-1 1486) 96th Street Transit Station

© Metro

Prime

Gruen Associates


1 0/1/2014 - 7/31/1 6



Total:

Award $

$1 7,789,897

302 339 97 26

764

Funding Source

FTA - DBE

Page 39

Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro.

Goals

Est% Comm % Subcontractors

Eco & Associates lntueor Consulting Inc. Viva USA Inc. Accenture LLP Accuvant AST Corporation AT&T Black Box Networ1( Services CH2M Hill Civic Resource Group Digital Scepter E Demand Eplus Technology Hershey Technologies HUB Technologies Information Management Resouces lri lntratek Computer Inc. Mythics Pl Technology Inc. Plante Moran PLLC Sidepath Inc. Sierra Cedar Inc. Sierra Cybernetics Inc. T-Kartor Tstreet Solutions Van & Associates Vision Technologies West Coast Cable Inc. Zensar Technologies Inc.

Total All Subs

20% DBE: 22.71% JCE Engineering lnnvoative Engineering Group BA, Inc. DRC FPL and Associates Bobby Knox Architects Lenax Diaz Yourman Associates Coast Surveying SKA Design The Robert Group Soterla Land Econ Group Grimshaw Arup Hatch Molt MacDonald Syska Hennessy Fehr & Peers

DBE Total Only Total All Subs

Sub Amt.

TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

$492,979 $1,410,548

$560,605 $386,042 $215,733

$74,984 $704,831 $125,465 $70,658 $63,686

$302,929 $294,540 $41,898

$3,560,209 $2,920,057

$574,215 $1 51 ,656 $1 25.922

$4,744,898 $1 2,076,957

Cert Type

Run Date: 8/31/2016

DBE Caucasian Female DBE Subcontinent Asian DBE Subcontinent Asian

DBE Hispanic American DBE Asian-Pac American DBE African American DBE Hispanic American DBE Asian-Pac American DBE African American DBE Caucasian Female DBE Hispanic American DBE Hispanic American DBE Hispanic American DBE African American DBE Hispanic American DBE Asian-Pac American

DEOD AWARD TRACKER REPORT 1 0/1/2014 - 7/31/16

SBE Awards: Disclaimer: Total State/Local Awards: 514 Total Federal Awards: 45

Total Awards: 559

$437, 195,204 $192,961 ,383 $630, 1 56,588


764


Contract #

532.) PS-8420·3243

533.) PS-8420·3274

Award Date Project Name Prime

7/16/2015 Sustainability Program Cumming Construction Assistance Management

7/16/2015 Environmental Engineering Kleinfelder, Inc. and Consulting Services Bench

® Metro


Total:

Award $

$12,823,943

$12,000,000 NTE

Funding Source

FTA - DBE

FTA - DBE

Page 40

Est%

25%

15%

Goals

Comm % Subcontractors Sub Amt.

DBE: 43.83% ICI Engineers $375,000 C2PM $624,489 Paragon $1,269,140 GC Green $640,096 Century Diversified, Inc. $210,765 W2Design $763,605 The Solis Group $390,305 Evans Brooks Associates TBD Okapi Architecture TSO Power-Tech Engineers $1,347,222 Enpowered Solutions $1 ,902,500 Eckersall $429,359 Lentini Design $337,500 Coto Consulting, Inc. $543,750 Integrated Engineering Management ---......,....:$

::.24

.:.:9 •• 7 ... 8�2


DBE: 15.00% Advanced Technology Laboratories APPL, Inc. ASSET Laboratories Aurora Industrial Hygiene Casamar Group, LLC CoreProbe International EMS Laboaratories E-Nor Innovations Entech Northwest, Inc. Innovative Construction Solutions Industrial Hygiene Management, Inc. lnterphase Environmental, Inc. MARRS Services Martini Drilling Corporation Morgner Construction Management ProjectUne Technical Services SafeProbe Terry A. Hayes Associates The Bodhi Group Wagner Engineering & Survey Prima Environmental Pure Effect, Inc. Southwest Geophysics, Inc. Subsurface Surveys & Associates Vironex Wayne Perry, Inc. Barney's Hole Digging Service BC2 Environmental Corporation Belshire Environmental Services cascade Drilling CO's Traffic Control Drewelow Remediation Equipment Fielder Group Flat & Vertical

TSO TSO TBD TSD TBD TSD TBD TBD TBD TBD TSO TBD TBD TSD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

Cert Type DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE

DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE DBE

Run Date: 8/3112016

Asian-Pac American Asian-Pac American Asian-Pac American Hispanic American Hispanic American Asian-Pac American Hispanic American Asian-Pac American Asian-Pac American Hispanic American

Hispanic American Caucasian Female Asian-Pac American Caucasian Female Hispanic American Hispanic American Csucasian Female African American African American Native American Csucasian Female Asian-Pac American Subcontinent Asian Hispanic American Hispanic American Asian-Pac American Asian-Pac American African American Subcontinent Asian Caucasian Female


Total Awards: 559

$437,195,204 $192,961 ,383 $630,156,588


534.) PS-27268001 1 357 6/17/2014 Regional Bikeshare (PS-1 1 357) Implementation Plan for Los

Angeles County

535.) 3000002900 3/27/2015 EN078-01-002 Mod 1 Cultural Resource Training For Construction

536.) 3000002904 3/27/2015 EN077-12-008 Emegency Generator Diesel AST Installation

537.) 3000002906 3/27/2015 EN078-02-002 MOUMRL North Hollywood West Entrance: Archaeological/ Paleontological Monitoring Services Mod 1

538.) PS2262600 3/1 1/2015 Coordinated Public Transit Human Services Transportation Plan Update for Los Angeles County

539.) 3000002712 2/2/2015 Civil and Track Engineering Services for the Washington Siding

