9-1 - monterey-salinas transit · 9-1 december 14, 2015 meeting to: board of directors from: c....
TRANSCRIPT
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Agenda # 9-1
December 14, 2015 Meeting
To: Board of Directors From: C. Sedoryk, General Manager/CEO Subject: Monthly Report – October 2015 Attached is a summary of monthly performance statistics for the transportation, maintenance, and administration departments for the October 2015 (Attachments 1-5). .Please note that for the month of October, 91.97 % of all scheduled trips for the MST RIDES Program arrived on time, increasing from 82.04 % in October of 2014 and the MV Transportation team is to be commended for this tremendous improvement. On October 4-7 I attended the American Public Transit Association (APTA) Annual Conference in San Francisco, CA. I attended meetings of the APTA Board of Directors Executive Committee, Legislative Committee, and acted as chair of the Bus and Paratransit CEO committee. I also participated as a panel member on a session on Transit Ballot Measures. I attended a variety of education sessions that included presentations from national transit leaders, key staff of Congressional committees, and the federal transit administration.
On October 16-17 I travelled to Lake Arrowhead, CA, to participate in the California Transportation Foundation (CTF) Education Symposium which brought together 38 students and high-level practicing professionals in interactive sessions exploring the field of transportation engineering and planning.
On October 21 I was invited to participate in a special meeting with Secretary Anthony Foxx of the Department of Transportation where I was able to explain to the Secretary how investments in public transportation can support the local economy of tourism destinations like Monterey County.
Attachment #1 – Dashboard Performance Statistics Attachment #2 – Operations Dept. Report – October 2015 Attachment #3 – Facilities & Maintenance Dept. Report – October 2015 Attachment #4 – Administration Dept. Report – October 2015 Attachment #5 – Washington, D.C. Itinerary – October 2015
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A complete detail of Monthly Performance Statistics can be viewed within the GM Report at http://www.mst.org/about-mst/board-of-directors/board-meetings/ Prepared by: ______________________
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MST Fixed RouteYTD Dashboard Performance Comparative Statistics
Months of July - October
Fiscal Years 2014-2016
99.90% 99.95% 99.97%
90.00%
91.00%
92.00%
93.00%
94.00%
95.00%
96.00%
97.00%
98.00%
99.00%
100.00%
FY 2014 FY 2015 FY 2016
(Percentage of scheduled trips completed)*Data for Fiscal Year 2013 Unavailable
Percentage of Service Delivered
80.5%
85.3%
89.0%
70.00%
75.00%
80.00%
85.00%
90.00%
95.00%
FY 2014 FY 2015 FY 2016
(Percent of trips within 5 minutes of scheduled arrival)
On Time Performance
19.14
17.25 16.53
10.0
12.0
14.0
16.0
18.0
20.0
22.0
24.0
26.0
FY 2014 FY 2015 FY 2016
(Passengers per hour of service)
Passengers Per Hour
1,549,639 1,555,475 1,581,862
300,000
500,000
700,000
900,000
1,100,000
1,300,000
1,500,000
1,700,000
FY 2014 FY 2015 FY 2016
(Total passenger boardings)
Ridership
Goal = 90% on time
Minimum = 75% on time
Goal = 99% completed
Minimum = 95% completed
Goal = 20 passengers p/h
Minimum = 15 passengers p/h
Goal = 1,586,585 passengers
Minimum = 1,399,928 passengers
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MST Fixed RouteYTD Dashboard Performance Comparative Statistics
Months of July - October
Fiscal Years 2014-2016
13,962
26,664
19,699
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
FY 2014 FY 2015 FY 2016
(Miles travelled between mechanical failure)
Miles Between Road Calls
210,969 173,928 211,273
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
FY 2014 FY 2015 FY 2016
(Total miles travelled between preventable collisions)
Miles Between Preventable Collisions
$114.96
$130.47
$118.24
$80.00
$90.00
$100.00
$110.00
$120.00
$130.00
$140.00
$150.00
$160.00
$170.00
$180.00
FY 2014 FY 2015 FY 2016
(Total operating cost per hour of service)
Cost Per Revenue Hour
Goal = 200K Miles
Minimum = 100K Miles
Goal = 15K Miles
Minimum = 7K Miles
Maximum = $145.00 per RH
Goal = 25%
Goal = $131.67 per RH
Minimum = 15% 28%
21%24%
10%
15%
20%
25%
30%
35%
40%
FY 2014 FY 2015 FY 2016
(Ratio of passenger fares to total operating costs)
Fare Box Recovery Ratio
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MST RIDES
YTD Dashboard Performance Comparative Statistics
Months of July - October
Fiscal Years 2014-2016
26,813
31,449 32,614
5,000
8,000
11,000
14,000
17,000
20,000
23,000
26,000
29,000
32,000
35,000
FY 2014 FY 2015 FY 2016
(Total cumulative YTD one-way passenger trips completed)
One Way Trips
84.8%
78.8%
89.9%
71.0%
74.0%
77.0%
80.0%
83.0%
86.0%
89.0%
92.0%
95.0%
98.0%
FY 2014 FY 2015 FY 2016
(Percent of trips within 15 minutes of scheduled arrival)
On Time Performance
1.6 1.8
1.5
0.0
0.2
0.4
0.6
0.8
1.0
1.2
1.4
1.6
1.8
2.0
2.2
2.4
FY 2014 FY 2015 FY 2016
(Passengers per hour of service)
Passengers Per Hour
34,599
39,383 39,192
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
FY 2014 FY 2015 FY 2016
(Total cumulative YTD passenger boardings)
Ridership
Maximum = 42,965 passengers
Goal = 39,059 passengers
Maximum = 2.06 passengers p/h
Minimum = 80% on time
Goal = 90% on time
Goal = 1.87 passengers p/h
Goal = 30,797 one-way trips
Maximum = 33,877 one-way trips
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MST RIDES
YTD Dashboard Performance Comparative Statistics
Months of July - October
Fiscal Years 2014-2016
60,925 64,250
72,326
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
FY 2014 FY 2015 FY 2016
(Miles travelled between mechanical failure)
Miles Between Road Calls
94,635
76,811
92,294
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
110,000
FY 2014 FY 2015 FY 2016
(Total miles travelled between preventable collisions)
Miles Between Preventable Collisions
$45.38 $50.36 $46.50
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$90.00
$100.00
FY 2014 FY 2015 FY 2016
(Total operating cost per hour of service)
Cost Per Revenue Hour
11.2% 11.8% 12.4%
5.0%
7.0%
9.0%
11.0%
13.0%
15.0%
17.0%
19.0%
FY 2014 FY 2015 FY 2016
(Ratio of passenger fares to total operating costs)
Fare Box Recovery Ratio
Maximum = $77.95
Minimum = 100K Miles
Minimum = 10%
Goal = 110K Miles
Goal = $70.86
Goal = 11%
Goal = 60,000 miles
Minimum = 30,000 miles
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Fiscal Year 2016
MST Fixed Route Financial Performance Comparative Statistics
July - October
$12,590,740 $12,355,164
$1,000,000
$3,000,000
$5,000,000
$7,000,000
$9,000,000
$11,000,000
$13,000,000
YTD Actual YTD Budget
MST Fixed Route Total Revenue YTD Actual and Budget
$11,314,127$12,139,820
$1,000,000
$3,000,000
$5,000,000
$7,000,000
$9,000,000
$11,000,000
$13,000,000
YTD Actual YTD Budget
MST Fixed Route Total Expenses YTD Actual and Budget
Minimum 95%
Maximum 105%
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July - October
Fiscal Year 2016
MST RIDESFinancial Performance Comparative Statistics
$1,247,597 $1,250,388
$0
$150,000
$300,000
$450,000
$600,000
$750,000
$900,000
$1,050,000
$1,200,000
$1,350,000
YTD Actual YTD Budget
MST RIDES Total Revenue YTD Actual and Budget
$1,232,495 $1,250,388
$0
$150,000
$300,000
$450,000
$600,000
$750,000
$900,000
$1,050,000
$1,200,000
$1,350,000
YTD Actual YTD Budget
MST RIDES Total Expenses YTD Actual and Budget
Minimum 95%
Maximum 105%
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ATTACHMENT 2 December 1, 2015
To: Mike Hernandez, Assistant General Manager / C.O.O. From: Robert Weber, Director - Transportation Services Cc: MST Board of Directors
Subject: Transportation Department Monthly Report October 2015
FIXED ROUTE BUS OPERATIONS: System Wide Service: (Fixed Route & On Call Services): Preliminary boarding statistics indicate that ridership decreased by 2.29% in October 2015, (391,618), as compared to October 2014, (400,812). Fiscal year to date – passenger boardings have increased by 1.70% as compared to the same period last year. Productivity decreased from 17.0 passengers per hour (October 2014) to 15.9 in October of this year. Supplemental / Special Services: October 10: MST provided shuttle service in support of the annual U.S. Navy Ball between the Presidio of Monterey and the downtown Monterey event. The service transporting 88 passengers during the event. October 16: In support of the Monterey Symphony, MST provided shuttle service between the Sally Griffin Center and Sherwood Hall transporting 29 passengers. October 19: In support of the Monterey Symphony, MST provided shuttle service between the Harden Middle School in Salinas and Sherwood Hall transporting 283 passengers. System Wide Statistics:
Ridership: 391,618 Vehicle Revenue Hours: 24,567 Vehicle Revenue Miles: 402,527 System Productivity: 15.9 Passengers Per Vehicle Revenue Hour One-Way Trips Provided: 35,502
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Time Point Adherence: Of 141,925 total time-point crossings sampled for the month of
October, the TransitMaster system recorded 17,765 delayed arrivals to MST’s published time-points system-wide. This denotes that 87.48% of all scheduled arrivals at published time-points were on time. (See MST Fixed-Route Bus ~~ On Time Compliance Chart FY 2016.) Service arriving later than 5 minutes beyond the published time point is considered late. The on-time compliance chart, (attached), reflects system wide “on-time performance” as a percentage to the total number of reported time-point crossings. Cancelled Trips: As listed below, there were a total of five (5) cancelled trips for the month of October for both directly operated and contracted services:
Total Trips Provided: 35,502
Category MST MV %
Collision 3 0 60.00%
Mechanical 2 0 40.00%
Totals 5 0 100%
Documented Occurrences: MST Coach Operators are required to complete an occurrence report for any unusual incident that occurs during their work day. The information provided within these reports is used to identify trends, which often drive changes in policy or standard operating procedures. The following is a comparative summary of reported incidents for the month(s) of October 2014 and 2015:
Occurrence Type October-14 October-15
Collision: MST Involved 4 8
Employee Injury 0 0
Medical Emergency 0 0
Object Hits Coach 0 1
Passenger Conflict 4 8
Passenger Fall 8 2
Passenger Injury 1 1
Other 7 5
Near Miss 0 3
Fuel / fluid Spill 2 3
Unreported Damage 1 2
Totals 27 33
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CONTRACTED TRANSPORTATION SERVICES: MST RIDES ADA / ST Paratransit Program: Preliminary boarding statistics for the MST RIDES program reflect that for the month of October there were 10,171 passenger boardings. This denotes a 0.84% increase in passenger boardings from October of 2014, (10,086). Fiscal year to date – passenger boardings have decreased by 0.84% as compared to the same period last year.
Productivity for October of this year was at 1.87 passengers per hour decreasing from October of 2014, (2.18).
For the month of October, 91.97 % of all scheduled trips for the MST RIDES
Program arrived on time, increasing from 82.04 % in October of 2014. COMMUNICATIONS CENTER: In October, MST’s Communications Center summoned public safety agencies on fifteen (15) separate occasions to MST’s transit vehicles and facilities:
Agency Type Incident Type Number Of Responses
Police Passenger Incident / Other
11
EMS Passenger Illness 3
Fire Department Bi-Hazard Clean up 1
Robert Weber
ATTACHMENTS: MST Fixed-Route Bus ~~ On Time Compliance FY 2016
MST Fixed-Route Bus ~~ Boarding Statistics FY 2016
MST Trolley ~~ Boarding Statistics FY 2016
MST RIDES ~~ On Time Compliance FY 2016
MST RIDES ~~ Boarding Statistics FY 2016
Operations Summary Report ~ October 2015
Mobility Management Report ~ October 2015
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MST FIXED ROUTE
ON-TIME COMPLIANCE FY 2016
FY 15 FY16 FY16 FY16
ON-TIME TIME POINT DELAYED ARRIVALS ON-TIME
MONTH PERFORMANCE COUNT 5 + MINUTES PERFORMANCE
Jul 82.05% 124,258 18,149 85.39%
Aug 80.86% 133,259 18,987 85.75%
Sept 83.76% 135,810 17,902 86.82%
Oct 84.90% 141,925 17,765 87.48%
Nov 83.97%
Dec 86.06%
Jan 88.25%
Feb 86.94%
March 87.54%
April 88.01%
May 88.11%
June 87.28%
Total N/A 535,252 72,803 N/A
YTD Average 82.89% 133,813 18,201 86.36%
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100%
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On-Time ComplianceFY 2016
FY15 FY16
Goal90%
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MST FIXED ROUTE BOARDINGSFY 2016 Monthly Boardings
MONTH FY 2014 FY 2015 FY 2016 % CHANGE
July 380,901 357,544 374,195 4.66%
Aug 402,503 399,960 400,933 0.24%
Sep 391,308 397,149 415,116 4.52%
Oct 374,927 400,812 391,618 -2.29%
Nov 324,795 327,670
Dec 289,367 284,403
Jan 301,198 309,803
Feb 307,897 322,284
Mar 341,879 356,419
April 341,669 358,127
May 357,295 352,351
June 347,717 354,703
TOTAL 4,161,456 4,221,225 1,581,862
YTD Avg. 387,410 388,866 395,466 1.70%
YTD Comparison 1,549,639 1,555,465 1,581,862 1.70%
* Preliminary
Boardings are inclusive of all On Call, Trolley, & Fixed Route Services
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
July Aug Sep Oct Nov Dec Jan Feb Mar April May June
MONTHLY RIDERSHIP
FY 2014 FY 2015 FY 2016
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Does Not Operate
MONTH FY2014 FY2015 FY2016 % CHANGE
Jul 50,188 48,468 51,134 5.50%
Aug 44,269 46,190 44,270 -4.16%
Sep 4,764 1,108 13,502 1118.59%
Oct 0 0 5,521 N/A
Nov
Dec
Jan
Feb
Mar
Apr
May 7,491 7,695
Jun 36,584 38,046
143,296 141,507 114,427
24,805 23,942 28,607 19.49%
99,221 95,766 114,427 19.49%
MST TROLLEY - MONTEREYFY 2016 Monthly Boardings
Total Ridership
YTD Average
YTD Comparison
0
10,000
20,000
30,000
40,000
50,000
60,000
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
MONTEREY TROLLEY MONTHLY RIDERSHIP
FY2014 FY2015 FY2016
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MST RIDES
ON TIME COMPLIANCE FY 2015 - 2016
MONTH FY 15 FY 16
Jul 81.26% 89.61%
Aug 75.69% 88.45%
Sept 76.09% 89.50%
Oct 82.04% 91.97%
Nov 85.11%
Dec 83.73%
Jan 85.11%
Feb 86.36%
March 84.83%
April 84.42%
May 87.22%
June 90.97%
YTD Average 78.77% 89.88%
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MST RIDES On-Time Compliance FY 2015 - 2016
FY 15 FY 16
Goal90%
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MONTH FY 2014 FY 2015 FY 2016 % CHANGE
Jul 8,479 10,099 9,476 -6.17%
Aug 8,536 9,552 9,558 0.06%
Sep 8,256 9,650 9,987 3.49%
Oct 9,328 10,086 10,171 0.84%
Nov 7,984 8,600
Dec 8,232 9,421
Jan 8,390 10,048
Feb 8,438 8,774
Mar 9,567 9,717
Apr 10,193 9,689
May 10,165 9,231
Jun 9,691 8,898
107,259 113,765 39,192
8,650 9,847 9,798 -0.50%
34,599 39,387 39,192 -0.50%
MST RIDES ProgramMonthly Boardings
Total Ridership
YTD Average
YTD Comparison
0
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2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
11,000
1 2 3 4 5 6 7 8 9 10 11 12
MST RIDES MONTHLY RIDERSHIP
FY 2014 FY 2015 FY 2016
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Monterey-Salinas Transit
Operations Summary Report
Fixed Route Services
October 2015
Prepared by: DJ Martínez, Schedule / Planning Analyst, Monterey-Salinas Transit
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Service Delivered Service Quality
Ridership 391,618 On-time Time Points 124,160
Passengers / Vehicle Revenue Hour 15.9 Delayed Time Points 17,765
Revenue Miles 402,527.4 On-time Passenger Boardings 348,566
One-way Trips Operated 35,502 Percent On-time Boardings 89%
Ling 22-Big Sur reported 411 boardings while operating the full month on its winter schedule (Saturdays and
Sundays only). The MST Trolley Monterey also continued operating its winter schedule (Saturdays and Sundays
only) and reported 5, 521 boardings.
