June 18, 2019 - Agenda - BUS OPERATIONS SUBCOMMITTEE...

Tuesday, June 18, 2019

Agenda

Los Angeles County Metropolitan Transportation Authority

BUS OPERATIONS SUBCOMMITTEE Mulholland Conference Room - 15th Floor 9:30 am

1. Call to Order (1 minute)

2. Approval of May 21, 2019 Minutes (1 minute)

3. Chair's Report (5 minutes)

4. Metro Report (5 minutes)

5. LCTOP Fund Exchange (10 minutes)

6. FTA Update (10 minutes)

7. Access Update (10 minutes)

8. Transit Industry Debriefing/Updates (10 minutes)

9. New Business (5 minutes)

10. Adjournment

Action James Lee

Action BOS

Information James Lee

Information Mercedes Meneses

Information Manijeh Ahmadi

Information Arianna Valle/Adam Stephenson/ Stacy Alameida

Information Matthew Avancena

Information All

Information All

Information Items:

A. 90-day Rolling Agenda 8. FY19 Subsidy Tracking Matrix C. FY19 Summary of TOA & STA Capital Claims D. FY19 TDA/STA/SB1 Claim Summary E. FY19 Summary of Invoices F. FY16 Section 5307 Fund Balance G. FY17 Section 5307 Fund Balance H. FY18 Section 5307 Fund Balance I. FY19 Section 5307 Fund Balance J. Combined FY16-FY19 Fund Balances

BOS Agenda Packages can be accessed online at: https://www.metro.net/about/bos/

Please call MERCEDES MENESES at 213-922-2880 if you have questions regarding the agenda or meeting. The next BOS meeting will be held on Tuesday, July 16, 2019, at

th9:30 am in the William Mulholland Conference Room, 15 Floor of the Metro Headquarters Building.

https://www.metro.net/about/bos

Bus Operations Subcommittee Tuesday, May 21, 2019

Meeting Minutes

Major Discussion Points

Information

Agenda Item Action/

1. Call to Order Action Viviana Castillo (Norwalk Transit) called the meeting to order at 9:41 a.m. A quorum was present.

2. Approval of Minutes Action Jane Leonard (Culver City Bus Lines) motioned with a second by David Feinberg (Santa Monica's Big Blue Bus) to approve the April 16, 2019 minutes. The minutes were approved as submitted.

Information3. Chair's Report Viviana Castillo provided an overview from the May 1, 2019 TAC meeting: (Viviana Castillo)

• BRT Vision and Principles Study • Active Transportation Program Update • SB 152 ATP funds allocation • Eastside Phase 2 Transit Corridor Status Update • Access Service Transportation Professional Advisory Committee Meeting • Legislative Update

Next Meeting: Wednesday, June 5th

Jane Leonard provided an overview from the May 8, 2019 GM meeting:

• Next Gen Bus Study • Blue Line Phase 2 Status • Congestion Pricing Status • Micro Transit-Via Update • TAP Update

Next Meeting: Wednesday, June 12th

Information The following items, approved at the April 25th Board meeting, were presented: (Mercedes Meneses) 4. Metro Report

• Item #12 -TAP System Support Services- Approve Contract Modification • Item #17 - FTA Section 5310 Grant Program Funds for FY19-Approve Solicitation & Allocation

Process

1

Agenda Item Action/ I Information


5. SCAG Transit Asset Management Final Rule (Herbert Higginbotham and Matt Gleason)

Information I Mr. Higginbotham (Cambridge Systematics) provided a project overview on the Transit Asset Management (TAM) Target Setting.

The project will provide an efficient and effective tool to update and inventory TAM plans, assets, and investments. It will also have the capability to gather regional metrics for SCAGs 2020 RTP/SCS and FTIP, and streamline National Transit Database (NTD) and TAM plan reporting. Nine agency workshops will occur in the SCAG region. The kick-off will occur in June.

In regards to agency representation, Dana Pynn (G-Trans) pointed out smaller agencies need to be included in streamlining the process. The following subcommittee members volunteered for the workshop and group meetings:

• Dana Pynn (G-Trans) - Project Advisory Group • Jane Leonard (Culver City Bus)- Pilot TAM Workshop • Susan Lipman (Santa Clarita Transit)- Pilot TAM Workshop

Next Steps: June 2019 - Kick-off for first Pilot TAM Workshop July 2019 - General TAM Workshops/Project Advisory Group

6. FY20 Transit Fund Action The FY20 Proposed Transit Fund Allocation was distributed. The one significant change, from the Allocation (FAP) previous version, was an update to the Proposition A 5% of 40% Discretionary Programs which did not Approval affect any other funding. (Manijeh Ahmadi)

There was discussion on coordinating a Transit Performance Measures (TPM) workshop in the near future. Joyce Rooney (Beach Cities Transit) requested BOS participation in the training coordination. On a separate issue, Jane Leonard noted looking into the Low Carbon Transit Operations Program (LCTOP) to consider a fund swap with Metro. Staff will check into both matters and provide a follow-up.

Action: Dana Pynn motioned with a second by David Feinberg to approve the changes. There was one abstention by Joya Beebe (Antelope Valley Transit). Motion was approved.

2

Agenda Item Action/ Information


7.TDA FY16-18 Triennial Information A presentation was given on the TOA FY16-18 Triennial Review results. The review, which examines Review Results grantee performance and adherence to FTA requirements, noted that there were no PUC compliance (Thomas Altmayer and issues. The discussion focused on the emerging trends and challenges facing municipal operators and Stephanie Negriff, BCA Metro. Some challenges that arose in the review involved the current ridership decline and the Watson Rice) recruitment and retention of bus operators. The emerging trends focused on the emergence of electric

buses and Microtransit technologies.

There was a discussion on inconsistencies with FTE reporting, as it relates to NTD and the State Controller's numbers. Stephanie Negriff recommended presenting the issue, as a good discussion topic, at the upcoming TPM workshop.

8. BRT Vision & Information An overview on the Bus Rapid Transit (BRT) Vision & Principles Study was presented. This study will help Principles Study define BRT in Los Angeles County while setting the foundation for Measure M BRT program funds. (Lauren Cencic)

Purpose:• Develop the overall vision, goals, and objectives for the future BRT network • Define BRT standards • Recommend evaluation criteria • Develop design criteria • Identify and prioritize BRT corridors

Next Steps: • Return to Board to present key milestones • Complete BRT Study by Spring 2020 • Initiate BRT procurement by Spring 2020

9. FTA Update Information The following funding opportunities were presented: (Stacy Alameida)

Discretionary Grants/Due Date:

• Crime Prevention and Public Safety Awareness ($2m)- May 28th

• Innovations in Transit Public Safety ($2m) - May 28th

• Better Utilizing Investments to Leverage Development ($900m) -July 15th

3

Agenda Item Action/ Major Discussion Points

Information

10. Access Update Information (Matthew Avancena)

11 Transit Industry Information Debriefing/Updates

12. New Business Information

13. Adjournment

• Integrated Mobility Innovation ($1Sm) - August 5th

• Tribal Transit Program ($Sm) - July 9th

• Buses and Bus Facilities Program ($423m) -June 21st

Upcoming Workshop/Due Dates:• Financial Management Oversight Review- June 4th and June 5th

• Procurement Systems Review - June 5th and June ih

• Triennial Review Workshop - June 5th and June ih

• Public Transit Agency Safety Plan Workshop - August 20-21st

A detailed listing on grant information as well as workshop details will be provided. There was a general discussion on project readiness or guidelines for submitting grant applications. Stacy Alameida will provide a follow-up.

Matthew Avancena (Access) provided the following information:

• Access Board Elections: Election results include Martin Gombert (Palos Verdes Peninsula Transit Authority), Valeria Gibson (City of Pasadena), and Lee Burner (Long Beach Transit). The term begins July 1 to June 30, 2019.

• Online Reservation Platform: Access initiated a soft launch for customers for booking online reservations.

Jane Leonard announced the following:

• Art Ida's Retirement Luncheon is being held on June 12, 2019 at the Culver Hotel in Culver City . • NTD reporting requirements are being updated. A request for comments has been requested

Jane Leonard proposed, similar to LTSS, having each agency give a brief recap on ongoing projects at the BOS meetings.

Joya Beebe (AVTA) requested clarification on an existing bill on Transit Infrastructure Vehicle Security Act and its effect on purchasing buses. Viviana Castillo will provide a follow-up.

The meeting adjourned at 11:31 a.m.

4

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Bus Operations Subcommittee

Sign-In Roster - May 21, 2019

AGENCY REPRESENTATIVE SIGNATURE TELEPHONE FAX E-Mail

661-729-2234Judy Fry 661-726-2615 [email protected] Valley Transit

Joya Beebe 661-729-2231 661-726-2615 [email protected]/Arcadia Transit Linda Hui 626-5 7 4-5435 626-44 7-3309 [email protected]

Joyce I Rooney ( ,,,,,� ;ff� 310-318-0610 X2670 310-937-6621 [email protected] Beach Cities 7T " -----Transit

Diane Amaya ' 'S? 310-318-0610 X2032 310-937-6621 [email protected] Q 111.__ �,. -

VGeorge !sparks 909-596-7664 909-596-7399 [email protected] Dial-A Ride

Nicole Campos 909-596-7664 909-596-7399 [email protected] 323-887-4419 Ext. Alyssa MendezCommerce 323-724-2776 [email protected]/ki/t,�Municipal Bus ,,

(323) 887-4419 Ext. Lines Claude Mc Ferguson -

__// 323-724-2776 [email protected] ,,,

Jane Leonard 310-253-6523 310-253-6513Culver City Bus [email protected]��!? Lines

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/Michelle Caldwell � 626-931-7254 626-931-7332 [email protected] Transit John Xie (626) 931-7261 (626) 931-7361 [email protected]

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- -Jennifer IAbro 310-965-8807 310-539-1989 [email protected] Trans Dana Pynn 310-976-8811 31 0-538-1989 [email protected]�c!! {� Martha D'Andrea 213-928-9769 213-928-9768 Martha. Dand [email protected] LADOT Brian Lee 213-928-9745 213-928-9768 bria n. [email protected] Cf?:-/?'