540.) PM024-22- 2/5/2015 PM024, CW0-22, CADD MOD-00008

541.) HUB1 1335 (Set Asi 2/9/2015 Group Bicycle Parking Facility

® Metro


1 0/1/2014 - 7/31/16



Total :

Prime Award $

Bicycle Transit Systems, Inc. $1 1 ,065,673

AECOM Technical Services, Inc. $4,428

Arcadis US Inc. $11 ,571

AECOM Technical Services, Inc. $6,590

AMMA Transit Planning $273,513

J L Patterson and Associates $608,619

STV Incorporated $1 9,358

AP Construction, Inc. $597,300

302 339 97 26 764

Funding Source

FTA - DBE

FTA - DBE

FTA - DBE

FTA - DBE

FTA - DBE

FTA - DBE

FTA - DBE

FTA - DBE

Page 41

Dlsclalmer: This report contains prime contract awards approved by the Metro Board during the report period. lnfonnatlon on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This report does not capture all contracts awarded by Metro.

Run Date: Goats 8/31/2016


Sub Amt. Type

Forensic Analytical Laboratories TBD Geomorphysis TBD Hazardous Tech TBD Jones Environmental TBD K-Vac Environmental Services TBD

Total All Subs TBD

22% DBE: 22.37% Say Cargo Express $75,247 DBE Hispanic American Acee! Employment Services $1 ,690,835 DBE Asian-Pac American BikeHub $606,399 DBE Asian-Pac American Toole Design Group, LLC $102,911 DBE Caucasian Female B-cycle, LLC $603,079 Kiosk Information System $2,349,242 RideScout, LLC $14

1385


0% DBE: 0.00%

0% DBE: 0.00%

0% DBE: 0.00%

0% DBE: 60.86% AMMA Transit Planning (ATP) $166,454 DBE Caucasian Female Mobility Planners $31,990 GIS Workshop $8

1480

DBE Total Only $166,454 Total All Subs $206,924

0% DBE: 0.00%

10% DALP: 0.00%

Set- DBE: 77.80% AP Construction, Inc. $464,695 DBE Hispanic American Aside SJL Plumbing & Piping $26,200

Delta Electric $29,500 Grover Hobbs $13,000 Techniquex $1 1 ,000 Interior Plus $52

1905

DBE Total Only $464,695 Total All Subs $597,300


10/1/2014 - 7/31/1 6





Total: 764


Contract # Award Date Project Name Prime Award $ Funding ,Est% Comm % Subcontractors Sub Amt. Cert

Source Type

542.) C0948-M0D-5.00 2/27/2015 C0948-21 1001 MOW Siemens Industry Inc $3.313,065 FTA - DBE 1 2% DALP: 0.00% Engineering

543.) C1 108 (Set-Aside) 1/15/2015 Installation of Bus Shelters AP Construction, Inc. $3,690,710 FTA - DBE Set- DBE: 49.38% AP Construction, Inc. $1,822,472 DBE Hispanic American Metro Rapid Pylons Aside Tolar Manufacturing Company $1 ,688,131

ShelterClean Services s1ao1101

DBE Total Only $1 ,822,472 Total All Subs $3,690,710

544.) 3000002626 1/29/2015 Westside (Purple Line) Parcels Kiley Company $14,000 FTA - DBE 0% DBE: 100.00% Kiley Company $14,000 DBE Caucasian Female W-6102-1 , W-6104, W-6106

545.) 3000002628 1/29/2015 Westside (Purple Line) Parcels R.P. Laurain & Associates, Inc $1 1 ,200 FTA - DBE 0% DBE: 0.00% W-6102-1 , W-6104, W-6106

546.) 1 4-0034 1/29/201 5 Rotor - Bus Disc Brakes NABI Parts LLC $31 7,562 FTA - DBE 0% DBE: 0.00%

547.) 14-0034 1/29/201 5 Rotor - Bu s Disc Brakes JIT Truck Parts LLC $750,269 FTA - DBE 0% DBE: 0.00%

548.) 1S-0002 (Set-Aside 1/29/2015 Engine Oil Patten Energy, Inc. $2,026,325 FTA - DBE Set- DBE: 100.00% Patten Energy, Inc. $2,026,325 DBE African American Aside

549.) PS1 779633673325 1/29/2015 Herbicide Application Services Conejo Crest Landscape, Inc. $1 ,91 5,506 FTA • DBE 5% DBE: 15.50% Far East Landscape $296,903 DBE Asian-Pac American for Bus and Rail Right-Of-Way and Facilities

550.) 14-0047 1 2/22/2014 Toner Cartridges (Al CVR Computer Supplies $9,350 FTA - DBE 0% DBE: 0.00%

551.) 14-0047 1 2/22/2014 Toner Csrtridges (B) Daisy I.T. Supplies $4,658 FTA - DBE 0% DBE: 0.00%

552.) 14-0047 1 2/22/2014 Toner Csrtridges (C) General Data Company, Inc. $34,285 FTA - DBE 0% DBE: 0.00%

553.) 14-0047 12/22/2014 Toner Csrtridges CD) Coast to Coast Computer $99,000 FTA - DBE 0% DBE: 0.00% Products, Inc.