Supplemental/Special Service:
Supplemental service operated on October 10th for the US Navy Ball reporting 88 boardings. On October 16th
and 19th supplemental service carried passengers to the Symphony and reported a total of 312 boardings over
the two days of operation.
Fixed Route Operations Summary Report
October 2015
Systemwide Service:
Comparing October 2015 to October 2014 shows that ridership declined 2.3% while revenue hours increased by
4.6%, resulting in a 6.6% drop in productivity (measured in passengers per hour or PPH).
Comparing fiscal years to date (July through October) shows a 1.7% increase in ridership this year and a 6.2%
increase in revenue hours. With revenue hours increasing faster than ridership the net result is that productivity
has declined by 4.2%.
Seasonal Service:
the two days of operation.
No special event service operated this month.
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On Time Passenger Boardings
Target 90%
1,549,639 1,555,475 1,581,922
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
FY 14 FY 15 FY16 YTD
Systemwide Ridership
Jul-Oct Jul - Jun
17.516.0 16.5
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5.000
10.000
15.000
20.000
Systemwide Pax / Revenue Hour
FY 14 FY 15 FY16 YTD
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Fixed Route Operations Summary Report
October 2015
9 9
7
5
0 0 0 0 0 0 0 00
5
10
15
20
25
30
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Service Cancellations by Month
Passenger Issue - 1:36 hrs5% Traffic - 1:08 hrs
4%
Other - 9:46 hrs30%
Mechanical Problem -15:45 hrs49%
MST Accident - 4:02 hrs4:02
Cancelled Revenue Hours - Year to Date
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45,172
39,521
35,810
31,264
22,943
19,934
15,816
12,518
11,833
11,656
11,266
11,089
10,153
8,808
6,711
6,474
6,354
6,022
5,594
5,521
5,076
4,779
4,617
3,469
3,111
3,105
3,073
2,707
2,499
2,307
41-Northridge/Salinas via East Alisal
20-Monterey/Salinas
Presidio Shuttle
JAZZ B-Aquarium/Sand City via Broadway
JAZZ A-Aquarium/Sand City via Hilby
23-Salinas/King City
18-Monterey/The Dunes
69-Presidio/Del Monte Center
49-Salinas/Santa Rita
16-Marina/The Dunes
2-Monterey/Pacific Grove
24-Monterey/Carmel Valley Grapevine Express
26-CSUMB/East Campus Express
29-Watsonville/Salinas via Prunedale
44-Northridge/Salinas via Westridge
1-Asilomar/Monterey
28-Watsonville/Salinas via Castroville
11-Carmel/Sand City
43-South Salinas/Salinas
MST Trolley Monterey
45-Northridge/Salinas via East Market
47-Hartnell/Alisal Campus
75-Presidio/Marshall Park Express
46-Natividad/Salinas
17-CSUMB-Marina
25-CSUMB/Salinas
JAZZ C-Aquarium/Sand City Express
94-Sand City/Carmel Rancho
78-Presidio/Santa Cruz Express
55-Monterey/San Jose Express
Ridership by Line - October 2015Total Passengers
2,307
2,291
2,246
2,229
2,227
2,104
1,712
1,438
1,426
1,383
1,360
1,336
1,183
1,175
1,137
894
818
776
764
729
723
594
584
510
504
469
411
327
312
272
260
134
88
- 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000
55-Monterey/San Jose Express
27-Watsonville/Marina
76-Presidio/Stillwell Park Express
10-Marina/Monterey
95-Williams Ranch/Northridge
MST On Call Greenfield
56-Salinas/Monterey
74-Presidio/Preston Park Express
3-CHOMP/Monterey
MST On Call King City
70-Presidio/La Mesa
MST On Call Marina
14-Monterey/NPS via La Mesa
MST On Call Gonzales
21-Pebble Beach/Salinas Express
84-Soledad/Paso Robles
12-Monterey/The Dunes
8-Ryan Ranch/Sand City
13-Ryan Ranch/Monterey
86-King City/San Jose/SJ Airport
MST On Call Soledad
83-Fort Hunter Liggett/Paso Robles Express
48-Salinas/Airport Business Center
19-Del Monte Center/CSUMB
82-Fort Hunter Liggett/Salinas Express
91-Sand City/Pacific Meadows
22-Big Sur/Monterey
92-CHOMP/Pacific Meadows via Carmel
Symphony Shuttles
7-Del Rey Oaks/Monterey
42-Westridge/East Salinas
Del Rey Oaks/Sand City/Monterey
US Navy Ball
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81.4
48.9
48.9
46.8
34.2
33.4
27.7
26.5
25.2
23.6
22.8
22.7
22.0
21.8
21.5
20.7
19.9
19.1
18.3
17.7
16.0
15.2
14.4
14.1
13.5
13.1
13.0
12.4
12.1
11.8
11.6
11.3
10.0
10.0
9.9
9.4
9.1
8.8
7.8
7.5
7.3
7.0
7.0
6.6
6.5
5.7
5.5
5.5
5.1
4.8
4.5
4.1
3.7
3.6
3.4
3.3
2.4
2.0
2.0
1.8
1.6
1.5
- 10 20 30 40 50 60 70 80 90
Symphony Shuttles
Presidio Shuttle
US Navy Ball
69-Presidio/Del Monte Center
MST Trolley Monterey
70-Presidio/La Mesa
46-Natividad/Salinas
49-Salinas/Santa Rita
41-Northridge/Salinas via East Alisal
44-Northridge/Salinas via Westridge
11-Carmel/Sand City
JAZZ B-Aquarium/Sand City via Broadway
43-South Salinas/Salinas
18-Monterey/The Dunes
76-Presidio/Stillwell Park Express
20-Monterey/Salinas
74-Presidio/Preston Park Express
JAZZ A-Aquarium/Sand City via Hilby
47-Hartnell/Alisal Campus
29-Watsonville/Salinas via Prunedale
16-Marina/The Dunes
JAZZ C-Aquarium/Sand City Express
23-Salinas/King City
10-Marina/Monterey
75-Presidio/Marshall Park Express
24-Monterey/Carmel Valley Grapevine Express
28-Watsonville/Salinas via Castroville
14-Monterey/NPS via La Mesa
2-Monterey/Pacific Grove
1-Asilomar/Monterey
45-Northridge/Salinas via East Market
56-Salinas/Monterey
3-CHOMP/Monterey
78-Presidio/Santa Cruz Express
26-CSUMB/East Campus Express
94-Sand City/Carmel Rancho
MST On Call Greenfield
19-Del Monte Center/CSUMB
17-CSUMB-Marina
27-Watsonville/Marina
95-Williams Ranch/Northridge
25-CSUMB/Salinas
MST On Call King City
8-Ryan Ranch/Sand City
22-Big Sur/Monterey
21-Pebble Beach/Salinas Express
13-Ryan Ranch/Monterey
55-Monterey/San Jose Express
7-Del Rey Oaks/Monterey
12-Monterey/The Dunes
MST On Call Gonzales
MST On Call Soledad
48-Salinas/Airport Business Center
MST On Call Marina
91-Sand City/Pacific Meadows
92-CHOMP/Pacific Meadows via Carmel
42-Westridge/East Salinas
84-Soledad/Paso Robles
86-King City/San Jose/SJ Airport
Del Rey Oaks/Sand City/Monterey
82-Fort Hunter Liggett/Salinas Express
83-Fort Hunter Liggett/Paso Robles Express
Productivity by Line - October 2015Passengers Per Hour
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99.1%
99.0%
98.0%
97.9%
97.3%
96.8%
96.7%
96.4%
96.3%
95.8%
95.5%
95.3%
95.1%
94.1%
94.1%
94.0%
93.9%
93.8%
92.5%
90.6%
89.6%
89.3%
88.9%
88.5%
88.4%
88.0%
87.8%
87.0%
85.8%
85.7%
85.6%
85.2%
82.2%
82.1%
82.0%
81.8%
81.1%
80.6%
79.2%
77.9%
77.7%
77.4%
77.0%
76.8%
76.5%
75.8%
74.9%
74.5%
74.2%
72.1%
71.2%
71.0%
70.7%
65.7%
0%20%40%60%80%100%
14-Monterey/NPS via La Mesa
42-Westridge/East Salinas
17-CSUMB-Marina
JAZZ C-Aquarium/Sand City Express
26-CSUMB/East Campus Express
69-Presidio/Del Monte Center
JAZZ A-Aquarium/Sand City via Hilby
JAZZ B-Aquarium/Sand City via Broadway
76-Presidio/Stillwell Park Express
Del Rey Oaks/Sand City/Monterey
11-Carmel/Sand City
43-South Salinas/Salinas
19-Del Monte Center/CSUMB
47-Hartnell/Alisal Campus
12-Monterey/The Dunes
Presidio Shuttle
48-Salinas/Airport Business Center
25-CSUMB/Salinas
91-Sand City/Pacific Meadows
16-Marina/The Dunes
41-Northridge/Salinas via East Alisal
20-Monterey/Salinas
82-Fort Hunter Liggett/Salinas Express
75-Presidio/Marshall Park Express
2-Monterey/Pacific Grove
10-Marina/Monterey
1-Asilomar/Monterey
7-Del Rey Oaks/Monterey
18-Monterey/The Dunes
70-Presidio/La Mesa
13-Ryan Ranch/Monterey
3-CHOMP/Monterey
45-Northridge/Salinas via East Market
49-Salinas/Santa Rita
86-King City/San Jose/SJ Airport
8-Ryan Ranch/Sand City
56-Salinas/Monterey
44-Northridge/Salinas via Westridge
78-Presidio/Santa Cruz Express
84-Soledad/Paso Robles
28-Watsonville/Salinas via Castroville
23-Salinas/King City
21-Pebble Beach/Salinas Express
29-Watsonville/Salinas via Prunedale
74-Presidio/Preston Park Express
92-CHOMP/Pacific Meadows via Carmel
22-Big Sur/Monterey
24-Monterey/Carmel Valley Grapevine Express
55-Monterey/San Jose Express
46-Natividad/Salinas
27-Watsonville/Marina
83-Fort Hunter Liggett/Paso Robles Express
95-Williams Ranch/Northridge
94-Sand City/Carmel Rancho
Schedule Adherence by Line - October 2015Percent On-time Timepoints
90% target
75% minimum standard
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Systemwide Ridership: 391,618
Systemwide Revenue Hours: 24567:25
Systemwide Revenue Miles: 402,527.4
Ridership VRHrs VRMi Pax/Hr % Riders % Hrs
3-CHOMP/Monterey 1,426 142:34 1,731.5 10.00 0.4% 0.6%
7-Del Rey Oaks/Monterey 272 53:15 932.4 5.11 0.1% 0.2%
8-Ryan Ranch/Sand City 776 117:53 1,622.3 6.58 0.2% 0.5%
13-Ryan Ranch/Monterey 764 139:20 2,332.1 5.48 0.2% 0.6%
17-CSUMB-Marina 3,111 401:09 3,828.3 7.76 0.8% 1.6%
19-Del Monte Center/CSUMB 510 57:40 1,034.6 8.84 0.1% 0.2%
26-CSUMB/East Campus Express 10,153 1022:58 10,813.6 9.93 2.6% 4.2%
46-Natividad/Salinas 3,469 125:24 1,156.7 27.66 0.9% 0.5%
47-Hartnell/Alisal Campus 4,779 261:48 2,131.5 18.25 1.2% 1.1%
48-Salinas/Airport Business Center 584 159:30 1,533.3 3.66 0.1% 0.6%
91-Sand City/Pacific Meadows 469 139:30 1,985.4 3.36 0.1% 0.6%
92-CHOMP/Pacific Meadows via Carmel 327 98:10 1,046.0 3.33 0.1% 0.4%
94-Sand City/Carmel Rancho 2,707 289:24 3,802.9 9.35 0.7% 1.2%
95-Williams Ranch/Northridge 2,227 307:06 3,237.1 7.25 0.6% 1.3%
MST On Call Marina 1,336 370:00 5,243.9 3.61 0.3% 1.5%
MST On Call Gonzales 1,175 264:00 2,411.0 4.45 0.3% 1.1%
MST On Call Greenfield 2,104 231:00 3,338.0 9.11 0.5% 0.9%
MST On Call King City 1,383 198:00 3,891.0 6.98 0.4% 0.8%
MST On Call Soledad 723 176:00 2,555.0 4.11 0.2% 0.7%
Total 38,295 4554:41 54,626.5 8.4 9.8% 18.5%
Ridership VRHrs VRMi Pax/Hr % Riders % Hrs
1-Asilomar/Monterey 6,474 550:15 5,315.9 11.77 1.7% 2.2%
2-Monterey/Pacific Grove 11,266 934:47 10,366.4 12.05 2.9% 3.8%
10-Marina/Monterey 2,229 158:24 2,888.3 14.07 0.6% 0.6%
11-Carmel/Sand City 6,022 264:01 3,770.2 22.81 1.5% 1.1%
16-Marina/The Dunes 11,656 729:52 11,127.5 15.97 3.0% 3.0%
18-Monterey/The Dunes 15,816 724:03 11,093.7 21.84 4.0% 2.9%
24-Monterey/Carmel Valley Grapevine Express 11,089 844:49 16,645.3 13.13 2.8% 3.4%
25-CSUMB/Salinas 3,105 441:52 9,353.1 7.03 0.8% 1.8%
27-Watsonville/Marina 2,291 305:04 8,212.5 7.51 0.6% 1.2%