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AGENCY

La Mirada Transit

Long Beach Transit

Montebello Bus Lines

MT A Operations

Norwalk Transit

REPRESENTATIVE

Judith Quinonez

Lisa Montoya

Tracy Beidleman

Sara !Baumann

Robert Portillo

Martin Gombert

Nancy Saravia

Israel Marin

Viviana Castillo



SIGNATURE TELEPHONE

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562-943-0131

562-943-0131 x.3125

562-599-8571

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323-558-1625

(323) 558-1625 Ext. 105{Jj;.�0,t[}:1-

213-922-1217J ��v- V 213 922-6903

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562-902-2980

562-943-9618

562-218-1994

323-887-4643

(323) 887-4643

213-922-4325

213-922-1313

562-929-5572

E-Mail

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected] .

[email protected]

[email protected]

[email protected]

Theresa (562) 929-5601 (562) 929-4013 [email protected]

Santa Clarita Susan Lipman

Transit Corie Zamora

Santa Monica's Enny Chung

Big Blue Bus David Feinberg

James Lee Torrance Transit

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661-295-6302

661-295-6306

310-458-2296

310-458-1975 X. 5848

310-781-6924

661-295-6393

661-295-6393

310-395-5460

310-450-484 7

310-618-6229

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

310-618-6229 [email protected] Mark MacDougall / ,,,. �/��b

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Commerce Municipal Rep: Alyssa Mendez iQ &iii &iii ;; iQ Bus Lines Alt: Claude McFerguson

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Los Angeles County Metro Metropolitan Transportation

Authority One Gateway Plaza

Upcoming Agenda Items 3rd Floor Board Room Los Angeles, CA © Metro·

Ad Hoc Congestion, Highway and Roads Committee

Wednesday, June 19, 2019

2019-0267 RECEIVE oral update on Road Movable Barriers System Motion.

Status: Agenda Ready

201 8-0660 CONSIDER:

A. PROGRAMMING an additional $968,356 for Soundwall Package 1 0

(Project); and

B. AUTHORIZING the Chief Executive officer to execute a Funding

Agreement with Caltrans to add $968,356 to Soundwall Package 1 0 to

cover the Supplemental NBSSRs, PS&E and Right of Way expenses for

the Project to date.

Status: CEO Draft Meeting Ready

2019-0244 APPROVE $3,000,000 in programming for Phase I, Priority 2, Soundwall

Packages 12, 13 and 14 Project Initiation/Project Approval Documents


Wednesday, July 17, 2019

201o9-0245 Adopt the _______ Program/Policy/Plan/Agreement

[(Memorandum of Understanding (MOU)] (if appropriate include copy as

Attachment A). [List style below:]

List Level 1 , List item 1

Level 2, List item 1

i. Level 3, List item 1

ii. Level 3, List item 2

2. Level 2, List item 2

B. List Level 1, List item 2

1 . Level 2, List item 1


ii. Level 3, List item 2

2. Level 2, List item 2

C. Level 1, List item 3

1 . Level 2 , List item 1


Page 1 Printed on 5/3112019

Friday, May 31, 2019

ii. Level 3, List item 2 2. Level 2, List item 2

Status: Draft

Thursday, Ju ly 25, 2019

2019-0376 AUTHORIZE Contract Modification No. 106 (CCO 106) by the California Department of Transportation (Caltrans) for the construction contract of Segment 2 (Valley View) of the 1-5 South Capacity Enhancements Project from 1-605 to Orange County Line (Project) under Funding Agreement No. MOU .P0004292, Amendment No. 3, in the amount of $983,655 within the overall corridor LOP budget.

Status: Draft

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Board of Directors - Regular Board Meeting

Thursday, June 27, 2019

201 9-0453

201 9-0294

201 9-0454

AUTHORIZE:

A. an increase to the total funding for Contract PS26331 with MARRS Services, Inc., for pending and future task orders to provide Construction Management Support Services (CMSS) in an amount not to exceed $3,000,000, increasing the total value from $3,000,000 to $6,000,000;

B. the Chief Executive Officer to exercise the two one-year options in Contract PS26331o; and

C. the Chief Executive Officer to execute individual Task Orders (TOs) and Contract Modifications within the Board approved contract funding amount.

Status: Approval Review

RECEIVE AND FILE status report on How Women Travel Study.


APPROVE Minutes of the Regular Board Meeting held May 23, 2019.




Construction Committee


2019-0380

2019-0397

2019-0362

AUTHORIZE the Chief Executive Officer to:

A. EXECUTE Modification No. 3 to Contract No. PS2890900 with Del Richardson & Associates, Inc. (ORA) for professional services to support

the ongoing implementation of the Metro Pilot Crenshaw/LAX Transit

Project Business Solution Center (BSC) in an amount not to exceed

$582 ,1 17, increasing the total contract value from $949,008 to $1 ,531 ,125

and extending the period of performance for up to two years; and

B. RECEIVE AND FILE the status report of the Crenshaw/LAX BSC.


AUTHORIZE the implementation of an enterprise-wide Metro Sustainable

Acquisition Program.


RECEIVE oral report on the Major Project Status by the Chief Program

Management Officer.



Friday, May 31 , 2019

Executive Management Committee

2019-0455

2019-0457

2019-0046

2019-0371

ADOPT staff recommended positions:

A. Senate Bill XXXX (AUTHOR) - TBD TBD

B. Assembly Bill xxxx (AUTHOR) - TBD TBD

Status: Draft

ADOPT staff recommended positions:

A. Senate Bill 846 (Cornyn) / House Resolution 2739 (Rauda) - Federal

Funding Prohibition on State-Owned Rolling Stock Firms Based in China

WORK WITH AUTHOR

B. House Resolution XXXX (AUTHOR) - TBD TBD

Status: Draft

RECEIVE AND FILE State and Federal Legislative Report.

Status: Draft

RECEIVE the Chief Communications Officer FY1 9 Year-End Report.


Page s Printed on 5131/2019


Finance, Budget and Audit Committee


2019-0243

2019-0423

CONSIDER:

A. APPROVING $2.4 billion in FY20 Transit Fund Allocations for Los

Angeles County jurisdictions, transit operators and Metro operations as

shown in Attachment A. These allocations comply with federal, state and

local regulations and LACMTA Board approved policies and guidelines;

B. APPROVING fund exchange of Federal Section 5307 discretionary

fund awarded to the Southern California Regional Transit Training

Consortium (SCRTTC) through Long Beach Transit in the amount of

$300,000 with Metro's TOA Article 4 allocation;

C. APPROVING fund exchanges in the amount totaling $13.8 million of

Metro's Federal Section 5307 share with Municipal Operators' shares of

Federal Sections 5337 and 5339;

D. AUTHORIZING the Chief Executive Officer to adjust FY20 Federal

Section 5307 (Urbanized Formula), Section 5339 (Bus and Bus Facilities)

and Section 5337 (State of Good Repair) allocations upon receipt of final

apportionments from the Federal Transit Authority and amend FY20 budget

as necessary to reflect the aforementioned adjustment;

E. AUTHORIZING the Chief Executive Officer to negotiate and execute all

necessary agreements to implement the above funding programs; and

F. ADOPTING a resolution designating Transportation Development Act

(TOA) and State Transit Assistance (STA) fund allocations are in

compliance with the terms and conditions of the allocations (Attachment C).


CONSIDER:

A. APPROVING local and federal funding request for Access Services

(Access) in an amount not to exceed $103,913,544 for FY20. This amount

includes:

Local funds for operating and capital expenses in the amount of

$98,358,848;

Local funds paid directly to Metrolink for its participation in Access'

Free Fare Program in the amount of $2,266,696;

Programming of Federal Surface Transportation Block Grant (STBG)



2019-0293

2019-0366

2019-0426

2019-0254

2019-0182

Program funds for operating expenses in the amount of $3,288,000; and

B. AUTHORIZING the Chief Executive Officer to negotiate and execute all

necessary agreements to implement the above funding programs.



A. INCREASE authorized funding in the amount of $1 3 million for the

Information Technology Services Bench (IT Bench) to perform information

technology support services on an as-needed task order basis with multiple

approved firms (see Attachment C) increasing the cumulative total

authorized funding from $17 million to $30 million; and

B. AWARD and EXECUTE task orders for a not to exceed amount of $30

million.


AUTHORIZE the Chief Executive Officer to negotiate and execute all

necessary agreements between Los Angeles County Metropolitan

Transportation Authority (LACMTA) and the Cities for their Capital Reserve

Account as approved; and:

A. ESTABLISH Proposition C Local Return funded Capital Reserve

Account for the Cities of Bell, El Monte, and South Gate; and

B. ESTABLISH Measure R Local Return funded Capital Reserve Account

for the Cities of El Monte and Glendale.


RECEIVE AND FILE the:

A. FY 2016-201 8 Triennial Performance Review of Los Angeles County

Transit Operators and Metro Operations; and

B. FY 2016-2018 Triennial Performance Review of the Los Angeles

County Metropolitan Transportation Authority (Metro) as the Regional

Transportation Agency (RTPA).


ADOPT the FY20 Proposed Audit Plan.


AUTHORIZE the Chief Executive Officer to negotiate and purchase Public

Entity excess liability policies with up to $300 million in limits with an $8

million self-insured retention at a cost not to exceed $7 .3 million for the

Pag11 7 Print11d on 5131/2019


12-month period effective August 1 , 2019 to August 1 , 2020.


