organizational charts fiscal year 2015 -...

Los Angeles County Metropolitan Transportation Authority

Organizational ChartsFiscal Year 2015

July 1, 2014 – June 30, 2015

Los Angeles County Metropolitan Transportation AuthorityOffice of Management and Budget

One Gateway PlazaLos Angeles, CA 90012

Draft as of September 19, 2014

Cost Center Pg #Legend iLACMTA Overview iiBOARD OF DIRECTORS

1000 BOARD OF DIRECTORS 21100 OFFICE OF BOARD SECRETARY

1110 OFFICE OF BOARD SECRETARY 31130 LEGAL SERVICES 3

1101 ETHICS OFFICE1120 ETHICS 4

1200 COUNTY COUNSEL1210 COUNTY COUNSEL 5

1399 INSPECTOR GENERAL1300 INSPECTOR GENERAL 6

1310 INSPECTOR GENERALCHIEF EXECUTIVE OFFICE 7

2000 CHIEF EXECUTIVE OFFICE 82001 CHIEF EXECUTIVE OFFICE

2010 CHIEF EXECUTIVE OFFICE 82450 LABOR/EMPLOYEE RELATIONS

2405 LABOR/EMPLOYEE RELATIONS 92420 EMPLOYEE & LABOR RELATIONS 10

6001 WORKFORCE SERVICES 112041 STRATEGIC WORKFORCE PLANNING 136010 EXECUTIVE OFFICE, ADMINISTRATION 126220 TRAINING AND DEVELOPMENT 146410 GENERAL SERVICES-ADMINISTRATION 156415 MAIL SERVICES 156420 COPY SERVICES 156430 BUILDING SERVICES 15

6200 HUMAN RESOURCES6240 HUMAN RESOURCES 16

2800 CHIEF POLICY OFFICE2401 Board Relation, Policy & Research Service

EO Department

Table of Contents

Cost Center Pg #EO Department2410 BOARD RELATIONS, POLICY & RESEARCH 17

2406 CIVIL RIGHT AND EEO2413 CIVIL RIGHTS PROGRAMS COMPLIANCE 17

3109 LAMPS3009 TRANSIT SECURITY

2610 SYSTEM SECURITY & LAW ENFORCEMENT 188601 PROGRAM MANAGEMENT

8600 PROGRAM MANAGEMENT8610 PROGRAM MANAGEMENT 19

9925 CORPORATE SAFETY AND RISK MGMT2500 MANAGEMENT AUDIT SERVICES

2510 MANAGEMENT AUDIT 202517 Compliance Audit 202518 IT AUDIT 20

2650 EMERGENCY PREPAREDNESS2611 EMERGENCY PREPAREDNESS 21

5300 RISK MANAGEMENT5310 RISK MANAGEMENT 22

6800 Corporate Safety6810 CORPORATE SAFETY 23

COMMUNICATIONS 247000 COMMUNICATIONS 25

7006 CUSTOMER PROGRAMS & SERVICES5420 CUSTOMER PROGRAMS & SERVICES 26

7005 EXECUTIVE OFFICE, COMMUNICATIONS7010 EXECUTIVE OFFICE, COMMUNICATIONS 27

7100 PUBLIC RELATIONS7110 PUBLIC RELATIONS 28

7102 GOVERNMENT RELATIONS7130 GOVERNMENT RELATIONS 29

6600 MARKETING7140 MARKETING 30

7161 COMMUNITY RELATIONS7160 COMMUNITY RELATIONS 31

7003 CUSTOMER RELATIONS7170 CUSTOMER RELATIONS 32

Cost Center Pg #EO Department

ENGINEERING AND CONSTRUCTION 348000 TRANSIT PROJECT DELIVERY

8001 EXECUTIVE OFFICE, TRANSIT PROJECT DELIVERY 358010 EXECUTIVE OFFICE, TRANSIT PROJECT DELIVERY 35

8100 QUALITY MANAGEMENT8110 QUALITY ASSURANCE/COMPLIANCE 37

8300 ENGINEERING8320 MAJOR CAPITAL PROJECT ENGINEERING 388330 SYSTEMS ENGINEERING 398380 FACILITIES ENGN- OPERATIONS 40

8400 CONSTRUCTION8410 CONSTRUCTION MANAGEMENT 418420 ENVIRONMENT COMPLIANCE/SERVICES 428430 THIRD PARTY ADMINISTRATION 43