554.) 3000002383 1 2/2/201 4 RC: Cisco 7945G Telephone Kambrian Corporation $1 5,246 FTA • DBE 0% DBE: 0.00% Kambrian Corporation $15,246 DBE Asian-Pac American

555.) 14-0044 1 1/5/2014 Toilet Paper - Line Item 1 CleanSource $52,408 FTA - DBE 0% DBE: 0.00%

556.) 14-0044 1 1/5/2014 Toilet Paper - Line Items 2 - 4 P & R Paper Supply Company $185,794 FTA - DBE 0% DBE: 0.00%

557.) C1045 1 1/1/2014 Westside Subway Extension Skanska, Traylor and Shea, Join $63,474,000 FTA - DBE 20% DBE: 20.26% BA. Inc. $1,879,660 DBE African American Project • DESIGN Martini Drilling $364,501 DBE Hispanic American

Cslifomia Testing & Inspection $71,587 DBE Hispanic American V&A, Inc. $3,944,893 DBE Hispanic American C2PM $1 ,589,605 DBE Asian.Pac American TOGO Systems, Inc. $1 ,870,403 DBE Asian-Pac American IEG - Innovative Engineering Group $2,239,209 DBE Asian-Pac American Mla Lehrer & Associates $455,875 DBE Hispanic American MGE Engineering Inc. $444,815 DBE Asian-Pac American Parsons Transportation Group $38,580.472

® Metro Page 42


1 0/1/201 4 - 7/31/1 6

SBE Awards: Disclaimer: Total State/Local Awards: 514 Total Federal Awards: 45

Total Awards: 559

$437, 1 95,204 $192,961 ,383 $630, 156,588



DVBE Awards: Total:

Run Date: Goals 8/3112016

Award Date Project Name Prime Award $ Funding Est% Comm % Subcontractors Cert

Contract # Source Sub Amt. Type CH2M Hill Engineers, Inc. $10,341,836 Group Delta Consultants $1 ,541 , 154 Psomas $149,990


558.) 3000002162 10/27/201 4 Banner and Printing Services CR&A Custom $40,000 FTA - DBE 0% DBE: 0.00% CR&A Custom $40,000 DBE Hispanic American - Purple Line

559.) 3000002177 10/28/2014 MCOS9-CW0-29- Staniec Consulting Inc $704,566 FTA - DBE 0% DBE: 0.00% Patsouras Plaza

560.) 1 4.0028A 10/23/2014 Bus - Altemators Romaine Electric $2,120,320 FTA - DBE 0% DBE: 0.00% (Engine Altemator 24V Belt Drive & Engine Altemator 300 AMP Drive)

561.) 14-00286 10/23/2014 Bus - Alternators (Engine B & C Truck Electric, Inc. $712, 1 20 FTA - DBE 0% DBE: 0.00% Altemator 24v/500 Belt Drive)

562.) 30000021 14 10/22/2014 Construction Notice Walking Man, Inc. $30,000 FTA - DBE 0% DBE: 0.00% Distribution - Purple Line Extension

563.) 3000001 997 10/8/2014 HUB Repair Kits for New Flyer of America $90,000 FTA - DBE 0% DBE: 0.00% New Flyer Buses

564.) C1056 10/1/2014 Westside Subway Extension Steve Bubalo $20,250,000 FTA - DBE 1 5% DBE: 15.30% Bradley Tanks, Inc. $250,000 DBE Asian-Pac American Project (PLE) - Advanced Construction Co. Landmark Surveying Solutions, Inc. $352,000 DBE Asian-Pac American Utility Relocations G&C Equipment Corp. $565,351 DBE African American (la Cienega Station) Langford & Csrmichael, Inc. $19,250 DBE Asian-Pac American

Morgner Construction Management $383,152 DBE Hispanic American Cslifomia Testing & Inspection $329,265 DBE Hispanic American Coleman Construction, Inc. $800,000 DBE African American Savala Equipment Company, Inc. $400,000 DBE Hispanic American UAW $35,750 ARUP $25,000 Comet Electric, Inc. $608,130 Stemdahi Enterprises Inc. !38.595

DBE Total Only $3,099,018 Total All Subs $3,806.493

Federal Subtotal $192,961 ,383 DBE Commitment Subtotal $40,729,942

DBE Percent Subtotal 21 . 11% Legend:

DALP - Disadvantaged Business EntefJ)rlse Anticipated Level of Participation DBE - Race Conscious Disadvantaged Business Enterprise SBE • Small Business EntefJ)rlse

DVBE - Disabled Veteran Business Enterprise

© Metrd Page 43

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAq Calendar of Events

January 201 6 to December 201 6

Thursday, January 7, 201 6 9:30 A. M. - 1 1 :00 A.M .

Thursday, February 4 , 201 6 8:30 A.M . - 9:30 A.M . 9:30 A.M . - 1 1 :00 A.M .

Tuesday, February 23 , 201 6 5 :30 P.M . - 8:30 P.M .

Thursday, March 3 , 201 6 8:30 A.M. - 9:30 A.M . 9:30 A.M . - 1 1 :00 A. M .

Thursday, Apri l 7 , 201 6 8:30 A.M . - 9:30 A.M. 9:30 A. M . - 1 1 :00 A. M.

8:30 A. M. - 9:30 AM.Com mittee Meetings, Metro Cafeteria, 3rd Fl Regular General Meeting, University Conference Room, 4th Floor

Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria , 3rd Floor

Board Room, Metro Plaza, 3 rd Floor MEET THE PRI M ES

Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3rd Floor Regular General Meeting

Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting

Check-in at the 3rd Floor Security Desk May 2, 201 6 - May 6, 201 6 1 2:00 P.M. - l :00 P.M . Small Business Week- Make Money Monday, Tool Kit Tuesday,

Wednesday: Amazing Race and How I Survived, Thursday:

Thursday, May 5, 201 6 8:30 A.M . - 9:30 A.M. 9:30 A.M . - 1 1 :00 A.M.

Thursday, J une 2 , 201 6 8:30 A.M . - 9:30 A. M. 9:30 A.M . - 1 1 :00 A.M .

Wed., J une 8 & Thu rs. J une 9 , 201 6 1 2:00 P.M . - 6:00 P.M .

Thursday, J u ly 7 , 201 6 8:30 A.M . - 9:30 A.M . 9:30 A.M. - 1 1 :00 A.M .

Thursday, August 4, 2016

Thursday, September 1 , 201 6 8:30 A.M . - 9:30 A.M . 9:30 A.M . - 1 1 :00 A.M .

Thursday, October 6 , 201 6 8:30 A.M . - 9:30 A.M . 9:30 A.M . - 1 1 :00 A.M .

