march 2015 - agenda - bus operations...

Tuesday, March 17, 2015

Agenda

Los Angeles County Metropolitan Transportation Authority

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

1. Call to Order

(1 minute) Action Joyce Rooney

2. Chair’s Report (5 minutes)

Information Joyce Rooney

3. Metro Report (5 minutes)

Information Annelle Albarran

4. Approval of February 17, 2015 Minutes (1 minute)

Action BOS

5. Revised Guidelines for FTA 5307 Discretionary Funds Allocation (5 minutes)

Information Joyce Rooney/Jane Leonard

6. FTA Update (10 minutes)

Information Jonathan Klein/Charlene Lee Lorenzo

7. Coordinated Plan for Los Angeles County (10 minutes)

Information Ashad Hamideh

8. Section 5310 Appeals Process (5 minutes)

Information Annelle Albarran

9. Regional Transfer Policy Update (10 minutes)

Information Kelly Hines

10. Cap and Trade Program (15 minutes)

Information Jacob Lieb

11. Transportation Development Credits (Toll Credits)

(10 minutes)

Information Jeeseong Chung

12. Access Services Update (10 minutes)

Information Andre Colaiace/Eric Haack

13. Legislative Update (15 minutes)

Information Raffi Hamparian/Marisa Yeager Michael Turner/Patricia Soto

14. FAP Required Documents (5 minutes)

Information Carlos Vendiola

15. New Business

Information All

16. Adjournment

Information Items:

90-day Rolling Agenda Summary of Invoices FY 2015 Summary of EZ Pass Invoices Subsidy Matrix FY 2015 TDA-STA Capital Claims TDA-STA Claims Regional Pass Sales

BOS Agenda Packages can be accessed online at: http://www.metro.net/about_us Please call ANNELLE ALBARRAN at 213-922-4025 or JOHN GREEN at 213-922-2837 if you have questions regarding the agenda or meeting. The next BOS meeting will be held on Tuesday, April 21, 2015, at 9:30 am in the Mulholland Conference Room, 15th Floor of the Metro Headquarters Building.

http://www.metro.net/about_us

Bus Operations Subcommittee

Minutes/Action Items February 17, 2015

1. Call to Order The meeting was called to order at 9:40 A.M. A quorum was

present. Action Joyce Rooney

2. Chair’s Report Jane Leonard, Culver CityBus, reported on the following items

discussed at the February 3, 2015 TAC meeting:

• Rena Lum, Metro, presented the 2015 Call for Projects

(CFP) Revised Appeals Protocol. The CFP working group

recommended adding language that downscoping or a

request for less funding is not appealable, since these

factors were considered during the application process.

The Guidelines also clarified that new project information

which should have been submitted in the application

cannot be introduced during the Appeals process.

Updated technical information (e.g., revised Level of

Service, updated transit ridership, updated right-of-way

acquisition) will be allowed as long as the same project

limits and scope of work are maintained. Rena also

reminded the group that once agencies submit their

applications, any inquiries must go through her.

• Robert Calix, Metro, provided an update on the Long

Range Transportation Plan (LRTP). Metro staff is working

on the Mobility Matrices and is in the process of collecting

demographic information that will go into the LRTP update.

• Brad McAllester, Metro, provided an update on the

Subregional Planning Area Boundary Changes. In

November 2014, the Board instructed staff to update

Metro’s Subregional Planning Area Boundaries. In

Information N/A Joyce Rooney

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January 2015, the Board approved changes to the Metro

Subregional Planning Area Boundaries for the South Bay

Cities to align with the South Bay Cities COG boundaries.

• Avital Shavit, Metro, reported that in January 2014, the

Board directed staff to develop a Regional Bikeshare

Implementation Plan. Staff has been working with multiple

cities on a Regional Bikeshare program. On January 14,

2015, staff presented the countywide Bikeshare business

model. The Board approved funding of up to 50% for

capital costs and up to 35% of O & M costs for the

Countywide Bikeshare Program.

• Jacob Lieb, Metro, provided an update on the Cap and

Trade program and the various funds available. Cities are

encouraged to partner with Metro on applications.

Although cities are not required to, it could provide a

competitive advantage on certain projects.

• Steven Mateer, Metro, reported that staff is planning a

Countywide First-Last mile training program for the COG’s

and Subregions in Los Angeles County. In July 2014, the

Board directed staff to develop a Car Share Pilot Program.

TAC members were encouraged to contact the Car Share

operators and encourage them to apply for the pilot

program.

3. Metro Report Annelle Albarran provided a brief report on the following January

Board items:

• The Board approved the creation of a new Metro Regional

Facilities category for major Los Angeles County airports,

Information N/A

Annelle Albarran

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seaports, and Los Angeles Union Station.

• Approved awarding $5 million in Transit Oriented

Development (TOD) grants to the ten (10) recommended

jurisdictions. A motion by Director Najarian directing the

development of an appeals process was also approved.

• Approved an update to the Measure R Highway

Subregional Program (HSP) project list to include the

proposed 2015 CFP local match update. This update

allows applicants to use Measure R Subregional Highway

Operational Improvement Funds (MRHOIF) as the

minimum Local Match, provided the project is included in

the approved HSP project list.

• An update was provided to the Board on the advanced

BRT technical studies for the Vermont and North

Hollywood to Pasadena corridors.

The deadline for the FTA Section 5310 2015 Solicitation for

Proposals has been extended from February 27, 2015 to March

27, 2015.

4. Approval of February 17,

2015 Minutes

The minutes were approved as submitted. Information BOS BOS

5. Revised Guidelines for the

FTA 5307 Funds Allocation

Jane Leonard, Culver CityBus, provided a handout for the FY 2016

appropriations of FTA Section 5307 funds. The handout included

some of the proposed modifications to the principles, priorities,

application procedures and application template from the special

BOS Working Group. Not all of the modifications were included in

Action Joyce Rooney/Jane

Leonard

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the handout. The remaining proposed changes will be mailed to

BOS members on March 3rd for their vote and approval. The

proposed changes are summarized below:

For both the 15% Discretionary Capital and 1% Associated Transit

Improvement (ATI) Funds:

• Convert elements of the principles list into a Transit Agency

Certification Form to ensure eligibility to receive funds prior

to submission of applications

• Change ineligibility of projects in the lowest 25% in each

category to an eligibility requirement for projects to score

70% or higher

• Restrict submissions to one project per agency per funding

category

• Improvements to application templates for enhanced

project identification

For the 15% Discretionary Capital:

• Add language stating that Metro may be eligible to receive

up to 50% of the 15% Discretionary Capital funding total

upon submission of a qualifying project

• Identify priority levels for bus purchases and re-classify

transit centers to priority status

For the 1% ATI Funds:

• Include electric systems in signage projects

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There was a discussion on what other projects could be

considered eligible for FTA Section 5307 funds. Susan Lipman,

Santa Clarita Transit, asked if ticket vending machines (TVMs)

would be eligible. David Sutton, Metro, said that there has not

been any funding identified for the purchase of TVMs. The TAP

group is looking at the costs associated with operating the TVMs

as well as other alternatives. A meeting would be held within the

week to discuss the matter further.

Kathy Drayton, Metro, raised a concern regarding the new

language being considered that states Metro may be eligible to

receive up to 50% of the 15% Discretionary Capital funding total

upon submission of a qualifying project. Although it has been a

practice for Metro to receive 50% of the funds, Metro could be

eligible to receive more than the 50%. Jane stated that the current

guidelines say that no one project or agency may receive more

than 50% of the Discretionary Capital funding available. Kathy will

look into the matter further.

Jane provided the following schedule for the application and

award process:

• Draft principles and application packet emailed to BOS

members for a vote - March 3, 2015

• Final principles and application packet emailed to

BOS members - March 17, 2015

• Project Proposals due via email to Gloria Gallardo at

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[email protected] - April 1, 2015 by 5:00

pm (Late submissions will be disqualified)

• Agencies’ Proposals and Scoring Sheets emailed to BOS

members for evaluation – April 7, 2015

• Agency presentation and final scoring; funding award

recommendations – April 21, 2015

Martin Gombert, Commerce, provided an update on the Average

Bus Price Survey. Martin will be distributing a copy within the next

week. The updated survey will include electric buses and

MV1vehicle pricing. Information on remanufactured buses is still

being sought.

Action on this item was not taken since some of the proposed

changes to the principles and application were not available for

discussion. A final vote on the revised guidelines and application

will be taken via e-mail once available. The full packet will be sent

to BOS members on March 3rd. Votes are due by March 10th.

6. FTA Updates Charlene Lee Lorenzo, FTA, provided the following updates:

• The FY 15 apportionment allocation notice has been

released and is available through the Federal Register.

Grant applications are not being processed at this time due

to the March 1st conversion from Teams to Trams.

• The BOS members’ Certifications and Assurances for FY

15 are due and are considered late as of February 17,

2015.

Information Jonathan Klein/Charlene

Lee Lorenzo

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mailto:[email protected]



• All open ARRA grants need to have drawdowns completed

by the end of this FY or agencies will not be able to

complete them. Trams and the financial system are set to

shutdown in mid-September. All agencies should plan

accordingly.

• Triennial reviews have started and all agencies have been

scheduled for site visits.

7. Eastside Transit Corridor

Phase 2 Update

Laura Cornejo, Metro, provided an update on the Eastside Transit

Corridor Phase 2 project. Laura reported that Metro released the

Draft Environmental Impact Study/Report (EIS/EIR) in August

2014 for a sixty-day public comment period. During this time,

there were four public hearings held throughout the project area.

