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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.
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
Major Discussion Points
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
Major Discussion Points
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
Bus Operations Subcommittee
Sign-In Roster - May 21, 2019
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
( 562-929-5660
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FAX
562-902-2980
562-943-9618
562-218-1994
323-887-4643
(323) 887-4643
213-922-4325
213-922-1313
562-929-5572
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
C.lrll�v'vVY'Qr \_,
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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
310-618-6229 [email protected] Mark MacDougall / ,,,. �/��b
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Arcadia Transit -
Beach Cities Transit
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Rep: Linda Hui
Rep: Joyce Rooney
Alt: Diane Amaya
Rep: George Sparks
iQAlt: Nicole Campos
Commerce Municipal Rep: Alyssa Mendez iQ &iii &iii ;; iQ Bus Lines Alt: Claude McFerguson
Rep: Jane Leonard &iii &iii iQ&iii &iii Culver City Bus
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LADOT
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Long Beach Transit
Montebello Bus Lines
Rep: Michelle Caldwell &iii Alt: John Xie
Rep: Dana Pyon
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Rep: Brian Lee iQ &iii &iii iQ Alt: Martha D'Andrea &iii ili ili Rep: Judith Quiiionez ili iQ ili Alt: Lisa Montoya
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Santa Clarita Transit Rep: Susan Lipman &iii Alt: Corie Zamora
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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
Status: CEO Draft Meeting Ready
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
i. Level 3, 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
i. Level 3, 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
Page 2 Printed on 513112019
Friday, May 31, 2019
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.
Status: Approval Review
APPROVE Minutes of the Regular Board Meeting held May 23, 2019.
Status: Agenda Ready
Page 3 Printed on 5131/2019
Friday, May 31, 2019
Construction Committee
Thursday, June 20, 2019
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.
Status: Approval Review
AUTHORIZE the implementation of an enterprise-wide Metro Sustainable
Acquisition Program.
Status: Approval Review
RECEIVE oral report on the Major Project Status by the Chief Program
Management Officer.
Status: Approval Review
Page 4 Printed on 5/3112019
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.
Status: Approval Review
Page s Printed on 5131/2019
Friday, May 31, 2019
Finance, Budget and Audit Committee
Wednesday, June 19, 2019
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).
Status: CEO Draft Meeting Ready
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)
Page 6 Printed on 5131/2019
Friday, May 31 , 2019
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.
Status: CEO Draft Meeting Ready
AUTHORIZE the Chief Executive Officer to:
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.
Status: Approval Review
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.
Status: CEO Draft Meeting Ready
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).
Status: CEO Draft Meeting Ready
ADOPT the FY20 Proposed Audit Plan.
Status: Approval Review
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
Friday, May 31 , 2019
12-month period effective August 1 , 2019 to August 1 , 2020.
Status: Approval Review
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.
Status: Approval Review
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.
Page B Printed on 5131/2019
Friday, May 31, 2019
Status: CEO Draft Meeting Ready
Page 9 Printed on 5/3112019
Friday, May 31, 2019
LA SAFE
Thursday, June 27, 2019
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 .
Status: CEO Draft Meeting Ready
APPROVE Minutes of the LA SAFE Board Meeting held June 28, 2018.
Status: Agenda Ready
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.
Status: CEO Draft Meeting Ready
Page 10 Printed on 5/3112019
Friday, May 31, 2019
Operations, Safety, and Customer Experience Committee
Thursday, June 20, 2019
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.
Status: Approval Review
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.
Status: Approval Review
AUTHORIZE the Chief Executive Officer to:
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),
Page 11 Printed on 5/3112019
Friday, May 31, 2019
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.
Status: Approval Review
2019-0268 APPROVE Nominees for membership on Metro's Service Councils.
Status: Approval Review
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
Page 12 Printed on 5131/2019
Friday, May 31 , 2019
under this Contract for up to $1 ,000,000 per Contract Modification.
Status: Approval Review
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
Page 13 Printed on 5/3112019
Friday, May 31, 2019
Planning and Programming Committee
Wednesday, June 19, 2019
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.
Status: Approval Review
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
Status: CEO Draft Meeting Ready
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)
Status: CEO Draft Meeting Ready
RECEIVE AND FILE the Quarterly Status Dashboard of Countywide
Planning and Development (CPD) Department's Strategic Projects and
Programs.
Status: Approval Review
RECEIVE AND FILE response to Motion 36 to report back in 90 days on
Regional Commuter Tax Benefit Ordinance.
Status: Approval Review
RECEIVE oral report on the Los Angeles County Goods Movement
Strategic Plan.
Status: Approval Review
Page 14 Printed on 5131/2019
Friday, May 31, 2019
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.
Status: Approval Review
2018-0774 ADOPT the Transit to Parks Strategic Plan.
Status: Approval Review
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.
Status: CEO Draft Meeting Ready
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.
Status: Approval Review
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.
Status: CEO Draft Meeting Ready
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
Friday, May 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.
Status: Agenda Ready
RECEIVE AND FILE the Regional Rail Annual Report from April 201 8
through April 201 9.
Status: Approval Paused
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
Friday, May 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.
Status: Approval Paused
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
SUMMARY OF INVOICES FOR FY 2019
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 ,
SUMMARY OF INVOICES FOR FY 2019
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
SUMMARY OF INVOICES FOR FY 2019
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
$29
SUMMARY OF INVOICES FOR FY 2019
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
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]
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 $4,024,196 592,127 .U,6/6,S2J JD /() Jl,616,lll LACMTA Sl40,8l6,660 (8,SIJ.8141 (1Jl,J80,02J) IJl,J.f7,177. Sl7,%5,7?2 Sl00,000 (300,000) Jl7,%S.7YZ Sl,147,189 ll,U7,l89 Jl7,SS.f.80I Norwllk S1,177,970 17),J87 il.lS0,?'J7) IJ61J Sl98,0l5 (398,015) ID S76,092 (76,092)1 JO JJ6(Jfkdondo Boe.It SS7l,SS• 84,128 1615,632 IO IO l6H,632
196,910
JD JO
Su11.2 Clarit.a:. S1,ll7,782 IJ,.f.#,69.l JD J() Jl,SJl,69.IS.:mu Monie-a S?,G28,2B Tornncc S2,847,032 4 l'),018
15,l�,.>ff S4,G8G,871 U,686,871 JO SP,MIJ/5 IJJ66. /J9/J JO Slf,.000 1/6,()(J(J JJ.Z82,/J9/J
TOTAIS S20S.JH,297 S50.495.00 IS 138,562,348) JM,8/Xl.#I SJC.,231.582 so (52,863,62?) Sll.367.?53 S2,4l?, 837 so 1576,092) S2.l(13.745 JIOZ,5.12,UZ
Roconc11ed with SCAG·s balances a!; of 03/31/1� For questions. pb. call Nela De Castro at 213·922-6166 o, doc:a11romftmctro.ne1
Los Angt-lc-s County Me-tropolitin Tr2nspon�tion Authotit)' Lo$ 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]