Thursday, November 3 , 201 6 8:30 A.M . - 9:30 A.M. 9:30 A. M . - 1 1 :00 A. M .

Thursday, December 1 , 201 6 8:30 A.M . - 9:30 A. M. 9:30 A.M . - 1 1 :00 A.M .

Numbers and Access to Capital , Friday: The Future - Sustain it!


Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3rd Floor Regular General Meeting

Board Room, 3 rd Floor M EET THE PROJECT MANAGER'S


No Session

Board Room, 3rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting

Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria , 3rd Floor Regular General Meeting

Board Room, 3rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting

University Conference Room, 4th Floor Committee Meetings, Un iversity Conference Room, 4th Floor Regular Genera l Meeting

Notr!: Clllmd11r of Ellfflts subj«t to dt1ng,:

�

Los Angeles County

�

Metropolitan Transportation Authority

Metro

HNTB PARSONS BRINCKERHOFF HATCH MOIT MACDONALD

Tait Kleinfelder West CARDNO ATC AECOM

SUMMARY BENCH CONTRACTS 7(6(201.6

Andersen Environmental � Converse COM Smith, Inc.

1----LEIGHTON Ninyo & Moore ECO & Associates

Asset Reliance BTI Appraisal California Commercial Appraisers Donna Desmond Associate's Flavell, Tennenbaum & Edwards Gribin, Kapadia & Associates Hammad & Associates, Inc. Hampstead Appraisal Company Higgins Marcus & Lovett Hjelmstrom & Associates Hodges Lacey & Associates, LLC Integra Realty Resource Orange/Riverside County Integra Realty Resources-LA Integra Realty Resources-Metro Summary Bench Contract - ProServices 7/6/2016

SUMMARY BENCH CONTRACTS 7/6/201 6

Bench Contract Description Status

Johnson Valuation, Inc.

Keith Settle & Company_

Kiley Company

Landauer Valuation and Advisory Services LLC -I

Lea Associates, Inc.

Metropolitan Appraisal Co.

Nagasaki & Associates

Norris Realty Advisors

Overland Pacific & Cutler, Inc.

Pacific Real Estate Consultants

Porto Leone Consulting, LLC

R.P. Laurain & Associates, Inc.

Riggs & Riggs, Inc.

The Mentor Group, Inc.

Timothy Blackmer

Valentine Appraisal & Associates

Villegas Appraisal Company

Mason & Mason

Thomas Pike

Buss Schegler

Thomsen LLC

Crockett & Associates

California Pro

Del Richardson & Associates, Inc. (ORA

EPIC Land Solutions, Inc.

Overland Pacific & Cutler

Redhill Group, Inc.

EMC Research, Inc.

Summary Bench Contract - ProServices 2

Base Period Option Period

7/6/2016

SUMMARY BENCH CONTRACTS

7/6/201 6


Moore & Associates, Inc.

NUST A TS Research Solutions

Discipline: Telephone Interview Surveys

Beacon Management Group

EMC Research, Inc.

Fairbank, Maslin, Maullin, Metz & Associates


Noble Insight

NUST A TS Research Solutions

Redhill Group, Inc.

Discipline: Focus Groups

Beacon Management Group

EMC Research, Inc.


Noble Insight

Redhill Group, Inc.

Discipline: On-Line Survey Panels

EMC Research, Inc.



AECOM Technical Services, Inc.

Cambridge Systematics, Inc.

CH2M HILL, Inc.


lteris, Inc. -- -·----------+---- ----- !

Parsons Brinckerhoff

STV Incorporated

Discipline: Environmental Planning/Engineering

AECOM Technical Services, lnc.

CDM Smith Inc.

Summary Bench Contract - ProServices 3 7/6/2016

-

SUMMARY BENCH CONTRACTS 7/6/2016 Bench Contract Description Status Chambers Group, Inc. Kleinfelder West, Inc. Parsons Brinckerhoff

Discipline: Civil/fransp. And Structural Engineering AECOM Technical Services, Inc. CDM Smith Inc. CH2M HlLL1 Inc. Parsons Brinckerhoff STY Incorporated

Discipline: Traffic Engineering Cambridge Systematics, Inc. CH2M HILL, Inc. Iteris, Inc. -Minagar & Associates, Inc. Parsons Brinckerhoff

Discipline: Geotechnical/Soils Engineering Arup North America, Ltd CDM Smith Inc. CH2M HILL, Inc. Group Delta Consultants, Inc. Kleinfelder West, Inc. Parsons Brinckerhoff Leighton Consulting, Inc. Ninyo & Moore, Inc. Discipline: Financial Analysis Arup North America, Ltd Ernst & Young Intrastructure Advisors, LLC Parsons Brinckerhoff The Public Financial Management Group, Inc. Sperry Capital, Inc

I Base Period I

I I I

I

I I I

I I

I

I

I William Blair & Company, LLC I

Discipline: Computer-Aided Drafting and Design Anil Verma Associates, Inc. Armand Consulting, Inc. I I

Summary Bench Contract • ProServices 4

Option Period

- --

7/6/2016


7/6/2016

Bench Contract Description Status I Atkins

Burns Engineering, Inc. CH2MHill

DCA Civil Engineering Group

Gannett Fleming Transit & Rail Systems Hatch Mott MacDonald, LLC Isis Consultants, LLC Kai Krishnan Consulting Services Inc. L TI< Engineering Services

Morgner Construction Management

Pacific Railway Enterprises, Inc. PacRim Engineering RSE, Inc.

Stantec Consulting, Inc.

SYSTRA Consulting, Inc.

Discipline: Train Control Detailed Design & Programming

Anit Venna Associates, Inc. Atkins Burns Engineering, Inc.

CH2MHill Gannett Fleming Transit & Rail Systems

Hatch Mott MacDonald, LLC Isis Consultants, LLC Kai Krishnan Consulting Services Inc.

