1 - 20211119 agenda
TRANSCRIPT
Tuesday, January 19, 2021, 9:30 AM
Agenda
Los Angeles CountyMetropolitan Transportation Authority
BUS OPERATIONS SUBCOMMITTEEMeeting via Teleconference
1. Call to Order(1 minute)
2. Approval of November 17, 2020 Minutes(1 minute)
3. Chair’s Report(5 minutes)
4. Metro Report(5 minutes)
5. FTA Update(10 minutes)
6. TAC Member Appointment(5 minutes)
7. Calculation of FY21/22 FAP FundingMarks(10 minutes)
8. Southern California Regional TransitTraining Consortium (SCRTTC) Update(10 minutes)
9. Integration of Transit Information(10 minutes)
ActionTracy Beidleman
ActionBOS
InformationTracy Beidleman
InformationMercedes Meneses
InformationCharlene Lee Lorenzo/StacyAlameida/Martin Acebo
ActionBOS
InformationDrew Phillips
InformationDavid Stumpo
InformationMark Vallianatos
Information Items:90-Day Rolling AgendaFY21 Subsidy Tracking MatrixFY21 Measure M Quarterly Report Due DatesFY21 Summary of TDA & STA Capital ClaimsFY21 TDA/STA/SB1 STA Quarter 1 Claim SummaryFY21 Summary of Invoices
BOS Agenda Packages can be accessed online at:https://www.metro.net/about/bos/
Please call Mercedes Meneses at 213-922-2880 or email at [email protected] ifyou have questions regarding the agenda or meeting. The next BOS meeting will beFebruary 16, 2021.
10. Coronavirus Response & ReliefSupplemental Appropriations Act Funds(10 minutes)
11. Access for All Funds(10 minutes)
12. Legislative Update(10 minutes)
13. Access Update(5 minutes)
InformationAshad Hamideh
InformationJames Andrew/Ashad Hamideh
InformationRaffi Hamparian/Michael Turner
InformationMatthew Avancena
14. Transit Industry Debriefing/Updates(5 minutes)
InformationAll
15. New Business(5 minutes)
InformationAll
16. Adjournment
Bus Operations Subcommittee Tuesday, November 17, 2020
Meeting Minutes (via teleconference)
Agenda Item Action/ Information
Major Discussion Points
1. Call to Order Action Tracy Beidleman (Long Beach Transit) called the meeting to order at 9:31 a.m. Mercedes Meneses (Metro)
took roll and declared a quorum was present.
2. Approval of Minutes
Action Michelle Caldwell (Foothill Transit) moved with a second from Dana Pynn (G Trans) to approve the October
20, 2020 meeting minutes. Motion was approved.
3. Chair’s Report (Tracy Beidleman)
Information Tracy Beidleman reported on the highlights from the November 4, 2020 Technical Advisory Committee
(TAC) meeting:
• Fareless System Initiative
• Travel Rewards Research Pilot Project
• Next meeting will be on December 3, 2020
There was no General Manager’s (GM) meeting in November. It was noted that the Los Angeles County
Municipal Operator’s Association (LACMOA) met in November to discuss the Fareless System Initiative’s
impacts and challenges as they relate to the municipal operators and the EZ Pass program.
4. Metro Report (Mercedes Meneses)
Information The information provided was from the October 22, 2020 Metro Board meeting:
NextGen Bus Plan:
• Approved the NextGen Bus Plan, as adjusted through the public outreach and public hearing process, for implementation starting December 2020; and the results of the Title VI Service Equity Analysis for the NextGen Bus Plan
MicroTransit Operations:
• Authorized as amended to approve the proposed MicroTransit Fare Structure; approved adjustments to Service Zones per the NextGen Bus Plan
3
Agenda Item Action/ Information
Major Discussion Points
• Bonin Amendment: Return to the Board prior to ending the $1.00 promotional fare
5. U-Pass/E-Pass Update (Devon Deming)
Information The presentation provided an overview of program partnerships, varying fare structures, ridership statistics,
and challenges related to COVID-19 for the following programs:
• U-Pass Program
• K-12 U-Pass Program (pilot)
• E-Pass Program
• Metro Business Pass Programs
Next steps:
• Metro staff is looking to integrate U-Pass and E-pass programs with other Metro programs (bike
share, MicroTransit, and TAP applications) in the near future.
• SB 743 - Staff is also working with the Southern California Association of Governments (SCAG) on a
pilot program that will change the environmental review process for new developments from
transportation level of services to vehicle miles traveled. A regional approach is being established.
• More information can be provided at: https://www.metro.net/riding/eapp/
6. Transit Performance Measures (TPM) (Manijeh Ahmadi)
Information The FY22 Funding Allocation Plan (FAP) information was sent out to BOS members on November 16, 2020
and included guidance for submitting required documents and upcoming deadlines:
Due December 31, 2020:
• FY20 Transit Operator’s Audited Financial Transactions report
Due January 31, 2021:
• TPM Performance measurement
• National Transit Database (NTD)
• Short Range Transit Plan (SRTP)
• State Controller’s report
4
Agenda Item Action/ Information
Major Discussion Points
There was an inquiry on what type of TPM data will be applied to the FY22 FAP. Drew Phillips (Metro)
advised the BOS that once all the data is collected and evaluated, Metro will return to the BOS to continue
the discussion on reaching a regional approach and consensus for the path forward. For BOS members
requiring an extension, please contact Manijeh Ahmadi at 213.922.3083.
7. MicroTransit Update (Rani Narula-Woods)
Information The presentation on the pilot program included the following information:
• MicroTransit is an on-demand shared ride service for short trips within designated service zones in
Los Angeles County
• The program goals are to retain ridership, grow ridership, and improve customer service
• The initial introductory price is $1.00 (transfer not included)
• The service zone kick-off is for Watts/Willowbrook and LAX/Inglewood
• The program timeframe is for December 2020 through 2023
Next steps:
• MicroTransit, alongside NextGen, Phase 1, will launch on December 13, 2020.
• There are four other service zones anticipated in the near future.
8. EZ Pass Discussion (Drew Phillips)
Information In recent years, Metro updated the EZ Pass reporting system; however, as noted by some BOS members,
the changes were not reflected in the current MOUs. Drew Phillips acknowledged the subcommittee’s
following concerns:
• Revise the MOU language to reflect the new EZ Pass system
• Work with the auditors as they need to understand the reporting system changes and any other
subsequent changes
• Provide more guidance on managing the agreements between municipal operators and Metro
Jane Leonard (Culver City Transit) requested that the information be memorialized in the revised MOUs to
assist the BOS in moving forward with a clear and standardized process.
Next step:
5
Agenda Item Action/ Information
Major Discussion Points
• Metro staff will address revising the MOUs, among the other issues noted, in addressing the
subcommittee’s concerns and report back to the BOS at a later date to review and confirm revised
language.
9. Legislative Update (Michael Turner/Raffi Hamparian)
Information State:
• Clean Fuel Vehicles – Metro staff is working with Sacramento to advocate for additional funding.
• The 2021 Legislative Program is going to the Metro Board in December 2020 to request legislation
to authorize installing cameras on Metro buses for parking enforcement. This would be a
statewide/countywide measure. Metro staff is working on modified language and will seek input
from the BOS at a later date.
Federal:
• The 2021 Legislative Program will also include the Rebuilding America Initiative as well as five goals
to support this effort. The report also includes the Capital Investment Grant Program (CIG) in
obtaining New Starts funding for eligible transit projects. The full report is included here.
• 2028 Olympics – Metro staff is working with the White House in establishing a task force for the
next Olympics.
• Local Hire Initiative – Staff is looking into supporting legislation to restore Obama-era reforms to
federal local hire rules.