The Draft EIS/EIR studied two Light Rail Transit (LRT) Build

alternatives with multiple design variations.

Alternative 1: SR-60 Alternative

This alternative would begin at the Atlantic/Pomona Gold Line

Station at grade crossing Atlantic Boulevard. It would then

transition to an aerial structure on the south side of the SR-60

Freeway until its terminus at Peck Road in the City of South El

Monte. In coordination with cooperating agencies, Metro identified

and developed a North Side Design Variation (NDV) to minimize

impacts on the south. Under this design variation, service would

operate on the south side of the SR-60 freeway to just west of

Greenwood Avenue. It would then cross to the north side of the

SR-60 to just west of Paramount Boulevard. It would then cross

back down to the south side of the freeway for the remainder of its

Information Laura Cornejo

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route. This alternative is approximately 6.9 miles in length and

includes four proposed stations. Projected ridership is estimated

at 16,700 daily boardings by year 2035.

Alternative 2: Washington Boulevard Alternative

This alternative has the same alignment as Alternative 1 until

Garfield Avenue. At that point, the route would continue south

along Garfield Ave via an aerial structure. It would then turn

southeast onto Washington Boulevard where it would transition

back to an at-grade LRT near Montebello Boulevard terminating at

Lambert Road in the City of Whittier. This alternative has two

design variations. The first is an aerial crossing at Rosemead

Boulevard to minimize traffic impacts. The second variation would

incorporate an aerial option to pass over the San Gabriel bridge

and the 605 Interstate overpass. This alternative is approximately

9.5 miles in length and includes six proposed stations. Projected

ridership is estimated at 19,900 boardings per day by year 2035.

In November 2014, the Metro Board approved further technical

study of the SR-60 North Side Design Variation (NSDV) and the

Washington Boulevard alternative. The Board also approved the

elimination of the SR-60 Baseline Alternative and the Washington

Boulevard Alternative Aerial configuration on Garfield Avenue

between Via Campo and Whittier Boulevard. Staff was also

directed to study the potential to operate both alternatives and to

look at cost containment strategies, including identifying a minimal

operable segment. Staff was further directed to look at the

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potential of connecting the Washington Boulevard alternative to

the future West Santa Ana Transit Corridor. The studies are

estimated to take about eighteen months to complete.

8. Access Services Update Andre Colaiace, ASI, provided the following update:

ASI had their triennial review with no additional findings other than

the three previously identified in the other agencies’ triennial

audits. Those findings are related to a No Show Policy, Origin to

Destination, and Fares. The proposed No Show Policy will go to

ASI’s Board for approval on February 23, 2015. If approved, ASI

will submit a letter to FTA stating that the finding has been

corrected. ASI will then pass along the new policy and letter to its

member agencies in order to rectify their own No Show Policy

finding as well.

In regards to the Origin to Destination finding, ASI’s working group

has drafted a policy that will go to their Board for review late

February followed by a public hearing on March 9, 2015. The new

policy will go to ASI’s Board for final approval in late March. On

April 17, 2015, the annual Member Agency meeting will be held

where the new Origin to Destination policy will be discussed. The

new policy is expected to become effective by July 1, 2015.

In January 2015, ASI’s Board approved a two track strategy to

address the finding regarding its fares. The first strategy is to

change legislation. ASI has drafted a petition for rulemaking to

send to the Department of Transportation (DOT). It asks that

Information Eric Haack/Andre

Colaiace

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DOT amend the Americans with Disability Act (ADA) regulation to

allow for a coordinated fare system when an agency is working as

a coordinated transit system. The second strategy is to work on a

fare proposal that would comply with FTA regulations. This

proposal calls for a dynamic fare system that would base fares on

a fixed route fare. Depending on multiple factors, this system

could see different fares for the same trip and could be seen as

confusing to the customers. ASI feels this is a strong case to have

DOT amend the regulations to allow for a coordinated fare system.

9. TAP Update – EZ Pass

Stickers

David Sutton, Metro, provided a brief update on TAP and the EZ

Pass stickers. David stated that once all EZ Pass operators are

on TAP at the end of April, the EZ Pass stickers will be eliminated.

It is anticipated that by June or July at the latest, the EZ transit

pass sticker will be phased out. The EZ transit pass will continue

to be loaded onto the TAP card as it is now. Ralphs

Supermarkets has indicated that once this happens, they will

expand TAP sales to all of their stores in LA County.

Information David Sutton

10. Legislative Report No legislative report was provided. Information Raffi Hamparian/Marisa

Yeager/Michael

Turner/Patricia Soto

11. CAP and Trade LCTOP Patricia Chen, Metro, provided an overview of the Low Carbon

Transit Operations Program (LCTOP). The LCTOP is part of SB-

862 funds and was created to provide operating and capital

assistance to transit agencies to reduce greenhouse gas

emissions and improve mobility with a priority on serving

disadvantaged communities. There is approximately $25 million

currently available statewide for FY15. These funds must be

Information Patricia Chen/Carlos

Vendiola

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allocated by June 30, 2015. Los Angeles County will receive

approximately $7 million, of which about $900,000 will be available

for the municipal operators. According to the Governor’s budget, it

is anticipated that the total amount available for the program will

double for FY16.

The funding guidelines for FY15 were finalized on December 19,

2014. Agencies will need to send a letter of intent to claim the

funds for FY15 to Caltrans by March 2, 2015. A template of the

letter was provided. If an agency is not able to claim the funds by

the March 2nd deadline, the funds will return to the Regional

Transportation Planning Agency (RTPA). Agencies may choose

to pass their funds to another eligible operator within LA County.

The operator must be within a disadvantaged community as

identified by their score received on the California Communities

Environmental Health Screening and 50% of the funds must be

used on projects that will benefit the disadvantaged community.

There are two resolutions that need to be submitted along with the

letter of intent. The first is a Board adopted resolution authorizing

a designated person to apply for the funds. The second is a

Board adopted resolution authorizing the application for those

particular projects unless they are in an adopted plan. A question

was raised as to when the resolutions needed to be submitted.

Patricia will look for additional information and forward it to BOS

via-email once available.

12. FAP Required Documents Carlos Vendiola, Metro, reminded the group about the FAP Information Carlos Vendiola

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document submittal deadline. The TPM reports should be

submitted by the end of the week even if the information is

preliminary. The reports are needed to begin data analysis.

13. New Business Kari Derderian, LADOT, announced that they are in the process of

launching a new Mobile app that allows DASH and Commuter

Express riders to use a smartphone to pay fares. The use of the

app is currently on a one-year demonstration. The validators are

not currently automated so drivers must validate the fare.

Corinne Ralph, LADOT, reported on an accident that occurred on

a Commuter Express line in Redondo Beach. The accident

resulted in one fatality and a pedestrian in emergency care. An

accident report was completed and the driver was put on

administrative leave pending an investigation. Once the

investigation is complete, the agency will determine what actions

to take.

Information All

14. Adjournment The meeting was adjourned at 11:15 A.M.

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• BOS Attendance Chart - January-December 2015

Agency Representative

Janu

ary

Febr

uary

Mar

ch

Apr

il

May

June

July

Aug

ust

Sept

embe

r

Oct

ober

Nov

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Dec

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Antelope Valley Rep: Judy Vaccaro-Fry Alt: Kelly Alcuran

Arcadia Transit Rep: Linda Hui Beach Cities Transit Chair: Joyce Rooney

Alt: Diane Amaya Claremont Dial-A-Ride

Rep.: George Sparks

Alt: Cari Sneed

Commerce Municipal Bus Lines

Rep: Martin Gombert Alt: Claude McFerguson

Culver City VC: Jane Leonard Alt: Samantha Blackshire

Foothill Transit Rep: David Reyno Alt.: Michelle Caldwell

G Trans Rep: Joseph Loh Alt: Paula Faust

LADOT Rep: Corinne Ralph Alt: Kari Derderian La Mirada Transit Rep: Judith Quiñonez

Alt: Tony Moreno

Long Beach Transit Rep: Dana Pynn Alt.: Jennifer Abro

Montebello Bus Lines

SEC: Gloria Gallardo Alt: Jasmine Chilingarian

MTA Rep: Kathy Drayton Alt.: Wayne Wassell

Norwalk Transit Rep: Theresa Clark Alt: Sudesh Paul

Santa Clarita Transit Rep: Susan Lipman Santa Monica’s Big Blue Bus

Rep: David Feinberg Alt: Enny Chung

Torrance Transit Rep: Ashley Koger

Alt: James Lee

Quorum? (9 Members or more)

Rev: 3/10/2015

90-Day Rolling Agenda

Mar 18, 2015 - Finance, Budget and Audit Committee

Finance Debt Management

Debt Management A. Adopt the Debt Policy B. Adopt the Interest Rate Swap Policy

Nalini Ahuja

Management Audit

Financial and Compliance Audit Services

Authorize the Chief Executive Officer to award a XX year(s) firm fixed price contract, Contract No. XX, to XX for Financial and Compliance Audit Services in an amount not to exceed/of $xx inclusive of (number of options) (number of years) year option(s), effective XX.

Lindy Lee

Finance Fiscal Year 2016 (FY16) Budget Update Receive and file FY16 Budget Update Nalini Ahuja

Mar 18, 2015 - Planning and Programming Committee

Countywide Planning and Development

Airport Metro Connector

Airport Metro Connector Receive and file quarterly status report on the Airport Metro Connector as approved by the Board.