2019-0246 AUTHORIZE the Chief Executive Officer (CEO) to sign the Petition to

establish the Highland Park Business Improvement District (BID) for a

period of five years commencing January 1 , 2020 through December 31 ,

2024, for an estimated amount not to exceed $9,239 over the life of the BID

renewal.


2019-0386 ADOPT:

A. Findings and Recommendations (Attachment A) for allocating fiscal

year (FY) 201 9-20 Transportation Development Act (TDA) Article 8 funds

estimated at $28,747,096 as follows:

1 . In the City of Avalon, there are no unmet transit needs that are

reasonable to meet, therefore TDA Article 8 funds (Attachment 8) in the

amount of $164,382 may be used for street and road projects, or transit

projects, as described in Attachment A;

2. In the Cities of Lancaster and Palmdale, there are no unmet transit

needs that are reasonable to meet. In the Cities of Lancaster and

Palmdale and the unincorporated portions of North County transit needs

can be met using other existing funding sources. Therefore, the TDA

Article 8 funds in the amount of $6,862,652 and $6,756,61 3 (Lancaster and

Palmdale, respectively) may be used for street and road purposes and/or

transit, as long as their transit needs continue to be met;

3. In the City of Santa Clarita, there are no unmet transit needs that are

reasonable to meet. In the City of Santa Clarita and the unincorporated

portions of the Santa Clarita Valley, existing transit needs can be met

through the recommended actions using other funding sources. Therefore,

TDA Article 8 funds in the amount of $9, 1 70,814 for the City of Santa

Clarita may be used for street and road and/or transit, as long as their

transit needs continue to be met;

4. In the Los Angeles County Unincorporated areas of North County, the

areas encompassing both the Antelope Valley and the Santa Clarita Valley,

transit needs are met with other funding sources, such as Proposition A

and Proposition C Local Return. Therefore, TDA Article 8 funds in the

amount of $5,792,635 may be used for street and road purposes and/or

transit, as long as their transit needs continue to be met; and

B. A resolution (Attachment C) making a determination of unmet public

transportation needs in the areas of Los Angeles County outside the Metro

service area.

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LA SAFE


2019-0240

2018-0443

2019-0239

ADOPT the Fiscal Year 2019-2020 (FY20) budget in the amount of $8,1 22,141 for the operation and administration of the Los Angeles County Service Authority for Freeway Emergencies (LA SAFE). This budget amount includes the annual funding al location for the agreement with the Public Transportation Services Corporation (PTSC) for direct labor and administrative support services in the amount of $1,757,14 1 .


APPROVE Minutes of the LA SAFE Board Meeting held June 28, 2018.


AUTHORIZE the restructuring of the Los Angeles County Kenneth Hahn Call Box System which will enable the removal or real location of up to 57 4 call boxes. As a result, the system wil l be reduced to no more than 100 call box sites, depending upon the number of reallocations. Staff will continue to review the performance of the system and present future restructuring recommendations as part of the annual budget approval process.




Operations, Safety, and Customer Experience Committee


2019-0152

2019-0235

201 9-0262

AUTHORIZE the Chief Executive Officer to execute Contract Modification

No. 4 for consultant Technical and Program Management Support Services

for the A650 Heavy Rail Vehicle Modernization and Critical Component

Replacement Program (MCCRP), Contract No. OP30433488, with L TK

Engineering Services, extending the contract for a period of performance

by ten (10) months in the not-to-exceed amount of $993,693 for a new total

contract value of $5,488,530.


AUTHORIZE the Chief Executive Officer to execute Contract Modification

No. 7 to Contract No. VM67502000, Engine Oil, with Rosemead Oil

Products, Incorporated to provide engine oil for Metro's bus fleet, in the

amount of $252,000, increasing the total Contract value from $1e,789,600 to

$2,041,600.



A. EXECUTE Modification No. 5 to Contract No. OP3569100, for Region

1 with Woods Maintenance Services, Inc., to provide graffiti abatement,

landscape and irrigation maintenance, and trash and vegetation removal

services throughout Metro Red Line (MRL), Metro Purple Line, Metro

Orange Line (MOL), inactive rights-of-way (IROWs) and various bus and

rail locations within the geographical area specified as Region 1 , to

exercise option year two in the amount of $5,462,340, increasing the total

contract not-to-exceed amount from $22,084,754.50 to $27,547,094.50

and extending the contract term from October 1 , 2019 to September 30,

2020;

B. EXECUTE Modification No. 4 to Contract No. OP3635700, for Region

2 with Parkwood Landscape Maintenance, Inc., to provide graffiti

abatement, landscape and irrigation maintenance, and trash and

vegetation removal services throughout Pasadena Gold Line (PGL),

IROWs and various bus and rail locations within the geographical area

specified as Region 2, to exercise and increase the value of option year

two by $929,031 from $4,568,300 to $5,497,331, increasing the total

contract value from $20,1 06,244 to $25,603,575 and extending the

contract term from October 1 , 2019 to September 30, 2020;

C. EXECUTE Modification No. 6 to Contract No. OP3569500, for Region

3 with Woods Maintenance Services, Inc., to provide graffiti abatement,

landscape and irrigation maintenance, and trash and vegetation removal

services throughout Metro Expo Line (Expo), Metro Green Line (MGL),


https://27,547,094.50

https://22,084,754.50


IROWs and various bus and rail locations within the geographical area specified as Region 3, to exercise and increase the value of option year two by $1,396,884 from $5,751,654 to $7,148,538, increasing the total contract value from $28,253,220 to $35,401,758 and extending the contract term from October 1, 2019 to September 30, 2020; and

D. EXECUTE Modification No. 8 to Contract No. OP3638300, for Region 4 with Parkwood Landscape Maintenance, Inc., to provide graffiti abatement, landscape and irrigation maintenance, and trash and vegetation removal services throughout Metro Blue Line (MBL), Harbor Transitway (HTW), IROWs and various bus and rail locations within the geographical area specified as Region 4, to exercise option year two in the amount of $4,688,234.16, increasing the total contract value from $16,932,886.64 to $21,621,120.80 and extending the contract term from October 1, 2019 to September 30, 2020.


2019-0268 APPROVE Nominees for membership on Metro's Service Councils.


2019-0417 RECEIVE AND FILE Transit Safety and Security Report.

Status: Approval Paused

2019-0146 Operations Employees of the Month

Status: Draft

2019-0147 RECEIVE oral report on New Blue Phase 2 Service Update.

Status: Draft

Thursday, July 18, 2019

2019-0151 A. Authorize the Chief Executive Officer to increase the Life-of-Project (LOP) budget to Contract No. A650-2015, for the Heavy Rail Vehicle Modernization and Critical Component Replacement Program (MCCRP), by $6,438,092 increasing the total Life-of-Project (LOP) budget from $99,061,908 to $105,500,000.

B. AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 4 to Contract No. A650-2015, with Taiga Inc., for the Heavy Rail Vehicle Modernization and Critical Component Replacement Program (MCCRP), for the truck frame inspection and repair services in the firm-fixed price amount of $5,136,811.95. The inclusion of this scope of work into the MCCRP wil l extend the period of performance by 5 weeks.

C. Authorize the Chief Executive Officer to execute Contract Modifications


https://5,136,811.95


under this Contract for up to $1 ,000,000 per Contract Modification.


2019-0460 Approve the NextGen Regional Service Concept that will guide the

redesign of Metro bus routes and schedules

Status: Draft

2019-0373 APPROVE . . .

Status: Draft



Planning and Programming Committee


2019-0424

2019-0430

201o9-0420

201o9-0247

2019-0448

2019-0248

APPROVE the amendment of the repayment schedule of federal Surface

Transportation Program-Local (STP-L) funds with non-federal funds in the

Exchange Agreement between the County of Los Angeles (County) and the

Los Angeles County Metropolitan Transportation Authority (Metro) for the

State Route 1 26/Commerce Center Drive Interchange Project, as shown in

Attachment A.


CONSIDER:

A. DETERMINING that the Lone Hill to White Double Track Project is

Statutorily Exempt, pursuant to California Environmental Quality Act

Guidelines Section 1 5275 (a) and (b ); and,

B. DIRECTING staff to file a CEQA Notice of Exemption for the LHW

Project with the Los Angeles County Clerk


CONSIDER:

A. CERTIFYING the Final Environmental Impact Report (FEIR);

B. AUTHORIZING the Chief Executive Officer (CEO) to file a Notice of

Determination with the Los Angeles County Clerk and the State of

California Clearinghouse;

C. ADOPTING the:

1 . Findings of Fact and Statement of Overriding Considerations in

accordance with the California Environmental Quality Act (CEQA) and

2. Mitigation Monitoring and Reporting Plan (MMRP)


RECEIVE AND FILE the Quarterly Status Dashboard of Countywide

Planning and Development (CPD) Department's Strategic Projects and

Programs.


RECEIVE AND FILE response to Motion 36 to report back in 90 days on

Regional Commuter Tax Benefit Ordinance.


RECEIVE oral report on the Los Angeles County Goods Movement

Strategic Plan.




2019-0170 CONSIDER:

A. ADOPTING Aviation/96th St. Station First/Last Mile Plan;

B. ADOPTING Gold Line Foothill Extension 28 First/Last Mile Plan; and

C. DIRECTING staff to return to the Board with implementation

recommendations following completion of the First/Last Mile Guidelines in

fall 2019.


2018-0774 ADOPT the Transit to Parks Strategic Plan.


2018-0819 RECEIVE AND FILE status report on the Long Range Transportation Plan

(LRTP) Update, including the following informational items:

A. Draft Baseline Understanding Framework; and

B. Draft Values Framework.


2019-0123 ADOPT Development Guidelines (Attachment A) for the joint development

of 3 . 12 acres of Metro-owned property at the Division 6 site located in the

Venice community.