10. FTA Update (Charlene Lee Lorenzo/Mervin Acebo)
Information The following information was provided:
General Announcement:
• Two new FTA team members, Mahilet Amare and Luis Lopez, were introduced. They have joined
the Los Angeles office.
Year-End Activities:
• On November 4th, Transit Award Management System (TrAMS) reopened for grant submittals.
• FY20 Certs & Assurances are still valid until FY21 data is available. The Public Transportation Agency
Safety Plan (PTASP) requirement deadline is due by December 31, 2020.
• FTA thanked all the agencies involved in submitting their COVID-19 vaccine assessment
information.
6
Agenda Item Action/ Information
Major Discussion Points
• Triennial Reviews continue to be done virtually.
11. Access Services Update (Matthew Avancena
Information The update was not available at this time.
12. Transit Industry Debriefing/Updates (All)
Information No new business.
13. New Business (All)
Information A motion was made by Michelle Caldwell with a second by Viviana Castilla (Norwalk Transit) to cancel the
December BOS meeting. Motion was approved.
14. Adjournment The meeting adjourned at 11:17 a.m. The next meeting is January 19, 2020.
7
Bus Operations Subcommittee
Sign-In Roster - November 17, 2020
AGENCY SIGNATURE TELEPHONE FAX E-Mail
Judy Fry Present 661-729-2234 661-726-2615 [email protected]
Vanessa Gomez Present 661-729-2295 661-726-2615 [email protected]
Linda Hui Present 626-574-5435 626-447-3309 [email protected]
Alana Bautista 626-574-5408 626-447-3309 [email protected]
Joyce Rooney Present 310-318-0610 X2670 310-937-6621 [email protected]
Diane Amaya Present 310-318-0610 X2032 [email protected]
George Sparks 909-596-7664 909-596-7399 [email protected]
Nicole Carranza Present 909-596-7664 909-596-7399 [email protected]
Alyssa Mendez Present323-887-4419 Ext.
2207323-724-2776
Claude McFerguson323-887-4419 Ext.
2235323-724-2776 [email protected]
Jane Leonard Present 310-253-6523 [email protected]
Robin Martin Present 310-253-6591 [email protected]
Michelle Caldwell Present 626-931-7254 [email protected]
John Xie Present 626-931-7261 [email protected]
Dana Pynn Present 310-965-8807 [email protected]
Jennifer Abro310-976-8811 310-538-1989 [email protected]
Brian Lee Present 213-928-9745 [email protected]
Nora Chin Present 415-710-5368 213-928-9768 [email protected]
LADOT
Foothill Transit
G Trans
REPRESENTATIVE
Claremont Dial-A-Ride
Antelope ValleyTransit
CommerceMunicipal Bus
Lines
Culver City BusLines
Beach CitiesTransit
Arcadia Transit
8
Bus Operations Subcommittee
Sign-In Roster - November 17, 2020
AGENCY SIGNATURE TELEPHONE FAX E-MailREPRESENTATIVE
Judith Quinonez Present 562-943-0131 562-902-2980 [email protected]
Lisa Montoya 562-943-0131 x.3125 [email protected]
Tracy Beidleman Present 562-599-8571 562-218-1994 [email protected]
Sara Baumann Present 562-599-8534562-218-1994 [email protected]
Kimberly GuillenPresent
562-558-1625 [email protected]
Nancy SaraviaPresent
213-922-1217 [email protected]
Israel Marin 213 922-6903 [email protected]
Viviana CastilloPresent
562-929-5660 [email protected]
Theresa Clark 562- 929-5601 [email protected]
Susan LipmanPresent
661-295-6302 [email protected]
Corie Zamora 661-295-6306 [email protected]
Enny ChungPresent
310-458-2296 [email protected]
David FeinbergPresent
310-458-1975 x.5848 [email protected]
James LeePresent
310-781-6924 [email protected]
Ryan PlumbPresent
310-618-3029 [email protected]
Santa Monica’sBig Blue Bus
Torrance Transit
Santa ClaritaTransit
MTA Operations
Montebello BusLines
Norwalk Transit
Long BeachTransit
La MiradaTransit
9
BOS Attendance Chart - January - December 2020
BOS Attendance Chart - 2020 Rev: 12/1/2020 *No meeting
Agency Representative
Janu
ary
Feb
ruar
y
*Mar
ch
Apr
il
May
June
*Jul
y
Aug
ust
Sep
tem
ber
Oct
ober
Nov
embe
r
*Dec
emb
er
Antelope ValleyRep: Judy Fry Alt: Vanessa Gomez
Arcadia Transit Rep: Linda Hui Alt: Alana Bautista
Beach Cities Transit Rep: Joyce Rooney Alt: Diane Amaya
Claremont Dial-A-Ride
Rep: George Sparks Alt: Nicole Carranza
Commerce MunicipalBus Lines
Rep: Alyssa Mendez Alt: Claude McFerguson
Culver City BusRep: Jane Leonard Alt: Robin Martin
Foothill Transit Rep: Michelle Caldwell Alt: John Xie
G Trans Rep: Dana Pynn Alt: Jennifer Abro
LADOT Rep: Brian Lee Alt: Nora Chin
La Mirada Transit Rep: Judith Quiñonez Alt: Lisa Montoya
Long Beach TransitRep: Tracy Beidleman Alt: Sara Baumann
Montebello Bus LinesRep: Robert Portillo
Alt: Kimberly Guillen MTA Rep: Nancy Saravia
Alt: Israel Marin Norwalk Transit Rep: Viviana Castillo
Alt: Theresa Clark
Santa Clarita Transit Rep: Susan Lipman Alt: Corie Zamora
Santa Monica’s BigBlue Bus
Rep: David Feinberg Alt: Enny Chung
Torrance Transit Rep: James Lee Alt: Ryan Plumb Quorum? (9 Members ormore)
10
Upcoming Agenda Items
Metro Los Angeles County
Metropolitan Transportation
Authority
One Gateway Plaza
3rd Floor Board Room
Los Angeles, CA
Board of Directors - Regular Board Meeting
Thursday, January 28, 2021
2020-0822
Status: Draft
APPROVE Minutes of the Regular Board Meeting held December 3, 2020.2020-0856
Status: Draft
Page 1 Printed on 12/31/2020
11
Thursday, December 31, 2020
Construction Committee
Thursday, January 21, 2021
CONSIDER amending the Life-of-Project (LOP) budget with a
loan/advance to the California Department of Transportation (Caltrans) in
an amount not to exceed $73,200,000 for Segment 3 of I-5 North Capacity
Enhancements Project between SR-134 and SR-118 (Project) to fill the
funding gap between the approved amended LOP of $880,903,000 and
the $954,103,000 anticipated cost to close the Project consistent with the
provisions of the Board-adopted Measure R and Measure M Unified Cost
Management Policy (Attachment A).
2020-0724
Status: Agenda Ready
CONSIDER:
A. AMENDING the Life of Project Budget (LOP) Budget for Soundwall
Package 11 Highway Project by $13,303,000 from $89,183,000 to
$102,486,000, using the fund sources from the soundwall program as
summarized in Attachment D consistent with the provisions of the
Board-adopted Measure R and Measure M Unified Cost Management
Policy (Attachment E); and
B. AUTHORIZING the Chief Executive Officer to execute individual
Contract Modifications within the Board approved Life of Project budget.
2020-0797
Status: Approval Review
RECEIVE AND FILE status report on Program Management Quarterly
Change Report.
2020-0836
Status: Agenda Ready
CONSIDER:
A. INCREASING the Life of Project (LOP) Budget for the Regional
Connector Concurrent Non-FFGA Project Activities, capital project number
861228, by the amount of $12,948,000 from $46,441,168 to $59,389,168
consistent with the provisions of the Board-adopted Measure R and
Measure M Unified Cost Management Policy, for the purposes of providing
an incentive for Regional Connector Constructors (RCC) to complete
transit facilities ten weeks early thereby permitting an earlier Revenue
Service Date and mitigating impacts to the community.