Martha Welborne

Office of the CEO Regional Rail Monthly Update Receive and file

Bryan Pennington

Office of the CEO SUBJECT: METROLINK GRADE CROSSING IMPROVEMENTS AND SPEED INCREASE PROJECT

RECOMMENDATION A. Program $8,000,000 in Measure R 3% funds as local match for the Grade Crossing Improvements at Ramona Boulevard, Citrus Avenue, and CP Soledad Speed Increase Projects. B. Authorize the Chief Executive Officer, or his designee, to negotiate and execute all agreements necess

Bryan Pennington


Extending Red/Purple Line Revenue Service to East Side of Downtown Los Angeles/Arts District

Extending Red/Purple Line Revenue Service to East Side of Downtown Los Angeles/Arts District Receive and file this report on the status of extending Metro Red/Purple Line service from the current terminus at Union Station to the eastern edge of Downtown Los Angeles along the west bank of the Los

Martha Welborne


Cap-and-Trade Low Carbon Transit Operations Program

Cap-and-Trade Low Carbon Transit Operations Program Approve the Resolution in Attachment A which: 1) Authorizes the Chief Executive Officer (CEO) or his designee to claim up to $7,140,233 in FY 2014-15 Low Carbon Transit Operations Program (LCTOP) funds from California’s Cap-and-Trade Progra

Martha Welborne


Cesar Chavez and Soto Joint Development

Cesar Chavez and Soto Joint Development Authorize the Chief Executive Officer to enter into a 6-month “Short Term” Exclusive Negotiation Agreement (“ Short Term ENA”), with an option to extend up to 3 additional months, with Abode Communities (“Abode”), or an entity created by Abode, to conduct

Martha Welborne


Metro Gold Line - Soto Station Joint Development

Metro Gold Line - Soto Station Joint Development Authorize the Chief Executive Officer to enter into a 6-month “Short Term” Exclusive Negotiation Agreement (“ Short Term ENA”), with an option to extend up to 3 additional months, with Bridge Housing Corporation/East LA Community Corporation (“Brid

Martha Welborne


Taylor Yard - Joint Development

Taylor Yard - Joint Development Authorize the Chief Executive Officer to execute and enter into an amendment to Metro’s existing Joint Development Agreement (“JDA”) with Taylor Yards, LLC, a development entity created by McCormack Baron

Martha Welborne

http://www.agenda-net.com/la_metro/view/view_agenda.cfm?agenda_items_id=5307





















































































Salazar for the development of an approximately 17.7-acre po


Transit Oriented Development Planning Grant Program

Transit Oriented Development Planning Grant Program Recommendation: A. Approve the revised Transit Oriented Development (TOD) Planning Grant Program Guidelines (Attachment B); and B. Approve the revised Lapsing Policy (Attachment C).

Martha Welborne

Mar 19, 2015 - Ad Hoc Transit Policing Oversight

Office of the CEO

SIX MONTHS PILOT PROGRAM PERMITTING SWORN LAW ENFORCEMENT PERSONNEL TO RIDE METRO TRANSIT SYSTEM UNDER FARE EXEMPTION

Adopt the six months pilot program permitting sworn law enforcement personnel to ride Metro transit systm under fare exemption

Lindy Lee

Office of the CEO Receive Oral Report on the Update on Recruitment of Three New Positions for Security and Law Enforcement

Receive Oral Report on the Update on Recruitment of Three New Positions for Security and Law Enforcement

Lindy Lee

Inspector General Oral Report on the Status of Consultant Anaysis of Police Staffing Options.

Karen Gorman

Mar 19, 2015 - System Safety and Operations Committee

Inspector General Oral Report on Research of Zero Tolerance Policy for Red Light Violations on Metro Rail and Bus Systems

Karen Gorman

Operations Receive and file on Motion 40 Receive and file on Motion 40 Bill Foster

Operations Receive and File on Opening Two Rail Extensions

Receive and File on Opening Two Rail Extensions Bill Foster

Information Technology Services

AGENCY INFORMATION SECURITY & COMPLIANCE PROGRAM

Establish a life-of-project budget for Agency Security and Compliance Program in the amount of $7,814,000.

Dave Edwards

Operations Exercise Option Year Two on Elevators/Escalator Maintenance and Repair Services

Exercise Option Year Two on Elevators/Escalator Maintenance and Repair Services

Bill Foster

Operations Metro Red Line SCADA Replacement

Increase the Life of Project Budget for Metro Red Line SCADA Replacement by $1.1 Million.

Bill Foster

Operations Receive and File Dodger Stadium Express Update

Receive and File Dodger Stadium Express Update Bill Foster

Office of the CEO GATEWAY BUILDING EMERGENCY GENERATOR PROJECT

GATEWAY BUILDING EMERGENCY GENERATOR PROJECT Authorize the Chief Executive Officer to increase the Contract Modification Authority to Contract No. PS12643059R with Global Power to provide Gateway Building emergency generator additions and upgrades from $216,245 to $966,245 for an increase of $750,0

Lindy Lee

Office of the CEO MONTHLY UPDATE ON TRANSIT POLICING PERFORMANCE

Receive and file Lindy Lee

Office of the CEO SECURITY GUARD SERVICES

Authorize the Chief Executive Officer to execute Amendment No. _15__ to Contract No. _PS26102156______ with RMI Internatioanl to provide private security guard services for a period of __6 months_____ in the amount not to exceed $xx,xxx,xxx increasing the Total Contract Value from $xx,xxx,xxx_______

Lindy Lee

Office of the CEO Increase The Life-Of-Project Budget

Increase the Life of Project Budget for PROJECT NAME AND NUMBER by INCREASE AMOUNT, increasing the Life of Project from INITIAL PROJECT BUDGET to

























































































INCREASED PROJECT BUDGET AMOUNT.

Operations Metro Blue Line Turnouts and Railroad Ties

Metro Blue Line Turnouts and Railroad Ties Approve Contract Award

Bill Foster

Mar 19, 2015 - Construction Committee

Construction

Authorize the Chief Executive Officer to award Division 20 Maintenance and Storage Facilities Modification Contract.

Bryan Pennington



Airport Metro Connector Receive and file quarterly status report on the Airport Metro Connector as approved by the Board.

Martha Welborne

Construction Oral Report: Engineering & Construction Status Report

Bryan Pennington

Construction Oral Report: Transit Project Budget and Schedule Status

Brian Boudreau

Office of the CEO SUBJECT: ROSECRANS/MARQUARDT GRADE SEPARATION PROJECT

RECOMMENDATION Authorize the Chief Executive Officer (CEO) to negotiate and execute a cost-plus-fixed-fee (CPFF) Contract No. PS2415-3420 with Biggs Cardosa Associates, Inc. (BCA) for the Rosecrans/Marquardt Grade Separation Project (Project) in the amount of $6,273,306, inclusive of all desig

Bryan Pennington

Construction Facility Improvement Projects at Metro Bus Divisions

Approve a Life of Project (LOP) Budget for Facility Improvement Projects at Metro Bus Divisions in the amount of $21,650,000.

Bryan Pennington

Office of the CEO BURBANK-BOB HOPE AIRPORT STATION PEDESTRIAN BRIDGE FINAL DESIGN PROJECT

RECOMMENDATION Authorize the Chief Executive Officer (CEO) to execute a cost-plus-fixed-fee (CPFF) Contract No. AE11298-2415-10135 with AECOM Technical Services, Inc. (AECOM) for the Burbank-Bob Hope Airport Station Pedestrian Bridge Final Design Project (Project) in the amount of $1,559,386, inc

Bryan Pennington

Construction

Authorize the Chief Executive Officer to negotiate and execute a Contract Modification for Contract No.0P0246101 Cubic Transportation Systems, Inc., in an amount not-to-exceed $400,000, increasing total value of the contract from $ to $. This action will not increase the life-of-project.

Bryan Pennington

Mar 19, 2015 - Executive Management Committee

Communications State Legislation

ACTION: ADOPT STAFF RECOMMENDED POSITIONS RECOMMENDATION A. AB 194 (Frazier) – High Occupancy Toll Lanes Authorization Process SUPPORT B. AB 210 (Gatto) – High Occupancy Vehicle Access WORK WITH AUTHOR C. AB 318 (Chau) – Lost and Found SUPPORT D. AB 338 (Hernandez) – Potential Sale

Noelia Rodriguez


Metro Parking Ordinance, Metro Parking Rates and Permit Fee Resolution

Metro Parking Ordinance, Metro Parking Rates and Permit Fee Resolution Receive the attached draft ordinance, Metro’s Parking Ordinance and Parking Rates and Permit Fee Resolution, as set forth in Attachment A (“Parking Ordinance”), and Attachment B (“Parking Rates and Permit Fee Resolution”), en

Martha Welborne


Billboard Management Services

Billboard Management Services Authorize the Chief Executive Officer (CEO) to exercise the option to extend the Billboard Management Contract with All Vision for one year (1 year) from July 1, 2015 to June 30, 2016.

Martha Welborne

Communications Rail Station Naming Rail Station Naming Adopt Station Names for Noelia



























































































Crenshaw/LAX Transit Project. Rodriguez

Construction

Oral Report on the Progress of the Feasibility Analysis and Identification of Possible Funding Sources in accordance with Motion 80 (Garcetti and Kuehl) from the January 14, 2015 Executive Management Committee Meeting.