L TK Engineering Services

Pacific Railway Enterprises, Inc. I

Stantec Consulting, Inc.

SYSTRA Consulting, Inc. I Tapicu, Inc. I

Discipline: Train Control Design Review

Anil Verma Associates, Inc. Atkins

Bums Engineering, Inc.

CH2MHill Gannett Fleming Transit & Rail Systems

Summary Bench Contract - ProServtces 5

-Uase Period Option Period

I

I i

7/6/2016

,r-


7/6/2016

Bench Contract Description I S�tus

Hatch Mott MacDonald, LLC

Isis Consultants, LLC

Kai Krishnan Consulting Services Inc.

L TK. Engineering Services Morgner Construction Management Pacific Railway Enterprises, Inc. Stantec Consulting, Inc. SYSTRA Consulting, Inc. Tapicu, Inc.

Discipline: Communication Design Services

Anil Verma Associates, Inc. Atkins Armand Consulting, Inc. Bums Engineering, Inc. CH2MHill

Gannett Fleming Transit & Rail Systems Hatch Mott MacDonald, LLC Kai Krishnan Consulting Services Inc. L TK Engineering Services Morgner Construction Management Pacific Railway Enterprises, Inc.

RSE, Inc. Stantec Consulting, Inc.

SYSTRA Consulting, Inc.

Discipline: Traction Power Relay Calibration

AniJ Verma Associates, Inc. Atkins

Burns Engineering, Inc.

Gannett Fleming Transit & Rail Systems

Hatch Mott MacDonald, LLC Kai Krishnan Consulting Services Inc. L TK Engineering Services SYSTRA Consulting, Inc.

Discipline: Traction Power Design Services

Anil Verma Associates, Inc. Atkins

Summary Bench Contrad - ProServices 6


7/6/2016

SUMMARY BENCH CONTRACTS 7/6/2016 Bench Contract Description tatus Burns Engineering, Inc. Gannett Fleming Transit & Rail Systems Hatch Mott MacDonald, LLC L TI< Engineering Services SYSTRA Consulting, Inc.

Discipline: Civil/Facility Design Services AETYPIC, Inc. AMC Consulting Engineers, Inc. Anil Verma Associates, Inc. Atkins Axiom Corporation CH2MHill Civil Source, Inc. DCA Civil Engineering Group Gannett Fleming Transit & Rail Systems Hatch Mott MacDonald, LLC Kai Krishnan Consulting Services Inc. L TK Engineering Services Morgner Construction Management PacRim Engineering RSE, Inc. SA Associates Stantec Consulting, Inc. S Y Lee Associates, Inc. SYSTRA Consulting, Inc. Discipline: Fare Collection System Support Services CH2MHill L TK Engineering Services RSE, Inc. Stantec Consulting, Inc. A-Selah, LLC Bazillo Cobb, & Associates, PC P.M. Chestang & Associates Chung & Chung Accountancy Corp., CP As



7/6/2016

SUMMARY BENCH CONTRACTS 7/6/2016


Disbursements, Analysis & Recovery Group, Inc.

Dreams Come True, Inc./Eliot Stenzel CPA, CIA

GCAP Services, Inc.

Grant Thornton, Inc.

KH Consulting Group

KNL Support Services

Lopez and Company, LLP

MA and Associates CPA

Macias Consulting Group, Inc.

Mayer Hoffman McCann

MYI Consulting

Onisko & Scholz, LLP

Navigant Consulting, Inc.

Protiviti, Inc.

Qiu Accountancy Corp.

Securance LLC

Simpson & Simpson CPAs

Tahim and Associates

Vasquez & Company LLP

KPMG, LLP*

Avant-Garde

Casamar Grou

Metro Com liance Services, JV

Grou

Padilla & Associates

Parson Constructors Inc.

rises, Inc.

The Solis Grou

The "G" Crew

Gail Charles Consultin



7/6/2016

SUMMARY BENCH CONTRACTS 7/6/201 6

EPLUS TECHNOLOGY INC INTRA TEK COMPUTER INC SIERRA CYBERNETICS INC 22ND CENTURY TECHNOLOGIES INC INTUEOR CONSUL TING INC ZENSAR TECHNOLOGIES INC VISION TECHNOLOGIES INC Discipline: Database ZENSAR TECHNOLOGIES INC AURIGA CORPORATION MYTHlCS PI TECHNOLOGY INTRA TEK COMPUTER INC INFORM.A TION MANAGEMENT RESOURCES Discipline: Storage SIDEP A TH INC EPLUS TECHNOLOGY INC 22ND CENTURY TECHNOLOGIES INC ZENSAR TECHNOLOGIES INC INTUEOR CONSULTING INC BIRD I & ASSOCIATES INC Discipline: Telecom EPLUS TECHNOLOGY INC BLACK BOX NETWORK SERVICES CH2M HILL INC WEST COAST CABLE INC AURIGA CORPORATION Discipline: Applications INTRA TEK COMPUTER INC INTUEOR CONSULTING INC

Summary Bench Contract - ProServices 9 7/6/2016

SUMMARY BENCH CONTRACTS 7/6/2016

Bench Contract Description Status I Base Period I Option Period

ECO & ASSOCIATES

ZENSAR TECHNOLOGIES INC

PI TECHNOLOGY

T-KARTOR I 22ND CENTURY TECHNOLOGIES INC

Discipline: Business Intel

ZENSAR TECHNOLOGIES INC I AURIGA CORPORATION I 22ND CENTURY TECHNOLOGIES INC

INTRATEK COMPUTER INC I VIVA USA INC I

Discipline: Content Management I ZENSAR TECHNOLOGIES INC

HERSHEY TECHNOLOGIES

MYTHICS

PI TECHNOLOGY

INTRA TEK COMPUTER INC

INFORMATION MANAGEMENT RESOURCES

Discipline: Mobile Solutions

CIVIC RESOURCE GROUP (CRG)