2020-0805
Status: Agenda Ready
A. APPROVE elimination of the grade separated bicycle/pedestrian
overcrossing bridges at the proposed Van Nuys and Sepulveda
overcrossings related to the Metro G Line (Orange) BRT Improvements
project (Project).
2020-0806
Page 2 Printed on 12/31/2020
12
Thursday, December 31, 2020
B. AUTHORIZE the Chief Executive Officer (CEO) or his designee to
negotiate a scope change with the California Transportation Commission
(CTC) to ensure state grant funding for the project is maintained.
Status: Agenda Ready
RECEIVE AND FILE Office of the Inspector General Change Order
Construction Spot Check Report for the period September 1 to November
30, 2020.
2020-0825
Status: Approval Review
RECEIVE oral report on the Major Project Status by the Chief Program
Management Officer.
2020-0830
Status: Agenda Ready
Thursday, January 28, 2021
RECEIVE oral report on Crenshaw/LAX Project.2020-0868
Status: Draft
Thursday, February 18, 2021
AUTHORIZE Contract Modifications No. 194, No. 222 & No. 225 (CCO
194, CCO 222 & CCO 225) by the California Department of Transportation
(Caltrans) for the construction contract of Segment 4 of the I-5 North
Capacity Enhancements Project from SR-134 to SR-118 (Project) under
Funding Agreement No. MOU.P0008355/8501A/A8, in the amount of
$20.8 million within the overall corridor LOP budget.
2020-0874
Status: Draft
CONSIDER:
AMENDING the Life-of-Project (LOP) budget by $20,000,000 for the
Westside Purple Line Extension Section 3 Project (Project) of
$3,223,623,255 to $3,243,623,255 using the fund sources as summarized
in Attachment A, consistent with the provisions of the Board-adopted
Measure R and Measure M Unified Cost Management Policy.
2020-0829
Status: Approval Paused
CONSIDER:
1. ADOPTING an Official and Operational name for the Airport Metro
Connector/96th St Aviation Station, and;
Official Station Name Operational Station Name
LAX/Metro Transit Center LAX/Metro Transit Center
2. ADOPTING an Official and Operational name change for C Line
2020-0652
Page 3 Printed on 12/31/2020
13
Thursday, December 31, 2020
(Green) Aviation/LAX station.
Official Station Name Operational Station Name
Aviation/Imperial Highway Aviation/Imperial Highway
Status: Draft
Thursday, February 25, 2021
CONSIDER:
A. APPROVING AND ADOPTING minor changes to project definition and
CEQA Addendum to the Final Environmental Impact Report (FEIR) for the
Division 20 Portal Widening and Turnback Facility (Attachment A).
B. ESTABLISHING a Life-of-Project (LOP) Budget of $785,749,577 for
the Division 20 Portal Widening Turnback Project;
2020-0875
Status: Draft
Page 4 Printed on 12/31/2020
14
Thursday, December 31, 2020
Executive Management Committee
Thursday, January 21, 2021
AUTHORIZE the Chief Executive Officer to:
A. EXECUTE Modification No. 4 to Contract No. PS41099B - License to
Sell and Display Advertising on Metro Bus System, with Outfront Media
Group, LLC, to
1) Extend the temporary replacement of the Minimum Annual Guarantee
(MAG) payments to Metro with monthly payments of 55% of actual sales
revenues for one year, from January 1, 2021 to December 31, 2021;
2) Allow contractor to submit payments by the 80th day following the close
of each month beginning January 1, 2021;
3) Revise the basis of the Letter of Credit from 50% of the Minimum
Annual Guarantee (MAG) to $500,000 for calendar year 2021;
B. EXECUTE Modification No. 2 to Contract No. PS41099R - License to
Sell and Display Advertising on Metro Rail System, with Intersection
Parent, Inc. to
1) Extend the temporary replacement of the Minimum Annual Guarantee
(MAG) payments to Metro with monthly payments of 55% of actual sales
revenues for one year, from January 1, 2021 to December 31, 2021;
2) Allow contractor to submit payment by the 80th day following the close
of each month beginning January 1, 2021;
3) Revise the basis of the Letter of Credit from 50% of the Minimum
Annual Guarantee (MAG) to $500,000 for calendar year 2021;
4) Contingent on approval of Commercial Sponsorship Policy - Amend the
Statement of Work to remove the station domination restriction of
maximum 90 days occupancy and repeat sponsor for interoperability of
commercial sponsorship program.
2020-0811
Status: Agenda Ready
RECEIVE AND FILE status report on Traffic Reduction Study (formerly
named the Congestion Pricing Feasibility Study) update.
2020-0820
Status: Approval Review
RECEIVE AND FILE Moving Beyond Sustainability Update Report2020-0828
Status: Agenda Ready
Page 5 Printed on 12/31/2020
15
Thursday, December 31, 2020
RECEIVE AND FILE State and Federal Legislative Report.2020-0845
Status: Approval Review
RECEIVE CCO Quarterly Report.2020-0796
Status: Agenda Ready
Thursday, February 18, 2021
ADOPT staff recommended positions:
A. Senate Bill TBD (TBD AUTHOR) - TITLE. WORK WITH AUTHOR
2020-0846
Status: CEO Draft Meeting Ready
RECEIVE AND FILE status report on Metro Recovery Task Force Final
Report
2020-0841
Status: Draft
Page 6 Printed on 12/31/2020
16
Thursday, December 31, 2020
Finance, Budget and Audit Committee
Wednesday, January 20, 2021
AUTHORIZE the Chief Executive Officer (CEO) to execute a Second
Amendment to the Standard Commercial Lease Agreement to make
improvements totaling approximately $150,765 and to continue renting 70
parking spaces at a cost of $159,600 annually (total of $798,000 over the
option term of 5 years), commencing March 1, 2021 with PBONE OSF-C,
LLC (“Lessor”) for the Metro Operations and Training office located at 100
S. Santa Fe Avenue, Suite 100, Los Angeles.
2020-0759
Status: Agenda Ready
FISCAL YEAR 2021 (FY21) MID-YEAR BUDGET2020-0726
Status: Draft
RECEIVE AND FILE status report on Mid-Year FY 20-21 Budget Equity
Assessment.
2020-0817
Status: Agenda Ready
RECEIVE AND FILE status report on Access Services - ADA Paratransit.2020-0818
Status: Agenda Ready
APPROVE revised Project Coding Structure for Local Return Projects
funded through the Metro administered Proposition A, Proposition C,
Measure R, and Measure M Local Return (LR) programs. (ATTACHMENT
A)
2020-0827
Status: Agenda Ready
AUTHORIZE the Chief Executive Officer (CEO) to:
APPROVE the submittal of a Letter of Interest (LOI) to the United States
Department of Transportation (USDOT) for a Transportation Infrastructure
Finance and Innovation Act of 1998 (TIFIA) loan for the I-105 ExpressLanes
Project and pay related fees and expenses.
2020-0824
Status: Agenda Ready
Thursday, January 21, 2021
RECEIVE AND FILE Office of Inspector General (OIG) Final Report on the
Statutorily Mandated Audit of Miscellaneous Expenses for the Period of
April 1, 2020 to June 30, 2020.
2020-0870
Status: Departmental Review Complete
RECEIVE oral report on the TAP program.2020-0844
Page 7 Printed on 12/31/2020
17
Thursday, December 31, 2020
Status: Draft
Wednesday, February 17, 2021
RECEIVE AND FILE this report on the development, budget and timeline
of fare capping implementation for Metro, then regional transit operators in
a later phase.