2019-0292 CONSIDER:

A. RECEIVING AND FILING the North San Fernando Valley BRT Corridor

Alternatives Analysis Study Report; and

B. AUTHORIZING the CEO to initiate the Environmental Study based on

the recommended project with design variations.


Wednesday, July 17. 2019

2019-0218 CONSIDER:

A. AUTHORIZING the Chief Executive Officer to:

1 . EXECUTE Modification No. 7 to Contract No. AE5999300 with WSP

USA Inc. for additional environmental technical work to be included in the

Draft Environmental Impact Statement/Environmental Impact Report

(EIS/EIR) in the amount ofe$ ___, increasing the total contract value

from $21,529,732 toe$___

2. INCREASE Contract Mod Authority (CMA) specific to Contract No.

Page 15 Printed on 5/31/2019


AE5999300 in the amount of $ , increasing the total authorized ---CMA amount from $___ to $ to support additional

2019-0230

2019-0125

2019-0463

2019-0461

2019-0462

environmental assessment work;

B. RECEIVING AND FILING Project Status Update:

1 . Freight (UPRR and Ports of LA and Long Beach) Coordination 2. Minimum Operating Segments (MOS) Analysis

Status: Draft

RECEIVE AND FILE status report on the estimated amount of monies

available from the subregional program created during the June 2016

Board adoption of Measure M.


RECEIVE AND FILE the Regional Rail Annual Report from April 201 8

through April 201 9.


Status: Draft

CONSIDER:

A: RECERTIFYING $_ million in existing Fiscal Year (FY) 2019-20

commitments from previously approved Countywide Call for Projects (Call)

and AUTHORIZING the expenditure of funds to meet these commitments as

shown in Attachment A;

B: DEOBLIGATING $_ million of previously approved Call funding, as

shown in Attachment B;

C: AUTHORIZING the CEO to:

1 . negotiate and execute all necessary agreements and/or amendments

for previously awarded projects; and

2. amend the FY 2019-20 budget, as necessary, to include the 2019

Countywide Call Recertification and Extension funding in the Subsidies

budget; and

D: RECEIVING AND FILING:

1 . time extensions for _ projects shown in Attachment D;

2 . reprogram for _ projects shown i n Attachment E ; and

3. an update on future countywide Call considerations

Status: Draft

CONSIDER:

A. APPROVING:

1 . Programming of $_ in Measure M Multi-Year Subregional Program

(MSP) - South Bay Highway Operational Improvements Program; and

2. Programming of $_ in Measure M Multi-Year Subregional Program

Page 16 Printed on 5/31/2019


(MSP) - Transportation System and Mobility Improvements Program;

B. AUTHORIZING the CEO or his designee to negotiate and execute all

necessary agreements for approved projects.

Status: Draft

2019-0085 CONSIDER:

A. ADOPTING the Micro Mobility Vehicles Program at Metro stations; and

B. AMENDING Metro's Parking Ordinance (Attachment A) and Parking

Rates and Permit Fee Resolution (Attachment B) in support of the

implementation of the Micro Mobility Vehicles Program.


Thursday, July 18. 2019

201 9-0434 Receive and file status report on financial forecast and constructability

analysis to deliver the Twenty-Eight by '28 Initiative

Status: Draft

Page 17 Printed on 513112019

LOS ANGELES COUNTY MUNICIPAL OPERATORS

Subsidy Tracking Matrix Fiscal Year 201 9

As of June 1 1 , 201 9

NAME

Prop A 40%

Prop A 40%

MOSIP MOU

MOSIP SIP

MOSIP Invoice Prop C 40% Discretionary - Invoices Prop C

GIu

"f t C

Foothill Transit

Transit Service Disc. Base

MOU Invoice GI E .!!Cl) - a.. Mitigation Expansion Restruct. BSIP 40% MOU

Antelope Valley Transit X X X X X X X NIA X X

Arcadia Transit X X X X X X NIA NIA X X

Claremont Dial - A - Ride X NIA NIA NIA X

Commerce Municipal Bus Lines X X X X X X NIA X NIA X

Culver City Municipal Bus Lines X X X X X X X NIA X X

Foothill Transit X X X NIA X X X X

Gardena Municipal Bus Lines X X X X X NIA X X

La Mirada Transit X NIA NIA NIA X

L.A.D.O.T X X X X X X X NIA X X

City of Lynwood NIA NIA NIA NIA NIA NIA NIA NIA X

Long Beach Public Transportation Co. X X X X X NIA X X

Metro NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA

Montebello Bus Lines X X X X X X NIA X X X

Norwalk Transit System X X X X X X NIA NIA X X

Redondo Beach - Beach Cities Transit X X X X X X NIA NIA X X

Santa Clarita Transit X X X X X X NIA X X

Santa Monica Big Blue Line X X X X NIA NIA X X

Torrance Transit System X X X X X X X X X X

X = DOCUMENT RECEIVED

Prop C

5 % MOU

X

X

X

X

X

X

X

X

X

NIA

X

p

X

X

X

X

X

X

Prop C

5% 1nvolce

X

X

X

X

X

NIA

X

NIA

X

X

X

X

X

X

TOA/STA

Claim

X

X

X

X

X

NIA

X

X

X

X

X

X

X

X

P = Partnership with relevant law enforcement agency(ies).

LOS ANGELES COUNTY MUNICIPAL OPERATORS

Subsidy Tracking Matrix Fiscal Year 2019

NAME Measure R Funds- FY 19 Measure M Funds FY 19 Prop C 40% Discretionary Funds - Prop 18 Bridge FY 15

20% Clean Clean Clean

20% Ops. Fuel Fuel Fuel 20% 20% 20% Ops. •Qtr Prop 18 Prop 1B Caltrans Prop 1B Prop 1B OHS

20% Ops. Ops. Service Bus Bus Bus Ops. Ops. Service Reports 1 PTMISEA PTMISEA Approval Security Security Approval

MOU Invoice Plan MOU Invoice Plan MOU Invoice Plan 2 3 4 MOU Invoice Letter MOU Invoice Latter

Antelope Valley Transit X X X X NIA NIA X X X xx X X X X

City of Arcadia X X X X NIA NIA X X X NIA NIA NIA NIA NIA NIA

City of Claremont X X NIA NIA X X X

City of Commerce X X X X NIA NIA X X X xx NIA NIA NIA NIA NIA NIA

City of Culver City X X X X NIA N/A X X X X X

Foothill Transit X X X X N/A N/A X X X X X

City of Gardena X X X X NIA N/A X X X XXX X X

City of La Mirada X X NIA NIA X NIA NIA NIA NIA NIA NIA

L.A.0.0.T X X X X NIA NIA X X X X X NIA X NIA

Long Beach Transit X X X X NIA NIA X X X xxxx X X

City of Montebello X X X X NIA NIA X X X X X

City of Norwalk X X X X NIA NIA X X X xx X X

City of Redondo Beach X X X X N/A NIA X X X xx X X

City of Santa Clarita X X X X N/A NIA X X X xx X NIA X N/A

City of Santa Monica X X X X NIA NIA X X X XXX X X X X X X

City of Torrance X X X X NIA NIA X X X X X

X = Document received

As of June 1 1 , 2019

•1st Qtr. • November 15, 2 Qtr. - February 15, 3rd Qtr. - May 15 & 4th Qtr. - August 15.

SUMMARY OF TDA & STA (SB1 SGRJ Capital Claims for FY 2019

As of June 11, 2019

CITY OF ARCADIA DESCRIPTION FUND SOURCE INVOICED AMOUNT

Total $0

CITY OF CLAREMONT DESCRIPTION

Total

FUND SOURCE

TDA Caoital

STA Capital

INVOICED AMOUNT

$0

CITY OF COMMERCE DESCRIPTION

Preventive Maintenance Preventive Maintenance

Total

FUND SOURCE

SB1 STA SGR SB1 STA SGR

AMOUNT

$17,202 $19,253 $36,455

CITY OF CULVER CITY DESCRIPTION FUND SOURCE

STA Capital

AMOUNT

Total $0

FOOTHILL TRANSrr DESCRIPTION

Bus Heavv & Preventive Maintenance Bus Heaw & Preventive Maintenance Bus Heavy & Preventive Maintenance Bus Heavy & Preventive Maintenance Bus Heavy & Preventive Maintenance Bus Heavy & Preventive Maintenance Bus Heavy & Preventive Maintenance Bus Heavy & Preventive Maintenance Bus Heavy & Preventive Maintenance

Total

FUND SOURCE

SB1 STA SGR SB1 STA SGR SB1 STA SGR SB1 STA SGR SB1 STA SGR SB1 STA SGR SB1 STA SGR SB1 STA SGR SB1 STA SGR

AMOUNT

$302,2n $420, 158 $213,783 $21 1,252 $186,745 $114,065 $218,094 $283,815 $102,322

$2,052,510

GARDENA MUNICIPAL

BUS LINES DESCRIPTION

Total

FUND SOURCE

TDA Capital

STA Capital

STA Capital

AMOUNT

$25,603 $1 16,361 $127,947 $269,910

CITY OF LA MIRADA DESCRIPTION FUND SOURCE AMOUNT

Total $0

LACMTA DESCRIPTION FUND SOURCE

TDA Capital

TDA Capital

TDA Capital

TDA Capital

TDA Caoital

TDA Capital

TDA Capital

TDA Capital

SB1 STA SGR - Bus Rev Base Share SB1 STA SGR - Rail Population Share

Total

AMOUNT

$4,678,617 $10,815,829 $2,sn.212 $9,909,683 $4,568, 722

$11, n9,B74 $1,936,826 $433,404

$17,250,447 $19,343,323 $83,293,996

CITY OF MONTEBELLO DESCRIPTION

Total

FUND SOURCE

TDA Capital

STA Capital

AMOUNT

$1,095,280 $373, 187

$1,095,280

CITY OF NORWALK

REDONDO BEACH WAVE

SANTA MONICA BIG

BLUE BUS

CITY OF TORRANCE

DESCRIPTION

AC Inverter & On-road Heavy Duty Engines project

INVOICE NUMBER

DESCRIPTION

756-C

759-C

777-C

780-C

789-C

DESCRIPTION

Total

Total

Total

Total

FUND SOURCE AMOUNT

S81 STA SGR $1 5,182

$15,182

FUND SOURCE AMOUNT

$0

FUND SOURCE AMOUNT

TDA Caoital $2, 177,021

TDA Caoital $1,221,277

TDA Caoital $997,092

TDA Caoital $1,293,210

TDA Capital $1,836, 781

$7,525,381

FUND SOURCE AMOUNT

TDA Caoital

$0

2

I

I

I

I

TDAISTAISB1 STA and SB1 STA SGR CLAIM SUMMARY FOR FY 2019

As of June 11, 2019 - all claims received for FY19 funds.