41-Northridge/Salinas via East Alisal 45,172 1795:11 18,896.0 25.16 11.5% 7.3%
42-Westridge/East Salinas 260 106:21 1,172.1 2.44 0.1% 0.4%
43-South Salinas/Salinas 5,594 254:06 2,616.3 22.01 1.4% 1.0%
44-Northridge/Salinas via Westridge 6,711 284:55 3,352.4 23.55 1.7% 1.2%
45-Northridge/Salinas via East Market 5,076 437:39 5,227.3 11.60 1.3% 1.8%
49-Salinas/Santa Rita 11,833 446:04 3,943.6 26.53 3.0% 1.8%
Del Rey Oaks/Sand City/Monterey 134 75:32 1,588.7 1.77 0.0% 0.3%
JAZZ A-Aquarium/Sand City via Hilby 22,943 1203:15 12,406.9 19.07 5.9% 4.9%
JAZZ B-Aquarium/Sand City via Broadway 31,264 1374:47 13,673.1 22.74 8.0% 5.6%
JAZZ C-Aquarium/Sand City Express 3,073 202:02 2,329.3 15.21 0.8% 0.8%
Total 202,008 11132:59 143,978.5 18.1 51.6% 45.3%
October 2015
Local - $1.50 / $.75
Primary - $2.50 / $1.25
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Ridership VRHrs VRMi Pax/Hr % Riders % Hrs
20-Monterey/Salinas 39,521 1907:46 34,738.5 20.72 10.1% 7.8%
21-Pebble Beach/Salinas Express 1,137 198:55 4,471.8 5.72 0.3% 0.8%
22-Big Sur/Monterey 411 63:27 1,384.3 6.48 0.1% 0.3%
23-Salinas/King City 19,934 1382:17 43,459.2 14.42 5.1% 5.6%
28-Watsonville/Salinas via Castroville 6,354 489:35 12,903.1 12.98 1.6% 2.0%
29-Watsonville/Salinas via Prunedale 8,808 496:26 9,050.8 17.74 2.2% 2.0%
56-Salinas/Monterey 1,712 151:48 2,826.3 11.28 0.4% 0.6%
84-Soledad/Paso Robles 894 445:10 15,394.9 2.01 0.2% 1.8%
Total 78,771 5135:24 124,228.9 15.3 20.1% 20.9%
Ridership VRHrs VRMi Pax/Hr % Riders % Hrs
55-Monterey/San Jose Express 2,307 421:57 10,932.6 5.47 0.6% 1.7%
86-King City/San Jose/SJ Airport 729 369:32 14,062.5 1.97 0.2% 1.5%
Total 3,036 791:29 24,995.1 3.8 0.8% 3.2%
Ridership VRHrs VRMi Pax/Hr % Riders % Hrs
12-Monterey/The Dunes 818 170:52 2,880.5 4.79 0.2% 0.7%
14-Monterey/NPS via La Mesa 1,183 95:20 949.1 12.41 0.3% 0.4%
69-Presidio/Del Monte Center 12,518 267:27 2,396.4 46.81 3.2% 1.1%
70-Presidio/La Mesa 1,360 40:42 510.6 33.42 0.3% 0.2%
74-Presidio/Preston Park Express 1,438 72:14 1,344.9 19.91 0.4% 0.3%
75-Presidio/Marshall Park Express 4,617 341:22 4,643.1 13.53 1.2% 1.4%
76-Presidio/Stillwell Park Express 2,246 104:30 1,366.6 21.49 0.6% 0.4%
78-Presidio/Santa Cruz Express 2,499 251:05 6,002.4 9.95 0.6% 1.0%
82-Fort Hunter Liggett/Salinas Express 504 315:26 12,803.8 1.60 0.1% 1.3%
83-Fort Hunter Liggett/Paso Robles Express 594 395:00 14,001.6 1.50 0.2% 1.6%
Presidio Shuttle 35,810 731:52 6,693.7 48.93 9.1% 3.0%
Total 63,587 116 53,593 22.8 16.2% 11.3%
Ridership VRHrs VRMi Pax/Hr % Riders % Hrs
MST Trolley Monterey 5,521 161:24 1,006.0 34.21 1.4% 0.7%
Total 5,521 161:24 1,006.0 34.2 1.4% 0.7%
Ridership VRHrs VRMi Pax/Hr % Riders % Hrs
US Navy Ball 88 1:48 21.0 48.89 0.0% 0.0%
Symphony Shuttles 312 3:50 78.8 81.39 0.1% 0.0%
Total 400 5:38 99.8 71.0 0.1% 0.0%
Free
Supplemental
Regional - $3.50 / $1.75
Commuter - $12 / $6
Military
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Mobility Management Update – October 2015 The CTSA Manager attended the CalACT Board of Directors Meeting and Spring Conference where he made a presentation on MST’s mobility programs, met with FTA Interim Director Therese McMillan at the Rides to Wellness Transit CEO Forum, met with Über executives regarding proposed services for people with disabilities in Monterey County, met with the Measure Q plan development group, and attended the October 26th Regional Taxi Authority meeting. Mobility Specialists made presentations about MST mobility services at the Sally Griffin Center in Pacific Grove, at the Los Ositos low income apartment complex in Greenfield, and at the Castroville Senior Center where about 40 seniors attended; attended three community fairs including Metro in Watsonville, the Harvest Festival in Greenfield, , American Legion Post 31 where 75 were in attendance, and Ciclovia in Salinas where over 100 people attend the MST Mobility Services booth; and completed one group trip with Salinas Firehouse seniors. MST Navigators, including CSUMB interns, provided passenger assistance at the Monterey Transit Plaza during the Tuesday Farmers Market, made presentations about MST mobility services at senior living and community facilities, and continued assisting with administrative tasks related to the RIDES Program and the Taxi Voucher Program.
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ATTACHMENT 3 November 20, 2015 To: Carl G. Sedoryk, General Manager/CEO From: Michael Hernandez, Assistant General Manger/COO Subject: Monthly Maintenance/Facilities Report for October 2015 This monthly report summarizes the activities of the Maintenance and Facilities Departments as well as fuel prices during the past month.
FY16 Fuel Budget:
Average Fuel Price Oct 2015: Average Fuel Price: FY2016
Diesel: $3.25 $1.95 $2.00
Gasoline: $3.35 $2.18 $2.65
Fleet Status: Operating Cost Per Mile:
* Miles Between Major
Mechanical Road Calls:
October 2015: $1.07
11,989
FY2016 YTD $.97 19,699
FY2015: $1.01 24,373 YTD Comparison
FY2014 $1.20 15,403
*Minimum: 7,000 Miles; Goal: 15,000 Miles
Department Activities/Comments:
Miles between major mechanical road calls for October were 11,989 for the fleet,
with 27 road calls categorized as “major mechanical” and 2 road calls for minor or non-mechanical issues. The highest major road calls were for engine and electrical issues.
Scheduled preventative maintenance (PMs) was at 99% for the month. The cost
per mile increased specifically for the model year 2002 and 2003 Gillig fleet due to major component replacements including a turbo and differential. Overall the operating cost per mile for the entire fleet is $1.07 for October.
The Salinas Transit Center received a major sidewalk and surface cleaning
during the month. Repairs were conducted on an in-ground hoist at CJW and there was a widespread power outage across Monterey County in Mid October requiring the use of TDA’s emergency generator for approxiamtley17 hours.
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Michael Hernandez
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Fleet SeriesManufacturer
Model/Year
Quantity In
Revenue
Service
EngineFuel
TypeMPG
Average Life To Date
Miles
1101-1121
(1120 only)
Gillig Phantom
20001
Detroit DC
Series 50 ERG
ULS
Diesel3.27 689,835
1122 - 1129 Gillig Phantom
20037
Detroit DC
Series 50 ERG
ULS
Diesel4.20 483,268
1701 - 1712Gillig Low-floor
200212
Cummins ISM
280 HP
ULS
Diesel3.89 565,866
1713 - 1724 Gillig Low-floor
200312
Detroit DC
Series 50 ERG
ULS
Diesel3.81 465,930
1725 - 1729 Gillig Low-floor
20075
Cummins ISM
280 HP
ULS
Diesel3.56 277,610
1730 - 1733Gillig Low-Floor
20154
Cummins ISL
280
ULS
Diesel5.37 25,749
1801 - 1804 Gillig Suburban
20024
Cummins ISM
280 HP
ULS
Diesel4.54 829,067
1805 -1808Gillig Suburban
20034
Detroit DC
Series 50 ERG
ULS
Diesel4.51 733,577
1901 Electric /
1903 Diesel2003 Optima Trolley 2 Cummins ISB
ULS
Diesel4.68
8,761 Elec; 122,655
Diesel
2001 - 2010Gillig Low-floor
200710
Cummins ISM
280 HP
ULS
Diesel3.74 340,203
2011 - 2021Gillig Low-floor
201511
Cummins ISL
280
ULS
Diesel5.13 16,821
2101
Gillig Low-Floor
Commuter
2013
1Cummins ISL
280
ULS
Diesel6.03 113,192
2102 - 2104
Gillig Low-Floor
Commuter
2015
3Cummins ISL
280
ULS
Diesel6.77 43,900
4501 - 4504MCI D4500
2009, 2010, 2012 4
Cummins ISM
480 HP
ULS
Diesel7.91 399,176
4505 - 4506 MCI D4500 2015 2CUMMINS ISX
385 HP
ULS
Diesel6.13 82,044
82
Contingency
Fleet
Model Yr. 2003, Gillig
Phantom: 11221
Cummins ISM
480 HP
ULSD
DieselN/A 502,661
Historical Fleet:
Revenue Fleet
Non-
Revenue
Fleet
Current
Inventory
Value:
4/1/15Miles: 323,701 22,354
Fuel, Coolant
& Lubricants: $107,670
Gallons: 69,317 1,762Parts &
Supplies:$187,901
Average Miles
Per Gallon: 4.7 12.7 Total Value: $295,571
October 2015
MST Operated Fixed Route Bus Fleet - Summary Information
"Bus 80" 1948 Fageol, Twin Coach (Gasoline)
Total Revenue Vehicles-Active
Fleet:
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Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Aver. YTD
FY15 14,160 22,561 36,399 33,537 24,083 37,031 14,767 11,674 14,086 12,892 19,214 15,262 26,664
FY16 35,970 13,655 17,183 11,989 19,699
0
10,000
20,000
30,000
40,000
MIL
ES
Miles Between Major Mechanical RoadcallsFY15 vs. FY16 YTD
Year to Date Comparison
Goal: 15,000 Miles
Minimum: 7,000 Miles
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* "Other Major" and "Other Minor" categories includes major or minor mechanical failures not listed on this chart
Air Sys. Brakes Exhaust Cooling Doors Electrical Engine Trans Tire Other Major
Other Minor
Farebox Passeng
er Radio Vandal W/C Lift TOTAL
FY15 14 0 23 24 4 41 21 10 7 52 14 1 6 0 0 15 232
FY16 - YTD 7 0 1 6 1 21 19 6 0 18 10 2 3 3 0 4 101
Oct-2015 3 0 0 1 0 8 9 2 0 4 1 0 0 0 0 1 29
18
0
10
20
30
40
50
60
OC
CU
RE
NC
ES
All ROAD CALLS - BY CATEGORY
FY 2015 & 2016
CUMULATIVE YEAR-TO-DATE
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Nov- 14 Dec- 14 Jan- 15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sept-15 Oct-15
Total PMs 80 83 90 66 79 81 86 83 98 109 102 111
% ON-Time 90% 93% 88% 85% 82% 91% 74% 98% 99% 99% 97% 99%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
10
20
30
40
50
60
70
80
90
100
110
120
% O
n-T
ime
In
sp
ec
tio
ns
To
tal P
M I
nsp
ec
tio
ns
PREVENTIVE MAINTENANCE (PMs) INSPECTIONSPAST TWELVE MONTHS
Goal 80%
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21% 47% 35% 29% 33% 69% 33% 40% 5% 44% 69% 29% 62% 62% 69%
41%
26%
21%
29%
32%
16%
31%
39%
95%
29%
16%
13%
17% 22%
20%
29%20%
41% 38% 31% 8% 32% 17%
0%24%
8%55%
15% 9% 3%
9%7%
4% 4%4% 7%
4%4% 0%
4% 6%3%
6% 6% 7%
0%
25%
50%
75%
100%
$3.431101-21 (2000)
$1.071122-29
(2003)
$1.541701-12
(2002)
$1.921713-24
(2003)
$1.761725-29
(2007)
$0.551730-33 (2015)
$1.411801-04
(2002)
$1.151805-08
(2003)
$8.061903
(2003)
$1.242001-10
(2007)
$0.572011-21
(2015)
$1.172101
(2013)
$0.492102-04 (2015)
$0.414501-04 (2009/ 10/12)
$0.474505-06 (2015)
Cost Per Mile: Fleet Series &Model Yr.