2020-0704
Status: Draft
CONSIDER:
A. ADOPTING the Investment Policy in Attachment A;
B. APPROVING the Financial Institutions Resolution authorizing financial
institutions to honor signatures of LACMTA Officials, Attachment B; and
C. DELEGATING to the Treasurer or her designees, the authority to invest
funds for a one year period, pursuant to California Government Code
(“Code”) Section 53607.
2020-0475
Status: Draft
Page 8 Printed on 12/31/2020
18
Thursday, December 31, 2020
Operations, Safety, and Customer Experience Committee
Thursday, January 21, 2021
CONSIDER:
A. EXTENDING the Transit Service Operation Agreement between
LACMTA and the City of Glendale for the Glendale Beeline Route 3 for a
period of two years through June 30, 2023 for an amount up to $1,300,845,
which is inclusive of estimated Consumer Price Index (CPI) rates;
B. EXTENDING the Transit Service Operation Agreement between
LACMTA and the City of Los Angeles Department of Transportation
(LADOT) for Dash Pico Union/Echo Park 601, Dash El Sereno/City
Terrace 602, and Commuter Express 422 for a period of two years for an
amount up to $8,900,520;
C. EXTENDING the Transit Service Operation Agreement between
LACMTA and the Palos Verdes Peninsula Transportation Authority
(PVPTA) for operation of the Line 225/226 for period of two years for an
amount up to $509,426;
D. AUTHORIZING the Chief Executive Officer, or their designee, to
negotiate and execute all necessary agreements between LACMTA and
the City of Glendale for funding
approval;
E. AUTHORIZING the Chief Executive Officer, or their designee, to
negotiate and execute all necessary agreements between LACMTA and
the LADOT; and
F. AUTHORIZING the Chief Executive Officer, or their designee, to
negotiate and execute all necessary agreements between LACMTA and
the PVPTA for funding approval.
2020-0804
Status: Agenda Ready
APPROVE Erin Nash for membership on Metro’s San Fernando Valley
Service Council.
2020-0679
Status: Agenda Ready
AUTHORIZE the CEO to:
A. RATIFY expenditures in excess of the total contract award of
$3,863,300 for unleaded gasoline from Pinnacle Petroleum for Metro’s
non-revenue vehicle fleet increasing the Contract No. FY34649000 total
contract value from $9,717,450 to $13,580,750.
B. EXECUTE Modification No. 3 in the amount of $6,485,975 to include
ratified funding in paragraph A above, and to extend the contract period of
performance to June 30, 2021 for an additional $2,622,675, increasing the
total contract value from $13,580,750 to $16,203,425.
Requires Two-Thirds Vote
2020-0782
Page 9 Printed on 12/31/2020
19
Thursday, December 31, 2020
Status: Approval Review
AUTHORIZE the Chief Executive Officer to Execute Amendment No. 7 to
Contract No. PS46292001 with RideCo, Inc. to provide an expanded
MicroTransit Operations to three additional Service Zones (North
Hollywood/Burbank, El Monte and Compton/Artesia) for two years in an
amount of $5,970,870 increasing the Total Contract Value from
$29,160,732.63 to $35,131,602.63.
2020-0788
Status: Approval Review
A. AUTHORIZE the CEO to execute Contract Modification No. 3 to
Contract PS95866000LBPD24750 with the City of Long Beach to continue
to provide transit law enforcement services and increase the not-to-exceed
contract value by $6,878,776 from $30,074,628 to $36,953,404;
B. AUTHORIZE the CEO to execute Contract Modification No. 2 to
Contract PS5862100LAPD24750 with the City of Los Angeles to continue
to provide transit law enforcement services and increase the not-to-exceed
contract value by $60,154,998 from $369,330,499 to $429,485,497; and
C. AUTHORIZE the CEO to execute Contract Modification No. 2 to
Contract PS5863200LASD24750 with the County of Los Angeles to
continue to provide transit law enforcement services and increase the
not-to-exceed contract value by $44,168,199 from $246,270,631 to
$290,438,830.
D. Amend the FY21 Budget by $43,350,000 to support the anticipated
contract costs for the remainder of the fiscal year.
2020-0847
Status: Agenda Ready
AUTHORIZE the CEO to:
A. RATIFY expenditures in excess of the total contract award of
$2,075,855 for diesel fuel from Southern Counties Oil Company (SC Fuels)
for Metro’s diesel fuel non-revenue vehicles increasing the Contract No.
DR4348700 total contract value from $328,959 to $2,404,814.
B. EXECUTE Modification No. 3 to extend the contract period of
performance to June 30, 2021 for $xxx,xxx increasing the total contract
value from $2,404,814 to $x,xxx,xxx.
Requires Two-Thirds Vote
2020-0872
Status: Approval Review
RECEIVE AND FILE status report on the January 2021 response to Motion
10.1: FY21 Operations Recovery Plan.
2020-0809
Status: Approval Review
Page 10 Printed on 12/31/2020
20
Thursday, December 31, 2020
RECEIVE AND FILE the status report in response to Motion 22.1 entitled
NextGen Bus Speed Engineering Working Group (July 2019). This update
provides details regarding a technical working group appointed by Metro
and its efforts to coordinate with a complementary group from Los Angeles
Department of Transportation (LADOT) to develop a work program to
improve bus priority and assess the need to coordinate with other
jurisdictions and municipal operators.
2020-0810
Status: Agenda Ready
RECEIVE AND FILE Transit Safety and Security Report2020-0832
Status: CEO Draft Meeting Ready
RECEIVE AND FILE Update on Metro’s Homeless Outreach Efforts.2020-0833
Status: CEO Draft Meeting Ready
RECEIVE AND FILE Public Safety Advisory Committee (PSAC) 90-Day
Update.
2020-0839
Status: Agenda Ready
RECOGNIZE Operations Employees of the Month2020-0783
Status: CEO Draft Meeting Ready
RECEIVE oral report on COVID-19 Transit Update2020-0784
Status: Draft
Thursday, February 18, 2021
APPROVE Zero Emission Bus Rollout Plan for submittal to California Air
Resources Board (CARB).
2020-0636
Status: Draft
Thursday, March 18, 2021
Authorize the Chief Executive Officer to exercise the option year to
contract no. PS46172000, with Gannett Fleming Transit & Rail Systems,
for engineering support of rail maintenance.
2020-0860
Status: Draft
Page 11 Printed on 12/31/2020
21
Thursday, December 31, 2020
Planning and Programming Committee
Wednesday, January 20, 2021
AUTHORIZE the Chief Executive Officer to execute an amendment to an
existing Joint Development Agreement (“JDA”) with La Veranda, L.P.
(“Developer”), an affiliate of Abode Communities, that will extend the term
of the JDA for twelve (12) months to January 31, 2022.
2020-0778
Status: Agenda Ready
CONSIDER:
a. AUTHORIZING the Chief Executive Officer (CEO) to execute
Modifications No. 15 to Contract No. AE58083E0129 with Gannet
Fleming, Inc. for the East San Fernando Valley Transit Corridor Project, for
field investigation of utility conflicts consisting of potholing and slot
trenching along Van Nuys Blvd. for Segments B, (between Covello St. and
Novice St.) in the amount of $1,772,143, increasing the total Contract
amount from $65,611,218 to $67,383,361.
b. AUTHORIZING the Chief Executive Officer (CEO) to execute
Modifications No. 16 to Contract No. AE58083E0129 with Gannet
Fleming, Inc. for the East San Fernando Valley Transit Corridor Project, for
field investigation of utility conflicts consisting of potholing and slot
trenching along Van Nuys Blvd. for Segments C (between Novice St. and
Tamarack Ave.), in the amount of $1,565,506, increasing the total Contract
amount from $67,383,361 to $68,948,867.
c. AUTHORIZING the Chief Executive Officer (CEO) to execute
Modifications No. 17 to Contract No. AE58083E0129 with Gannet
Fleming, Inc. for the East San Fernando Valley Transit Corridor Project, for
field investigation of utility conflicts consisting of potholing and slot
trenching along Van Nuys Blvd. for Segments D (between Tamarack Ave.
and San Fernando Rd and then San Fernando Rd and Pinney St.), in the
amount of $627,590, increasing the total Contract amount from
$68,948,867 to $69,576,457.