I ANTELOPE VALLEY TRANSIT AUTHORITY SUBJECT OPERATING CAPITAL RESERVE• TOTAL SB1 STA

Subtotal $0 $0 $0

$0

$0

I CITY OF ARCADIA SUBJECT TOA

OPERATING $343,383

CAPITAL RESERVE* TOTAL S343,383

STA

SB1 STA

Subtotal

$55,882

S399,265 $0 so

$55,882

$0

S399,265

I CITY OF CLAREMONT SUBJECT TDA

OPERATING CAPITAL RESERVE• TOTAL

STA

SB1 STA

Subtotal $0 $0 $0

$0 $0

$0

I CITY OF COMMERCE SUBJECT TOA

STA

SB1 STA -18

SB1 STA -19

Subtotal

OPERATING $437,119

$71,137

$29,065

$41 ,882

$579,203

CAPITAL so

so

$0

$0

$0

RESERVE• $0

$0

$0

$0

$0

TOTAL $437,119

$71,137

$29,065

$41,882

$579 203

CITY OF CUL VER CITY SUBJECT OPERATING TOA $4,273,279

STA $887.468

SB1 STA -19 $522,507

SB1 STA -18 $361,260

Subtotal $6,044,514

CAPITAL $1,180.000

so

$1,180,000

RESERVE* TOTAL

$0

$5,453,279

$887.468

$522,507

$361,260

S7,224,514

FOOTHILL TRANSIT SUBJECT TOA

STA

SB1 STA

SB1 STA BSCP

Subtotal

OPERATING CAPITAL RESERVE* TOTAL $25,099,082 $25,099,082

$4,084,632 $4,084,632

$2,404,874 $2.404,874

$263,081 $263,081

$31,851,669 $0 so $31,851,669

GARDENA MUNICIPAL BUS LINES SUBJECT OPERATING CAPITAL RESERVE• TOTAL TOA $5.473.405 $5,473,405

STA $890,743 $102,232 $992,975

SB1 STA $524.435 $524.435

Subtotal $6,888,583 $0 $102,232 $6,990,815

CITY OF LA MIRADA SUBJECT TOA

STA

SB1 STA

Subtotal

OPERATING

$0

CAPITAL RESERVE* TOTAL $0

$0

so

$0 so $0

I LONG BEACH TRANSIT SUBJECT OPERATING CAPITAL RESERVE• TOTAL TOA $23.425,942 $23,425,942

STA $3,812,344 $3,812,344

SB1 STA $3,809,132 $3,809.132

SCRTTCTOA $300,000

$0 $300,000

$31,347,418Subtotal $31,347,418 $0

LADOT SUBJECT OPERATING CAPITAL RESERVE• TOTAL SB1 STA $0

Subtotal $0 $0 $0 $0

I

I

I

TDA/STA/SB1 STA and SB1 STA SGR CLAIM SUMMARY FOR FY 2019 As of June 11, 2019 - all claims received for FY19 funds.

METROI SUBJECT OPERATING CAPITAL RESERVE* TOTAL TOA $207,706.125 $64,618,698 $272,324.823

STA $58,354.461 $58,354,461

SB1 STA $45,451,300 $45,451 ,300

STA Pop. Share $23,838.655 $18.447,199 $42,285,854

SB1 STA Pop. Share $49,616,361 $49,616,361

Subtotal S384,966,902 SB3,065,897 $0 $468,032,799

CITY OF MONTEBELLO OPERATING CAPITAL RESERVE* TOTALSUBJECT TOA $8,258,216 $1,720.329 $9,978,545

STA $1 ,343,944 $707,534 $2,051.478

SB1 STA $0

Subtotal $9 602,160 $0 $2,427,863 $12,030,023

RESERVE*I CITY OF NORWALK SUBJECT OPERATING CAPITAL TOTAL TOA $3,188,784 $3,188,784

STA $518,944 $518,944

SB1 STA $506,907 $506,907

Subtotal $4,214,635 S4,214,635so so

I REDONDO BEACH - CITIES TRANSIT SUBJECT OPERATING CAPITAL RESERVE' TOTAL TOA $747,604 $747,604

STA $120,239 $2,016 $122,255

SB1 STA $71,632 $71,632

$941,491Subtotal $939,475 $0 $0

I SUBJECTCITY OF SANTA CLARITA OPERATING CAPITAL RESERVE* TOTAL SB1 STA FY18 $416,117 $416,117

SB1 STA FY19 $564.801 $564,801

Subtotal S9B0, 918 $0 so $980,918

SANTA MONICA BIG BLUE BUS SUBJECT OPERATING CAPITAL RESERVE• TOTAL TOA $20,141 ,926 $4,163,219 S24.305, 145

STA - 18 $928,423 $928.423

STA $3,277,903 $3,277,903

SB1 STA $1,929,903$1,929,903

Subtotal $26,278, 155 $0 $0 $30,441,374

I CITY OF TORRANCE SUBJECT TOA

OPERATING $6,375,596

CAPITAL RESERVE* TOTAL $6,375,596

STA $1,037,566 $43,797 $1 ,081,363

SB1 STA $0

Subtotal $7,413,162 $0 $43,797 $7,456,959

*Includes prior year reserves. Actual balance may be different due to capital claims that were recently processed. • Amounts include total monthly deposits from funds reserved for future capital expenditures.

2

SUMMARY OF INVOICES FOR FY 2019

As of June 11. 2019

CITY OF ARCADIA INVOICE NUMBER SUBJECT INVOICED AMOUNT

ARC19-PA40-DIS Proo A 40% Disc $222,051 ARC19-PC5-SEC Proo C 5% Transit Sec $4,975

ARC19-PC40.SSIP Proo C 40% BSIP $22,406 ARC19-PC40-FMP Proo C 40% FTM $12,312

ARC19-PC4o-MOSIP Proo C 40% MOSIP $67,249 ARC19-MR20-BO Measure R 20% Bus Oos $139,554 ARC19-MM20-TO Measure M 20% Transit Oos $140,895

Total $609,442

ANTELOPE VALLEY

TRANSIT AUTHORITY INVOICE NUMBER SUBJECT AMOUNT

PROPADISCGROWTH Prop A 40% Disc $4,944,229 PROPC5%TRANSIT Proo C 5% Transit Sec $197, 823

PROPCBSIP Proo C 40% BSIP $49,0116 PROPCTRANSITSVC Proo C 40% TSE $387,379

PROPCFOOTHILL Prop C 40% FTM $28,596 MEASURER20% Measure R 20% Bus Oos $2,484,564 PROPCMOSIP Proo C 40% MOSIP $1,0196,310

MEASUREMFY19 Measure M 20% Transit Oos $205060428 PTMISEA1719 Proo 1B PTMISEA Bridae Funds (FY107, 18, & 19) $839,033

Total $12,633,478

CITY OF CLAREMONT INVOICE NUMBER SUBJECT AMOUNT

Proo A 40% Discretionary Proo C 5% Trans Sec Proo C 40% FTM Proo C 40% MOSIP Measure R 20% Bus Oos Total $0

CITY OF COMMERCE INVOICE NUMBER SUBJECT AMOUNT

MIS000124 Proo A 40% Discretlonarv $282,665 MIS000122 Proo C 5% Trans Sec $39,645 MIS000127 Proo C 40% FTM $15,673 MIS000123 Proo C 40% Disc Base Restruct $256.434 MIS000125 Prop C 40% Zero-Fare Comp $790,921 MIS000121 Proo C 40% MOStP $85,606 MIS000126 Measure R 20% Bus Oos $177,649 MIS000128 Measure M 20% Transit 0� $179,357

Total $1,827,950


CITY OF CULVER CITY

FOOTHILL TRANS"

GARDENA MUNICIPAL BUS0UNES

INVOICE NUMBER 19-01PADISC

19-03PCSECURITY 19-07BS/POVER 19-o6PCTREXP 19-o5FOOTMIT

19-04PCMOS/POP 19-0BMEASMOP 19-02MEASROP

INVOICE NUMBER OP69-2019-1 OP61-2019-2 OP62-2019-3 OP14-2019-5 OP76-2019-6 OP72-2019-4

OP105-2019-9 OP105-2019-9

S1005951 S1005893 S/006004 S1006014 Sf006143 Sf006231 Sf006275 S/006339 Sf006405 S/006475 S1006564