Bryan Pennington


Response to Request for Information Regarding Affordable Housing and Metro Involvement

Response to Request for Information Regarding Affordable Housing and Metro Involvement Receive and file the requested information regarding affordable housing and Metro involvement.

Martha Welborne

Mar 26, 2015 - Regular Board Meeting

Finance APTA Peer Review of Fare Restructuring Strategies

Receive and file APTA Peer Review of Fare Restructuring Strategies

Nalini Ahuja

Apr 15, 2015 - Finance, Budget and Audit Committee

Management Audit

Basic Financial Statements and Component Audits

Receive and file the Los Angeles County Metropolitan Transportation Authority’s basic financial statements and component financial statement audits completed by KPMG LLP for the fiscal year ended June 30, 2014.

Enterprise Risk and Safety Management

Enterprise Risk & Safety Management Organization Restructuring

Authorization to add up to four FTE to support the objectives and goals of the agency regarding safety and emergency preparedness.

Lindy Lee

Office of Management & Budget Oral Report - TAP Working Group Update Nalini Ahuja

Office of Management & Budget

UNIVERSAL FARE SYSTEM VIRTUAL SERVER UPGRADE, DISASTER RECOVERY REPLICATION AND SERVER HOSTING

A. Authorize the Chief Executive Officer to execute Modification No. 123 to Contract OP02461010 Cubic Transportation Systems, Inc. in the amount not-to-exceed $900,000 (place holder while CTS prices the SOW) to design and build a new redundant virtual Universal Fare System (UFS) at Metro Headquarter

Nalini Ahuja

Management Audit

Management Audit Services FY2015 Second Quarter Report

Management Audit Services FY2015 Second Quarter Report Receive and file the second quarter report of Management Audit Services (Management Audit) for the period ending December 31, 2014.

Lindy Lee

Enterprise Risk and Safety Management

Property Insurance Program

Property Insurance Program Purchase All Risk Property and Boiler and Machinery Insurance

Lindy Lee

Apr 15, 2015 - Planning and Programming Committee


Metro Orange Line Enhancements and San Fernando Valley/San Gabriel Valley High Capacity Transit Corridor

Metro Orange Line Enhancements and San Fernando Valley/San Gabriel Valley High Capacity Transit Corridor Receive and File Reports on: 1) Metro Orange Line Enhancements and 2) San Fernando Valley/San Gabriel Valley High Capacity Transit Corridor in response to the July 2014 Board directive.

Martha Welborne


2015 Active Transportation Program Regional Project Selection Guidelines

2015 Active Transportation Program Regional Project Selection Guidelines A. Approve Southern California Association of Governments (SCAG) Regional Guidelines for the Active Transportation Program (ATP) Cycle 2 Selection Process. B. Approve the use of 2014 ATP Cycle 1 policy for applying 10 p

Martha Welborne


Countywide Bus Rapid Transit

Countywide Bus Rapic Transit Receive and File status report on Countywide Bus Rapid Transit Activities.

Martha Welborne

























































































Unified Cost Management Process and Policy for Measure R Projects

Unified Cost Management Process and Policy for Measure R Projects Adopt Amendment to Unified Cost Management Process and Policy for Measure R Highway Projects.

Martha Welborne



Airport Metro Connector – Authorize Proceeding with the Crenshaw/LAX Baseline Design

Martha Welborne


Subregional Mobility Matrices

Subregional Mobility Matrices Concur with the Central Los Angeles, Las Virgenes/Malibu Council of Governments (COG), San Fernando Valley COG, San Gabriel Valley COG, South Bay Cities COG, North County Transportation Coalition and Westside Cities COG on the subregions’ project/program lists develo

Martha Welborne

Construction Countywide Soundwall Program Funding

Authorize the Chief Executive Officer to negotiate a Funding agreement for $1,000,000 with Caltrans to conduct noise studies on the freeway system.

Bryan Pennington

Construction Interstate 10 HOV Lane Project Funding Increase

Authorize the Chief Executive Officer to negotiate a Programming/Funding Agreement with Caltrans to program additional funds for the I-10 HOV Occupancy Vehicle (HOV) Lanes Project from Citrus Avenue to SR-57 for an additional $________________.

Bryan Pennington

Construction Measure R Highway Subregional Program (MRHSP)

A. Approve the updated Project Lists for MRHSP including: - Highway Operational Improvements in Arroyo Verdugo subregion - Highway Operational Improvements in Las Virgenes/Malibu subregion - Interstate 405, I-110, I-105 and SR-91 Ramp and Interchange Improvements (South Bay) - State Route

Bryan Pennington


The Bloc/Metro Connection

The Bloc/Metro Connection Approve Life of Project Budget and Authorize Execution of Contracts.

Martha Welborne


Short Range Transportation Plan Financial Update

Short Range Transportation Plan Financial Update Approve Short Range Transporation Plan Financial Update.

Martha Welborne

Apr 16, 2015 - System Safety and Operations Committee


Metro Orange Line Enhancements and San Fernando Valley/San Gabriel Valley High Capacity Transit Corridor

Metro Orange Line Enhancements and San Fernando Valley/San Gabriel Valley High Capacity Transit Corridor Receive and File Reports on: 1) Metro Orange Line Enhancements and 2) San Fernando Valley/San Gabriel Valley High Capacity Transit Corridor in response to the July 2014 Board directive.

Martha Welborne

Office of the CEO SPACE PLANNING/INSTALLATION SERVICES AND WORKSTATIONS

SPACE PLANNING/INSTALLATION SERVICES AND WORKSTATIONS Authorize the Chief Executive Officer to increase Contract Modification Authority to Contract No. PS11643055 with the Sheridan Group to provide space planning, workstation acquisitions, installation services, and furniture in the amount of $1,00

Lindy Lee

Operations 2015 Special Olympics Receive and file

Operations

Authorize the CEO to award a contract to Theodore Robbins Ford, for 40 Mid-Size SUV's, for a firm fixed price of $1,420,211.

Authorize the CEO to award a contract to Theodore Robbins Ford, for 40 Mid-Size SUV's, for a firm fixed price of $1,420,211.

Bill Foster

Operations Receive and File report on Fare Gate Project.

Receive and File report on Fare Gate Project. Bill Foster

Operations Increase Life of Project Budget to Increase Life of Project Budget to Exercise Options 2 Bill Foster

































































































Exercise Options 2 and 3 to procure 60 P3010 Light Rail Vehicles

and 3 to procure 60 P3010 Light Rail Vehicles

Operations Authorize a request for proposal solicitation for new bus procurement.

Authorize a request for proposal solicitation for new bus procurement.

Bill Foster

Apr 16, 2015 - Construction Committee

Construction

Authorize the Chief Executive Officer to approve Change Order No. ____ to Contract No. C1056 PLE AUR for an amount of $XXXXX and to increase CMA to $ XXXX.

Bryan Pennington



Airport Metro Connector – Authorize Proceeding with the Crenshaw/LAX Baseline Design

Martha Welborne

Construction

The Board: A. Finds that awarding design-build contracts pursuant to Public Utilities Code Section 130242 (a) will achieve private sector efficiencies in the integration of the design, project work, and components related to the construction and installation of energy efficient lights in Metro’s

Bryan Pennington

Construction Capital Improvements Projects Procurement Support

A. The Board finding that awarding a design-build contract pursuant to Public Utilities Code section 130242 (a) will achieve certain private sector efficiencies in the integration of design, project work, and components related to real property renovation, improvements, and construction work at M

Bryan Pennington

Construction Solid Waste and Natural Resource Management Consultant Services,

A. Authorize the Chief Executive Officer to execute a five (5) year labor-hour contract, Contract No. PS84203245, to Tetra Tech for Sustainability Water Conservation, Solid Waste and Recycling on Task Orders, inclusive of two one-year options with an initial amount not-to-exceed $5,300,000; B.

Bryan Pennington

Construction

Energy and Renewable Energy Consultant Services, Execute Professional Services Contract for Energy Efficiency and Renewable Energy

A. Authorize the Chief Executive Officer to negotiate and execute a five (5) year labor-hour contract, Contract No. PS84203244, to TRC Solutions for Sustainability Energy Efficiency and Renewable Energy services on Task Orders, inclusive of three one-year options with an initial amount not-to-excee

Bryan Pennington

Construction Sound Wall Implementation Program

Authorize the Chief Executive Officer to establish a Life of Project (LOP) budget of $137,980,000 to construct two freeway sound wall projects: 1. Capital Project 460323 Sound Wall Package 10: The I-210 Freeway from Santa Anita in the City of Arcadia to Fair Oaks in the City of Pasadena the amoun

Bryan Pennington

Construction I-5 North Capacity Enhancements

A. Authorize a Contract Modification No. 14 (a.k.a. Contract Change Order, CCO 14) by Caltrans for Segment 3 construction contract of the I-5 North Capacity Enhancements from SR-134 to SR-118 under the Funding Agreement No. MOU P0008355/8501 A/A5 in the amount of $1,920,800 without an increase in th

Construction MRL-MOL North Hollywood Station West Entrance Project

Approve an increase in Life of Project (LOP) Budget for Capital Project (CP) 204122 Metro Orange Line to Metro Red Line North Hollywood Pedestrian Underpass in the not to exceed amount of $1,672,000 increasing the LOP from $22,000,000 to $23,672,000 to implement to provide three (3) new Ticket Vendi

Bryan Pennington

Construction Oral Report: Engineering & Construction Status Report Bryan
























































































Pennington


Brian Boudreau

Construction

Item continued from July 24, 2014 Board Meeting. Environmental Waste Handling and Environmentally related construction services. A. Authorize the CEO to continue issuing task orders within the Board approved total contract value of $38,000,000 for contract EN077, with ARCADIS U.S. Inc., for

Bryan Pennington

Construction

Approve an increase in Contract Modification Authority (CMA) to Contract C0981R, Regional Connector Advanced Utility Relocations, to provide funding for changes due to differing site conditions and delays related to unknown and abandoned utilities, and for re-sequencing of construction due to utilit

Bryan Pennington

Construction

Approve addition of utility relocation scope to the Design-Build Contract C0980 in an amount of $5.29M, to mitigate schedule delays by the C0981R Contract and authorize the CEO to execute a Contract Modification in the amount of $5.29M to Contract C0980.

