17-050TR
| 1 | 3. | Minutes | TR-Agenda Item | Recommendation to approve the minutes of the regular session meeting held on September 25, 2017. (Maricela de Rivera) | | |
Not available
|
Video
|
17-051TR
| 1 | 8. | Monthly Financial Report | TR-Agenda Item | Monthly Financial Report. (Lisa Patton)
INFORMATION ITEM | | |
Not available
|
Video
|
17-052TR
| 1 | 9. | Quarterly Investment Report | TR-Agenda Item | Quarterly Investment Report. (Lisa Patton)
INFORMATION ITEM | | |
Not available
|
Video
|
17-053TR
| 1 | 10. | Battery-Electric Bus Program Update | TR-Agenda Item | Battery-Electric Bus Program Update. (Kenneth McDonald)
INFORMATION ITEM | | |
Not available
|
Video
|
17-054TR
| 1 | 11. | Post-Delivery Inspection Services | TR-Agenda Item | Recommendation to authorize the President and CEO to enter into a contract with Complete Coach Works to perform post-delivery inspection services for 39, 40-foot, New Flyer of America, Inc., Compressed Natural Gas buses, for a total authorization amount not to exceed $147,664. (Tony Cohen) | | |
Not available
|
Video
|
17-057TR
| 1 | 12. | Virtual Machine Servers Replacement | TR-Agenda Item | Recommendation to authorize the President and CEO to enter into a contract with Sirius Computer Solutions to replace Long Beach Transit's computer servers' hardware, for a total authorization amount not to exceed $182,400. (Patrick Pham) | | |
Not available
|
Video
|
17-058TR
| 1 | 13. | Creative, Social Media and Agency Promotional Services | TR-Agenda Item | Recommendation to authorize the President and CEO to enter into a three-year contract with Commune Communication for creative, social media and agency promotional services at a cost of $360,000 with two, one-year options at $120,000 each year, for a total authorization amount not to exceed $600,000. (Debra Johnson) | | |
Not available
|
Video
|
17-059TR
| 1 | 14. | Website Upgrade | TR-Agenda Item | Recommendation to authorize the President and CEO to enter into a one-year contract with ETA Agency for website design, maintenance, hosting and content management, at a cost of $186,200 with two, one-year options at $32,183 each year, for a total authorization amount not to exceed $250,566. (Debra Johnson) | | |
Not available
|
Video
|
17-060TR
| 1 | 15. | Low or No Emission Vehicle Program | TR-Agenda Item | Recommendation to adopt a resolution authorizing the President and CEO to execute a grant agreement with the Federal Transit Administration for $1,172,867 under the Low or No Emission Vehicle Program. (Debra Johnson) | | |
Not available
|
Video
|
17-061TR
| 1 | 16. | 2018 Board of Directors Meeting Dates | TR-Agenda Item | Recommendation to approve the Board of Directors Meeting dates for Calendar Year 2018. (Ivette Dubois) | | |
Not available
|
Video
|