OP122-2019-11 OP123-2019-12

S1005889 S1005890 S1006407

OP69-2018·1

INVOICE NUMBER PronA40

FY2019PropCSec FY19ProoC-3 FY19ProoC-2 FY19ProoC-1

FY19MeasureR FY19MeasureM

GMBLMOSIP1S-03 GMBLMOSIP1S-02 GMBLMOSIP19-o1

SUBJECT AMOUNT ProD A 40% Disc $3,526,392 P/'OIJ C 5% Trans Sec $375,272 P/'OIJ C 40% BSIP $172,0727 Proo C 40% TSE $247,0175 Proo C 40'¼ FTM $195,526 Proo C 40% MOSIP - Ooeratinq $500,000 Measure M 20% Transit Ops $2,237,563 Measure R 20% Bus Ops $2,216,259 Tota/ $9,410,914

SUBJECT AMOUNT ProD A 40% Discretlonarv $16,230.456 Proo A 40% Discretlona.rv-BSCP $4,968,084 Prop C 5% Transit Securitv $1,003,576 Prop C 40% BSIP $955,809 Proo C 40% TSE $342.0112 Proo C 40% Base Restruct s2.os2,9n Measure R 20% Bus ODs BSCP $1,0115,882 Measure R 20% Bus Dos $10,200,480 Proo C 40% MOSIP $1,0135,954 Prop C 40% MOSI P $165,214 Proo C 40% MOSI P $9,0109 Prop C 40% MOSIP $130,520 Proo C 40% MOSI P $174,655 Prop C 40% MOSIP $238,474 Proo C 40% MOSIP $247,064 Prop C 40% MOSIP $279,212 1-'/'0fJ C 40% MOS/P $840,853 P/'OIJ C 40% MOS/P $653,975 Prop C 40% MOS/P $1,089,469 Measure M 20% Transit 01JS $10,298,533 Measure M 20% Transit Oos - BSCP $1,0126,608 Measure R Clean Fuel Bus $351,539 Prop 1B Transit Security Bricioe Funds $1,101 Proo 1B Transit Security Bridae Funds $408.0193 1-'/'0fJ A 40% Dlscretlonarv $36,292 Total $54,062,140

SUBJECT AMOUNT Proo A 40% Discretlonarv $3,539,407 Proo C 5% Transit Security $227,0162 Prop C 40% BSIP $180,313 Prop C 40% TSE $710,471 Prop C 40% FTM $196,248 Measure R 20% Bus Oos $2,224,438 Measure M 20% Transit Or,s $2,245,821 Proo C 40% MOSIP Ooerating $405,905 P/'OIJ C 40% MOSI P • Caoital $145,030 ProD C 40% MOS/P - Capital $205,683 Tota/ $10,094,521

2

1"'1'19 '

, >14 :; 4u

99 ,


CITYOFLA MIRADA

LADOT

LONG BEACH TRANSIT

INVOICE NUMBER

INVOICE NUMBER 94PAG19000061 94PAG19000056 94PAG19000059 94PAG19000058 94PAG19000067

94PAG19000057 94PAG19000043

INVOICE NUMBER FY19-PA40 FY19-TSF FY19-BSIP

FY-2019 TSE FY2019-FMIT

Jul-Aua-Seot1BMOS16 Anr✓un18MOS1 7 Apr✓un18FY18 Aar✓un1 BMOSB

Jan-Mar18MOS15 Jan-Mar18MOS16

Jut-SeoFY19 uc, .. =V·uo;c •-u.�0,u

JU -::ie�,1n, J.SJlJ

ur:t0u OC:i:'C Y19 \il'U:.,� n5

SUBJECT ProD A 40% Disc Proo C 5% Trans Sec Proo C 40% FTM ProD C 40% MOSIP Measure R 20% Bus ODs Total

SUBJECT IProf)A 40% Discrelionarv ProD C 40% BSIP ProD C 40% TSE Proo C 40% FTM Measure R 20% Bus Oas Proo C 5% Transit Securitv Proo C 40% MOSIP Measure M 20% Transit ODS Total

SUBJECT Proo A 40% Disc Proo C 5% Trans Sec ProD C 40% BSIP Proo C 40% TSE Proo C 40% FTM Proo C 40% MOSIP Proo C 40% MOS/P

Prof) C 40% MOSIP ProD C 40% MOSIP Proa C 40% MOSIP Proo C 40% MOS/P P. -oo C 40% MOSIP rroo c; 'flnb Mu;,,,,..

r-1uu C 4in& MO:s,,-,

1-'l'DD C 40% MDSIP 1-'fOD C 'llnb MDSIP

AMOUNT

$0

AMOUNT $22,907, 103

$154,0155 $2,783,033 $423,440

$5,145, 166

$2,479,377 $5,0194,625

$39,086,899

AMOUNT $15, 148,511 $1,869,584 $846,663

$2,345,612 $839,931 $62,0133 $11,407 $54,865 $301,581 $52,491 $73,208 $135,390 �9:,, 1U4 S65,HDO 166,0762

�85,958 '"'nl11 c; 'IU?b MOSIP l f 13,U'fl Jan-war ;sc

.,,, •• T19 Ir-Ill11 c; 4u,i, MUSIi-' :;;,,7,i:'37 Jan-MarFr1 t1 IM 1 .., 40 M, .. , f7i!

MB -. , '., IMlJU "' 4U NI' ,..

M, ,:ADfrr ltl r-i uu , I.YD..,

ADr�U1lJ 4Ul" r , t, r-i uu L., 'IU Ml): ..,

FY19MeasureROos Measure R 20% Bus Oas $9,520,502 FY19-MeasureM Measure M 20% Transit Oas $9,612,018

FY19 188ridgePTMISEA Proo 1B PTMISEA $1,088,0123 Total $42,705,568

LYNWOOD TROLLEY INVOICE NUMBER SUBJECT AMOUNT Proo C 40% TSE

Total

3


CITY OF MONTEBELLO

CITYOF NORWALK

REDONDO BEACH WAVE

CITY OF SANTA CLARITA

INVOICE NUMBER PAD4010.40 PCD4010.55 PCD4010.45 PCD4010.30 PCD4010.50 PCD4010.60 MRD4010.65 MMD4010.90

INVOICE NUMBER NTS19-4082 NTS19-4081 NTS19-4088 NTS19-4086 NTS19-4087 NTS19-4451 NTS19-4452

INVOICE NUMBER 566093 566095 566091 566096 566094 566092 566097

INVOICE NUMBER FY19PA40 FY19FMIT FY19TSE

FY19-BSIP SACMM20

SACPR20 F19PC5

MOSIPFY1 ?Revised MOSIPFY18 MOS/P-FY19

SUBJECT AMOUNT Proo A 40% Disc $5,340,219 Proo C 5% Trans Sec $461,1723 Proo C 40% FTM $296,096 Proo C 40% Base Restroct $1,11171,089 ,Proo C 40% BSIP $223,492 Proo C 40% MOSIP $1,617,306 Measure R 20% Bus Or,s $3,356,209 Measure M 20% Transit ODS $3,388,471 Total $15,854,605

SUBJECT AMOUNT Proo A 40% Disc $2,062,044 Proo C 5% Trans Sec $1113,955 Proo C 40% BSIP $57,825 Proo C 40% FTM $1114,333 Proo C 40% MOSIP $624,498 Measure R 20% Bus On.c: $1,295,949 Measure M 20% Transit ODS $1,308,406

Total $5,577,010

SUBJECT AMOUNT Proo A 40% Disc $483.442 Proo C 40% Disc FTM $28,805 Proo C 40% Disc BSIP $4,1105 Measure R 20% Bus Oos $303,832 IProD C 5% Trans Sec $28,1182 PrOD C 40% MOSIP $146.412 Measure M 20% Transit ODS $306,1753 Total $1,299,531

SUBJECT AMOUNT Proo A 40% Disc $4,1771,135 Proo C 40% Disc FTM $27,595 Proo C 40% Disc TSE $202,611 Proo C 40% Disc BSIP $52,591 Measure M 20% Transit Oos $2,418,679 Measure R 20% Bus Oos $2,395,651 Proo C 5% Trans Sec $204,480 Proo C 40% MOS/P $584,1181 Proo C 40% MOS/P $106,603 Proo C 40% MOSIP $2,575,564 Total $13,339,091

4

https://MMD4010.90

https://MRD4010.65

https://PCD4010.60

https://PCD4010.50

https://PCD4010.30

https://PCD4010.45

https://PCD4010.55

https://PAD4010.40

$29


SANTA MONICA BIG BLUE BUS INVOICE NUMBER SUBJECT AMOUNT

769-C Proo A 40% Disc $13,024,884 773-C Proo C 5% Trans Sec $986,1768 771-C Proo C 40% BSIP $819,1150 770-C Proo C 40¾ FTM $722,1184 772-C Measure R 20¾ Bus Qn.<i $8,185,850 755-C Proo C 40¾ MOSIP • Caoita/ $275,611 776-C Measure M 20¾ Transit Oos $8,264,537 754-C Proo C 40¾ Caoital: Sec.5307 Fund Exchanae $47 757-C Proo C 40¾ Caoital: Sec.5307 Fund Exchanae $30 758-C Proo C 40¾ MOSIP • Caoital $119,583 761-C Proo 1B PTMISEA Bridge Funds $1,558,334 763-C Prop 1B PTMISEA Bridge Funds $1,209,442 762-C Proo 1B PTMISEA Bridae Funds $1,209,442 765-C Proo 1B Transit Securitv Bridae Funds $276,080 766-C Proo 1B Transit Securitv Bridae Funds $274,556 767-C Proo 1B Transit Securitv Bridae Funds $274,556 778-C ProD C 40¾ MOSIP • CaDital $278,658 779-C Proo C 40¾ Caoital: Sec.5307 Fund Exchange $31 781-C Proo C 40¾ MOSIP • Caoila/ $249,509 782-C Proo C 40% Caoital: Sec.5307 Fund Exchanae $29 788-C Prop C 40¾ MOSIP • Capital $90,270 787-C Proo C 40% Caoital: Sec.5307 Fund Exchanae