2020-0808
Status: Approval Review
AUTHORIZE the Chief Executive Officer to execute Modification No. 3 to
the Metro Rideshare/Shared Mobility Program Support Contract No.
PS42183000 with Innovative TDM Solutions, Inc. (ITS) to exercise the first,
one-year option in the amount of $630,555 increasing the total contract
value from $1,832,308 to $2,462,863 and extending the period of
performance from January 31, 2021 to January 31, 2022.
2020-0701
Status: Agenda Ready
AUTHORIZE the Chief Executive Officer to:
A. EXECUTE Modification No. 12 to Contract No. PS2415-3046 with
2020-0263
Page 12 Printed on 12/31/2020
22
Thursday, December 31, 2020
HNTB Corporation to provide professional services in order to complete
final design for the Doran Street Crossing Grade Separation Project in the
amount of $2,390,316 increasing the total contract value from $5,969,654
to $8,359,970.
B. EXECUTE all necessary agreements and task orders with third parties
to support this project.
Status: Agenda Ready
RECEIVE AND FILE the monthly status of major capital projects that are
currently in the Alternatives Analysis and Environmental Planning phase.
2020-0668
Status: Approval Review
CONSIDER:
A) AUTHORIZING CIRCULATION OF THE DRAFT EIR/EIS FOR I-605 CIP,
Or
B) AUTHORIZING PAUSING I-605 CIP EFFORTS AND EXPLORING
ALTERNATIVE MOBILITY AND OPERATIONAL IMPROVEMENTS
2020-0819
Status: Draft
ADOPT the final 2021 LA County Goods Movement Strategic Plan.2020-0612
Status: Agenda Ready
RECEIVE AND FILE subject report.2020-0382
Status: Agenda Ready
CONSIDER:
A. APPROVING project selection and programming of $63,100,000 in
Measure M Metro Active Transport, Transit and First/Last Mile program
(MAT Program) funding;
B. AUTHORIZING the Chief Executive Officer (CEO) or his designee to
negotiate and execute all necessary agreements for approved projects;
and
C. APPROVING a wait list process for all non-awarded eligible projects.
2020-0562
Status: Agenda Ready
CONSIDER:
A. APPROVING $4,433,000 in additional programming within the capacity
of the Measure R Highway Subregional Programs and funding changes via
the updated project list as shown in Attachment A for:
· Highway Operational Improvements in Las Virgenes Malibu
2020-0779
Page 13 Printed on 12/31/2020
23
Thursday, December 31, 2020
· I-605 Corridor “Hot Spots” Interchange Improvements in Gateway Cities
· I-710 South and/or Early action Projects in Gateway Cities
· Interstate 5/ St. Route 14 Capacity Enhancements
B. APPROVING deobligation of $10,707,000 of previously approved
Measure R Highway Subregional Program funds for re-allocation at the
request of project sponsors.
C. AUTHORIZING the CEO or his designee to negotiate and execute all
necessary agreements for the Board-approved projects.
Status: Agenda Ready
CONSIDER:
A. APPROVING programming of $26,151,339 in Measure M Multi-Year
Subregional Program (MSP) - Active Transportation 1st/Last Mile
Connections Program; and
B. AUTHORIZING the CEO or his designee to negotiate and execute all
necessary agreements for approved projects.
2020-0807
Status: Agenda Ready
Wednesday, February 17, 2021
AUTHORIZE the Chief Executive Officer (CEO) to execute Master
Cooperative Agreements (MCA) with Cities of, Bell, Downey, Paramount,
and Huntington Park.
Execute Master Cooperative Agreements with Cities along the West Santa
Ana Branch Project.
2020-0742
Status: Approval Review
Authorize the preparation of a Supplemental Study for the San Fernando
Road shared railroad right-of-way in Sylmar, Pacoima and the City of San
Fernando
2020-0861
Status: Draft
APPROVE Built Alternative 1 as the recommended alternative in the Link
Union Station (Link US) Draft Environmental Impact Statement (EIS)
prepared under the National Environmental Protection Act (NEPA). Built
Alternative 1 includes shared lead tracks in the throat of Los Angeles Union
Station (LAUS), up to 10 run-through tracks (without a loop track) over the
US-101 freeway, and an expanded passageway at LAUS.
2020-0700
Status: Draft
RECEIVE oral report on the Major Project Status by the Chief Planning
Officer.
2020-0738
Status: Draft
Page 14 Printed on 12/31/2020
24
Thursday, December 31, 2020
Adopt the G Line Sepulveda Station First/Last Mile Plan.2020-0851
Status: Draft
CONSIDER:
1. RECEIVING & FILING Design Guideline Handbook and final report
(Attachments A and B).
2. ADOPTING the recommended top five performing Bus Rapid Transit
(BRT) candidate corridors for consideration of future project development
and advancing the top recommended corridor as a first decade Measure M
project subject to available funding (Attachment C).
3. DIRECTING staff to apply both the BRT Standards and Design
Guidelines developed through the study to all Metro- funded BRT projects.
2020-0595
Status: Approval Paused
Authorize the Chief Executive Officer (CEO) to direct staff to implement
recommendation and Receive and File the report on Metro Bike Share
Program Update.
2020-0702
Status: Approval Review
Introduce the proposed new Mobility Hub and Parking Facility Project at the
Universal City Station and authorize Staff to initiate next phase of the
project.
2020-0736
Status: Approval Review
Wednesday, March 17, 2021
APPROVE guidelines for the use of the Subregional Equity Program funds
(Attachment A).
2020-0501
Status: Approval Paused
Adopt the updated Metro Joint Development Policy.2020-0383
Status: Draft
ADOPT the First/Last Mile Program Guidelines.2020-0365
Status: Draft
Update on adopted program and approve proposed revised policy.2020-0737
Status: Draft
CONSIDER:
A. APPROVING the Locally Preferred Alternative (LPA) for the North
Hollywood to Pasadena BRT Corridor Project;
2020-0837
Page 15 Printed on 12/31/2020
25
Thursday, December 31, 2020
B. APPROVING the Project’s Title VI Service Equity Analysis in
accordance with Title VI of the Civil Rights Act of 1964; and
C. AUTHORIZING the Chief Executive Officer to execute the option with
Kimley-Horn for Contract No. AE49369001 to conduct preliminary
engineering (PE) in the amount of $4,860,264, increasing the total contract
amount from $7,234,399 to $12,094,663.
Status: Draft
Page 16 Printed on 12/31/2020
26
Thursday, December 31, 2020
System Safety, Security and Operations Committee
Thursday, February 18, 2021
AUTHORIZE the Chief Executive Officer to execute Amendment No. 2 in
the (amount not to exceed/firm-fixed price of) $2,000,000 increasing the
Total Contract Value from $795,022.70 to $2,795,022.70.
2020-0865
Status: Approval Review
Page 17 Printed on 12/31/2020
27
NAME
Prop A
40%
Prop A
40%
MOSIP
MOU
MOSIP
SIP
MOSIP
Invoice Prop C Prop C Prop C TDA/STA
MOU Invoice Serv
ice
Imp
v.
