Location & Date
Metro Board Room, One Gateway Plaza, 3rd Floor,
Los Angeles
Wednesday, October 15, 2014 1:00 p.m.
Agenda
Call to Order
Directors
Mark Ridley-Thomas, Chair
Paul Krekorian, Vice Chair
Michael Antonovich
Diane DuBois
Ara Najarian
Carrie Bowen, non-voting member
Officers
Arthur T. Leahy, Chief Executive Officer
Michele Jackson, Board Secretary
Karen Gorman, Acting Ethics Officer
Karen Gorman, Inspector General
County Counsel, General Counsel
12. AUTHORIZE the Chief Executive Officer to award nineteen (19) multi-year firm fixed unit rate requirements contracts under IFB Bid No.FSP14 with the following lowest responsive and responsible bidders for towing services for the Metro Freeway Service Patrol (FSP) in an amount not to exceed $36,975,237.
|
Beat |
Contract |
Contractor |
Amount |
Contract Period |
|
1 |
FSP14-1 |
EVS, Inc. dba All City Tow Service |
$1,651,224 |
02/01/15-01/31/18 |
|
2 |
FSP14-2 |
Citywide Towing |
$1,562,049 |
03/01/15-02/28/18 |
|
4 |
FSP14-4 |
Mighty Transport Inc. dba Frank Scotto Towing |
$1,732,088 |
03/01/15-02/28/18 |
|
8 |
FSP14-8 |
Citywide Towing |
$1,562,049 |
03/01/15-02/28/18 |
|
10 |
FSP14-10 |
Neighborhood Towing 4U, Inc. |
$1,717,924 |
07/01/15-06/30/18 |
|
12 |
FSP14-12 |
Classic Towing Service, Inc. dba Tip Top Tow Service |
$2,312,650 |
05/01/15-04/30/19 |
|
13 |
FSP14-13 |
Reliable Delivery Service |
$2,230,847 |
02/01/15-01/31/18 |
|
18 |
FSP14-18 |
Bob & Dave’s Towing, Inc |
$2,486,760 |
02/01/15-01/31/19 |
|
20 |
FSP14-20 |
Safeway Towing Service, Inc. dba Bob’s Towing |
$2,292,530 |
05/01/15-04/30/19 |
|
21 |
FSP14-21 |
Safeway Towing Service, Inc. dba Bob’s Towing |
$2,292,530 |
05/01/15-04/30/19 |
|
24 |
FSP14-24 |
T.G.Towing, Inc. |
$1,753,911 |
04/01/15-03/31/18 |
|
28 |
FSP14-28 |
FMG, Inc. dba Hadley Tow |
$2,293,737 |
06/01/15-05/31/19 |
|
33 |
FSP14-33 |
Mid Valley Towing |
$1,671,437 |
04/01/15-03/31/18 |
|
34 |
FSP14-34 |
South Coast Towing, Inc. |
$1,724,050 |
04/01/15-03/31/18 |
|
36 |
FSP14-36 |
FMG, Inc. dba Hadley Tow |
$1,932,125 |
04/01/15-03/31/18 |
|
37 |
FSP14-37 |
Reliable Delivery Service |
$1,898,072 |
06/01/15-05/31/19 |
|
38 |
FSP14-38 |
E&S Towing Enterprises, Inc. dba Steve’s Towing |
$2,263,556 |
06/01/15-05/31/19 |
|
41 |
FSP14-41 |
T.G.Towing, Inc. |
$1,832,033 |
02/01/15-01/31/18 |
|
42 |
FSP14-42 |
Platinum Tow and Transport, Inc. |
$1,765,665 |
05/01/15-04/30/18 |
|
|
|
Total |
$36,975,237 |
|
13. RECEIVE AND FILE the year-end report of Management Audit Services for the period ending June 30, 2014.
14. RECEIVE report from the Chief Financial Services Officer.
15. RECEIVE oral update on the TAP Working Group.
16. RECEIVE report from the Chief Executive Officer.
Consideration of items not on the posted agenda, including: items to be presented and (if requested) referred to staff; items to be placed on the agenda for action at a future meeting of the Committee or Board; and/or items requiring immediate action because of an emergency situation or where the need to take immediate action came to the attention of the Committee subsequent to the posting of the agenda.
COMMENTS FROM THE PUBLIC ON ITEMS OF PUBLIC INTEREST WITHIN COMMITTEE’S SUBJECT MATTER JURISDICTION