Bryan Pennington

Apr 16, 2015 - Executive Management Committee


Universal Fare System (TAP) Contract Modification Authority

Authorize the Chief Executive Officer (CEO) to negotiate and execute a Contract Modification to Contract OP02461010 with Cubic Transportation Systems, Inc. (Cubic) in an amount of $ 4,019,747 increasing the total contract value from $XX to $XX. The contract modification is required to procure

Nalini Ahuja


Mobile Application Recommendation to award. Nalini Ahuja


Adoption of Metro Parking Ordinance, Parking Rates and Permit Fee Resolution

Adoption of Metro Parking Ordinance, Parking Rates and Permit Fee Resolution A. Adopt the attached received and filed ordinance, as set forth in Attachment A (“Metro Parking Ordinance”), enacting a new Title 10 to Metro’s existing Administrative Code. B. Adopt the attached received and file

Martha Welborne

Strategic Workforce Planning Quarterly Update on Veterans Hiring Initiative Lindy Lee

May 20, 2015 - Planning and Programming Committee

Construction I-710 EIR/EIS Update - Re-evaluation of Alternatives and Contract Amendment

I-710 EIR/EIS Update - Re-evaluation of Alternatives and Contract Amendment Receive and file this status report on the Alternatives to be carried forward into the Re-Circulated Draft I-710 EIR/EIS.

Bryan Pennington


Supportive Transit Parking Program Master Plan

Supportive Transit Parking Program Master Plan A. Authorize the Chief Executive Officer (CEO) to execute a firm fixed price contract, Contract No. XXXXXXX, for the Supportive Transit Parking Program Master Plan with XXXXXX, in an amount not to exceed $588,600; B. Delegate to the CEO, should st

Martha Welborne


First/Last Mile Wayfinding Signage Grant Pilot Program

First/Last Mile Wayfinding Signage Grant Pilot Program Approve the First/Last Mile Wayfinding Signage Grant Pilot Program Guidelines as outlined in Attachment A.

Martha Welborne

May 21, 2015 - System Safety and Operations Committee














































































Office of the CEO REPAIR/REPLACE GATEWAY BUILDING SPRINKLER SYSTEM

APPROVE USE OF DESIGN-BUILD CONTRACTING DELIVERY APPROACH

Lindy Lee

May 21, 2015 - Construction Committee

Construction Southwestern Yard (Division 16) - Award Contract Project : 860003 Contract - C0991

Award a firm fixed price contract under Request-for-Proposal No. C0991, to Contractor TBD for the final design and construction of the Southwestern Yard: Division 16, in the amount of $TBD. Approve an increase to the life-of-project budget for the Southwestern Yard Project, No. 860003 by $TBD, from

Bryan Pennington

Construction

Authorize the Chief Executive Officer (CEO) to execute a Change Order No. 2 to Contract No. MC071, to Westside Extension Support Team (West) to continue providing Construction Management Support Services (CMSS) through FY16 for the Westside Purple Line Extension Project (Section 1), in an amount no

Bryan Pennington

Construction

Construction Oral Report: Engineering & Construction Status Report

Bryan Pennington


Brian Boudreau

Construction

Contract MC069 - Stantec Consulting Inc.,

Authorize an increase to the total contract value for Contract No. MC069, with Stantec Consulting, Inc., to provide Construction Management Support Services in an amount not-to-exceed $TBD for the FY16 Annual Work Program Funding from $TBD to $TBD.

Bryan Pennington

May 21, 2015 - Executive Management Committee

Construction

Environmental Compliance Consultant Services, Award Professional Services Contract for Environmental Engineering Services

A. Authorize the Chief Executive Officer to negotiate and execute a five (5) year labor-hour contract, Contract No. EN083, to ____________ for Environmental Engineering Services on Task Orders, inclusive of two one-year options with an initial amount not-to-exceed $XX,000,000, effective (date).

Bryan Pennington






















































CITY OF ARCADIA INVOICE NUMBER SUBJECT INVOICED AMOUNT ARC15-PA40-DIS Prop A 40% Disc $201,496 ARC15-PC5-SEC Prop C 5% Transit Sec $7,618 ARC15-PC40-BSIP Prop C 40% BSIP $20,635

ARC15-PC40-FMP Prop C 40% FTM $8,960ARC15-PC40-MOSIP Prop C 40% MOSIP $59,683

ARC15-MR20-BO Measure R 20% Bus Ops $129,519Total $427,911

ANTELOPE VALLEY TRANSIT AUTHORITY INVOICE NUMBER SUBJECT AMOUNT

PROPADISCGROWTH Prop A 40% Disc $4,165,129PROPCTRANSIT Prop C 5% Transit Sec $211,122

PROPCBSIP Prop C 40% BSIP $45,280PROPCTRANSITSVC Prop C 40% TSE $356,760

PROPCFOOTHILL Prop C 40% FTM $16,110MEASURER20% Measure R 20% Bus Ops $2,234,115PROPCMOSIP Prop C 40% MOSIP $1,029,489

Total $8,058,005

CITY OF CLAREMONT INVOICE NUMBER SUBJECT AMOUNT Prop A 40% DiscretionaryProp C 5% Trans SecProp C 40% FTMProp C 40% MOSIPMeasure R 20% Bus OpsTotal $0

SUMMARY OF INVOICES FOR FY 2015As of March 9, 2015

CITY OF COMMERCE INVOICE NUMBER SUBJECT AMOUNT MIS000059 Prop A 40% Discretionary $208,145MIS000057 Prop C 5% Trans Sec $39,982MIS000055 Prop C 40% FTM $9,255MIS000058 Prop C 40% Disc Base Restruct $236,165MIS000060 Prop C 40% Zero-Fare Comp $578,413MIS000056 Prop C 40% MOSIP $61,652MIS000061 Measure R 20% Bus Ops $133,793

Total $1,267,405

CITY OF CULVER CITY INVOICE NUMBER SUBJECT AMOUNT 15-01PADISC Prop A 40% Disc $3,255,542

15-03PCSECURITY Prop C 5% Trans Sec $335,43015-07PCBSIPOVER Prop C 40% BSIP $159,075

15-06PCTREXP Prop C 40% TSE $227,63815-05PCFOOTMIT Prop C 40% FTM $144,761

15-04PCMOSIP Prop C 40% MOSIP $600,00015-02PROPROP Measure R 20% Bus Ops $2,092,620

Total $6,815,066

FOOTHILL TRANSIT INVOICE NUMBER SUBJECT AMOUNT OP69-2015-1 Prop A 40% Discretionary $13,834,445OP67-2015-2 Prop A 40% Discretionary-BSCP $4,367,348OP62-2015-6 Prop C 5% Transit Security $849,685

OP74-2015-5 Prop C 40% BSIP $880,260 OP76-2015-4 Prop C 40% TSE $315,071

OP72-2015-3 Prop C 40% Base Restruct $1,890,706OP105-2015-8 Measure R 20% Bus Ops BSCP $1,010,212OP65-2015-7 Measure R 20% Bus Ops $8,892,600

SI003089 Prop C 40% MOSIP $51,478SI003162 Prop C 40% MOSIP $134,089SI003219 Prop C 40% MOSIP $91,854SI003062 Prop C 40% MOSIP $799,566SI003442 Prop C 40% MOSIP $129,001SI003385 Prop C 40% MOSIP $134,601SI003336 Prop C 40% MOSIP $85,692

Total $33,466,608

GARDENA MUNICIPAL BUS LINES INVOICE NUMBER SUBJECT AMOUNT

GMBL14-15PA40 Prop A 40% Discretionary $3,210,332GMBL14-15C Prop C 40% BSIP $166,061GMBL14-15B Prop C 40% TSE $654,314GMBL14-15A Prop C 40% FTM $142,751GMBL2014-02 Prop 1B PTMISEA Bridge Funds $132,000

GMBL14-15MR20 Measure R 20% Bus Ops $2,063,560GMBL14-15TS Prop C 5% Transit Security $224,626

GMBLMOSIP14-2 Prop C 40% MOSIP $713,199GMBLMOSIP15-1 Prop C 40% MOSIP $84,239GMBLMOSIP14-3 Prop C 40% MOSIP $36,547

Total $7,427,629

CITY OF LA MIRADA INVOICE NUMBER SUBJECT AMOUNT Prop A 40% Disc Prop C 5% Trans Sec