2416 REGIONAL RAIL2402 REGIONAL RAIL

2415 REGIONAL RAIL 444700 HIGHWAY PROJECT DELIVERY

4701 HIGHWAY PROJECT DELIVERY4710 HIGHWAY CAPITAL 454720 HIGHWAY PROGRAMS A 454730 HIGHWAY PROGRAMS B 45

FINANCE AND BUDGET 475000 FINANCE & TREASURY

5002 EXECUTIVE OFFICE, FINANCE5010 EXECUTIVE OFFICE, FINANCE 48

5200 TREASURY 5210 TREASURY 495211 PENSION & BENEFITS 495440 REVENUE COLLECTION 49

5100 ACCOUNTING 5100 ACCOUNTING

5110 ACCOUNTING 505600 OFFICE OF MANAGEMENT & BUDGET

2004 TAP OPERATIONS 3020 UFS 51

5600 OFFICE OF MANAGEMENT & BUDGET

Cost Center Pg #EO Department4430 LOCAL PROGRAMMING 525610 OFFICE OF MANAGEMENT & BUDGET 53

INFORMATION TECHNOLOGY 9200 INFORMATION TECHNOLOGY SERVICES 55

9200 INFORMATION TECHNOLOGY SERVICES 9210 INFORMATION MANAGEMENT 569220 OPERATIONS AND SERVICE DELIVERY 579230 SYSTEMS ARCHITECTURE AND TECHNOLOGY INTEGRAT 589240 ITS ADMINISTRATION 59

6441 RESEARCH & RECORDS INFORMATION MANAGEMENT 6440 RESEARCH & RECORDS INFORMATION MANAGEMENT 60

PLANNING AND DEVELOPMENT 4000 COUNTYWIDE PLANNING & DEVELOPMENT 62

4001 EXECUTIVE OFFICE REGIONAL TRANSPORTATION PLANNING 4010 COUNTYWIDE PLANNING AND DEVELOPMENT 62

4004 PLANNING/STRATEGIC FINANCIAL PLANNING/GRANTS MGMT 4200 LONG RANGE PLANNING & COORDINATION

4210 LONG RANGE PLANNING ADMINISTRATION 634220 LONG RANGE PLANNING 634230 SYSTEMS ANALYSIS & RESEARCH 63

4002 STRATEGIC INITIATIVES & REAL PROPERTY MANAGEMENT 4300 Transp. Dev. & Implm. (Central/East/SE Region)

4310 Transp. Dev. & Implm. (Central/East/SE Region) 644320 CENTRAL AREA TEAM 644340 GATEWAY CITIES AREA TEAM 644360 SAN GABRIEL VALLEY AREA TEAM 64

4003 TRANSIT CORRIDORS & SYSTEMWIDE PLANNING 4301 Transp. Dev. & Implm. (North/West/SW Region)

4240 REGIONAL TRANSIT PLANNING 654315 Transp. Dev. & Implm. (North/West/SW REGION) 654330 SOUTHBAY AREA TEAM 654350 WESTSIDE AREA TEAM 654370 SAN FERNANDO/NORTH COUNTY AREA TEAM 657120 CREATIVE SERVICES 66

4400 REGIONAL CAPITAL DEVELOPMENT 4440 REGIONAL GRANTS MANAGEMENT 67

4401 STRATEGIC FINANCIAL PLANNING & PROGRAMMING

Cost Center Pg #EO Department4410 EXECUTIVE OFFICE, PLANNING, PROGRAMMING & GRANT 684420 STRATEGIC FINANCIAL PLANNING & PROGRAMMING 68