Revenue Fleet: Operating Cost Per Mile October 2015
Oil
Parts
Labor
Fuel
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1 1
65
1 1 1
23
3
1 12
01
0
5
10
15
20
25
30
35
40
45
50
All
Road C
alls
Bus Series & Model Year
October 2015: ALL ROAD CALLS BY BUS SERIESMajor Mechanical: 27 Other/Minor Mechanical: 2
Total Miles: 323,701
Total FY15
FY16 YTD
Oct 2015
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$0
$25,000
$50,000
$75,000
$100,000
$125,000
$150,000
$175,000
$200,000
$225,000
Fleet SupportInventory Value, Purchases & Usage
Purchased
Consumed
Inventory Value
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12 Month Average:
Diesel: $2.19
Gasoline: $2.55
FY16 Average:
Diesel: $2.00
Gasoline: $2.65
FY2016 Fuel Budget
Diesel: $3.25 Gallon
Gasoline: $3.35 Gallon
$1.60
$1.80
$2.00
$2.20
$2.40
$2.60
$2.80
$3.00
$3.20
12 Month Rolling Fuel Cost(Monthly Average)
Diesel Gasoline
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ATTACHMENT 4 Date: December 14, 2015 To: C. Sedoryk, General Manager/CEO From: Hunter Harvath, Assistant General Manager – Finance & Administration;
Andrea Williams, General Accounting & Budget Manager; Mark Eccles, Director of Information Technology; Kelly Halcon, Director of Human Resources/Risk Management; Zoe Shoats, Marketing Manager; Sonia Bannister, Customer Service Supervisor.
Subject: Administration Department Monthly Report – October 2015 The following significant events occurred in Administration work groups for the month of October 2015: Human Resources A total employment level for October 2015 is summarized as follows:
Positions Budget FY16 Actual Difference
Coach Operators F/T 137 138 1
Coach Operators Limited Duty 0 0 0
CO Occupational Injuries 5 0 -5
Operations Staff 30 30 0
Maintenance & Facilities 46 46 0
Administrative (Interns 2 PT) 26 25 -1
Total 244 239 -5
*Total budget numbers do not include the C/O on Long Term Leave as those
numbers are already reflected in the Coach Operators/Trainees number.
September Worker’s Compensation Costs
Indemnity (paid to employees) $25,289.40
Other (includes Legal) $9,377.55
Medical includes Case Mgmt,UR, Rx & PT $20,767.90
TPA Administration Fee $5,000.00
Excess Insurance $7,775.33
Total Expenses $68,210.18
Reserves $1,484,356.00
Excess Reserved ($577,265.49)
# Ending Open Claims 42
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Training
Description Attendees
Post Collision Retraining 5
Post Incident Debriefing/Counseling 2
Return to Work Re-fresher Training 3
Annual Verification of Transit Training 6
APTA Conference 1
Maintenance Safety Meeting 7
NTD Urban Reporting Training 1
Incident Command System Training and overview of MST’s Emergency Operations
1
Risk Management Update October 2015 October 2014
Preventable Preventable
Description Yes No Yes No
Vehicle hits bus 0 2 0 4
Bus hit stationary object 2 0 1 0
TOTAL 2 2 1 4
In October 2015, there were 2 preventable collisions. Both were considered minor with no injuries. An additional 26,197 miles were traveled in October 2015 compared to October 2014.
0 1 2 3 4 5 6 7 8 9
10 11 12 13
Nu
mb
er
of
Acc
ide
nts
Accident Statistics Non-Preventable Preventable
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There were $4,371.03 claim recoveries during this period and no claims paid. Customer Service Update
Service Report Type MST *Other
Provider
# of valid
reports
% of reports
received October
'14
% of reports
received
Improper Driving 3 2 1/2* 12.2% 7 17.1%
Routing 1 0
2.4% 0 0.0%
Passed By 2 0 1 4.9% 5 12.2%
Improper Employee Conduct 2 1 1* 7.3% 2 4.9%
Bus Stop Amenities 1 0
2.4% 2 4.9%
Late Arrival 1 1 1/1 4.9% 6 14.6%
Fare / Transfer Dispute 0 1 1* 2.4% 1 2.4%
No Show 0 1 1* 2.4% 4 9.8%
Inaccurate Public Information 1 0
2.4% 0 0.0%
Service Other 4 5 1/4* 22.0% 9 22.0%
Passenger Conduct 1 0
2.4% 1 2.4%
Early Departure 4 1 1* 12.2% 0 0.0%
Off Route 0 1 1* 2.4% 0 0.0%
Employee Other 3 3 1* 14.6% 3 7.3%
Service Schedule 0 0
0.0% 1 2.4%
Agency Policy 1 1
4.9% 0 0.0%
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
Standard = Not more than 1 preventable collision per 100k miles
Monthly Miles Between Preventable Collisions (MBPC) with 12 Month Rolling Average
Miles Between Prev. Collisions
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Total Complaints 24 17
100.0% 41 100.0%
Employee Compliment 0 1
1
Service Compliment 1 0
0 Finance Update Payroll
Third quarter tax returns were completed and filed. Routine changes and
adjustments to payroll records were maintained along with filing of all federal, state, and
retirement reports and payments on a timely basis. Payroll continued to provide hours
and earnings reports upon request to MST departments.
General Accounting/Accounts Payable
During the month of October, staff processed timely and accurate payments to
vendors, recorded appropriate revenues, and prepared monthly financial reporting and
analysis. In addition, staff compiled and submitted the Transit Operators Financial
Transactions Report to the State Controller’s Office. Staff also began preparing the
required annual reporting to the National Transit Database which aids in the
appropriation of FTA formula funds to transit agencies.
Grants
During the month of October staff met with FTA Region IX contacts in San
Francisco and attended the Federal Transit Administration’s National Transit Database
training in Los Angeles, as well as the FTA Region IX Title VI Workshop in Oakland.
Staff worked on grant applications for the FTA’s Low or No Emission Deployment
Program and Caltrans’ Planning Grant program. The Grants Analyst kicked off the
agency’s Triennial Review process. State and Federal quarterly reports were submitted
on time by the end of October.
Purchasing
During the month of October, staff was busy with ordering parts and maintaining
low inventory levels. By the end of the month, there was only a marginal decrease in
inventory value. The month closed with inventory of parts at $188,486, dollar value,
which represents a 5% decrease over September. Anticipation is high that parts
inventory will continue to decrease as we expect less component failures due to our
new fleet of Gillig buses. And if we have component failures on these new buses, they
are being paid for through the warranty process.
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IT Update Staff monitored the hardware and software for the Trapeze Group TransitMaster
Automatic Vehicle Location system. Staff liaised with MST maintenance department
Electronics Technician colleagues regarding the installation of the TM system hardware
on contractor operated revenue vehicles.
Staff monitored the Trapeze Enterprise Asset Management (EAM) vehicle
maintenance system after the recent EAM system upgrade. Staff continued to support
the users of the Serenic Navision accounting/payroll system.
Staff monitored the functionality of the Customer Service database. Staff liaised
with the County of Monterey Information Technology department regarding the radio
hardware to be installed to extend data/radio coverage to include San Jose, Paso
Robles, and other outlying areas of service. Staff continued working on the configuration
of the virtual computer system.
Staff worked with the new vehicle camera systems vendor to coordinate the
delivery and installation timeline. Staff continued to support other MST staff members
as needed, proactively ensuring that all were supported fully with their IT needs.
Marketing and Sales Update Published news stories include: “Letters: MST provides critical transportation”
(Monterey County Herald, 10/3/15); “Less privileged bicyclists run greater risks” (The
Californian, 10/6/15); “Small agencies, big ideas” (Mass Transit, 10/6/15); “Uber
officially arrives as Monterey Regional Airport” (Monterey County Herald, 10/7/15);
“Quick Bites: New restaurant on River Road, food truck drama, big Carmel move”
(Monterey County Weekly, 10/7/15); “DLI prof denies spitting, other accusations levied
by MST bus driver” (Carmel Pine Cone, 10/9/15); “Governor signs SB 705, allowing
TAMC to request sales-tax hike” (Monterey County Weekly, 10/8/15).
Press releases sent include: (None)
Marketing activities: Conducted interviews to hire fourth customer service
representative/English-Spanish translator; nominated wireless electric trolley for
California Transit Association (CTA) Innovation Award; attended Social Media
Marketers of the Monterey Bay Meet-Up; coordinated free rides on Carmel Valley
Grapevine Express for Carmel Valley Wine Experience Harvest on Oct. 11 in exchange
for MST event sponsorship; updated advertising media kit to a more digital-friendly
format with new ad rates; met with staff to determine veteran discount proof of eligibility
forms accepted; brainstormed marketing strategies and timeline for Weekend Super
GoPass; prepared request for proposals for Onboard Ridership and Community Non-
Rider Surveys; met with staff at the Veterans Transition Center to determine proof of
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eligibility forms accepted and how to reach veterans about the new discount; attended
Monterey County Business Council’s Higher Education and Research Leadership
Summit; sponsored and had MST staff attend Ciclovia Salinas with a booth; MST staff
attended Monterey Peninsula Chamber of Commerce’s Business Expo to promote
MST’s Group Discount Program among top area employers; worked on messaging
showing how Measure Q funds are being spent; began updating public information
materials for fare changes effective 12/5/15; researched updating/re-designing MST’s
Busmobile; managed MST website content, Facebook page, and Twitter account.
Planning
During the month of October, staff continued to monitor the revenues and
expenses for the military partnerships after implementation of the July 2014 Presidio
reductions that were required because Congress allowed the expanded federal transit
benefit to be reduced by nearly 50% effective December 2013. Revenues received from
the federal transit benefit have stabilized and increased during recent months so that
revenues are matching expenses and are starting to make up for previous losses.
During the month the Presidio, with assistance of MST Business Development Planner,
Mike Gallant, continued its targeted recruitment efforts to maximize military and civilian
participation in the federal transit benefit program. This effort is intended to stabilize and
grow revenues for MST to continue operating the military-funded routes.
Staff continued Measure Q planning efforts by coordinating with the consultant,
Nelson\Nygaard, and steering committee and met with representatives from Hartnell
College to discuss the possibility of a new bus stop shelters to serve the campus.
Staff participated in coordination meetings with the City of Monterey as the
Highway 68 Roundabout moves closer to construction. The project will impact traffic
throughout the area as well as MST routes serving the Monterey Peninsula.
Throughout the month, staff continued participating in meetings with various local
agencies, including Monterey County Convention & Visitors Bureau, Monterey County
Vintners and Growers Association, Salinas Valley Chamber of Commerce,
Transportation Agency for Monterey County, Association of Monterey Bay Area
Governments, the Monterey County Hospitality Association, and the Fort Ord Reuse
Authority.
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Congressional Travel & Tourism Caucus Breakfast Series
ATTACHMENT 5
Guest Speaker:
Anthony Foxx, Secretary Department of Transportation
Wednesday, October 21, 2015
8:00 a.m. to 9:00 a.m.
HVC-200
U.S. Capitol Visitors Center
Members of Congress:
Congressman Gus Bilirakis (FL-12), Co-Chair of the Congressional Travel & Tourism Caucus
Congressman Sam Farr (CA-20), Co-Chair of the Congressional Travel & Tourism Caucus
Travel Industry Executives
Alisa Bailey, Board Chair of Southeast Tourism Society and CEO of Charleston, WV CVB
Cindy D’Aoust – Acting CEO of Cruise Line International Association
Brad Dean, President/CEO of Myrtle Beach Area Chamber of Commerce
Roger Dow, President and CEO of U.S Travel Association
Camille Ferguson, Executive Director of American Indian Alaska Native Tourism
Association
Debbie Hale, Executive Director of the Transportation Agency for Monterey County
Joseph Lopano, CEO of Tampa International Airport
Omar Marchi, VP of International Tour and Travel for Enterprise Holdings, Inc.
Michael McCormick, Executive Director/COO of Global Business Travel Association
Carl Sedoryk, CEO of Monterey-Salinas Transit and Board member of APTA
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Congressional Travel & Tourism Caucus Breakfast Series
Agenda
Opening remarks from Congressman Gus Bilirakis
Opening remarks from Congressman Sam Farr
Opening remarks from Secretary Anthony Foxx
Open discussion session between Secretary Foxx and travel industry
leaders focusing on transportation and travel & tourism issues (45 minutes)
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 1
ADAWSON
3:32 PM
Vendor Ledger Entry: Posting Date: 10/01/15..10/31/15
No.CheckDate Description Amount ($)NameCheck No.
SMI1010/01/15 39443 STaff Travel Oakland Title VI Wokshop 71.00DEANNA SMITH
PRO7010/01/15 39444 UNIFORMS - SERAFIN, TOMAS 431.41SALINAS VALLEY PRO SQUAD
PRO7010/01/15 39444 UNIFORMS - RODRIGUEZ 400.00SALINAS VALLEY PRO SQUAD
PRO7010/01/15 39444 UNIFORMS - MARTINEZ, FRANK 392.63SALINAS VALLEY PRO SQUAD
PRO7010/01/15 39444 UNIFORMS - LEWIS 378.59SALINAS VALLEY PRO SQUAD
PRO7010/01/15 39444 UNIFORMS -CORDONE, ALEX 404.46SALINAS VALLEY PRO SQUAD
PRO7010/01/15 39444 UNIFORMS -URIBE, DISIREE 368.87SALINAS VALLEY PRO SQUAD
PRO7010/01/15 39444 UNIFORMS -ROBINSON 400.00SALINAS VALLEY PRO SQUAD
2,846.96
CASH10/02/15 39445 201 PEARL COIN MACHINE 2,000.00CASH
2,000.00
PUB1110/05/15 39446 HEALTH INS. ID #7468015141 258,533.84CALIFORNIA PUBLIC EMPLOYEES
TRA1S10/05/15 39447 SUPPLEMENTAL LIFE INS. 93.98TRANSAMERICA LIFE INSURANCE CO
258,627.82
SEA1410/07/15 39448 APPLICATION FEE RE: NEW BUS STOPS 52.00CITY OF SEASIDE
52.00
DRI1010/09/15 39449 Consulting Fee 10/01/15-10/01/16 7,000.00ALLIANT INSURANCE SERVICES, INC.