Prop C 40% FTMProp C 40% MOSIPMeasure R 20% Bus OpsTotal $0

LADOT INVOICE NUMBER SUBJECT AMOUNT 94PAG15000044 Prop A 40% Discretionary $19,709,21394PAG15000046 Prop C 40% BSIP $141,97194PAG15000048 Prop C 40% TSE $2,563,05794PAG15000047 Prop C 40% FTM $294,80494PAG15000049 Measure R 20% Bus Ops $4,558,943

Prop C 40% MOSIPTotal $27,267,988

LONG BEACH TRANSIT INVOICE NUMBER SUBJECT AMOUNT 2014-PA40 Prop A 40% Disc $13,956,3092014-SEC Prop C 5% Trans Sec $1,731,4272015-BSIP Prop C 40% BSIP $779,7412015-TSE Prop C 40% TSE $2,160,2112015-FMIT Prop C 40% FTM $620,583

1BFY12SECBridge Prop 1B Transit Security Bridge Funds $244,4232015-1BBridge Prop 1B PTMISEA Bridge Funds $1,383,233LBTMOSIP15 Prop C 40% MOSIP $423,965

2015-Measure R Measure R 20% Bus Ops $8,970,933Total $30,270,825

LYNWOOD TROLLEY INVOICE NUMBER SUBJECT AMOUNT Prop C 40% TSE

Total

CITY OF MONTEBELLO INVOICE NUMBER SUBJECT AMOUNT PCD4010.40 Prop A 40% Disc $5,084,565PCD4010.55 Prop C 5% Trans Sec $499,817PCD4010.45 Prop C 40% FTM $226,091PCD4010.30 Prop C 40% Base Restruct $1,078,524PCD4010.50 Prop C 40% BSIP $205,827PCD4010.60 Prop C 40% MOSIP $1,506,041PCD4010.65 Measure R 20% Bus Ops $3,268,292

P1B15-01/Security Prop 1B Transit Sec $23,580Total $11,892,737

CITY OF NORWALK INVOICE NUMBER SUBJECT AMOUNT NTS15-4082 Prop A 40% Disc $1,856,119

NTS15-4081 Prop C 5% Trans Sec $113,660NTS15-4088 Prop C 40% BSIP $53,255NTS15-4086 Prop C 40% FTM $82,534

NTS15-4087 Prop C 40% MOSIP $549,780 NTS15-4451 Measure R 20% Bus Ops $1,193,089

Total $3,848,437

REDONDO BEACH WAVE INVOICE NUMBER SUBJECT AMOUNT 21736 Prop A 40% Disc $445,31221733 Prop C 40% Disc FTM $19,80121732 Prop C 40% Disc BSIP $3,78021735 Measure R 20% Bus Ops $286,24121737 Prop C 5% Trans Sec $23,77721734 Prop C 40% MOSIP $131,901

Total $910,812

CITY OF SANTA CLARITA INVOICE NUMBER SUBJECT AMOUNT PROPA15SAC Prop A 40% Disc $4,605,191

FTM15SAC Prop C 40% Disc FTM $17,812 TSE15SAC Prop C 40% Disc TSE $186,596

SAC15BSIP Prop C 40% Disc BSIP $48,434MOSIP2014 Prop C 40% MOSIP $1,606,942

SACMRCF15 Measure R Clean Fuel Bus $352,611SAC15MR20 Measure R 20% Bus Ops $2,470,158

Prop C 5% Trans SecTotal $9,287,744

SANTA MONICA BIG BLUE BUS INVOICE NUMBER SUBJECT AMOUNT

604-C Prop A 40% Disc $12,229,633605-C Prop C 5% Trans Sec $1,167,590610-C Prop C 40% BSIP $754,403609-C Prop C 40% FTM $543,804606-C Measure R 20% Bus Ops $7,861,048615-C Prop C 40% MOSIP $817,527595-C Prop C 40% MOSIP $70,295616-C Prop C 40% Capital: Sec.5307 Fund Exchange $73612-C Prop 1B PTMISEA Bridge Funds $1,558,334612-C Prop 1B Transit Security Bridge Funds $268,794624-C Prop C 40% MOSIP $187,089632-C Prop C 40% MOSIP $411,801631-C Prop C 40% Capital: Sec.5307 Fund Exchange $42629-C Prop C 40% Capital: Sec.5307 Fund Exchange $32

Total $25,870,466

CITY OF TORRANCE INVOICE NUMBER SUBJECT AMOUNT 2014-00153535 Prop A 40% Disc $3,882,2472014-00153542 Prop C 40% Disc FTM $172,6282014-00153538 Prop C 40% Disc TSE $766,1322014-00153539 Prop C 40% Disc Base Restruct $686,2662014-00153541 Prop C 40% Disc BSIP $227,7782014-00153540 Prop C 5% Trans Sec $245,2552014-00153537 Prop C MOSIP $1,149,9162014-00153543 Measure R 20% Bus Ops $2,495,4582015-00151045 Prop 1B Transit Security Bridge Funds $53,0762015-00151044 Prop 1B PTMISEA Bridge Funds $288,859

Total $9,967,615

INVOICE NUMBER MONTH BOARDINGS

TOTAL NET AMOUNT PAID TO

AGENCY

REVENUE COLLECTED BY AGENCY

TOTAL AMOUNT

OWED BY MTA TO AGENCY

201408141815 Jul-14 10,628 $13,723.10 $12,315.50 $26,038.60201409231833 Aug-14 12,943 $17,985.85 $13,724.50 $31,710.35201410221854 Sep-14 13,280 $19,711.00 $12,825.00 $32,536.00

Oct-14 $0.00201502261919 Nov-14 10,108 $12,659.10 $12,105.50 $24,764.60201501141889 Dec-14 9,057 $10,787.65 $11,402.00 $22,189.65201502111910 Jan-15 9,580 $12,219.00 $11,252.00 $23,471.00

Total 65,596 $87,085.70 $73,624.50 $160,710.20



AGENCY


TOTAL AMOUNT


PEZBUR Jul-14 Jul-14 2,971 $2,971.00 $0.00 $2,971.00PEZBUR Aug-14 Aug-14 2,722 $2,722.00 $0.00 $2,722.00PEZBUR Sep-14 Sep-14 2,869 $2,869.00 $0.00 $2,869.00PEZBUR Oct-14 Oct-14 3,290 $3,290.00 $0.00 $3,290.00

Nov-14 $0.00 $0.00PEZBUR Dec-14 Dec-14 2,272 $2,272.00 $0.00 $2,272.00

Jan-15 $0.00 $0.00Total 14,124 $14,124.00 $0.00 $14,124.00



AGENCY


TOTAL AMOUNT


Jul-14 $0.00 $0.00Aug-14 $0.00 $0.00Sep-14 $0.00 $0.00Total 0 $0.00 $0.00 $0.00



AGENCY


TOTAL AMOUNT


CCB073114 Jul-14 37,351 $26,991.33 $4,010.00 $31,001.33CCB083114 Aug-14 37,546 $27,252.68 $3,910.50 $31,163.18CCB093014 Sep-14 37,546 $27,182.68 $3,980.50 $31,163.18CCB103114 Oct-14 38,121 $28,284.43 $3,356.00 $31,640.43

Nov-14 $0.00Dec-14 $0.00Total 150,564 $109,711.12 $15,257.00 $124,968.12

Summary of EZ Transit Pass Invoices FY 2015As of March 9, 2015

ANTELOPE VALLEY

CITY OF CARSON

Burbank

CULVER CITY



AGENCY


TOTAL AMOUNT


SI003133 Jul-14 63,336 $26,024.30 $72,146.50 $98,170.80SI003214 Aug-14 60,775 $19,477.75 $74,723.50 $94,201.25SI003271 Sep-14 60,158 $18,490.90 $74,754.00 $93,244.90SI003324 Oct-14 60,776 $12,559.80 $81,643.00 $94,202.80

Nov-14 $0.00SI003391 Dec-14 48,755 $1,851.25 $73,719.00 $75,570.25

Total 293,800 $78,404.00 $376,986.00 $455,390.00



AGENCY


TOTAL AMOUNT


EZ0714G Jul-14 15,604 $13,938.92 $1,353.00 $15,291.92EZ0814G Aug-14 16,538 $15,352.24 $855.00 $16,207.24EZ0914G Sep-14 16,335 $15,110.30 $898.00 $16,008.30EZ1014G Oct-14 16,601 $15,276.98 $992.00 $16,268.98EZ1114G Nov-14 13,997 $12,133.06 $1,584.00 $13,717.06EZ1214G Dec-14 12,521 $10,602.58 $1,668.00 $12,270.58

Total 91,596 $82,414.08 $7,350.00 $89,764.08



AGENCY


TOTAL AMOUNT


Jul-14 $0.00Aug-14 $0.00Sep-14 $0.00Total 0 $0.00 $0.00 $0.00



AGENCY


TOTAL AMOUNT


94PAG15000019 Jul-14 59,603 $73,667.20 $0.00 $73,667.2094 PAG15000035 Aug-14 57,894 $69,584.50 $0.00 $69,584.5094PAG15000051 Oct-13 61,674 $79,394.50 $0.00 $79,394.50