4402 PUBLIC PRIVATE PARTNERSHIPS 4450 PUBLIC PRIVATE PARTNERSHIPS 69

4500 STRATEGIC INITIATIVES DEPARTMENT 4510 EXECUTIVE OFFICE STRATEGIC INITIATIVES DEPARTMEN 704530 NEW MOBILITY REGIONAL INITIATIVES 704540 REGIONAL RIDESHARE AND RESEARCH AND DEVELOPME 70

4800 REAL PROPERTY MANAGEMENT 2210 JOINT DEVELOPMENT & PUBLIC PRIVATE PARTNERSHIP 713046 PLANNING OPERATIONS PARKING 716510 REAL ESTATE ADMINISTRATION 71

VENDOR/CONTRACT MANAGEMENT 6900 PROCUREMENT & SUPPLY CHAIN MANAGEMENT 73

6300 SUPPLY CHAIN MANAGEMENT 746320 ACQUISITION MANAGEMENT SERVICES 756330 INVENTORY MANAGEMENT 766350 LOGISTICS 77

6715 PROCUREMENT 6940 CONTRACT ADMINISTRATION 78

6906 ADMINISTRATIVE SERVICES 6915 VENDOR/CONTRACT MANAGEMENT 79

6950 CONTRACT SUPPORT/CLIENT SERVICES 2514 CONTRACTOR PRE-QUALIFICATION OFFICE 806951 ADMINISTRATIVE BUSINESS SERVICES 80

6955 DIVERSITY & ECONOMIC OPPORTUNITY 2130 DIVERSITY & ECONOMIC OPPORTUNITY 81

2103 CONGESTION REDUCTION 823355 MOTORIST SERVICES

3351 SAFE 832003 CONGESTION REDUCTION DEMONSTRATION PROJECT

2220 CONGESTION REDUCTION 84OPERATIONS 85

3000 EXECUTIVE OFFICE, TRANSIT OPERATIONS3001 EXECUTIVE OFFICE, TRANSIT OPERATIONS

3010 EXECUTIVE OFFICE, TRANSIT OPERATIONS 883013 MAINTENANCE 90

Cost Center Pg #EO Department3300 FACILITIES 91

3367 FACILITIES/PROPERTY MAINTENANCE 928370 STRATEGIC TRANSIT ASSET MANAGEMENT 923922 RAIL COMMUNICATIONS SYSTEMS 933924 RAIL FACILITIES MAINTENANCE 943925 RAIL CUSTODIAL MAINTENANCE 953630 STOPS & ZONES 965430 CENTRAL ELECTRONIC MAINTENANCE SHOPS 97

3364 EXECUTIVE DIRECTOR, MAINTENANCE3306 EXECUTIVE DIRECTOR, MAINTENANCE 983962 Rail Transit SCADA System 99

3365 DIVISION MAINTENANCE 1003503 MAINTENANCE DIVISION 3 1013508 MAINTENANCE DIVISION 8 1023515 MAINTENANCE DIVISION 15 1033601 MAINTENANCE DIVISION 1 1043609 MAINTENANCE DIVISION 9 1053706 MAINTENANCE DIVISION 6 1063707 MAINTENANCE DIVISION 7 1073710 MAINTENANCE DIVISION 10 1083802 MAINTENANCE DIVISION 2 1093805 MAINTENANCE DIVISION 5 1103818 MAINTENANCE DIVISION 18 111

3368 MAINTENANCE INSTRUCTION3250 CENTRAL INSTRUCTION-MAINTENANCE 112

3500 CENTRAL MAINTENANCE 1133110 FLEET MGMT & SUPPORT SVCS 1143120 QUALITY ASSURANCE 1153366 CMS 1163790 MAINTENANCE ADMINISTRATION 117

