LA Metro Operations, Safety, and Customer Experience Committee · Feb 19, 2026
Thursday2 h 27 min4 officials identified6 public speakers26 agenda itemsVideo: Granicus
The longest item after routine business: Station activation quarterly update, 24 min of this 2 h 27 min meeting.
0:00:002:27:00
Click any time stamp on this page to jump the video there.
Agenda · 26 itemsShowHide
- 0:37Roll Call: 6 members present, 1 members absent, 0 members excused.
- 3:19APPROVE Consent Calendar Items: 17, 19, and 20. Consent Calendar items are approved by one motion unless held by a Director for discussion and/or separate action.
- 4:02Motion to Approve APPROVE Consent Calendar Items: 17, 19, and 20. Consent Calendar items are approved by one motion unless held by a Director for discussion and/or separate action. Moved by 0, no second required.
- 4:16Vote to Approve APPROVE Consent Calendar Items: 17, 19, and 20. Consent Calendar items are approved by one motion unless held by a Director for discussion and/or separate action. (Approved)
- 4:30Item title withheld
- 19:31E-PAPER BUS STOP ELECTRONIC DISPLAY - SOUTHEAST LOS ANGELES AUTHORIZE the Chief Executive Officer (CEO) to award a two-year, firm fixed unit rate contract, Contract No. OP133093000 to BikeHub (dba Tranzito), to furnish, install, and maintain 100 E-Paper Bus Stop Electronic Displays in Southeast Los Angeles in the Not-To-Exceed (NTE) amount of $611,230, subject to the resolution of any properly submitted protest(s), if any.
- 19:41Janice Hahn was called to speakPublic Speaker was called to speakHolly J. Mitchell was called to speakTim Sandoval was called to speakJanice Hahn was called to speakJanice Hahn was called to speakPublic Speaker was called to speakJanice Hahn was called to speakTim Sandoval was called to speakPublic Speaker was called to speakTim Sandoval was called to speakJanice Hahn was called to speakKaty Yaroslavsky was called to speakHolly J. Mitchell was called to speakPublic Speaker was called to speakGloria Roberts was called to speakJanice Hahn was called to speakHolly J. Mitchell was called to speakHolly J. Mitchell was called to speakPublic Speaker was called to speakPublic Speaker was called to speakPublic Speaker was called to speakHolly J. Mitchell was called to speak
- 25:25E-PAPER BUS STOP ELECTRONIC DISPLAY - SOUTHEAST LOS ANGELES AUTHORIZE the Chief Executive Officer (CEO) to award a two-year, firm fixed unit rate contract, Contract No. OP133093000 to BikeHub (dba Tranzito), to furnish, install, and maintain 100 E-Paper Bus Stop Electronic Displays in Southeast Los Angeles in the Not-To-Exceed (NTE) amount of $611,230, subject to the resolution of any properly submitted protest(s), if any. Moved by 0, no second required.
- 25:31E-PAPER BUS STOP ELECTRONIC DISPLAY - SOUTHEAST LOS ANGELES AUTHORIZE the Chief Executive Officer (CEO) to award a two-year, firm fixed unit rate contract, Contract No. OP133093000 to BikeHub (dba Tranzito), to furnish, install, and maintain 100 E-Paper Bus Stop Electronic Displays in Southeast Los Angeles in the Not-To-Exceed (NTE) amount of $611,230, subject to the resolution of any properly submitted protest(s), if any. (Approved)
- 25:34CHIEF OPERATIONS OFFICER'S MONTHLY REPORT RECEIVE oral report on Metro Operations.
- 39:50ZERO EMISSION BUS (ZEB) PROGRAM UPDATE CONSIDER: A. RECEIVING AND FILING quarterly status report on the ZEB Program; B. AUTHORIZING the Chief Executive Officer (CEO) to execute the necessary agreements to accept the transfer of 19 New Flyer battery electric buses (BEBs) from Lane Transit District; and C. ESTABLISHING a Life-Of-Project (LOP) Budget for the relocation and make-ready of 19 used New Flyer BEBs, capital project number 201080, in the amount of $2,180,000.
- 58:59ZERO EMISSION BUS (ZEB) PROGRAM UPDATE CONSIDER: A. RECEIVING AND FILING quarterly status report on the ZEB Program; B. AUTHORIZING the Chief Executive Officer (CEO) to execute the necessary agreements to accept the transfer of 19 New Flyer battery electric buses (BEBs) from Lane Transit District; and C. ESTABLISHING a Life-Of-Project (LOP) Budget for the relocation and make-ready of 19 used New Flyer BEBs, capital project number 201080, in the amount of $2,180,000. Moved by 0, no second required.