AMA1010/09/15 39450 UNION DUES 14,656.71AMALGAMATED TRANSIT UNION
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 33.57AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 624.97AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 33.57AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 813.37AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 206.26AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 203.26AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 33.57AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 190.23AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 502.04AMERI PRIDE SERVICES, INC.
AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 389.91AMERI PRIDE SERVICES, INC.
AME5010/09/15 39452 SUPPLIES 901.41AMERICAN SUPPLY COMPANY
AME5010/09/15 39452 SUPPLIES 115.11AMERICAN SUPPLY COMPANY
ANDWIL10/09/15 39453 STAFF TRAVEL NTD LA 10/20-10/22 142.00ANDREA WILLIAMS
THO2010/09/15 39454 GARNISH/1729 386.77ANTOINETTE THOMPSON
ATT1510/09/15 39455 MIS SUPPORT 1,374.16AT&T MOBILITY
BAT2010/09/15 39456 981 1,614.38BATTERY SYSTEMS INC
BAT2010/09/15 39456 1243 1,614.38BATTERY SYSTEMS INC
BAT2010/09/15 39456 1339 622.13BATTERY SYSTEMS INC
BAT2010/09/15 39456 1317 2,152.50BATTERY SYSTEMS INC
BILFAN10/09/15 39457 CONSTRUCTION SUPPLY 580.00BILL FANNIN FENCING & GATES
NOV1010/09/15 39458 WINDSHIELD REPAIRS 4501 49.00BILL'S WINDSHIELD REPAIR
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 2
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
NOV1010/09/15 39458 WINDSHIELD REPAIRS #2101 49.00BILL'S WINDSHIELD REPAIR
NOV1010/09/15 39458 WINDSHIELD REPAIRS #1463 49.00BILL'S WINDSHIELD REPAIR
BRE5010/09/15 39459 SHOP ELECTRICAL FY16 539.00BRENTS ELECTRICAL
BRE5010/09/15 39459 SHOP ELECTRICAL FY16 169.70BRENTS ELECTRICAL
BRE5010/09/15 39459 SHOP ELECTRICAL FY16 1,487.62BRENTS ELECTRICAL
HAR7510/09/15 39460 TRAVEL-CTA LOBBY DAY 1,039.71BRIAN HUNTER HARVATH
HAR7510/09/15 39460 Staff Travel Sac10/19 CalAct 10/20-10/22 213.00BRIAN HUNTER HARVATH
CSC1010/09/15 39461 SHOP SUPPLIES/VEHICLE PARTS FY16 491.19C S C OF SALINAS
CSC1010/09/15 39461 SHOP SUPPLIES/VEHICLE PARTS FY16 202.93C S C OF SALINAS
CSC1010/09/15 39461 SHOP SUPPLIES/VEHICLE PARTS FY16 19.25C S C OF SALINAS
CSC1010/09/15 39461 SHOP SUPPLIES/VEHICLE PARTS FY16 155.57C S C OF SALINAS
CSC1010/09/15 39461 SHOP SUPPLIES/VEHICLE PARTS FY16 50.64C S C OF SALINAS
CAL2010/09/15 39462 WATER SERVICE 97.24CAL-AM WATER CO
CAL2010/09/15 39462 WATER SERVICE 313.53CAL-AM WATER CO
CAL2010/09/15 39462 WATER SERVICE 1,251.48CAL-AM WATER CO
CAL9210/09/15 39463 WATER SERVICE 27.89CALIFORNIA WATER SERV CO
CAL0110/09/15 39464 MEMBERSHIP 12/1/15-11/30/16 1,750.00CALSTART, INC.
CAN3010/09/15 39465 COPIER LEASE FY16 809.71CANON BUSINESS SOLUTIONS (LEASE)
CAN4010/09/15 39466 COPIER MAINTENANCE FY16 273.10CANON SOLUTIONS AMERICA
CAN4010/09/15 39466 COPIER MAINTENANCE FY16 1,148.23CANON SOLUTIONS AMERICA
SED5010/09/15 39467 TRAVEL CTF Lake Arrowhead 10/14-10/16 142.00CARL SEDORYK
SED5010/09/15 39467 TRAVEL DC 10/20 ONE NIGHT 71.00CARL SEDORYK
CAR2W10/09/15 39468 FIRST AID /FIRE EXT FY16 - MTX 59.70CARLON'S FIRE EXTINGUISHER
CAR2W10/09/15 39468 FIRST AID /FIRE EXT FY16 - TDA 105.00CARLON'S FIRE EXTINGUISHER
CAR2W10/09/15 39468 FIRST AID /FIRE EXT FY16 - CJW 190.66CARLON'S FIRE EXTINGUISHER
CAS5010/09/15 39469 PEST CONTROL FY16 250.00CASNER EXTERMINATING, INC
CEN2510/09/15 39470 AUGUST 2015 1,068.00CENTRAL COAST CAB
COM1010/09/15 39473 1447 51.16COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1447 433.65COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1417 56.05COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1138 578.11COMMERCIAL TRUCK CO.
COM1010/09/15 39473 133 41.96COMMERCIAL TRUCK CO.
COM1010/09/15 39473 133 178.31COMMERCIAL TRUCK CO.
COM1010/09/15 39473 141 28.22COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1452 107.80COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1355 31.20COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1342 128.86COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1316 27.48COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1429 152.34COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1406 1,000.91COMMERCIAL TRUCK CO.
COM1010/09/15 39473 131 94.06COMMERCIAL TRUCK CO.
COM1010/09/15 39473 128 870.04COMMERCIAL TRUCK CO.
COM1010/09/15 39473 124 239.96COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1462 198.28COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1458 190.58COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1485 134.96COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1480 388.31COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1481 870.04COMMERCIAL TRUCK CO.
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 3
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
COM1010/09/15 39473 1483 62.84COMMERCIAL TRUCK CO.
COM1010/09/15 39473 151 870.04COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1481 -406.82COMMERCIAL TRUCK CO.
COM1010/09/15 39473 151 -406.82COMMERCIAL TRUCK CO.
COM1010/09/15 39473 1517 -66.29COMMERCIAL TRUCK CO.
CON5010/09/15 39474 BLDG MAINT SUPPLIES 40.69CONSOLIDATED ELECTRICAL
CON5010/09/15 39474 BLDG MAINT SUPPLIES 224.25CONSOLIDATED ELECTRICAL
CON5010/09/15 39474 BLDG MAINT SUPPLIES 736.59CONSOLIDATED ELECTRICAL
CON5010/09/15 39474 BLDG MAINT SUPPLIES 180.71CONSOLIDATED ELECTRICAL
DEL1M10/09/15 39475 LEGAL SERVICES AUG 1-31, 2015 2,419.80DE LAY AND LAREDO
DEL5010/09/15 39476 Seon Camera System 6,260.02DELL MARKETING L P
DEL5010/09/15 39476 Seon Camera System 660.00DELL MARKETING L P
DEL5010/09/15 39476 2 LATITUDE LAPTOPS-MAINTENANCE 2,358.80DELL MARKETING L P
DEL5010/09/15 39476 LATITUDE LAPTOP-CJW MAINT 1,179.43DELL MARKETING L P
DEV1010/09/15 39477 GARNISH/1897 246.00DEVIN-DURHAM-BURK
DEV1010/09/15 39477 GARNISH/1925 92.31DEVIN-DURHAM-BURK
DEV1010/09/15 39477 GARNISH/2176 69.23DEVIN-DURHAM-BURK
DEV1010/09/15 39477 GARNISH/2132 46.15DEVIN-DURHAM-BURK
DIE1010/09/15 39478 1437 129.96DIESEL MARINE ELECTRIC, INC.
DIE1010/09/15 39478 1444 1,727.14DIESEL MARINE ELECTRIC, INC.
DIE1010/09/15 39478 136 602.87DIESEL MARINE ELECTRIC, INC.
DIE1010/09/15 39478 1443 452.42DIESEL MARINE ELECTRIC, INC.
DIE1010/09/15 39478 1427 940.42DIESEL MARINE ELECTRIC, INC.
DIG3S10/09/15 39479 FAREBOX MAINT PARTS 37.83DIGI-KEY CORPORATION 290506
DIR1010/09/15 39480 TV SERVICE/CJW ANNUAL 930.78DIRECT TV
ELM1010/09/15 39481 PARTS/SHOP SUPPLIES FY16 78.80ELMERS AUTO PARTS
ELM1010/09/15 39481 PARTS/SHOP SUPPLIES FY16 17.66ELMERS AUTO PARTS
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 12.18FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 158.49FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 37.15FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 212.73FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 55.64FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 89.50FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 24.45FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 403.22FASTENAL COMPANY
FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 223.82FASTENAL COMPANY
FIR1010/09/15 39483 SECURITY SERVICES FY16 STC/MTX 2,230.80FIRST ALARM SECURITY & PATROL, INC.
FRA7010/09/15 39484 GARNISH/2165 50.00FRANCHISE TAX BOARD
GFI1010/09/15 39485 GFI FAREBOXES 452.25GFI GENFARE
GFI1010/09/15 39485 GFI FAREBOXES 156.96GFI GENFARE
GIL1010/09/15 39491 1411 967.10GILLIG LLC
GIL1010/09/15 39491 126 1,134.15GILLIG LLC
GIL1010/09/15 39491 1400 4.30GILLIG LLC
GIL1010/09/15 39491 1378 165.27GILLIG LLC
GIL1010/09/15 39491 1370 11.93GILLIG LLC
GIL1010/09/15 39491 1305 167.10GILLIG LLC
GIL1010/09/15 39491 1289 1.65GILLIG LLC
GIL1010/09/15 39491 1486 661.10GILLIG LLC
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 4
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
GIL1010/09/15 39491 1484 348.48GILLIG LLC
GIL1010/09/15 39491 1477 267.55GILLIG LLC
GIL1010/09/15 39491 1465 3,332.31GILLIG LLC
GIL1010/09/15 39491 1461 3.42GILLIG LLC
GIL1010/09/15 39491 1461 760.21GILLIG LLC
GIL1010/09/15 39491 1459 871.84GILLIG LLC
GIL1010/09/15 39491 1457 156.42GILLIG LLC
GIL1010/09/15 39491 1457 241.97GILLIG LLC
GIL1010/09/15 39491 1457 13.04GILLIG LLC
GIL1010/09/15 39491 1457 2,074.31GILLIG LLC
GIL1010/09/15 39491 1453 600.94GILLIG LLC
GIL1010/09/15 39491 1451 46.62GILLIG LLC
GIL1010/09/15 39491 1451 574.21GILLIG LLC
GIL1010/09/15 39491 1445 88.93GILLIG LLC
GIL1010/09/15 39491 1445 19.01GILLIG LLC
GIL1010/09/15 39491 1445 552.20GILLIG LLC
GIL1010/09/15 39491 1442 210.73GILLIG LLC
GIL1010/09/15 39491 1441 398.50GILLIG LLC
GIL1010/09/15 39491 1436 1,027.63GILLIG LLC
GIL1010/09/15 39491 1426 195.35GILLIG LLC
GIL1010/09/15 39491 1416 1.30GILLIG LLC
GIL1010/09/15 39491 1391 32.38GILLIG LLC
GIL1010/09/15 39491 1391 61.79GILLIG LLC
GIL1010/09/15 39491 1386 1.94GILLIG LLC
GIL1010/09/15 39491 1357 465.45GILLIG LLC
GIL1010/09/15 39491 1353 160.93GILLIG LLC
GIL1010/09/15 39491 1346 41.23GILLIG LLC
GIL1010/09/15 39491 1298 10.34GILLIG LLC
GIL1010/09/15 39491 1251 48.27GILLIG LLC
GIL1010/09/15 39491 1231 25.49GILLIG LLC
GIL1010/09/15 39491 1067 4.30GILLIG LLC
GIL1010/09/15 39491 156 299.50GILLIG LLC
GIL1010/09/15 39491 155 223.92GILLIG LLC
GIL1010/09/15 39491 152 696.61GILLIG LLC
GIL1010/09/15 39491 150 395.00GILLIG LLC
GIL1010/09/15 39491 148 222.20GILLIG LLC
GIL1010/09/15 39491 145 159.82GILLIG LLC
GIL1010/09/15 39491 143 293.54GILLIG LLC
GIL1010/09/15 39491 142 136.69GILLIG LLC
GIL1010/09/15 39491 135 106.75GILLIG LLC
GIL1010/09/15 39491 135 51.79GILLIG LLC
GIL1010/09/15 39491 129 515.21GILLIG LLC
GIL1010/09/15 39491 127 30.07GILLIG LLC
GIL1010/09/15 39491 127 1,712.55GILLIG LLC
GIL1010/09/15 39491 145 -118.49GILLIG LLC
GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 136.50GOODYEAR TIRE - RUBBER CO
GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 843.18GOODYEAR TIRE - RUBBER CO
GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 5,475.00GOODYEAR TIRE - RUBBER CO
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 5
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 13,462.17GOODYEAR TIRE - RUBBER CO
GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 486.26GOODYEAR TIRE - RUBBER CO
GRA3010/09/15 39493 SHOP/MAINT SUPPLIES 71.35GRAINGER
GRA3010/09/15 39493 SHOP/MAINT SUPPLIES 2.37GRAINGER
GRA3010/09/15 39493 SHOP/MAINT SUPPLIES 109.01GRAINGER
GRA3010/09/15 39493 SHOP/MAINT SUPPLIES 68.18GRAINGER
GRA3010/09/15 39493 SHOP/MAINT SUPPLIES 5.63GRAINGER
GRA3010/09/15 39493 SHOP/MAINT SUPPLIES 10.87GRAINGER
GRA3010/09/15 39493 ELEC Workbench with RIS 794.50GRAINGER
HAW1510/09/15 39494 SAFETY SIGNS/MATERIALS 101.26HAWKINS TRAFFIC SAFETY
HOL3110/09/15 39495 1398 392.27HOLT DIST. & CLEAN AIR FILTER CO.