Nov-14 $0.00Dec-14 $0.00Total 179,171 $222,646.20 $0.00 $222,646.20

FOOTHILL TRANSIT

GARDENA MUNICIPAL BUS LINES

GLENDALE

LADOT



AGENCY


TOTAL AMOUNT


Total 0 $0.00 $0.00 $0.00



AGENCY


TOTAL AMOUNT


10005511 Jul-14 94,286 $26,152.50 $68,133.50 $94,286.00i0005538 Aug-14 92,379 $26,785.50 $65,593.50 $92,379.00I0005569 Sep-14 94,907 $27,291.50 $67,615.50 $94,907.00I0005592 Oct-14 95,436 $20,336.50 $75,099.50 $95,436.00I0005621 Nov-14 79,915 $4,591.00 $75,324.00 $79,915.00I0005649 Dec-14 74,837 $5,687.00 $69,150.00 $74,837.00I0005678 Jan-15 76,266 $4,025.70 $68,427.00 $72,452.70

Total 608,026 $114,869.70 $489,343.00 $604,212.70



AGENCY


TOTAL AMOUNT


2012-00000035 Jul-14 36,041 $23,496.11 $2,256.50 $25,752.61 2015-00000059 Aug-14 36,038 $21,346.58 $2,438.50 $23,785.08 2015-00000060 Sep-14 35,184 $22,672.48 $2,660.00 $25,332.48 2015-00000063 Oct-14 35,790 $22,925.00 $2,128.00 $25,053.00

Nov-14 $0.00 Dec-14 $0.00 Total 143,053 $90,440.17 $9,483.00 $99,923.17



AGENCY

*REVENUE COLLECTED BY AGENCY

TOTAL AMOUNT


EZ07-14-4582 Jul-14 6,748 $5,938.24 $0 $5,938.24EZ08-14-4582 Aug-14 6,557 $5,770.16 $0 $5,770.16EZ09-14-4582 Sep-14 7,119 $6,122.34 $0 $6,122.34

Oct-14 $0 $0.00EZ11-14-4582 Nov-14 4,982 $4,284.52 $0 $4,284.52EZ12-14-4582 Dec-14 5,485 $4,881.65 $0 $4,881.65EZ01-15-4582 Jan-15 5,578 $5,020.20 $0 $5,020.20

Total 36,469 $32,017.11 $0.00 $32,017.11

LOS ANGELES WORLD AIRPORT

LONG BEACH TRANSIT

CITY OF MONTEBELLO

NORWALK TRANSIT



AGENCY


TOTAL AMOUNT


FY14EZ01 Jul-14 1,155 $2,206.05 $0 $2,206.05FY14EZ02 Aug-14 1,097 $2,095.27 $0 $2,095.27FY15EZ03 Sep-14 1,632 $3,117.12 $0 $3,117.12

Oct-14 $0 $0.00FY15EZ03 Nov-14 1,172 $2,238.52 $0 $2,238.52FY15EZ06 Dec-14 1,052 $2,009.32 $0 $2,009.32

Total 6,108 $11,666.28 $0.00 $11,666.28



AGENCY


TOTAL AMOUNT


EZPASS-JUL14 Jul-14 4,713 $2,497.89 $0 $2,497.89EZPASS-AUG14 Aug-14 4,684 $2,763.56 $0 $2,763.56EZPASS-SEP14 Sep-14 3,314 $1,922.12 $0 $1,922.12

Oct-14 $0 $0.00Nov-14 $0 $0.00Dec-14 $0 $0.00Total 12,711 $7,183.57 $0.00 $7,183.57



AGENCY


TOTAL AMOUNT


0714BCT Jul-14 2,682 1,877.40 $0 $1,877.400814BCT Aug-14 2,798 $1,958.60 $0 $1,958.600914BCT Sep-14 2,734 $1,913.80 $0 $1,913.801014BCT Oct-14 2,985 $2,089.50 $0 $2,089.501114BCT Nov-14 2,318 $1,622.60 $0 $1,622.601214BCT Dec-14 2,250 $1,575.00 $0 $1,575.000115BCT Jan-15 2,261 $1,582.70 $0 $1,582.70BCT2014 Audit Reconciliation $1,750.00 $0 $1,750.00

Total 18,028 $14,369.60 $0.00 $14,369.60



AGENCY


TOTAL AMOUNT


SC-EZ-2015-JUL14 Jul-14 5,288 $3,907.82 $4,912.50 $8,820.32SC-EZ-2015-AUG14 Aug-14 4,924 $3,690.14 $4,496.50 $8,186.64SC-EZ-2015-SEP14 Sep-14 5,246 $4,032.52 $4,598.00 $8,630.52

Oct-14 $0.00SC-EZ-2015-NOV14 Nov-14 $2,080.25 $4,906.00 $6,986.25

SCEZFY14FINAL Audit Reconciliation $20,244.01 $0.00 $20,244.01Dec-14 $0.00Total 15,458 $33,954.74 $18,913.00 $52,867.74

PALOS VERDES PENINSULA TRANSIT AUTHORITY

PASADENA/SOUTH PASADENA

REDONDO BEACH - BEACH CITIES TRANSIT

SANTA CLARITA TRANSIT



AGENCY


TOTAL AMOUNT


602-C Jul-14 87,317 $47,742.31 $25,234.00 $72,976.314019A Aug-14 84,468 $44,367.16 $26,645.50 $71,012.66618C Sep-14 87,208 $47,680.36 $25,476.50 $73,156.86

Oct-14 $0.00 5102A Nov-14 65,809 $27,395.71 $27,662.00 $55,057.71626-C Dec-14 66,320 $31,603.08 $23,717.00 $55,320.08630-C Jan-15 65,602 $30,039.54 $24,970.50 $55,010.04

Feb-15 $0.00Mar-15 $0.00Total 456,724 $228,828.16 $153,705.50 $382,533.66



AGENCY


TOTAL AMOUNT


2015-00150733 Jul-14 20,185 $8,092.80 $7,651.50 $15,744.302015-00151459 Aug-14 17,293 $9,972.04 $3,516.50 $13,488.542015-00151458 Sep-14 18,209 $10,444.52 $3,758.50 $14,203.022015-00152098 Oct-14 17,969 $9,757.82 $4,258.00 $14,015.822015-00152097 Nov-14 12,682 $6,141.46 $3,750.50 $9,891.96

Dec-14 $0.00Total 86,338.00 $44,408.64 $22,935.00 $67,343.64



AGENCY


TOTAL AMOUNT


Total - $0.00 $0.00 $0.00

Grand Totals 2,177,766 $1,172,123.07 $1,167,597.00 $2,339,720.07

CITY OF TORRANCE

( )CITY OF WHITTIER

SANTA MONICA BIG BLUE BUS

NAMEProp A

40%Prop A

40%MOSIP MOU

MOSIP SIP

MOSIP Invoice Prop C Prop C Prop C TDA Claim

MOU Invoice Serv

ice

Impv

. Pl

an

Foothill Transit

Mitigation

Transit Service

ExpansionDisc. Base Restruct. BSIP 40% MOU 5 % MOU 5% Invoice

Antelope Valley Transit X X X X X X X N/A X X X X N/AArcadia Transit X X X X X X N/A N/A X X X X XClaremont Dial - A - Ride X X N/A N/A N/A X XCommerce Municipal Bus Lines X X X X X X N/A X N/A X X XCulver City Municipal Bus Lines X X X X X N/A X X X X XFoothill Transit X X X X N/A X X X X X X XGardena Municipal Bus Lines X X X X X N/A X X X X XLa Mirada Transit X X N/A N/A N/A X XL.A.D.O.T X X X X X N/A X X P N/A N/ACity of Lynwood N/A N/A N/A N/A N/A N/A N/A N/A X N/A N/A N/ALong Beach Public Transportation Co. X X X X X X X N/A X X X X XMetro N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A P N/A XMontebello Bus Lines X X X X X X N/A X X X X X XNorwalk Transit System X X X X X X N/A N/A X X X X XRedondo Beach - Beach Cities Transit X X X X X X N/A N/A X X X X XSanta Clarita Transit X X X X X N/A X X X X N/A

Santa Monica Big Blue Line X X X X N/A N/A X X X X XTorrance Transit System X X X X X X X X X X X X XX = DOCUMENT RECEIVED P = Partnership with LASD

LOS ANGELES COUNTY MUNICIPAL OPERATORSSubsidy Tracking Matrix Fiscal Year 2015

As of March 9, 2015

Prop C 40% Discretionary - Invoices

NAME

20% Ops. MOU

20% Ops. Invoice

20% Ops. Service Plan

Clean Fuel Bus MOU

Clean Fuel Bus Invoice

Clean Fuel Bus

Plan

Prop 1B PTMISEA

MOU

Prop 1B PTMISEA Invoice

Caltrans Approval

Letter

Prop 1B Security

MOU

Prop 1B Security Invoice

OHS Approval

LetterAntelope Valley Transit X X X X N/A N/A X XCity of Arcadia X X X X N/A N/A N/A N/A N/A N/A N/A N/ACity of Claremont X X N/A N/A X XCity of Commerce X X X X N/A N/A N/A N/A N/A N/A N/A N/ACity of Culver City X X X X N/A N/A X XFoothill Transit X X X X N/A N/A X XCity of Gardena X X X X N/A N/A X XCity of La Mirada X X N/A N/A N/A N/A N/A N/A N/A N/AL.A.D.O.T X X X X N/A N/A X N/A X N/ALong Beach Transit X X X X N/A N/A X X X X X XCity of Montebello X X X X N/A N/A X XCity of Norwalk X X X X N/A N/A X XCity of Redondo Beach X X X X N/A N/A X XCity of Santa Clarita X X X X N/A N/A X N/A X N/ACity of Santa Monica X X X X N/A N/A X XCity of Torrance X X X X N/A N/A X X X X X XX = DOCUMENT RECEIVED