HUB COMPANIES LLC

ZENSAR TECHNOLOGIES INC I ALINC CONSULTING INC

PI TECHNOLOGY I AEON GROUP LLC I BIRD I & ASSOCIATES INC

Discipline: Oracle


Pl TECHNOLOGY INC

MYTHICS

INTRA TEK COMPUTER INC

AURIGA CORPORATION I Discipline: Transit Ops & AFC

E DEMAND INC

CH2M HILL INC

ALINC CONSULTING INC I I

Summary Bench Contract - ProServices 1 0 7/8/2016

SUMMARY BENCH CONTAACTs 7/6/2016

Bench Contract Description I Status

AURIGA CORPORATION


Discipline: Asset Material I

CH2M HILL INC

TSTREET SOLUTIONS LLC

INTUEOR CONSUL TING INC

PI TECHNOLOGY INC

22nd CENTURY TECHNOLOGIES INC

Discipline: Intelligent Transit

CH2M HILL INC

INTUEOR CONSULTING INC


AURIGA CORPORATION

AEON GROUP LLC ·-

Discipline: Program/Project Management

AEON GROUP LLC


PLANTE MORAN PLLC

E DEMAND INC

INTUEOR CONSULTING INC

PI TECHNOLOGY INC

Discipline: IT Strategy

PLANTE MORAN PLLC

E DEMAND INC I

INTUEOR CONSUL TING INC I

AEON GROUP LLC

INFORMATION MANAGEMENT RESOURCES I

CH2M HILL INC

Discipline: Agency-Wide Information

22nd CENTURY TECHNOLOGIES INC

DIGITAL SCEPTER

PI TECHNOLOGY INC

PLANTE MORAN PLLC

EPLUS TECHNOLOGY INC

Discip�e: SCADA

AURIGA CORPORATION

Summary Bench Contrad - Proservtces 1 1

Base Perfoa I Option Period

I

- -

!

I

--

- --

I

7/6/2016

- - - - - - -


7/6/2016

Bench Contract Description Status Base Period Option Period

I INFORMATION MANAGEMENT RESOURCES

EPLUS TECHNOLOGY INC

DIGITAL SCEPTER

VAN ASSOCIATES

Summary Bench Contract - ProServlces 12 7/6/2016

Countywide Transit Planning Bench Base Period: 12/9/13 to 12/8/16

. 0 tion Yr 1 : 12/9/16 - 12/8/17 Option Yr 2: 12/9/17 - 12/8/18


2 Cambridge Systematics, Inc.

3 CH2M HILL, Inc.

4 David Evans and Associates, Inc.

5 OKS Associates

6 Fehr & Peers

7 .HDR Engineering, Inc.

8 HNTB Corp.

9 !Bl Group

10 lteris, Inc.

I I Kimley- Hom & Associates, Inc

12 KOA Corporation

13 LSA Associates, Inc.

14 Minagar & Associates

15 Parsons Brinckerhoff

16 Parsons Transportation Group, Tnc.

17 STY Inc.

18 URS Corporation

Oisciplinc :\o. 2 - F.11\ ironmcnt:11 l'l:mnin:,:


2 COM Smith Inc.

3 HOR Engineering, Inc.

4 ICF Jones & Stokes, Inc.

5 Kleinfelder West, Inc.


7 Terry A. Hayes Associates, Inc.

8 UltraSystems Environmental Inc.

9 URS Corporation

lfodplinc \o. 3 - F.11\ ironmcntal En:,:inccrin:,:

l COM Smith , Inc.

2 Gannet Fleming


4 Kleinfelder West, lnc.

5 Terry A. Hayes Associates, Inc.

6 URS Corporation

l>isl'iplinc :\:o. -l - Traflil'/rrans11orlaliun [nginccrin:,:

I AECOM Technical Services, Inc.


3 CH2M HILL, Inc.

4 Delcan Corporation

5 DKS Associates

Countywide Planning Bench vk: 05.08.14

6 Fehr & Peers

7 Hernandez, Kroone & Associates

8 IBI Group

9 Iteris, Inc.

10 KOA Corporation

1 1 LSA Associates, Inc.

12 Minagar & Associates


14 TranSystems, Inc.

15 URS Corporation

16 Willdan Engineering, Inc. l for i p l i r l l: \ o. =' · E 11� i 1 1 t: L· ri 1 1 ;..: Dcs i!,!n

1 AECOM Technical Services, Inc. 2 CH2M HILL, Inc. 3 CivilWorks Engineer,lnc. 4 David Evans and Associates, Inc. s HNTB Corp. 6 KOA Corporation 7 Parsons Brinckerhoff 8 STV Inc. 9 URS Corporation 10 Willdan Engineering, Inc.

D i�r i p l i n l· :\ o. (, - . \ n: h i kr t u rc

1 Gensler 2 Gruen Associates 3 HDR Engineering, Inc. 4 HNTB Corp. s IBI Group 6 Pamms i!>rlnckemoff

7 Parsons Transportation Group, Inc. 8 RNL Design 9 STV Inc.

l for i p l i rtt: .\ o. 7 - I rh:1 1 1 l k, i�n

1 AECOM Technical Services, Inc. 2 City Design Studio LLC 3 Gensler 4 Gruen Associates s IBI Group 6 Melendrez 7 Mia Lehrer + Associates 8 Patricia Smith, ASLA 9 RRM Design Group 10 The Planning Center/DC&E 1 1 Torti Gallas and Partners

Ccu_!!tYWide Plann..!_ng Bench 2 vk: 05.08.14

- - - - -

2 Anil Verma Associates

3 Campbell & Campbell

4 Gruen Associates

s HDR Engineering, Inc.