ICM1010/09/15 39496 EE CONTRIBUTIONS 2,136.53ICMA RETIREMENT TRUST-457
IMP1010/09/15 39497 SHOP SUPPLIES FY16 164.31IMPERIAL SUPPLIES LLC
IMP1010/09/15 39497 SHOP SUPPLIES FY16 113.62IMPERIAL SUPPLIES LLC
IMP1010/09/15 39497 SHOP SUPPLIES FY16 176.20IMPERIAL SUPPLIES LLC
IMP1010/09/15 39497 SHOP SUPPLIES FY16 237.39IMPERIAL SUPPLIES LLC
JOH2010/09/15 39498 SUPPORT VEH #497 20.73JOHNSON ASSOCIATES
JOH2010/09/15 39498 SHELTER PRESSURE WASHING 98.16JOHNSON ASSOCIATES
KEL2010/09/15 39499 PAINT SUPPLIES 31.72KELLY-MOORE PAINT CO
MCI2S10/09/15 39500 1473 53.14MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1401 72.99MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1222 1,076.61MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1497 543.24MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1521 191.70MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1520 184.35MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1545 280.46MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1531 149.26MCI SERVICE PARTS INC
MCI2S10/09/15 39500 1497 312.94MCI SERVICE PARTS INC
MICOVER10/09/15 39501 TRAVEL NTD LA 10/20-10/22 142.00MICHELLE OVERMEYER
MON2410/09/15 39502 Server Configuration 382.50MONTEREY BAY NETWORKS
MON2310/09/15 39503 PHYSICAL EXAMS-CORDONE, A 80.00MONTEREY BAY URGENT CARE
MON2310/09/15 39503 PHYSICAL EXAMS FY16 -ANTHONY, M 110.00MONTEREY BAY URGENT CARE
MON2310/09/15 39503 PHYSICAL EXAMS FY16 -RUELAS, A 80.00MONTEREY BAY URGENT CARE
MON2310/09/15 39503 PHYSICAL EXAMS FY16 -DOWNING, J 80.00MONTEREY BAY URGENT CARE
MON2310/09/15 39503 PHYSICAL EXAMS FY16 -SUMAGANG,R 80.00MONTEREY BAY URGENT CARE
MON1110/09/15 39504 WASTE DISPOSAL SERVICES/TDA 772.63MONTEREY CITY DISPOSAL
MON3810/09/15 39505 GARNISH/2091 132.00MONTEREY COUNTY SHERIFF
MON3810/09/15 39505 GARNISH/2083 100.00MONTEREY COUNTY SHERIFF
MON5110/09/15 39506 SEWER SERVICE-MTX 20.80MONTEREY REGIONAL WATER
MON5110/09/15 39506 SEWER SERVICE-TDA 1,171.51MONTEREY REGIONAL WATER
NORCAL10/09/15 39507 1454 2,150.86NORCAL KENWORTH SERVICE
NORCAL10/09/15 39507 1455 87.73NORCAL KENWORTH SERVICE
NORCAL10/09/15 39507 1410 -548.10NORCAL KENWORTH SERVICE
OKL1010/09/15 39508 GARNISH/2132 165.36OKLAHOMA DEPT OF HUMAN SVCS
PAC6010/09/15 39509 VEHICLE MAINT PARTS 27.43PACIFIC TRUCK PARTS INC
PAC6010/09/15 39509 1432 269.30PACIFIC TRUCK PARTS INC
PCP1010/09/15 39510 COMPUTER SUPPLIES 367.15PC PEOPLE
PCP1010/09/15 39510 COMPUTER SUPPLIES 1,735.83PC PEOPLE
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 6
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
PIN3010/09/15 39511 PHYSICAL EXAMS - JONES, E 55.00PINNACLE HEATHCARE HOLLISTER
PIT2010/09/15 39512 SUPPLIES / METER RENTAL 30.96PITNEY BOWES
PIT1010/09/15 39513 POSTAGE MACHINE RENTAL- 127.10PITNEY BOWES GLOBAL
PIT1010/09/15 39513 POSTAGE MACHINE- PROP TAX 117.05PITNEY BOWES GLOBAL
PIT1010/09/15 39513 POSTAGE MACHINE -PROP TAX 10.77PITNEY BOWES GLOBAL
PIT1010/09/15 39513 POSTAGE MACHINE RENTAL -PROP TAX 13.36PITNEY BOWES GLOBAL
PIV1010/09/15 39514 ADD'L OFFICE 10 201 PEARL 2,384.26PIVOT INTERIORS, INC.
PRE4010/09/15 39515 DRUG & ALCOHOL TESTING 490.00PREFERRED ALLIANCE INC
PRE4010/09/15 39515 DRUG & ALCOHOL TESTING 1,370.00PREFERRED ALLIANCE INC
PRE3010/09/15 39516 VEHICLE MAINT PARTS/SHOP SUP FY16 57.70PREMIUM AUTO PARTS INC.
PRE3010/09/15 39516 VEHICLE MAINT PARTS/SHOP SUP FY16 190.09PREMIUM AUTO PARTS INC.
PRE3010/09/15 39516 VEHICLE MAINT PARTS/SHOP SUP FY16 14.99PREMIUM AUTO PARTS INC.
PRE3010/09/15 39516 VEHICLE MAINT PARTS/SHOP SUP FY16 163.97PREMIUM AUTO PARTS INC.
PRE3010/09/15 39516 VEHICLE MAINT PARTS/SHOP SUP FY16 190.09PREMIUM AUTO PARTS INC.
PRE3010/09/15 39516 1557 5.72PREMIUM AUTO PARTS INC.
PRE3010/09/15 39516 VEHICLE MAINT PARTS/SHOP SUP FY16 27.64PREMIUM AUTO PARTS INC.
QUA1010/09/15 39517 DRINKING WATER SERVICE 13.50QUALITY WATER ENTERPRISES
RED2010/09/15 39518 SAFETY BOOTS- VALLADARES, T 151.14RED WING SHOE STORE
SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 421.43SAFETY-KLEEN CORP
SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 2,215.08SAFETY-KLEEN CORP
SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 143.68SAFETY-KLEEN CORP
SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 1,796.33SAFETY-KLEEN CORP
SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 120.00SAFETY-KLEEN CORP
PRO7010/09/15 39520 Uniforms - GONZALEZ, JAVIER 329.01SALINAS VALLEY PRO SQUAD
PRO7010/09/15 39520 Uniforms - WYER, NEWTON,ALVAREZ 391.10SALINAS VALLEY PRO SQUAD
PRO7010/09/15 39520 Uniforms - MARTINEZ, L. 156.92SALINAS VALLEY PRO SQUAD
COA5010/09/15 39521 FUEL 14,694.02SC FUELS
COA5010/09/15 39521 FUEL 14,260.72SC FUELS
COA5010/09/15 39521 FUEL 14,657.11SC FUELS
COA5110/09/15 39522 FUEL-SHIP TO MV 8,675.79SC FUELS
COA5110/09/15 39522 FUEL-SHIP TO MV 8,923.89SC FUELS
COA5110/09/15 39522 FUEL-SHIP TO MV 8,259.69SC FUELS
COA5110/09/15 39522 FUEL-SHIP TO MV 6,968.95SC FUELS
SCF1010/09/15 39523 FUEL 519.79SC FUELS
SCF1010/09/15 39523 FUEL 1,503.66SC FUELS
SER2010/09/15 39524 AUGUST 2015 1,050.00SERRA YELLOW CAB
SIG1010/09/15 39525 SIGNAGE 1,111.23SIGN WORKS
SPE1010/09/15 39526 FY16 PAINTING OF BUSES - bus 4505 458.55SPECTRUM AUTO
SPE1010/09/15 39526 FY16 PAINTING OF BUSES - bus 4502 436.07SPECTRUM AUTO
SPR1010/09/15 39527 CELL PHONE SERVICE 425.03SPRINT
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 44.20STAPLES ADVANTAGE
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 103.14STAPLES ADVANTAGE
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 221.33STAPLES ADVANTAGE
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 88.35STAPLES ADVANTAGE
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 55.46STAPLES ADVANTAGE
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 71.45STAPLES ADVANTAGE
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 153.87STAPLES ADVANTAGE
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 63.85STAPLES ADVANTAGE
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 7
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
STA2S10/09/15 39528 OFFICE SUPPLIES FY16 368.36STAPLES ADVANTAGE
SUP2010/09/15 39529 GARNISH/2324 260.01SUPPORT PAYMENT CLEARINGHOUSE
TAR1010/09/15 39530 PEST CONTROL 35.00TARGET PEST CONTROL, INC.
WAL2S10/09/15 39531 WASH DC CONSULTANT 5,000.00THOMAS WALTERS AND ASSOC INC
HIC1010/09/15 39532 Staff Travel CalAct 10/19-10/22 213.00TOM HICKS
MAX1S10/09/15 39533 FUEL VIB 1,170.00TRAPEZE
TRA5S10/09/15 39534 TRACKING UNIT AIRTIME 259.33TRAPEZE SOFTWARE GROUP
TRA5S10/09/15 39534 TRAPEZE XGATE MAINTENANCE 9,371.00TRAPEZE SOFTWARE GROUP
TRA5S10/09/15 39534 Trapeze PASS-MON Maintenance 975.00TRAPEZE SOFTWARE GROUP
UNI2010/09/15 39535 FREIGHT 366.36UNITED PARCEL SERVICE
VAL2510/09/15 39536 FABRICATION/REPAIRS 34.00VALLEY FABRICATION, INC
VAL2510/09/15 39536 FABRICATION/REPAIRS 183.96VALLEY FABRICATION, INC
VAL2510/09/15 39536 FABRICATION/REPAIRS 161.02VALLEY FABRICATION, INC
VAL2510/09/15 39536 KING PIN BEARINGS 85.00VALLEY FABRICATION, INC
VAL2010/09/15 39537 LUBRICANTS 2,063.15VALLEY PACIFIC PETROLEUM
VAL6010/09/15 39539 1478 57.22VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 1471 87.71VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 153 107.10VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 159 212.15VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 1478 167.97VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 137 -135.78VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 1500 28.35VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 166 80.52VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 159 54.91VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 1519 50.16VALLEY POWER SYSTEMS INC
VAL6010/09/15 39539 153 55.78VALLEY POWER SYSTEMS INC
VER4010/09/15 39540 WIRELESS SERVICE 53.54VERIZON WIRELESS
VER4010/09/15 39540 WIRELESS SERVICE 1,128.45VERIZON WIRELESS
VER4010/09/15 39540 WIRELESS SERVICE 159.03VERIZON WIRELESS
WAS2010/09/15 39541 GARNISH/2070 113.07WASHINGTON STATE SUPPORT
WIL4010/09/15 39542 PHYS DAMAGE/BUS REPAIRS 1804 975.00WILLIAMSON BODY AND PAINT
WIN2010/09/15 39543 CAMERA SUPPLIES/REPAIRS 626.00WINCAL TECHNOLOGY CORP
WOR1W10/09/15 39544 PHYSICAL EXAMS 80.00WORKWELL MEDICAL GRP INC
249,520.89
MICLEB10/09/15 39545 TRAVEL REIM-APTA SF 179.00MICHAEL Le BARRE
TIF1010/09/15 39546 Paint 5512-5519 RIDES buses #5512 1,328.33TIFFANY'S BODY SHOP
BAR5010/09/15 39547 TRAVEL REIM-APTA SF 129.70TONY BARRERA
1,637.03
DANMIL10/13/15 39548 DIRECTOR FEE FY16 100.00DANIEL MILLER
DAVPEN10/13/15 39549 DIRECTORS FEES FY16 100.00DAVID K PENDERGRASS
DAVPAC10/13/15 39550 DIRECTOR FEE FY16 100.00DAVID PACHECO
DOW1010/13/15 39551 DIRECTORS FEES FY16 100.00ELIZABETH J DOWNEY
FRAOCO10/13/15 39553 DIRECTORS FEES FY16 100.00FRANCIS O CONNELL
CLA1010/13/15 39554 DIRECTORS FEES FY16 100.00KRISTIN CLARK
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 8
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
PATSTE10/13/15 39555 DIRECTORS FEES FY16 100.00PATRICIA D STEPHENS
ROBBON10/13/15 39556 DIRECTOR FEES FY16 100.00ROBERT BONINCONTRI
BAR5010/13/15 39557 DIRECTORS FEES FY16 100.00TONY BARRERA
900.00
ARM1010/13/15 39558 DIRECTOR FEES 100.00FERNANDO ARMENTA
100.00
SEA1410/20/15 39559 SHELTER PERMIT 52.00CITY OF SEASIDE
52.00
STA3010/21/15 39560 DIESEL FUEL TAX RETURN 57-415590 1,983.65STATE BOARD OF EQUALIZATN
STA3210/21/15 39561 STORAGE TANK FEES 44-015220 4,063.50STATE BOARD OF EQUALIZATN
6,047.15
SAN1010/23/15 39562 LEGAL AD Haz Waste l RFP 2016-09 ad# 55834 1,137.60ADTAXI|BAY AREA NEWS GROUP
BOY1010/23/15 39563 REHAB AND RENOVATE TDA FACILITY 15,220.86AECOM TECHNICAL SERVICES INC
AFLAC10/23/15 39564 SUPPLEMENTAL INS SEPT 2015 5,244.62AFLAC
AME0110/23/15 39565 UNIFORM LAUNDRY SERVICES FY16 33.57AMERI PRIDE SERVICES, INC.
AME0110/23/15 39565 UNIFORM LAUNDRY SERVICES FY16 536.86AMERI PRIDE SERVICES, INC.
AME0110/23/15 39565 UNIFORM LAUNDRY SERVICES FY16 381.03AMERI PRIDE SERVICES, INC.
AME0110/23/15 39565 UNIFORM LAUNDRY SERVICES FY16 390.17AMERI PRIDE SERVICES, INC.
AME0110/23/15 39565 UNIFORM LAUNDRY SERVICES FY16 496.22AMERI PRIDE SERVICES, INC.
AME0110/23/15 39565 UNIFORM LAUNDRY SERVICES FY16 33.57AMERI PRIDE SERVICES, INC.