LOS ANGELES COUNTY MUNICIPAL OPERATORSSubsidy Tracking Matrix Fiscal Year 2015

As of March 9, 2015

Measure R Funds- FY 15 Prop C 40% Discretionary Funds - Prop 1B Bridge FY 12

CITY OF ARCADIA INVOICE NUMBER SUBJECT INVOICED AMOUNT

Total $0

CITY OF COMMERCE INVOICE NUMBER SUBJECT AMOUNT

Total $0

CITY OF CULVER CITY INVOICE NUMBER SUBJECT AMOUNT 14-STA-CAP STA Capital $310,000

Total $0

FOOTHILL TRANSIT INVOICE NUMBER SUBJECT AMOUNT SI003063 TDA Capital $28,629SI003088 TDA Capital $40,000SI003163 TDA Capital $29,880SI003277 TDA Capital $91,791SI003443 TDA Capital $97,110SI003386 TDA Capital $71,459

Total $358,869

GARDENA MUNICIPAL BUS LINES INVOICE NUMBER SUBJECT AMOUNT

STAGAR14-02 STA Capital $10,737TDAGAR14-02 TDA Capital $20,344

TDA REIMB07/2013-6/2014 TDA Capital $615,979Total $647,060

CITY OF LA MIRADA INVOICE NUMBER SUBJECT AMOUNT

Total $0

LACMTA INVOICE NUMBER SUBJECT AMOUNT TDA Capital $17,149,123TDA Capital $4,980,811TDA Capital $6,011,751TDA Capital $9,889,005

Total $22,129,933

CITY OF MONTEBELLO INVOICE NUMBER SUBJECT AMOUNT TDA Capital $615,979

Total $615,979

CITY OF NORWALK INVOICE NUMBER SUBJECT AMOUNT

Total $615,979

REDONDO BEACH WAVE INVOICE NUMBER SUBJECT AMOUNT

Total $0

SANTA MONICA BIG BLUE BUS INVOICE NUMBER SUBJECT AMOUNT

623-C TDA Capital $308,874565-C TDA Capital $113,590565-C TDA Capital $20,000584-C TDA Capital $7,511633-C TDA Capital $1,339,969

Total $1,789,944

CITY OF TORRANCE INVOICE NUMBER SUBJECT AMOUNT

Total $0

SUMMARY OF TDA & STA Capital Claims for FY 2015

As of March 9, 2015

ANTELOPE VALLEY TRANSIT AUTHORITY N/A

CITY OF ARCADIA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $318,471 $318,471STA $39,970 $13,965 $53,935

Subtotal $358,441 $0 $13,965 $372,406

CITY OF CLAREMONT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $0STA $0 $0

Subtotal $0 $0 $0 $0

CITY OF COMMERCE SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $0STA $0

Subtotal $0 $0 $0 $0

CITY OF CULVER CITY SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $5,145,474 $5,145,474STA $645,792 $37,424 $683,216

Subtotal $5,791,266 $0 $37,424 $5,828,690

FOOTHILL TRANSIT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $21,865,723 $14,033 $674,150 $22,553,906STA $2,744,299 $2,744,299

Subtotal $24,610,022 $14,033 $674,150 $25,298,205

GARDENA MUNICIPAL BUS LINES SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $5,074,019 $94,305 $5,168,324STA $636,824 $355,633 $992,457

Subtotal $5,710,843 $0 $449,938 $6,160,781

CITY OF LA MIRADA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDASTA $118,097 $118,097

Subtotal $0 $0 $118,097 $118,097

LONG BEACH TRANSIT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $22,058,333 $22,058,333STA $2,768,472 $2,768,472

SCRTTC TDA $250,000 $250,000Subtotal $25,076,805 $0 $0 $25,076,805

LADOT N/A

METRO SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $10,844,441 $244,543,135 $81,768,306 $337,155,882STA $33,270,514 $4,773,874 $38,044,388

STA Pop. share $50,330,017 $50,330,017Subtotal $94,444,972 $244,543,135 $86,542,180 $425,530,287

CITY OF MONTEBELLO SUBJECT OPERATING CAPITAL RESERVE* TOTAL

TDA $8,036,296 $1,757,401 $9,793,697STA $1,008,610 $707,534 $1,716,144

Subtotal $9,044,906 $0 $2,464,935 $11,509,841

TDA/STA CLAIM SUMMARY FOR FY 2015As of March 9, 2015 - all claims received for FY15 funds.

STA Funds represent FY2015 & prior years reserve.

CITY OF NORWALK SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $2,933,648 $2,933,648STA $368,193 $368,193

Subtotal $3,301,841 $0 $0 $3,301,841

REDONDO BEACH - CITIES TRANSIT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $703,828 $703,828STA $88,335 $0 $88,335

Subtotal $792,163 $0 $0 $792,163

CITY OF SANTA CLARITA N/A

SANTA MONICA BIG BLUE BUS SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $19,329,273 $9,451,593 $11,079,254 $39,860,120STA $2,425,957 $0 $257,140 $2,683,097

Subtotal $21,755,230 $9,451,593 $11,336,394 $42,543,217

CITY OF TORRANCE SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $613,599 $193,862 $807,461STA $770,110 $770,110

Subtotal $1,383,709 $0 $193,862 $1,577,571

*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.

Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14Quantity Revenue Quantity Revenue Quantity Revenue Quantity Revenue Quantity Revenue Quantity Revenue

EZMP 14,051 $1,180,284 13,986 $1,174,824 13,982 $1,174,488 13,628 $1,499,080 13,287 $1,461,570 12,452 $1,369,720EZ1 910 $96,460 887 $94,022 925 $98,050 1,064 $140,448 986 $130,152 907 $119,724EZ2 477 $61,056 512 $65,536 512 $65,536 465 $71,610 431 $66,374 359 $55,286EZ3 281 $42,150 322 $48,300 323 $48,450 370 $65,120 387 $68,112 305 $53,680EZ4 96 $16,512 186 $31,992 138 $23,736 230 $45,540 228 $45,114 193 $38,214EZ5 337 $65,378 404 $78,376 377 $73,138 411 $90,420 389 $85,580 356 $78,320EZ6 25 $5,400 25 $5,400 25 $5,400 45 $10,890 45 $10,890 25 $6,050EZ8 - $0 35 $9,100 35 $9,100 35 $10,010 35 $10,010 36 $10,296EZ9 17 $4,794 16 $4,512 16 $4,512 19 $5,852 17 $5,236 14 $4,312EZ10 18 $5,472 23 $6,992 24 $7,296 24 $7,920 22 $7,260 34 $11,220EZ11 4 $1,304 5 $1,630 5 $1,630 4 $1,408 4 $1,408 3 $1,056EZSR/D 2,583 $90,405 2,531 $88,585 2,541 $88,935 2,872 $120,624 2,817 $118,314 2,640 $110,880EZSR/D1 168 $7,476 201 $8,945 224 $9,968 235 $12,103 249 $12,824 243 $12,515EZSR/D2 73 $3,942 111 $5,994 115 $6,210 133 $8,113 131 $7,991 122 $7,442EZSR/D3 112 $7,112 183 $11,621 153 $9,716 208 $14,664 215 $15,158 197 $13,889EZSR/D4 114 $8,322 192 $14,016 152 $11,096 200 $16,000 209 $16,720 197 $15,760EZSR/D5 50 $4,125 137 $11,303 100 $8,250 167 $14,947 171 $15,305 144 $12,888EZSR/D6 25 $2,300 25 $2,300 25 $2,300 45 $4,455 45 $4,455 25 $2,475EZSR/D8 2 $222 37 $4,107 37 $4,107 36 $4,248 36 $4,248 42 $4,956EZSR/D9 10 $1,205 9 $1,085 9 $1,085 9 $1,148 6 $765 7 $893EZSR/D10 15 $1,950 16 $2,080 15 $1,950 14 $1,918 12 $1,644 13 $1,781EZSR/D11 7 $977 8 $1,116 8 $1,116 6 $879 3 $440 3 $440TOTAL 19,375 $1,606,846 19,851 $1,671,836 19,741 $1,656,069 20,220 $2,147,397 19,725 $2,089,570 18,317 $1,931,797

REGIONAL PASS SALES FOR THE PERIOD: 7/1/14 - 6/30/15

1 Local Programming and Policy Analysis

REGIONAL PASS SALES FOR THE PERIOD: 7/1/14 - 6/30/15

Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15

Quantity Revenue Quantity Revenue Quantity Revenue Quantity Revenue Quantity Revenue Quantity RevenueEZMP 11,774 $1,295,140EZ1 873 $115,236EZ2 311 $47,894EZ3 257 $45,232EZ4 115 $22,770EZ5 279 $61,380EZ6 25 $6,050EZ8 35 $10,010EZ9 17 $5,236EZ10 20 $6,600EZ11 3 $1,056EZSR/D 2,404 $100,968EZSR/D1 224 $11,536EZSR/D2 107 $6,527EZSR/D3 160 $11,280EZSR/D4 147 $11,760EZSR/D5 82 $7,339EZSR/D6 25 $2,475EZSR/D8 37 $4,366EZSR/D9 8 $1,020EZSR/D10 14 $1,918EZSR/D11 3 $440

TOTAL 16,920 $1,776,233 0 $0 - $0 0 $0 - $0 0 $0

2 Local Programming and Policy Analysis