6 Melendrez

7 Mia Lehrer + Associates

8 RRM Design Group

l > isl'ip l i rH: \ o. 1J - Em i ro r1 11 1 L'1 1 t a l C r:1 p h i l' Dc.-. i�n

I Gensler

2 Selbert 'Perkins Design

3 Sussman/Prejza & Co., Inc.

I > i ,c i p l i ll l: \·o . I O - l ·: ronom i l' . \ 1 1 a l � ., i .-,

1 AECOM Technical Services, Inc.


3 CDM Smith , Inc.

4 HDR Engineering, Inc.

s Parsons Brinckerhoff

6 System Metrics Group, Inc.

l forip l i n c ;\ o. 1 1 - F i 1 1 :1 1 1 r ia l . \ 1 1 :t l� s i,



3 CH2M HILL, Inc.


s HNTB Corp.


7 STV Inc.

8 Public Financial Management Group, Inc.

l > i.-;r i p l i n c :\ o. 1 2 - I .a n d l " sL' a n d lfr� u l a lory l ' l :1 11 11 i n �

1 City Design Studio LLC

2 Gruen Associates

3 IBI Group

4 Melendrez

s Moore Lacofano Goltman, Inc. (MIG)

6 RRM Design Group

7 The Planning Center/DC&E

8 URS Corporation

l ) i...,r i p l i n c \o. U - Susla in: 1 h i l i ty/ .. \ l' t in Tra11spor t :1 l i o 1 1

1 AECOM Technical Services, Inc.


3 CH2M HILL, Inc.

4 DKS Associates

s Evan Brooks Associates

6 Fehr & Peers


8 IBI Group

9 Iteris, Inc.

10 Los Angeles county Bicycle Coalition (LACBC)

Countywide Planning Bench 3 vk: 05.08.14

1 1 Nelson/Nygaard Consulting Associates, Inc.


13 RBF Consulting

14 Stantec Consulting Services, Inc.

15 URS Corporation

lfo,r ip l i ne .'\ o. l -4 - D:1 1 : i ha:sc Trc h n i ra l Sl' I "\ i ce . .;

1 Accenture LLP


3 Civic Resource Group


5 Ecolnteractive, Inc.

6 Novanis

l > i:,c i p l i n t \ o. 1 3 - l k m a nd .\ I odd i n�



3 Iteris, Inc.


l > i sr ip l i 11 1.: :\ o. I <> - ( ; l'O:!_r:q1 h i c I 11 fo n1 1 :i l i o 1 1 Sys tem ( C IS )


2 Civic Resource Group


4 Fehr & Peers


6 LSA Associates, Inc.

1 7. ( ·ornmu n i ty O u t rca rh/Puh l i r Ed 1 1c :1 1 io 1 1 & Rc:sc:i rch Scn in·_,

I Arellano Associates

2 CALTROP Corporation

3 Circlepoint

4 Consensus, Inc.

s Estolano LeSar Perez Advisors LLC

6 MBI Media

7 Moore Lacofano Goltman, Inc. (MIG)

8 The Robert Group

Countywlde Planning �ench 4 vk: 05.08.14

Assembly Bill No. 2690

CHAPTER 204

An act to amend Section 1 30232 of the Public Util ities Code, relating to transportation.

[Approved by Governor August 26, 2016 . Filed with

Secretary of State August 26, 20 16.)

LEGISLATIVE COUNSEL'S DIGEST

AB 2690, Ridley-Thomas. Los Angeles County Metropolitan Transportation Authority: contracting.

Existing law creates the Los Angeles County Metropolitan Transportation Authority (LACMTA), with various powers and duties with respect to transportation planning, programming, construction, and operations.

Existing law authorizes LACMTA to provide for a small business preference of 5% of the lowest responsible bidder meeting specifications, with respect to contracts in construction, the construction component of a design-build team, the procurement of goods, or the delivery of services. Existing law also authorizes LACMTA to establish a subcontracting participation goal for small businesses on certain contracts financed with non federal funds and to grant a preference of 5% to the lowest responsible bidders that meet that goal.

This bill would also authorize LACMTA to establish disabled veteran business enterprise participation goals, and would define "disabled veteran business enterprise" for these purposes.

Existing law imposes various requirements on bidders relative to contracts involving small business enterprise goals.

This bill would delete those requirements and instead authorize LACMTA to require bidders to comply with small business enterprise and disabled veteran business enterprise goals and requirements established by LACMTA relative to contracts financed with nonfederal funds. The bill would also authorize LACMTA to award contracts under certain circumstances to small business enterprises with respect to work that is set aside for competition among certified small business enterprises, and would require the authority to report to the Legislature by December 3 1 , 2017, regarding any contracts awarded in this regard.

The people of the Stale of California do enact as follows:

SECTION I . Section 1 30232 of the Public Utilities Code is amended to read:

96

Ch. 204 -2 -

130232. (a) Except as provided in subdivision (f), purchase of all supplies, equipment, and materials, and the construction of all facilities and works, when the expenditure required exceeds twenty-five thousand dollars ($25,000), shall be by contract let to the lowest responsible bidder. Notice requesting bids shall be published at least once in a newspaper of general circulation. The publication shall be made at least I O days before the date for the receipt of the bids. The commission, at its discretion, may reject any and all bids and readvertise.

(b) Except as provided for in subdivision (f), whenever the expected expenditure required exceeds one thousand dollars ($ 1 ,000), but not twenty-five thousand dollars ($25,000), the commission shall obtain a minimum of three quotations, either written or oral, that permit prices and terms to be compared.

( c) Where the expenditure required by the bid price is less than fifty thousand dollars ($50,000), the executive director may act for the commission.

( d) All bids for construction work submitted pursuant to this section shall be presented under sealed cover and shall be accompanied by one of the following forms of bidder's security:

( 1 ) Cash. (2) A cashier's check made payable to the commission. (3) A certified check made payable to the commission. ( 4) A bidder's bond executed by an admitted surety insurer, made payable

to the commission. ( e) Upon an award to the lowest bidder, the security of an unsuccessful

bidder shall be returned in a reasonable period of time, but in no event shall that security be held by the commission beyond 60 days from the date that the award was made.