Pla
n
Foothill
Transit
Mitigation
Transit
Service
Expansion
Disc. Base
Restruct. BSIP 40% MOU 5 % MOU 5% Invoice Claim
Antelope Valley Transit X X X X X N/A X X X X
City of Arcadia X X N/A N/A X X
City of Claremont X X N/A N/A N/A X X
City of Commerce X X X X X X N/A X N/A X X X X
Culver City X X X X N/A X X X X
Foothill Transit X X N/A X X X X X X X
City of Gardena X X X X X N/A X X X X X
City of La Mirada X X N/A N/A N/A X X
City of Los Angeles X X X X X X N/A X X X X
City of Lynwood N/A N/A N/A N/A N/A N/A N/A N/A X N/A N/A N/A
Long Beach Transit X X X X X N/A X X X X X
Metro N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A P N/A
City of Montebello X N/A X X
City of Norwalk X X X X X N/A N/A X X X X X
City of Redondo Beach X X X X X X N/A N/A X X X X X
City of Santa Clarita X X X X N/A X X X X X
City of Santa Monica X X X X N/A N/A X X X X X
City of Torrance X X X X X X X X X X X X
X = Document received
P = Partnership with relevant law enforcement agency(ies).
Eligible Operators receive SB1 STA Funds
LOS ANGELES COUNTY MUNICIPAL OPERATORSSubsidy Tracking Matrix Fiscal Year 2021
As of January 5, 2021
Prop C 40% Discretionary - Invoices
28
NAME
20%
Ops.
MOU
20%
Ops.
Invoice
Ops.
Service
Plan
20%
Ops.
MOU
20%
Ops.
Invoice
Ops.
Service
Plan
*Qtr
Reports
1 2 3 4
Antelope Valley Transit X X X X
City of Arcadia X X
City of Claremont X X
City of Commerce X X X X X X X
City of Culver City X X X X X X
Foothill Transit X X X X X X
City of Gardena X X X X X X X
City of La Mirada X XCity of Los Angeles X X X X X X
Long Beach Transit X X X X X X X
City of Montebello X X
City of Norwalk X X X X X X X
City of Redondo Beach X X X X X X X
City of Santa Clarita X X X X X X
City of Santa Monica X X X X X X X
City of Torrance X X X X X X X
X = Document received
*1st Qtr. - November 15, 2 Qtr. - February 15, 3rd Qtr. - May 15 & 4th Qtr. - August 15.
LOS ANGELES COUNTY MUNICIPAL OPERATORSSubsidy Tracking Matrix Fiscal Year 2021
As of January 5, 2021
Measure R Funds- FY 21 Measure M Funds FY 21
29
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
15-Nov 15-Feb 15-May 15-Aug
Agency
Antelope Valley Transit
City of Arcadia
City of Claremont
City of Commerce 11/9/2020
Culver City
Foothill Transit
City of Gardena 11/16/2020
City of La Mirada
City of Los Angeles
Long Beach Transit 11/13/2020
Metro
City of Montebello
City of Norwalk 11/30/2020
City of Redondo Beach 12/17/2020
City of Santa Clarita
City of Santa Monica 10/26/2020
City of Torrance 10/14/2020Official dates to be reported for audit purposes.
Report Due Dates
MEASURE M QUARTERLY REPORT DUE DATESFY 2021
Dates Received by Metro
As of January 5, 2021
30
City of Arcadia Description Fund Source Invoiced Amount
SB1 SGRTotal $0
Antelope Valley Transit
Authority Description Fund Source Invoiced Amount
Total $0
City of Claremont Description Fund Source Invoiced Amount
Total $0
City of Commerce Description Fund Source Invoiced Amount
Preventative Maintenance project SB1 SGRSTA Capital
Total $0
Culver City Description Fund Source Invoiced Amount
Preventative Maintenance project SB1 SGRTotal $0
Foothill Transit Description Fund Source Invoiced Amount
Bus Heavy and Preventative Maintenance SB1 SGR $85,629Bus Heavy and Preventative Maintenance SB1 SGR $16,427Bus Heavy and Preventative Maintenance SB1 SGR $241,327
Bus Heavy and Preventative Maintenance SB1 SGR $196,110
Total $539,492
City of Gardena Description Fund Source Invoiced AmountSTA Capital
Preventative Maintenance project SB1 SGR $249,483
Total $249,483
City of La Mirada Description Fund Source Invoiced Amount
Total $0
LACMTA Description Fund Source Invoiced Amount
TDA $5,568,219
STA-Population Share $1,734,746
SB1 SGR Bus Revenue Base Share $3,735,516
SB1 SGR Rail Population Share $9,136,817
TDA $1,734,756
STA-Population Share $161,044
TDA Capital $8,533,929
TDA Capital $1,634,953
STA-Population Share $110,124Total $32,350,104
City of Montebello Description Fund Source Invoiced Amount
TDA Capital
Preventative Maintenance project SB1 SGR
Total
City of Norwalk Description Fund Source Invoiced AmountNew Flyer Hybrid Buses HVAC upgrade SB1 SGR
Total $0
City of Redondo Beach Description Fund Source Invoiced Amount
Facility Improvement Projects SB1 SGR $10,006
STA Capital $2,016Total $12,022
City of Santa Monica Description Fund Source Invoiced Amount
TDA
Total
City of Torrance Description Fund Source Invoiced Amount
Total $0
SUMMARY OF TDA & STA (SB1 SGR) Capital Claims for FY 2021
As of January 5, 2021
31
ANTELOPE VALLEY TRANSIT AUTHORITY SUBJECT OPERATING CAPITAL RESERVE* TOTALSB1 STA $0Subtotal $0 $0 $0 $0
CITY OF ARCADIA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $0STA $0
SB1 STA $0Subtotal $0 $0 $0 $0
CITY OF CLAREMONT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDASTA
SB1 STA $0 $0Subtotal $0 $0 $0 $0
CITY OF COMMERCE SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $413,359 $0 $0 $413,359STA $61,926 $0 $0 $61,926
SB1 STA $46,600 $0 $0 $46,600Subtotal $521,885 $0 $0 $521,885
CITY OF CULVER CITY SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $0 $1,180,000 $1,180,000STA $0
SB1 STA $0Subtotal $0 $0 $0 $1,180,000
FOOTHILL TRANSIT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $21,380,759 $21,380,759STA $3,600,033 $3,600,033
SB1 STA $2,709,087 $2,709,087SB1 STA BSCP $296,110 $296,110
SB1 SGR $1,079,683 $1,079,683SB1 SGR-BSCP $118,012 $118,012
Subtotal $27,985,989 $1,197,695 $0 $29,183,684
CITY OF GARDENA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $4,636,851 $4,636,851STA $782,879 $101,744 $884,623
SB1 STA $589,130 $589,130SB1 SGR $234,793Subtotal $6,008,860 $234,793 $101,744 $6,110,604
CITY OF LA MIRADA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $0STA $0
SB1 STA $0Subtotal $0 $0 $0 $0
LONG BEACH TRANSIT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $19,378,492 $19,378,492STA $3,414,381 $3,414,381
SB1 STA $2,569,381 $2,569,381SCRTTC TDA $330,000 $330,000
SB1 STA SGR FY19 $1,031,783 $1,031,783SB1 STA SGR FY20 $1,074,836 $1,074,836SB1 STA SGR FY21 $1,024,004 $1,024,004
Subtotal $28,822,877 $0 $0 $28,822,877
TDA/STA/SB1 STA and SB1 STA CLAIM SUMMARY FOR FY 2021As of January 5, 2021 - all claims received for FY21 funds.
32
TDA/STA/SB1 STA and SB1 STA CLAIM SUMMARY FOR FY 2021As of January 5, 2021 - all claims received for FY21 funds.