AME5010/23/15 39566 SUPPLIES 71.72AMERICAN SUPPLY COMPANY
AME5010/23/15 39566 SUPPLIES 71.73AMERICAN SUPPLY COMPANY
AME5010/23/15 39566 SUPPLIES TDA Utility 187.33AMERICAN SUPPLY COMPANY
AME5010/23/15 39566 SUPPLIES 31.75AMERICAN SUPPLY COMPANY
AME5010/23/15 39566 SUPPLIES 20.08AMERICAN SUPPLY COMPANY
AME5010/23/15 39566 SUPPLIES 85.63AMERICAN SUPPLY COMPANY
THO2010/23/15 39567 GARNISH/1729 386.77ANTOINETTE THOMPSON
MEN2S10/23/15 39568 MOBILE DIGITAL TERMINALS 577.89ASSETWORKS, INC.
ATT1010/23/15 39569 TELEPHONE SERVICE 1,531.41AT&T
ATT1010/23/15 39569 TELEPHONE SERVICE 131.97AT&T
AVA1S10/23/15 39570 TELEPHONE SERVICE 853.51AVAYA INC
NOV1010/23/15 39571 WINDSHIELD REPAIRS BUS 1722 49.00BILL'S WINDSHIELD REPAIR
NOV1010/23/15 39571 WINDSHIELD REPAIRS BUS 4506 49.00BILL'S WINDSHIELD REPAIR
HAR7510/23/15 39572 TRAVEL REIM -APTA ANNUAL CONF 939.75BRIAN HUNTER HARVATH
BRI1510/23/15 39573 ARMORED CAR SERVICE 10/1-10/31/15 3,444.46BRINK'S, INC.
CSC1010/23/15 39574 SHOP SUPPLIES/VEHICLE PARTS FY16 166.35C S C OF SALINAS
CSC1010/23/15 39574 SHOP SUPPLIES/VEHICLE PARTS 24.99C S C OF SALINAS
CAL8410/23/15 39575 Deductibles for Sept 2015 17,110.67CALIF TRANSIT INS POOL
CAL8210/23/15 39576 TOWING SERVICES FY16 unit 1802 343.75CALIFORNIA TRANSPORT LLC
CAL8210/23/15 39576 TOWING SERVICES FY16 unit 1901 218.75CALIFORNIA TRANSPORT LLC
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 9
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
CAL8210/23/15 39576 TOWING SERVICES FY16 unit 1901 218.75CALIFORNIA TRANSPORT LLC
CAL8210/23/15 39576 TOWING SERVICES FY16 unit 1718 600.00CALIFORNIA TRANSPORT LLC
CAL8210/23/15 39576 TOWING SERVICES FY16 unit 1718 687.50CALIFORNIA TRANSPORT LLC
CAL9210/23/15 39577 WATER SERVICE 106.57CALIFORNIA WATER SERV CO
CAL9210/23/15 39577 WATER SERVICE 335.66CALIFORNIA WATER SERV CO
SED5010/23/15 39578 TRAVEL Miami APTA Executive 11/11-11/13 142.00CARL SEDORYK
SED5010/23/15 39578 TRAVEL CTA Conf Pasadena 11/16-20 284.00CARL SEDORYK
CAR2W10/23/15 39579 FIRST AID SUPPLIES/FIRE EXTINGUISHERS 372.00CARLON'S FIRE EXTINGUISHER
CAR2W10/23/15 39579 FIRST AID SUPPLIES/FIRE EXTINGUISHERS 120.00CARLON'S FIRE EXTINGUISHER
CDW1S10/23/15 39580 APC SMART UPS (2)-RADIO EXPANSION 3,446.83CDW GOVERNMENT INC
CHI2010/23/15 39581 ADVERTISING SERVICES-OCTOBER 1,964.00CHIDLAW MARKETING
COM1010/23/15 39583 1508 163.39COMMERCIAL TRUCK CO.
COM1010/23/15 39583 167 125.65COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1524 279.45COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1530 125.68COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1529 258.89COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1544 131.40COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1532 73.90COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1504 598.51COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1517 590.10COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1517 521.43COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1563 482.37COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1556 403.87COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1569 156.97COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1568 52.23COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1579 122.48COMMERCIAL TRUCK CO.
COM1010/23/15 39583 1556 (100716) -12.50COMMERCIAL TRUCK CO.
FRA6510/23/15 39584 GARNISH/2346 305.22COURT-ORDERED DEBT COLLECTIONS
CUM1010/23/15 39585 VEHICLE MAINT PARTS 650.66CUMMINS PACIFIC
DEV1010/23/15 39586 GARNISH/1897 246.00DEVIN-DURHAM-BURK
DEV1010/23/15 39586 GARNISH/1925 92.31DEVIN-DURHAM-BURK
DEV1010/23/15 39586 GARNISH/2176 69.23DEVIN-DURHAM-BURK
DEV1010/23/15 39586 GARNISH/2132 46.15DEVIN-DURHAM-BURK
DIE1010/23/15 39587 1523 331.46DIESEL MARINE ELECTRIC, INC.
DIE1010/23/15 39587 1456 2,574.41DIESEL MARINE ELECTRIC, INC.
DIE1010/23/15 39587 1318 353.03DIESEL MARINE ELECTRIC, INC.
DIE1010/23/15 39587 1559 123.20DIESEL MARINE ELECTRIC, INC.
DIE1010/23/15 39587 1570 232.53DIESEL MARINE ELECTRIC, INC.
DIG3S10/23/15 39588 FAREBOX MAINT PARTS 308.46DIGI-KEY CORPORATION 290506
DIG3S10/23/15 39588 FAREBOX MAINT PARTS 161.27DIGI-KEY CORPORATION 290506
EDBOG10/23/15 39589 HVAC CONTRACTOR 731.51ED BOGNER MECHANICAL, INC.
FAS2010/23/15 39590 MAINT SUPPLIES/VEH MAINT PARTS FY16 27.32FASTENAL COMPANY
FAS2010/23/15 39590 MAINT SUPPLIES/VEH MAINT PARTS FY16 16.66FASTENAL COMPANY
FIR2010/23/15 39591 Alarm Monitor 3MC/STC 11/1/15 to 1/31/16 302.64FIRST ALARM
FIR2010/23/15 39591 Alarm Monitor 3MC/STC 11/1/15 to 1/31/16 283.80FIRST ALARM
FIR1010/23/15 39592 SECURITY SERVICES FY16 STC/MTX 7,701.00FIRST ALARM SECURITY & PATROL, INC.
FRA7010/23/15 39593 GARNISH/2165 50.00FRANCHISE TAX BOARD
GFI1010/23/15 39594 GFI FAREBOXES 270.00GFI GENFARE
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 10
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
GIL1010/23/15 39601 1522 255.24GILLIG LLC
GIL1010/23/15 39601 1484 12.97GILLIG LLC
GIL1010/23/15 39601 1346 11.51GILLIG LLC
GIL1010/23/15 39601 1231 74.79GILLIG LLC
GIL1010/23/15 39601 135 97.87GILLIG LLC
GIL1010/23/15 39601 1518 371.28GILLIG LLC
GIL1010/23/15 39601 1513 339.72GILLIG LLC
GIL1010/23/15 39601 1512 199.41GILLIG LLC
GIL1010/23/15 39601 1511 577.82GILLIG LLC
GIL1010/23/15 39601 1510 579.19GILLIG LLC
GIL1010/23/15 39601 1501 48.95GILLIG LLC
GIL1010/23/15 39601 1493 85.12GILLIG LLC
GIL1010/23/15 39601 1492 1,262.60GILLIG LLC
GIL1010/23/15 39601 1470 325.90GILLIG LLC
GIL1010/23/15 39601 1357 97.87GILLIG LLC
GIL1010/23/15 39601 158 838.21GILLIG LLC
GIL1010/23/15 39601 1345 167.83GILLIG LLC
GIL1010/23/15 39601 1439 455.23GILLIG LLC
GIL1010/23/15 39601 1474 1,998.28GILLIG LLC
GIL1010/23/15 39601 146 14.23GILLIG LLC
GIL1010/23/15 39601 146 63.86GILLIG LLC
GIL1010/23/15 39601 156 82.66GILLIG LLC
GIL1010/23/15 39601 162 851.37GILLIG LLC
GIL1010/23/15 39601 163 5.99GILLIG LLC
GIL1010/23/15 39601 163 428.78GILLIG LLC
GIL1010/23/15 39601 164 90.90GILLIG LLC
GIL1010/23/15 39601 164 42.01GILLIG LLC
GIL1010/23/15 39601 164 58.05GILLIG LLC
GIL1010/23/15 39601 165 248.75GILLIG LLC
GIL1010/23/15 39601 163 28.53GILLIG LLC
GIL1010/23/15 39601 169 73.02GILLIG LLC
GIL1010/23/15 39601 174 71.96GILLIG LLC
GIL1010/23/15 39601 1470 43.73GILLIG LLC
GIL1010/23/15 39601 1492 82.28GILLIG LLC
GIL1010/23/15 39601 1527 544.11GILLIG LLC
GIL1010/23/15 39601 181 64.12GILLIG LLC
GIL1010/23/15 39601 183 644.10GILLIG LLC
GIL1010/23/15 39601 184 874.62GILLIG LLC
GIL1010/23/15 39601 186 173.71GILLIG LLC
GIL1010/23/15 39601 189 514.55GILLIG LLC
GIL1010/23/15 39601 1231 45.85GILLIG LLC
GIL1010/23/15 39601 1357 50.16GILLIG LLC
GIL1010/23/15 39601 1399 272.65GILLIG LLC
GIL1010/23/15 39601 1426 293.03GILLIG LLC
GIL1010/23/15 39601 1428 284.83GILLIG LLC
GIL1010/23/15 39601 1445 100.33GILLIG LLC
GIL1010/23/15 39601 1461 27.44GILLIG LLC
GIL1010/23/15 39601 1484 125.22GILLIG LLC
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 11
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
GIL1010/23/15 39601 1492 103.19GILLIG LLC
GIL1010/23/15 39601 1510 70.60GILLIG LLC
GIL1010/23/15 39601 1513 153.82GILLIG LLC
GIL1010/23/15 39601 1527 22.81GILLIG LLC
GIL1010/23/15 39601 1534 490.51GILLIG LLC
GIL1010/23/15 39601 1537 51.93GILLIG LLC
GIL1010/23/15 39601 1540 376.93GILLIG LLC
GIL1010/23/15 39601 1543 579.69GILLIG LLC
GIL1010/23/15 39601 1547 456.82GILLIG LLC
GIL1010/23/15 39601 1547 2.44GILLIG LLC
GIL1010/23/15 39601 1548 275.93GILLIG LLC
GIL1010/23/15 39601 1549 1,250.07GILLIG LLC
GIL1010/23/15 39601 1555 647.51GILLIG LLC
GIL1010/23/15 39601 1560 426.82GILLIG LLC
GIL1010/23/15 39601 1567 725.56GILLIG LLC
GOO1S10/23/15 39602 TIRE LEASE & SERVICE CONTRACT 8.72GOODYEAR TIRE - RUBBER CO
GOO1S10/23/15 39602 TIRE LEASE & SERVICE CONTRACT 12.25GOODYEAR TIRE - RUBBER CO
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 132.09GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 40.41GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 722.14GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES -722.14GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 94.47GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 329.52GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 174.57GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 218.04GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 21.22GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 27.88GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 169.55GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 28.80GRAINGER
GRA3010/23/15 39604 SHOP/MAINT SUPPLIES 256.68GRAINGER
GRE5010/23/15 39605 BUILDING AND EQUIPMENT MAINT 9.77GREEN VALLEY INDUSTRIAL SUPPLY INC
GRE5010/23/15 39605 BUILDING AND EQUIPMENT MAINT 206.19GREEN VALLEY INDUSTRIAL SUPPLY INC
GRE5010/23/15 39605 SHOP SUPPLIES 32.63GREEN VALLEY INDUSTRIAL SUPPLY INC
GRE5010/23/15 39605 BUILDING AND EQUIPMENT MAINT 17.55GREEN VALLEY INDUSTRIAL SUPPLY INC
HDSUP10/23/15 39606 CONSTRUCTION SUPPLY 178.90HD SUPPLY/WHITECAP CONSTR. SUP
HDSUP10/23/15 39606 CONSTRUCTION SUPPLY 196.45HD SUPPLY/WHITECAP CONSTR. SUP
HDSUP10/23/15 39606 HONDA GENERATOR 2,182.49HD SUPPLY/WHITECAP CONSTR. SUP
ICM1010/23/15 39607 EE CONTRIBUTIONS 2,036.53ICMA RETIREMENT TRUST-457
IMA2010/23/15 39608 PRINTING MONTEREY TROLLEY BROCHURE 2,121.35IMAGE X
IMA2010/23/15 39608 PRINTING BIG SUR BROCHURES 127.07IMAGE X
IMA2010/23/15 39608 PRINTING BIG SUR BROCHURES 1,227.46IMAGE X
IMP1010/23/15 39609 SHOP SUPPLIES FY16 183.54IMPERIAL SUPPLIES LLC
IMP1010/23/15 39609 SHOP SUPPLIES FY16 90.61IMPERIAL SUPPLIES LLC
IMP1010/23/15 39609 SHOP SUPPLIES FY16 189.19IMPERIAL SUPPLIES LLC
IMP1010/23/15 39609 SHOP SUPPLIES FY16 287.24IMPERIAL SUPPLIES LLC
JET1S10/23/15 39610 Annual Enhancement 11/8/15 - 11/8/16 845.60JET REPORTS
JOH2010/23/15 39611 SUPPORT VEH/SHELTER SUPPLIES 258.56JOHNSON ASSOCIATES
LAN1010/23/15 39612 OVER THE PHONE INTERPRETATION 110.50LANGUAGE LINE SERVICES
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 12
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
LIF1010/23/15 39613 1585 54.94LIFT-U
MAR4510/23/15 39614 MRWPCA FEES PEARL ST 200.00MARY H. NINO REVOCABLE TRUST
MCI2S10/23/15 39615 1506 10.93MCI SERVICE PARTS INC
MCI2S10/23/15 39615 1506 83.12MCI SERVICE PARTS INC
MCI2S10/23/15 39615 1476 226.27MCI SERVICE PARTS INC
MCI2S10/23/15 39615 1558 159.63MCI SERVICE PARTS INC
MCI2S10/23/15 39615 1545 34.41MCI SERVICE PARTS INC
MCI2S10/23/15 39615 1533 59.27MCI SERVICE PARTS INC
MCI2S10/23/15 39615 1592 213.16MCI SERVICE PARTS INC
MES1010/23/15 39616 VISION INSURANCE-NOV 2015 2,891.19MEDICAL EYE SERVICES, INC.