Total $31,819,580

CITY OF TORRANCE INVOICE NUMBER SUBJECT AMOUNT 2019-00150377 Proo A 40% Disc $4,1122,813 2019-00150386 Prop C 40¾ Disc FTM $228,595 2019-00150387 Prop C 40¾ Disc TSE $831,885 2019-00150388 Prop C 40% Disc Base Restruct $745, 165 2019-00150389 Proo C 40% Disc BSIP $247,327 2019-00150378 Proo C 5% Trans Sec $285,655 2019-00150385 ProP1C1MOSIP $1,248,610 2019-00150380 Measure R 20% Bus OPS $2,591.096 2019-00150379 Measure M 20¾ Transit Oos $2,616,003

Total $12,911, 149

5

�Ang,,.JnCounty �tr-uopohun Tnn1po1uuon Authouty Lol, Angtll", County

FYl016 SC"Ctton S.107 fund lbllncr1o ,Uo(.Muc.h lL 2019

FY2016 � Tnnsftt FYIOIJ/14/IS �Alloa-

OPERATOR 85%Alloc,hons ln/(OuQ SS% �,no-·•·('r Obhpuon /fDd. COPJ An.ttlo:iiie v�uer Sl16.109 ◄◄6,281 796,)91 (7%,1911 S>72.JfJO Arnid1,1; SJl9.570 H.SSS 2,l0S.109 U.HU.H Cilnmont S!l<,994 U.6JJ 699.770 S4JIJ!l7 Comm.ere� SS71.00S 62,278 l.<Sl,7l7 (l.116,02!) IYIJ. Cuh"C"rCir)' Sl.8J7.78l JO<J.SI I l.J•7.6SJ (<,219,00C.) SJ.275.9'() Fooch1ll s1s.sso.1s1 <,JSl.lOS 18,57<.79I (l7.JS6,060) .lllH1.JJ!I Cudr-n• Sl,Sl<.70J Jl8,699 J.926.806 (6.590,208 .11()(),(l(JO LADOT S6.SOS,6S6 1.Jl9.SSl S.966.517 .IIJ.IU]J.1 ll.MindJ. SllS,986 ti..159 1,27<,SSI .IIJ;9,0J6 Long S.•ch SI l.l0l,J67 1,-490,6l4 160,J?l (ll,SSJ.JS4) �II, MQnr�bf.llo S◄.00?,0l? ◄!7.257 14,622.SIS (S.<◄l.llll .IJJ.&JJ.$!12 LAC�IT,\ S1◄0,914,%2 (4,◄16.2691 110l.S9S,◄SJI II l.SSl.2 10) .Ill NON'J.lk Sl.189.546 129.741 19,159 (I.Jl?,287) .119,.2$!1 Redondo B,,ch $5◄8.281 )9,800 1.810,879 (720,000) Sl.6Y8.MO S.anta ClimJ Sl,191.919 U0,ll0 S,J◄S,789 (4.◄20,079) .12.NJl.86!1 s.mt-i Moni(J. $9,428.H)0 (4,808.86<1 76],)71 (400,000) #.IW.607

trornn<e Sl,.SSl,867 ll◄,JI? 1.817,◄81 (l.1%,186) .lllJ7.'4I

TOTALS SZOl,lOSO.lJll SIS0.000 iS41..071.ll91 (SID◄ 012,?56) $$6,JM,0$

fYlOl6

IS"' All<>auon,

SJI0.000 S69J.l67

SS.01<.◄I.J

SS,678,26?

S l7,7<l.l8l

S6,0l6,Jl2

SJS.<S4. 76J

Tnrt•fn IYI0ll/14/11 lr,/(Out) 1 S,Clrnt1,� Obhe.iuon

1.970,.4-49 (l.ill,7211

0 (S.0I•.• IJJ J,6ll..J61

(250,000) 0 (S,<28.269J

(17,7<1,JSII -4,91 l

S'IO.lGO -4,1)-49,.JO?

(SlS0,000) (S6.l1S,09I) (S 12.186,◄0J)

� FYl016

ATI•I°' JJ"ltAIJoa- Alloauons

SQ .Ill

.Ill

.Ill -.l¾S.721

U!IJ.H7

.Ill

SJ.ll1.J6I

.10 .fi) S160,000 .Ill

/.1/JJ S97S.◄19 #.!Ill

.10

.Ill

S6.!IOli.J!IJ s1,os,.1n S./.H!I.J/J!I

Sl6.7JJ 26? SI.J89,S<6

ltJTAl

&1ultt llA.lANa

fYIOll/14/IS Tururts ATII°' A11·1.K ln/(Out) c.,m�\n Obllgmon AlloatJoa FT21}/$

SIi S57J.JfJO

.Ill U.SJ!l,JJI

.Ill S4H.J!l7

.Ill t!..111.-I0(d<S tS92.Jl<l SU.OJI SJ.l¼l9J

.Ill SJJ..UJ,616

SIi S-it}(J,(l(JO

8.lSS SS.JJJ .117.IJU70

.fi) SUH.OJI

4,124 (164.ll<) .ft) SIi

17.UI S/1,IJJ .IIJ.64J.JJJ

1,191.220 SU57,IJ!I .IU57,IJ!I

l.018 SJ.on .IV,.lOI .Ill .ll.6M.MO

.Ill SUIJI.S6Y

81? ti,o;,,1111 S4J!I .1Jl6!)(),IJJ4

.10 ¼.776.7!)()

SOI SI.JJl.6SS (Sl,S10.67S) SI.II 1..Sl6 sn. ,n,an

Rt1conciled ....;1h SCAG's balance u of <ll/31/10 Fot ('1Jealiona, 1>111 c_.l l Nel" Ori Cul/0111 213-922-GHiG Of Je.c:a11tomCmelfo.11e1

https://Ang,,.Jn

JO JO

JO J()

JO

JO

(4,74 1,799) •7

Sl7l. 1815<>4

Lo� Angd� Count)' M�rropo1it�n Tun.spor1.11ion Authority 1...os AngrlC""S G:mn1y

FY2017 Smion 5307 Fund B,lanc..-. As of March 31. 201?

ror,u l'Y2017 &Ima FY2017 B.tl.uxr FV2017 8zlm« /JAJANCG

6S'!I{111/oatitJas Transfr:.r ATl•I" T1.1Nft:-f 1117•1% OPERATOR 85" AIIOC>llOII> Tr211sfor 111((0111) Obhg,1Jo11 find. COP) 15% AUOCltions l11/(0ul) Oblig,11011 J5%AJ/oa11an1 Alk>c:>11011• ln/(0111) Obhg,tion 111/oatiaa FY2017

An!dooc V:1Ucy SIS0,450 4?4,7(,(, JHJ,,l/6 SQ JO JHU/6Arc�di:a SJOO,??J JJ.1% ll#,18!1 JO JO J.J.ll,JBY Cl::ircmo11t Sl25,l8l 1l,8l8 J/J!l,,lU JO J/J!J,,ll.l Commerce SG78,522 74,834 14 U,?77) J.JJ!J,J78 JO J.J.J!J,.178 Culver City S2,90G,6I I 320,569 (2,644,321) JS82.86Q 815,302 18/J,.JOl \7'!2,241 iS607,00I) J/81,N<J Jl,58.J,.fO.l Foothill S 16,62?.(,2<, 4,819,617 J.ll,.f.f!l,,l.f.J 5,086,337 IS.OM.J.17 J() 126,SJJ,SSO Garden2 Sl,644.421 291,652 (2.936.07)) (10 2,974,467 (2,?74 ,4(,7) J(J /JI)) LAOOT SG,76'18,701 U72.40S JB.()l)J,Jl(J JI) JB,l)()J,/1/)

I IL> Mir,d, Sl5J,28'J 16,'JQ(, l170,1!15 J() J() 1170.l!IS Long lle,ch Sil.I 17,70<, 1.606.4?1 (14,521,019) J.lOJ,178 3,299,337 (250,000) (2,985,SSG) J6J.7J/ J() J.166,!l.l!l Montcbdlo S4,l1S,4(,S 464,'l22 J.f;690,.J88 JO JO J.f,68(),J88

Jl,1)()1,BJ!JI.ACMTA Sl471,?48,077 iS,4273,737) (1Jf,,S24.J4lll 17,993,563 $250,000 118,243,563) JO 1,001,859 Jl,(l()l,81!1 Norw,lk SI. 191.7036 lll,35? (1,322,755} /J.J6<J, 851.945 1851, 945) JO 240,)02 (240,J02) JO (J.160)Redondo Rc.1d1 SS54, IS? 61,118 l6/J,.177 JO 1611,.177 S:mtJ. Cl:uita SU27.'l80 146,'107 Jl,17.1,887 JO JO JJ,17.J,887 Saul.a Mouica S9,86G,IS•I ,,. l.ll,.JJJ 5,216 , 174 JJ,.Z/6,/71 •\05,808 JIOJ,608 Jl(),7.f.J,J.17 Torr:mcc S2.?ll5.(d5 Jl0,461 JJ,.ZZ6,0% JO JO SJ,.1.16.0%

TOTALS S20S,HJ,708 (S0.00) (Sl58,J62,485) J,{6,!JBJ,.l.lJ $36,237,115 so ISlS,055.561) \2,440,7210 so ISS-17,303) Sl ,5?2,907 S5!1,7JJ,651.f

Reconciled wllh SCAG's balances n, or 031'.l 1 /I 9 Fo, questi ons. pi s. c-ttl l Ni!hJ Do Caslro at 213·922-6\66 or deca [email protected]


https://J,{6,!JBJ,.l.lJ

https://Jl(),7.f.J,J.17

https://2.936.07

https://IS.OM.J.17

J/J,7,IP,fl()J

(4,473.70'))