LADOT SUBJECT OPERATING CAPITAL RESERVE* TOTALSB1 STA $0SB1 SGRSubtotal $0 $0 $0 $0
METRO SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $64,618,698 $64,618,698STA $0
SB1 STA $0STA Pop. Share $18,447,199 $18,447,199
SB1 STA Pop. Share $0Subtotal $0 $0 $18,447,199 $83,065,897
CITY OF MONTEBELLO SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $1,586,146 $1,586,146STA $707,534 $707,534
SB1 STA $0Subtotal $0 $0 $2,293,680 $2,293,680
CITY OF NORWALK SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $2,602,247 $2,602,247STA $458,501 $458,501
SB1 STA $345,030 $345,030Subtotal $3,405,778 $0 $0 $3,405,778
CITY OF REDONDO BEACH SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $663,012 $663,012STA $109,600 $0 $109,600
SB1 STA $82,476 $82,476SB1 SGR $32,870 $32,870Subtotal $855,088 $32,870 $0 $887,958
CITY OF SANTA CLARITA SUBJECT OPERATING CAPITAL RESERVE* TOTALSB1 STA $622,335 $622,335Subtotal $622,335 $622,335
CITY OF SANTA MONICA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $17,176,977 $438,244 $17,615,221STA $2,904,583 $2,904,583
SB1 STA $2,185,749 $2,185,749SB1 SGR $871,111Subtotal $22,267,309 $871,111 $438,244 $22,705,553
CITY OF TORRANCE SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $1,706,207 $1,706,207STA $336,542 $43,797 $380,339
SB1 STA $219,162 $219,162Subtotal $2,261,911 $0 $43,797 $2,305,708
*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.
33
CITY OF ARCADIA INVOICE NUMBER SUBJECT INVOICED AMOUNT
Total $0
ANTELOPE VALLEY
TRANSIT AUTHORITY INVOICE NUMBER SUBJECT AMOUNT
PROPADISCGROWTH Prop A 40% Disc $5,621,487
PROPC5%TRANSIT Prop C 5% Transit Sec $150,416
PROPCBSIP Prop C 40% BSIP $49,166
PROPCTRANSITSVC Prop C 40% TSE $387,379PROPCFOOTHILL Prop C 40% FTM $26,735MEASURER20% Measure R 20% Bus Ops $2,172,434
PROPCMOSIP Prop C 40% MOSIP $1,272,037
MEASUREM Measure M 20% Transit Ops $2,141,903
PROPC TRANSIT Prop C 5% Transit Sec (Balance for FY20 - Capital) $108,653Total $11,930,210
CITY OF CLAREMONT INVOICE NUMBER SUBJECT AMOUNT
Total $0
CITY OF COMMERCE INVOICE NUMBER SUBJECT AMOUNT
MIS000182 Prop A 40% Discretionary $72,765
MIS000209 Prop A 40% Discretionary $218,571
MIS000180 Prop C 5% Trans Sec $10,581
MIS000207 Prop C 5% Trans Sec $19,214
MIS000183 Prop C 40% FTM $4,423
MIS000210 Prop C 40% FTM $8,202
MIS000185 Prop C 40% Disc Base Restruct $65,570
MIS000212 Prop C 40% Disc Base Restruct $190,864
MIS000181 Prop C 40% Zero-Fare Comp $218,243
MIS000208 Prop C 40% Zero-Fare Comp $548,378
MIS000186 Prop C 40% MOSIP $22,143
MIS000213 Prop C 40% MOSIP $61,794MIS000179 Measure R 20% Bus Ops $48,490
MIS000206 Measure R 20% Bus Ops $94,861
MIS000184 Measure M 20% Transit Ops $50,155
MIS000211 Measure M 20% Transit Ops $91,181
MIS000229 Measure R Clean Fuel Bus $33,048Total $1,758,483
CITY OF CULVER CITY INVOICE NUMBER SUBJECT AMOUNT
21-01PADISCQ1 Prop A 40% Disc $891,644
21-01PADISCQ2-4 Prop A 40% Disc $2,752,145
21-02PCSECURITYQ1 Prop C 5% Trans Sec $101,022
21-02PCSECURITYQ2-4 Prop C 5% Trans Sec $199,623
21-03BSIPOVERQ1 Prop C 40% BSIP $44,167
21-03BSIPOVERQ2-4 Prop C 40% BSIP $128,560
21-04PCTREXPQ1 Prop C 40% TSE $63,203
21-04PCTREXPQ2-4 Prop C 40% TSE $183,97221-05PCFOOTMITQ1 Prop C 40% FTM $54,346
21-05PCFOOTMITQ2-4 Prop C 40% FTM $103,682
21-06MEASMOPQ1 Measure M 20% Transit Ops $614,588
21-06MEASMOPQ2-4 Measure M 20% Transit Ops $1,153,12921-07MEASROPQ1 Measure R 20% Bus Ops $594,192
21-07MEASROPQ2-4 Measure R 20% Bus Ops $1,198,723
20-01P1B-BRDG Prop 1B PTMISEA $402,419Total $8,485,415
SUMMARY OF INVOICES FOR FY 2021 - 1st QUARTER
As of January 5, 2021
34
SUMMARY OF INVOICES FOR FY 2021 - 1st QUARTER
As of January 5, 2021
FOOTHILL TRANSIT INVOICE NUMBER SUBJECT AMOUNT
OP69-2021-1 Prop A 40% Discretionary $4,140,004
OP69-2021-15 Prop A 40% Discretionary $12,796,684
OP67-2021-2 Prop A 40% Discretionary-BSCP $1,329,620
OP67-2021-16 Prop A 40% Discretionary-BSCP $3,148,376
OP62-2021-3 Prop C 5% Transit Security $260,515
OP62-2021-17 Prop C 5% Transit Security $527,112
OP74-2021-5 Prop C 40% BSIP $244,401
OP74-2021-19 Prop C 40% BSIP $711,409
OP67-2021-6 Prop C 40% TSE $87,478
OP76-2021-20 Prop C 40% TSE $254,634
OP72-2021-4 Prop C 40% Base Restruct $524,946
OP72-2021-18 Prop C 40% Base Restruct $1,528,031
OP105-2021-10 Measure R 20% Bus Ops BSCP $302,407
OP105-2021-24 Measure R 20% Bus Ops BSCP $608,480
OP65-2021-9 Measure R 20% Bus Ops $2,758,899
OP65-2021-23 Measure R 20% Bus Ops $5,574,746
OP0122-2021-11 Measure M 20% Transit Ops $2,853,606
OP0122-2021-25 Measure M 20% Transit Ops $5,362,921
OP0123-2021-12 Measure M 20% Transit Ops - BSCP $312,788
OP0123-2021-26 Measure M 20% Transit Ops - BSCP $585,298
SI007601 Prop C 40% MOSIP Capital $458,867
SI007640 Prop C 40% MOSIP Capital $166,356SI007686 Prop C 40% MOSIP Capital $9,531
Total $44,547,109
GARDENA MUNICIPAL
BUS LINES INVOICE NUMBER SUBJECT AMOUNT
1QFY21PropA40% Prop A 40% Discretionary $906,600
2-4QFY21PropA40% Prop A 40% Discretionary $2,776,529
1QFY21PropCSec Prop C 5% Transit Security $64,111
2-4QFY21PropCSec Prop C 5% Transit Security $126,753
1QFY21PropCBSIP Prop C 40% BSIP $46,106
2-4QFY21PropCBSIP Prop C 40% BSIP $134,207