MET0110/23/15 39617 DENTAL/LIFE KM05912873 21,398.22METLIFE SMALL BUSINESS CENTER
MICLEB10/23/15 39618 Board Travel CTA Fall Conf 11/17-11/20 Pasade 213.00MICHAEL Le BARRE
MON4110/23/15 39619 LEGAL AD Haz Waste RFP 2016-09 Ad #000558 316.30MONTEREY COUNTY HERALD
MON4110/23/15 39619 LEGAL AD Public Hearing ADA Fare Increase 564.21MONTEREY COUNTY HERALD
MON3810/23/15 39620 GARNISH/2091 132.00MONTEREY COUNTY SHERIFF
MON3810/23/15 39620 GARNISH/2083 100.00MONTEREY COUNTY SHERIFF
MON5010/23/15 39621 SCALES_SEP15_163 168.50MONTEREY REGIONAL WASTE
MON5310/23/15 39622 1727, 1728 accident TDAS-2015-3730 3,289.75MONTEREY SIGNS INC.
MST1010/23/15 39623 DUES 05/02/15 - 10/16/15 587.50MST EMPLOYEES ASSOC
MVT1110/23/15 39624 CREDIT-SOUTH COUNTY WIRELESS -142.63MV TRANSPORTATION INC.
MVT1110/23/15 39624 CREDIT-INTERLINE DEADHEAD -39,393.21MV TRANSPORTATION INC.
MVT1110/23/15 39624 CONTRACT TRANSPORTATION 643,467.61MV TRANSPORTATION INC.
MVT1110/23/15 39624 FAREBOX COLLECTION-SEP -23,618.03MV TRANSPORTATION INC.
MYC1010/23/15 39625 SUPPORT VEHICLE MAINT #466 199.02MY CHEVROLET, INC.
MYC1010/23/15 39625 SUPPORT VEHICLE MAINT #466 307.32MY CHEVROLET, INC.
NELNYG10/23/15 39626 CONSULTING SERVICES 7,116.25NELSON/NYGAARD
NIC2010/23/15 39627 EQUIP MAINT SEPT 2015 MONTEREY 80.00NICHOLSON PETROLEUM
NIC2010/23/15 39627 EQUIP MAINT SEPT 2015 MONTEREY 80.00NICHOLSON PETROLEUM
NORCAL10/23/15 39628 1503 219.78NORCAL KENWORTH SERVICE
NORCAL10/23/15 39628 1466 1,618.21NORCAL KENWORTH SERVICE
OKL1010/23/15 39629 GARNISH/2132 165.36OKLAHOMA DEPT OF HUMAN SVCS
PAC0510/23/15 39630 WORKER'S COMP OCT 2015 5,000.00PACIFIC CLAIMS MANAGEMENT
PAC2010/23/15 39631 UTILITIES 9/15-10/13/15 STOP 23 23.30PACIFIC GAS AND ELECTRIC CO
PAC2010/23/15 39631 UTILITIES 8480915388-9 14,676.72PACIFIC GAS AND ELECTRIC CO
PAC2010/23/15 39631 UTILITIES 6724461135-5 322.35PACIFIC GAS AND ELECTRIC CO
PAC6010/23/15 39633 1515 148.23PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 170 27.85PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 1535 220.13PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 173 51.73PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 1496 1,024.72PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 1515 62.24PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 182 126.43PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 1516 269.30PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 1494 288.33PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 1597 300.00PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 199 196.83PACIFIC TRUCK PARTS INC
PAC6010/23/15 39633 1576 19.65PACIFIC TRUCK PARTS INC
PAC8010/23/15 39634 WATER DISPENSER-MTX 10/01/15-03/31/16 325.17PACIFIC WEST WATER
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 13
ADAWSON
3:34 PM
No.CheckDate Description Amount ($)NameCheck No.
PAC8010/23/15 39634 WATER DISPENSER -STC 09/01/15-02/28/15 325.17PACIFIC WEST WATER
PCM2S10/23/15 39635 Radio Expansion 8,199.46PC MALL
PCP1010/23/15 39636 APC Back-Ups - 1kva/600w tower 3,693.25PC PEOPLE
PIN3010/23/15 39637 PHYSICAL EXAMS - COSTALES, H 96.00PINNACLE HEATHCARE HOLLISTER
PIN3010/23/15 39637 PHYSICAL EXAMS -BROWN, T 55.00PINNACLE HEATHCARE HOLLISTER
POT3010/23/15 39638 COMPUTER SUPPLIES 19.54POTTER'S ELECTRONICS
PRE4010/23/15 39639 DRUG & ALCOHOL TESTING 780.00PREFERRED ALLIANCE INC
PRE3010/23/15 39640 VEHICLE MAINT PARTS/SHOP SUP FY16 163.20PREMIUM AUTO PARTS INC.
PRE3010/23/15 39640 VEHICLE MAINT PARTS/SHOP SUP FY16 5.72PREMIUM AUTO PARTS INC.
PRE3010/23/15 39640 VEHICLE MAINT PARTS/SHOP SUP FY16 21.96PREMIUM AUTO PARTS INC.
RBC1010/23/15 39641 TELEPHONE EQUIP REPAIR 157.12RB COMMUNICATIONS
RBC1010/23/15 39641 LABOR-TROUBLESHOOT 70.00RB COMMUNICATIONS
RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 8/1-9/ 300.00REDSHIFT INTERNET SERVICES
RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 8/1-9/ 19.95REDSHIFT INTERNET SERVICES
RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 10/1-1 19.95REDSHIFT INTERNET SERVICES
RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 10/1-1 9.95REDSHIFT INTERNET SERVICES
BRO6010/23/15 39643 WASTE DISPOSAL SERVICES 116.98REPUBLIC SERVICES
BRO6010/23/15 39643 WASTE DISPOSAL SERVICES 403.24REPUBLIC SERVICES
BRO6010/23/15 39643 WASTE DISPOSAL SERVICES 773.57REPUBLIC SERVICES
REV1010/23/15 39644 Revshield Renewal 11/20/15-11/20/16 988.46REVCORD
SAL2010/23/15 39645 LEGAL AD ADA Services 757.25SALINAS CALIFORNIAN
SAL4210/23/15 39646 RADIATOR SERVICE/PARTS 500.00SALINAS RADIATOR, INC
SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR unit 55 505.44SALINAS TOYOTA SCION HYUNDAI
SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR RU 61 211.45SALINAS TOYOTA SCION HYUNDAI
SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR UNIT 456 3,357.65SALINAS TOYOTA SCION HYUNDAI
SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR UNIT61 597.32SALINAS TOYOTA SCION HYUNDAI
SAL5010/23/15 39648 SUPPORT VEHICLE MAINT PARTS #500 52.59SALINAS VALLEY FORD SLS
PRO7010/23/15 39649 UNIFORMS 4,027.80SALINAS VALLEY PRO SQUAD
SAL9010/23/15 39650 SHOP SUPPLIES 73.45SALINAS WINDUSTRIAL CO
SAL9110/23/15 39651 AUGUST 2015 22,666.00SALINAS YELLOW CAB CO, LLC
SAN6010/23/15 39652 RENT WATSONVILLE TC 10/01/15-09/30/16 11,837.80SANTA CRUZ METRO TRANSIT DIST
COA5010/23/15 39653 FUEL 14,156.62SC FUELS
COA5010/23/15 39653 FUEL 14,262.74SC FUELS
COA5010/23/15 39653 FUEL 15,223.97SC FUELS
COA5010/23/15 39653 FUEL 15,568.17SC FUELS
COA5010/23/15 39653 FUEL 14,957.90SC FUELS
COA5010/23/15 39653 FUEL 15,039.07SC FUELS
COA5110/23/15 39654 FUEL-SHIP TO MV 9,128.78SC FUELS
COA5110/23/15 39654 FUEL-SHIP TO MV 6,930.29SC FUELS
COA5110/23/15 39654 FUEL-SHIP TO MV 7,676.91SC FUELS
COA5110/23/15 39654 FUEL-SHIP TO MV 8,116.68SC FUELS
SCF1010/23/15 39655 FUEL 519.79SC FUELS
SCF1010/23/15 39655 FUEL 1,491.57SC FUELS
SCF1010/23/15 39655 FUEL 1,408.97SC FUELS
SPR2010/23/15 39656 LOGOS STANDARDIZATION & COMPLETE FIL 475.00SPRINGBOARD
SUN1010/23/15 39657 MONTHLY SERVICES MST MOBILITY 200.00SUNSTAR MEDIA
SUP2010/23/15 39658 GARNISH/2324 260.01SUPPORT PAYMENT CLEARINGHOUSE
TAR1010/23/15 39659 PEST CONTROL 45.00TARGET PEST CONTROL, INC.
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 14
ADAWSON
3:35 PM
No.CheckDate Description Amount ($)NameCheck No.
TAR1010/23/15 39659 PEST CONTROL 40.00TARGET PEST CONTROL, INC.
TES1010/23/15 39660 Adapters/brackets 291.00TESSCO, INC.
TIM2010/23/15 39661 LANDSCAPING SERVICES FY16 180.00TIMS GARDENING SERVICE
TIM2010/23/15 39662 LANDSCAPING SERVICES FY16 1,344.00TIMS GARDENING SERVICE
TIM2010/23/15 39663 LANDSCAPING SERVICES FY16 1,325.00TIMS GARDENING SERVICE
WEB2510/23/15 39664 LINE 24 229.81TRANSIT INFORMATION PRODUCTS
TRA8010/23/15 39665 AVL Annual Maintenance 7,910.00Trapeze Software Group
USB1S10/23/15 39666 CAL-CARD/MISC PURCHASES 19,826.69U.S. BANK CORP PAYMENT SYSTEM
VAL2510/23/15 39667 FABRICATION/REPAIRS 425.97VALLEY FABRICATION, INC
VAL2510/23/15 39667 FABRICATION/REPAIRS 53.18VALLEY FABRICATION, INC
VAL2010/23/15 39668 LUBRICANTS 9,445.97VALLEY PACIFIC PETROLEUM
VAL2010/23/15 39668 LUBRICANTS 1,224.09VALLEY PACIFIC PETROLEUM
VAL2010/23/15 39668 LUBRICANTS 4,013.57VALLEY PACIFIC PETROLEUM
VAL2010/23/15 39668 LUBRICANTS 3,674.09VALLEY PACIFIC PETROLEUM
VAL6010/23/15 39670 1618 119.37VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1618 57.22VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1598 90.65VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1598 11.69VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1604 155.51VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1577 42.62VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1571 800.99VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1562 116.91VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1562 8.10VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1550 8.78VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 188 1,163.19VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 180 66.23VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 187 29.16VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1550 109.10VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1500 18.29VALLEY POWER SYSTEMS INC
VAL6010/23/15 39670 1450 -305.61VALLEY POWER SYSTEMS INC
VAL7010/23/15 39671 LANDSCAPING EQUIPT & SUPPIES 75.83VALLEY SAW & GARDEN SUPPLY
VER4010/23/15 39672 WIRELESS SERVICE 207.68VERIZON WIRELESS
VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE RU 60 54.32VICTORY TOYOTA/ LEXUS MONTEREY P
VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE 193.16VICTORY TOYOTA/ LEXUS MONTEREY P
VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE ru66 92.24VICTORY TOYOTA/ LEXUS MONTEREY P
VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE 92.24VICTORY TOYOTA/ LEXUS MONTEREY P
WAS2010/23/15 39674 GARNISH/2070 113.07WASHINGTON STATE SUPPORT
WOR5510/23/15 39675 SAFETY BOOTS -RUELAS, JOSE 175.00WORK WORLD AMERICA INC
992,081.00
THE1010/27/15 39676 DIRECTORS FEES RTA 50.00CARRIE THEISS
DAVPEN10/27/15 39677 DIRECTORS FEES RTA 50.00DAVID K PENDERGRASS
DOW1010/27/15 39678 DIRECTORS FEES RTA 50.00ELIZABETH J DOWNEY
ARM1010/27/15 39679 DIRECTOR FEES RTA 50.00FERNANDO ARMENTA
FRAOCO10/27/15 39680 DIRECTORS FEES RTA 50.00FRANCIS O CONNELL
CLA1010/27/15 39681 DIRECTORS FEES RTA 50.00KRISTIN CLARK
LEF1010/27/15 39682 DIRECTOR FEES RTA 50.00MARY ANN LEFFEL
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Board Report November 23, 2015
MONTEREY - SALINAS TRANSIT Page 15
ADAWSON
3:35 PM
No.CheckDate Description Amount ($)NameCheck No.
BAR5010/27/15 39683 DIRECTORS FEES RTA 50.00TONY BARRERA
CEN2510/27/15 39684 SEPTEMBER 2015 1,694.00CENTRAL COAST CAB
SAL1510/27/15 39685 SEPTEMBER 2015 2,478.00SAL'S SALINAS TAXI CO
4,572.00
ALL0110/27/15 39686 247 MAIN ST, ROOM 106 565.00ALLIANCE ON AGING, INC.
CHA1010/27/15 39687 3MC RENT 4,000.00CHAN ASSOCIATES LLC
MAR4510/27/15 39688 RENT- 201 PEARL ST, MONTEREY 3,190.00MARY H. NINO REVOCABLE TRUST
SAF1010/27/15 39689 STORAGE RENT-#267053 UNIT 1003 425.00SAF KEEP STORAGE-DEL REY OAKS
PIT3010/27/15 39690 POSTAGE ACCT 11226164 500.00PITNEY BOWES
PIT3010/27/15 39690 POSTAGE ACCT 48316939 200.00PITNEY BOWES
8,880.00
MON1210/29/15 39691 FILING FEE TDA CEQA DOC 50.00MONTEREY COUNTY CLERK
50.00
Grand Total 1,527,366.85