(f) The following provisions apply only to the Los Angeles County Metropolitan Transportation Authority:

( I ) The contract shall be let to the lowest responsible bidder or, in the authority's discretion, to the person who submitted a proposal that provides the best value to the commission on the basis of the factors identified in the solicitation when the purchase price of all supplies, equipment, and materials exceeds one hundred fifty thousand dollars ($ 1 50,000). ''Best value" means the overall combination of quality, price, and other elements of a proposal that, when considered together, provide the greatest overall benefit in response to requirements described in the solicitation documents. The contract shall be let to the lowest responsible bidder when the purchase price of the construction of all facilities exceeds twenty-five thousand dollars ($25,000).

(2) The authority shall obtain a minimum of three quotations, either written or oral, that permit prices and terms to be compared whenever the expected expenditure required exceeds three thousand dollars ($3,000), but not one hundred fifty thousand dollars ($ 1 50,000).

96

;

r

- 3 - Ch. 204

(3) The authority may purchase supplies, equipment, and materials from a public auction sale, including public auctions held via the Internet, using the procedures established for all other participants in the public auction.

(4) The authority may participate in a procurement agreement involving other public entities that is identified by a procuring public entity or entities as a cooperative procuring agreement from which other public entities may make purchases or enter into contracts, and the authority may procure, and enter into contracts for, items purchased pursuant to that procurement agreement, notwithstanding that the authority may not be the procuring public entity, provided the procurement agreement is awarded or entered into by either of the following:

(A) One or more public entities or an organization of public entities, which may include the authority.

(8) A federal, state, or local public entity. (5) (A) Notwithstanding any other provision of law requiring the

authority to award contracts to the lowest responsible bidder, the authority may, except as to contracts for professional services involving private architectural, landscape architectural, engineering, environmental, land surveying, or construction management as defined in Sections 4525 and 4529. 1 0 of the Government Code, do any of the following in facilitating contract awards with small business enterprises and disabled veteran business enterprises:

(i) Provide for a small business preference in construction, the construction component of a design-build team, the procurement of goods, or the delivery of services. The preference to a small business shall be 5 percent of the lowest responsible bidder meeting specifications that provides for small business participation.

(ii) Establish a subcontracting participation goal for small business enterprises on contracts financed with nonfederal funds and grant a preference of 5 percent to the lowest responsible bidders who meet the goal.

(iii) Require bidders, prior to the time bids are opened, to comply with the small business enterprise and disabled veteran business enterprise goals and requirements established by the authority on contracts financed with nonfederal funds.

(iv) In awarding contracts to the lowest responsible bidder, award the contract to the lowest responsible bidder meeting the small business enterprise and disabled veteran business enterprise goals.

(v) Set aside work for competition among certified small business enterprises and award a contract to the lowest responsible bidder whenever the expected expenditure required exceeds five thousand dollars ($5,000) but is less than three million dollars ($3,000,000), as long as price quotations are obtained by the authority from three or more certified small business enterprises. If the authority awards contracts under this clause, the authority, for purposes oflegislative oversight, shall, on or before December 3 1 , 20 1 7, prepare and submit a report to the Legislature regarding contracts awarded pursuant to this clause. The report shall be submitted in compliance with Section 9795 of the Government Code.

96

Ch. 204 - 4 -

(B) A small business enterprise recommended for a contract award through use of a set aside shall be performing a commercially useful function. A small business enterprise shall be presumed to be performing a commercially useful function if it performs and exercises responsibility of at least 30 percent of the total cost of the contract work with its own workforce.

(C) "Small business enterprise" as used in this paragraph, means a business enterprise that is classified as a small business under United States Small Business Administration rules and meets the current small business enterprise size standards found in Part 12 1 ofTitle 1 3 of the Code of Federal Regulations appropriate to the type of work the enterprise seeks to perform. The authority may establish limitations regarding the average annual gross receipts of a small business over the previous three fiscal years and establish limitations regarding the personal net worth of the owner of the small business, exclusive of the value of the owner's personal residence.

(D) "Disabled veteran business enterprise" as used in this paragraph has the meaning as defined in Section 999 of the Military and Veterans Code.

(E) "Goal" as used in this paragraph means a numerically expressed objective that bidders are required to achieve.

0

96

DBE UTILIZATION ON ACTIVE M ETRO CONTRACTS

M EGA PROJECTS

• • 1 C Payments

. . Origma ontract Contract Number Contract Title Prime Contractor

I to Date

C1045 Westside Subway Skanska

CONSTRUCTION Extension Project,

Section 1

CONSTRUCTION

C1045 - DESIGN Westside Subway Skanska

Extension Project,

Section 1 DESIGN

C0980 - Regional Connector Regional Connector

CONSTRUCTION Transit Corridor Constructors

C0980 - DESIGN Regional Connector Regional Connector

Transit Corridor

C0988 - Crenshaw/LAX

CONSTRUCTION Transit Corridor

C0988 - DESIGN Crenshaw/LAX

Transit Corridor

Constructors

Walsh/Shea Corridor

Constructors, JV

Walsh/Shea Corridor

Constructors, JV

Prepared by the Diversity Economic Opportunity

Department

Va ue to Prime

1,519,069,585.00 338,908,304.13

63,474,000.00 54,174,900.00

872,601,995.00 134,971,500.41

49,948,564.00 45,986,910.71

1,173,358,356.00 484,470,144.36

90,549,000.00 96,858,929.36

Page 1 of 1

258,940,454.57 16,289,788.23

12,923,604.88 8,619,475.03

157,068,359.10 23,559,032.97

11,303,360.03 10,582,216.30

235,351,663.69 117,551,952.68

20,928,235.60 24,597,608.57

9/1/2016

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