1QFY21PropCTSE Prop C 40% TSE $181,668
2-4QFY21PropCTSE Prop C 40% TSE $528,803
1QFY21PropCFMIT Prop C 40% FTM $55,209
2-4QFY21PropCFMIT Prop C 40% FTM $104,525
1QFY21Measure R Measure R 20% Bus Ops $604,158
2-4QFY21Measure R Measure R 20% Bus Ops $1,208,114
1QFY21Measure M Measure M 20% Transit Ops $624,898
2-4QFY21Measure M Measure M 20% Transit Ops $1,161,905
2020-1BSECURITYBRIDGE Prop 1B Transit Security Bridge Funds $82,811GMBLMOSIP20-02b Prop C 40% MOSIP Operating $598,951
GMBLMOSIP20-02 Prop C 40% MOSIP - Capital $240,934
2020-1BSECURITYBRIDGE Prop 1B Transit Security Bridge Funds $82,811
2120-1BSECURITYBRIDGE Prop 1B Transit Security Bridge Funds $65,070Total $9,594,163
CITY OF LA MIRADA INVOICE NUMBER SUBJECT AMOUNT
LADOT INVOICE NUMBER SUBJECT AMOUNT
94PAG21000015 Prop A 40% Discretionary $5,995,911
94PAG21000004 Prop A Growth Over Inflation - FY20 $4,824,381
94PAG21000017 Prop A Growth Over Inflation - FY21 $1,206,095
94PAG21000011 Prop C 40% BSIP $39,410
94PAG2100014 Prop C 40% TSE $711,621
94PAG21000013 Prop C 40% FTM $116,386
94PAG21000016 Measure R 20% Bus Ops $1,363,701
94PAG21000010 Prop C 5% Transit Security $348,157
94PAG21000012 Prop C 40% MOSIP $622,735
94PAG21000009 Measure M 20% Transit Ops $1,410,514Total $16,638,910
35
SUMMARY OF INVOICES FOR FY 2021 - 1st QUARTER
As of January 5, 2021
LONG BEACH TRANSIT INVOICE NUMBER SUBJECT AMOUNT
PROPA_1QFY21 Prop A 40% Disc $3,905,868
FY21PA40Remain Prop A 40% Disc $12,157,404
PROPC_TSF_1QFY21 Prop C 5% Trans Sec $494,725
FY21TSFRemain Prop C 5% Trans Sec $1,024,432
PROPC_BS-1QFY21 Prop C 40% BSIP $216,492
FY21BSIRemain Prop C 40% BSIP $630,170
PROPC_TSE-1QFY21 Prop C 40% TSE $599,773
FY21TSERemain Prop C 40% TSE $1,745,839
PROPC_FM1QFY21 Prop C 40% FTM $237,977
FY21FTMRemain Prop C 40% FTM $458,673
MEAS R_1QFY21 Measure R 20% Bus Ops $2,602,871
FY21MEAS-RRemain Measure R 20% Bus Ops $5,301,012
MEAS M_1QFY21 Measure M 20% Transit Ops $2,692,221
FY21MEAS-MRemain Measure M 20% Transit Ops $5,100,584
FY21JULYMOS17 Prop C 40% MOSIP $9,942
FY21JULYMOS18 Prop C 40% MOSIP $16,885
FY21JULYMOS19 Prop C 40% MOSIP $229,466
MOS16_AugFY21 Prop C 40% MOSIP $2,389,856
MOS17_AugFY21 Prop C 40% MOSIP $7,278
MOS18_AugFY21 Prop C 40% MOSIP $16,653
MOS19_AugFY21 Prop C 40% MOSIP $152,978
I0007882_SepFY21 Prop C 40% MOSIP $16,052
I0007883_SepFY21 Prop C 40% MOSIP $69,194
MOS16OctFY212Q Prop C 40% MOSIP $76,268
I0007913_NovFY21 Prop C 40% MOSIP $5,390I0007914_NovFY21 Prop C 40% MOSIP $84,619
I0007915_NovFY21 Prop C 40% MOSIP $8,619Total $40,251,242
LYNWOOD TROLLEY INVOICE NUMBER SUBJECT AMOUNTTotal
CITY OF MONTEBELLO INVOICE NUMBER SUBJECT AMOUNT
Total $0
CITY OF NORWALK INVOICE NUMBER SUBJECT AMOUNT
NTA21-4082 Prop A 40% Disc $527,332
NTA21-4082b Prop A 40% Disc $1,629,730
NTS21-4081 Prop C 5% Trans Sec $30,345
NTS21-4081b Prop C 5% Trans Sec $62,955
NTS21-4088 Prop C 40% BSIP $14,786
NTS21-4088b Prop C 40% BSIP $43,039
NTS21-4086 Prop C 40% FTM $30,081
NTS21-4086b Prop C 40% FTM $61,469
NTS21-4087 Prop C 40% MOSIP $160,474
NTS21-4087b Prop C 40% MOSIP $460,999
NTS21-4451 Measure R 20% Bus Ops $351,414
NTS21-4451b Measure R 20% Bus Ops $709,962NTS21-4452 Measure M 20% Transit Ops $363,477NTS21-4452b Measure M 20% Transit Ops $682,982
Total $5,129,045
36
SUMMARY OF INVOICES FOR FY 2021 - 1st QUARTER
As of January 5, 2021
REDONDO BEACH WAVE INVOICE NUMBER SUBJECT AMOUNT
570784 Prop A 40% Disc $124,990
511225 Prop A 40% Disc $390,632
570780 Prop C 40% Disc FTM $7,609
571229 Prop C 40% Disc FTM $14,753
570779 Prop C 40% Disc BSIP $1,050
571230 Prop C 40% Disc BSIP $3,055
570783 Measure R 20% Bus Ops $83,293
571226 Measure R 20% Bus Ops $170,417
570785 Prop C 5% Trans Sec $7,763
571224 Prop C 5% Trans Sec $16,206
570782 Prop C 40% MOSIP $38,036
571227 Prop C 40% MOSIP $110,520072120 Measure R Clean Fuel Bus $26,573
570781 Measure M 20% Transit Ops $86,152
571228 Measure M 20% Transit Ops $163,992Total $1,245,041
CITY OF SANTA CLARITA INVOICE NUMBER SUBJECT AMOUNT
Total $9,918,365
SANTA MONICA BIG BLUE
BUS INVOICE NUMBER SUBJECT AMOUNT
820-C Prop A 40% Disc $13,644,880
824-C Prop C 5% Trans Sec $819,168
822-C Prop C 40% BSIP $819,150
821-C Prop C 40% FTM $592,633823-C Measure R 20% Bus Ops $6,723,762
827-C Measure M 20% Transit Ops $6,629,269
Total $29,228,862
CITY OF TORRANCE INVOICE NUMBER SUBJECT AMOUNT
2021-00150078 Prop A 40% Disc $1,058,406
2021-00150740 Prop A 40% Disc $3,271,116
2021-00150082 Prop C 40% Disc FTM $64,506
2021-00150736 Prop C 40% Disc FTM $123,261
2021-00150072 Prop C 40% Disc TSE $212,713
2021-00150747 Prop C 40% Disc TSE $619,172
2021-00150081 Prop C 40% Disc Base Restruct $190,539
2021-00150734 Prop C 40% Disc Base Restruct $554,626
2021-00150073 Prop C 40% Disc BSIP $63,242
2021-00150735 Prop C 40% Disc BSIP $184,085
2021-00150079 Prop C 5% Trans Sec $77,717
2021-00150742 Prop C 5% Trans Sec $158,833
2021-00150083 Measure R 20% Bus Ops $705,322
2021-00150738 Measure R 20% Bus Ops $1,425,006
2021-00150076 Measure M 20% Transit Ops $729,534
2021-00150737 Measure M 20% Transit Ops $1,370,8552021-00150077 Prop C MOSIP Operating $322,0862021-00150739 Prop C MOSIP Operating $925,297
Total $12,056,316
37