Los Angdcs County Mchopco.itln Tnnsportuion Authority lLos AngC'.IC's County FYZ018 S«1ion 5307 Fund Bl.I.mets

A,ofMuch ll. 2019

1VTAl �-Y2018 &Ima FY20l8 &Ima, l'Y20l8 &Ju,« IJAiANCE

11.f!II Alloalioas ATl-1'4 Ti·.111:,:fer A11·/JII OPBkATOR 85%Allocations Tr>nsfrr ln/(O111) Oblig,11011 /iDd COP) 15%AJJoc.>tlons 'Jhnsftr l11/(Out) ObligJtion /SJ/I Alloattit1DJ Allowlon• ln/(Out) ObUgJtion Al/oaliM FY10/8

i\111do1,e VJIJcy $164,849 5609,148 l77J,997 ID IO l77J.997 /\rc:uJia SJGS,919 SJ.86(, Ul!l,Bll ID IO J.IIP,8ZICl:trc·on1ont Sl Sl,972 l2,958 1178,9.JD JD IO Jl7S,9JO Cm111111:rcc S(,95.948 102,4)8 J79S,J86 ID 10 1798.Jlllf Culver Ci1y $2,984,)28 43?,267 (J,000,000) #lJ,S9.f S 1,424,42) IIJ2U2J SGS2,I 52 1682.112 IZIJ0./7()Foothill S17,282,187 6,240,◄52 l2J,S22,6J9 SS,4.11,0JG l5..fJl,OJ6 JO /28,!JSJ.671 C.uJcu.1 SZ,162,544 )77,184 (831,328) J2,/08,,l()(J S2,165,Gl4 (2,IGl,6141 IO IO IZ/08,-IQ/JLADOT 57,556,709 1,914,?59 IP,-(71,668 S !,SS?,8.11 JJ.81!1,8.J/ \418,41>4 J.118, ,IQ.I La Miud;a $140,?41 l0,745 l/61,686 1/61,6$6Loni:r llC"ich S12,979,413 2.091,1?1 115,070,6()1 SJ00,000 I Sl00,000) JO JO ll.f.070.6<>1 �torucbtllo $4,024,196 592,127 .U,6/6,S2J JD /() Jl,616,lll LACMTA Sl40,8l6,660 (8,SIJ.8141 (1Jl,J80,02J) IJl,J.f7,177. Sl7,%5,7?2 Sl00,000 (300,000) Jl7,%S.7YZ Sl,147,189 ll,U7,l89 Jl7,SS.f.80I Norwllk S1,177,970 17),J87 il.lS0,?'J7) IJ61J Sl98,0l5 (398,015) ID S76,092 (76,092)1 JO JJ6(Jfkdondo Boe.It SS7l,SS• 84,128 1615,632 IO IO l6H,632

196,910

JD JO

Su11.2 Clarit.a:. S1,ll7,782 IJ,.f.#,69.l JD J() Jl,SJl,69.IS.:mu Monie-a S?,G28,2B Tornncc S2,847,032 4 l'),018

15,l�,.>ff S4,G8G,871 U,686,871 JO SP,MIJ/5 IJJ66. /J9/J JO Slf,.000 1/6,()(J(J JJ.Z82,/J9/J

TOTAIS S20S.JH,297 S50.495.00 IS 138,562,348) JM,8/Xl.#I SJC.,231.582 so (52,863,62?) Sll.367.?53 S2,4l?, 837 so 1576,092) S2.l(13.745 JIOZ,5.12,UZ

Roconc11ed with SCAG·s balances a!; of 03/31/1� For questions. pb. call Nela De Castro at 213·922-6166 o, doc:a11romftmctro.ne1

https://S50.495.00

https://SS?,8.11

https://1178,9.JD

Los Angt-lc-s County Me-tropolitin Tr2nspon�tion Authotit)' Lo$ Angeles Coun1y

FY2019 $ttlion 5307 Fund B2!Jnc�s As of March Jl. 2019

FY20l'J � 6$JIIAlloatlOM

0l'ERATOR 85%Alloc•lion, Ttau,frr li1l/(01t1) Obllg01ion (ind. COPJ Antelcmc.• V;illc-)' S207,GJG SSSS,412 l7YJ,Ol6 Atodi:a S380.5•S 4?,GSl /.1.10,196 Clare1non1 SIJS.GJI 17.(,?7 ll>J.JJ6 Con1111erc<' S704.0l9 '11,SGI 1795,690 Culver City Sl,081,lSl 40l,OlS IJ,M/,177 Foolhill Sl8,7J2,871 G,016,814 111,7./9,681 e,;ardcna S2,Gl9,122 141l.740 l.l,!160,861 l.ADOT S7.(,15,I IS 1 ,752, 21\ l9,J67,J./8 L, Mir,d, Sl40,IS? 18.288 J/16,#7 Long Reach SIJ.29l,l7f, 1.?0l.lSS Jl5,191,5Jl Monlcb<'llo \4,048,1S1 Sl8,l'/8 /,(,576,.J.19 - -LACMTA Sl39,487i1SI (7,?14,389) JIJJ,57], 06.l Norw�lk Si.l4S9.7S7 l?0,167 11,650,.12./ Redondo 8e.ich W/4,719 90,MG l785,J65 S::ml:aClarit:a Sl,621,526 ll 1,17S ll,BJJ,101 S:mt:a Mouk� 19,11,J,1?2 (4,670.7111 ,fi.SY.l,581 Torr.incc Sl.%0,912 386,llJG IJ,.U7,.l./8 Tn•Agencies (Footl,ill/AVrA/1.,.\ 1)01) s,

TOTALS 120/,,744,444 10.00 so 1.106.7#.-1#

FY20l9

l S'6 Allocations Transfer ln/(Out) Obhg•uon

I

S2,222,1?7

Sl,198,997

$4,126,401 (SJ00,000)

SlS,092,156 $.100,000

1686,706

Su,J66,878 $471,981

SJ.)16.998

Sl6.4s-l .ll4 so so

Bdurcr

JIN Alloc,tia,u

ID

ID

ID

ID

l.l,.lll, 197 ID

ll,/!16,997

JO

JO JJ,8.16,./0/

JO J/6,191,156

1686,706

JO JO

S6,JM,878 fi7J,931

IJ.J/6, oo,

SJ6,484.Jl4

7VTAJ. FY2019 IJdu,cr BAIANCE

ATI-1% Tr•usfc:1 A11-JJ/I AII0<',2IU1ns 111/(0ul) Obllg,11011 Afhatlo,J FY20J6

ID l7YJ,Ol6

ID fiJ0.J196 ID IJ5J,J.l6

ID l7Y5,890 $158.912 JJ.f6,9U 16,0,U,166

JO 111,7./9,685

S 12.l.GOO JJ1J.60/J IOBJ,-1'9 ID 19,)67,J.18

JO 1156,#7 SG71,lC.8I l6ll681 J/9,69.1,6/J

JO Jl,176,J.19

Sl.228,428 J/,.1.18,./.lS 115 I, 19], 6./6

S74,2JS 171,1)5 JU/1,165

JO J785,J65 JO ll,8JJ,IOI

so Sll,ZS9,✓S9

JO JJ,811,.129

'' JJ,JJ/6,-

I H.416.856 so lo I 12.l45(,,l856 J.1./S,685,6U

For quei1,on�. pis ca l Nenl\ De Cnt1ro n1 213--022--6166 o, decamorni:t't!meu·o net l ln

Los Angeles County Metropolitan Transportation Authority Los Angeles County

FY2016 · FY2019 Combined Section S307 Fund Balances

as of March 31 , 2019

COMBINED BALANCE FY2016 · FY2019

COMBINED BALANCE FY20 I 6 · FY2019

COMBINED BALANCE FY20l6 · FY2019

TOTAL COM BIN ED BALANCE

OPERATOR I 85% Allocations 15% Allocations ATl-1% Allocations FY2016 · FY2019 Antelope Valley Arcadia Cbremont Commerce Culver City Foothill Gardena LADOT La Mirada Long Beach Montebello LACMTA Norwalk Redondo Beach Santa Clarita - -Santa Monica Torrance Tri Agencies (Foothill/AVTA/LADOT)

52,784.65 I S3.743.746 Sl.309.867 Sl .933,654 SS.76S,572

$80,873.886 SS.269,261

$40,654,881 SI ,9 19,354

$30.468.3013 $27,498,951

S 130,215,885 $1 ,669,483 $3,755,284 $7,091,549

$20,151,087 $ 1 1 ,666,9015

so

so

so

so

so

S5,028.650 S 1 1 ,2 I 0,740

$1, 198,997 $7,472,192

so

$3,890,152 so

$36,357,948 $691,617

$0 $0

$23,176,515 $5,423.290 S3.3 I 6,998

so

so

so

so

Sl,240,328 so

Sl23.600 S426.759

so

S671,681 $17.631

S5.645,115 $77,273

$0 $0

$406,647 $16,000

$0

S2,784,65 I S3.743,746 Sl ,309.867 S 1 ,933,654

S I2,034,549 S92.084.626

S6.59l.859 $48,553,83 1

$ 1 ,919,354 $35,030,146 S27.5 16,582

SI72.218,948 $2.438.373 $3,755.284 $7,091,549

$43,734.249 $ I 7,0106,205

$3,3 16.998

TOTALS $376,772,338 $97,767.100 S8,625,034 $483,164,471

For questions, pis. call Nela De Castro al 21 3-922-6166 or [email protected]


June 18, 2019 - Agenda - BUS OPERATIONS SUBCOMMITTEE...

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