- 59:03ZERO EMISSION BUS (ZEB) PROGRAM UPDATE CONSIDER: A. RECEIVING AND FILING quarterly status report on the ZEB Program; B. AUTHORIZING the Chief Executive Officer (CEO) to execute the necessary agreements to accept the transfer of 19 New Flyer battery electric buses (BEBs) from Lane Transit District; and C. ESTABLISHING a Life-Of-Project (LOP) Budget for the relocation and make-ready of 19 used New Flyer BEBs, capital project number 201080, in the amount of $2,180,000. (Approved)
- 59:09ABOVE GROUND FACILITIES IMPROVEMENTS & REPAIRS AUTHORIZE the Chief Executive Officer to: A. AWARD an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract No. OP133873(2)000 to Craft Construction & Development, Inc., for Above Ground Facilities Improvement & Repairs, in the Not-To-Exceed (NTE) amount of $116,613,949.83 for the five-year base period and $16,880,142.79 for the first one-year option, $16,690,870.59 for the second one-year option, and $16,874,837.00 for the third one-year option, for a combined NTE amount of $167,059,800.21, subject to the resolution of any properly submitted protest(s), if any; and B. EXECUTE individual contract modifications within the Board-approved contract modification authority.
- 59:37ABOVE GROUND FACILITIES IMPROVEMENTS & REPAIRS AUTHORIZE the Chief Executive Officer to: A. AWARD an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract No. OP133873(2)000 to Craft Construction & Development, Inc., for Above Ground Facilities Improvement & Repairs, in the Not-To-Exceed (NTE) amount of $116,613,949.83 for the five-year base period and $16,880,142.79 for the first one-year option, $16,690,870.59 for the second one-year option, and $16,874,837.00 for the third one-year option, for a combined NTE amount of $167,059,800.21, subject to the resolution of any properly submitted protest(s), if any; and B. EXECUTE individual contract modifications within the Board-approved contract modification authority. Moved by 0, no second required.
- 59:40ABOVE GROUND FACILITIES IMPROVEMENTS & REPAIRS AUTHORIZE the Chief Executive Officer to: A. AWARD an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract No. OP133873(2)000 to Craft Construction & Development, Inc., for Above Ground Facilities Improvement & Repairs, in the Not-To-Exceed (NTE) amount of $116,613,949.83 for the five-year base period and $16,880,142.79 for the first one-year option, $16,690,870.59 for the second one-year option, and $16,874,837.00 for the third one-year option, for a combined NTE amount of $167,059,800.21, subject to the resolution of any properly submitted protest(s), if any; and B. EXECUTE individual contract modifications within the Board-approved contract modification authority. (Approved)
- 59:42METRO MICRO SOFTWARE SERVICES AUTHORIZE the Chief Executive Officer to Execute Modification No. 2 to Contract No. PS124278(2)000, Metro Micro Software Services with Spare Labs, Inc. in support of Metro Micro enhancements and the 2026 FIFA World Cup software platform for shuttle services in the firm-fixed price of $386,150.00, increasing the total contract value from $61,250.01 to $447,400.01.
- 1:00:13METRO MICRO SOFTWARE SERVICES AUTHORIZE the Chief Executive Officer to Execute Modification No. 2 to Contract No. PS124278(2)000, Metro Micro Software Services with Spare Labs, Inc. in support of Metro Micro enhancements and the 2026 FIFA World Cup software platform for shuttle services in the firm-fixed price of $386,150.00, increasing the total contract value from $61,250.01 to $447,400.01. Moved by 0, no second required.
- 1:00:17METRO MICRO SOFTWARE SERVICES AUTHORIZE the Chief Executive Officer to Execute Modification No. 2 to Contract No. PS124278(2)000, Metro Micro Software Services with Spare Labs, Inc. in support of Metro Micro enhancements and the 2026 FIFA World Cup software platform for shuttle services in the firm-fixed price of $386,150.00, increasing the total contract value from $61,250.01 to $447,400.01. (Approved)
- 1:00:19Item title withheld
- 1:22:32Item title withheld
- 1:22:40Item title withheld
- 1:22:44STATION ACTIVATION QUARTERLY UPDATE RECEIVE oral report that provides an update on Metro's efforts to launch a comprehensive Station Activation Program.
- 1:47:16MONTHLY UPDATE ON PUBLIC SAFETY RECEIVE AND FILE the Public Safety Report.
- 1:49:02Roll Call: 5 members present, 2 members absent, 0 members excused.
- 2:21:07GENERAL PUBLIC COMMENT RECEIVE General Public Comment
What happened
Each sentence checked against the transcript.
- A motion to approve the consent calendar was made, and the motion was announced as carried.4:01
Who spoke
4 officials identified · talk time, most first.
- Holly J. MitchellChair · 17 min
- Janice HahnCommittee · 16 minFirst speaks at 3:21
- Katy Young YaroslavskyDistrict 5 · 2.4 minFirst speaks at 1:41:16
- Gloria RobertsNon-voting member · non-voting · 0.8 minFirst speaks at 2:02:46
Public comment: 6 speakers.
How we count
Each summary sentence is checked against the transcript before it is published; in a blind check, 98 of 100 sentences were right. A voice gets an official’s name only when two AI readers and a code check agree, so the minutes undercount and are not attendance. Officials only: members of the public are counted, never named, shown or quoted, and full transcripts aren’t published because they can carry their names. More on how we know
Cite this page
Hamlet, “LA Metro Operations, Safety, and Customer Experience Committee, Feb 19, 2026: Los Angeles.” https://cities.myhamlet.com/la/metro-operations-safety-customer-experience/meetings/2026-02-19. Data as of Oct 9, 2026 (version d14b03c); meeting of Feb 19, 2026.