3902 RAIL MAINTENANCE OF WAY & MOW ENGINEERING3920 RAIL MOW ADMINISTRATION 1183926 RAIL MOW SIGNAL SYSTEMS 1193927 RAIL MOW TRACK SYSTEMS 1203928 RAIL MOW TRACTION POWER SYSTEMS 121

3903 RAIL FLEET SERVICES MAINTENANCE 1223940 RAIL FLEET SERVICES VEHICLE ACQUISITION 123

Cost Center Pg #EO Department3941 RAIL FLEET SERVICES MAINTENANCE BLUE LINE 1243942 RAIL FLEET SERVICES MAINTENANCE RED LINE 1253943 RAIL FLEET SERVICES MAINTENANCE GREEN LINE 1263944 RAIL FLEET SERVICES MAINTENANCE GOLD LINE 1273947 RAIL FLEET SERVICES MAINTENANCE EXPO LINE 128

3015 SERVICE DEVELOPMENT 1303100 SERVICE DEVELOPMENT PERFORMANCE ANALYSIS

3151 SERVICE PLANNING & SCHEDULING 1313152 DATA COLLECTION 1327012 REGIONAL SERVICE COUNCIL 133

3017 TRANSPORTATION 1353011 CONTRACT SERVICES

3590 CONTRACT SERVICES 1363101 MANPOWER-TRANSIT OPS

3160 MANPOWER, SYSTEMS & SUPPORT 1373231 EXECUTIVE DIRECTOR, TRANSPORTATION

3232 EXECUTIVE DIRECTOR, TRANSPORTATION 1383233 DIVISION TRANSPORTATION 139

3201 TRANSPORTATION DIVISION 1 1403202 TRANSPORTATION DIVISION 2 1413203 TRANSPORTATION DIVISION 3 1423205 TRANSPORTATION DIVISION 5 1433206 TRANSPORTATION DIVISION 6 1443207 TRANSPORTATION DIVISION 7 1453208 TRANSPORTATION DIVISION 8 1463209 TRANSPORTATION DIVISION 9 1473210 TRANSPORTATION DIVISION 10 1483215 TRANSPORTATION DIVISION 15 1493218 TRANSPORTATION DIVISION 18 150

3235 TRANSPORTATION INSTRUCTION3240 OPERATIONS CENTRAL INSTRUCTION 151

3909 BOC3230 BUS OPERATIONS CONTROL 1523234 VEHICLE OPERATIONS 153

3040 BUS & RAIL VEHICLE ENGINEERING & ACQUISITION 1543041 BUS CAPITAL PROJECTS

3043 STRATEGIC VEHICLE AND INFRASTRUCTURE DELIVERY 156

Cost Center Pg #EO Department3042 RAIL CAPITAL PROJECTS 1573044 RAIL VEHICLE WARRANTY 1583045 RAIL VEHICLE ACQUISITION 1593320 VEHICLE TECHNOLOGY & SUPPORT 1603321 BUS WARRANTY 161

3900 RAIL OPERATIONS STRATEGIC PLANNING 1633045 RAIL OPERATIONS STRATEGIC PLANNING

3910 EXECUTIVE DIRECTOR, RAIL 1643905 RAIL DIVISION TRANSPORTATION 165

3936 RAIL TRANSIT OPS INSTRUCTION 1663952 RAIL TRANSIT OPS BLUE LINE 1673953 RAIL TRANSIT OPS GREEN LINE 1683954 RAIL TRANSIT OPS RED LINE 1693955 RAIL TRANSIT OPS GOLD LINE 1703957 RAIL TRANSIT OPS EXPO LINE 171

3908 ROCC3932 RAIL OPERATIONS CONTROL 172

Symbol Description

> In cases where a cost center (CC) or department number is indicated in a FTE name box, this signifies that the position is budgeted in the specified CC or department but is shown on the page to reflect reporting hierarchy. The FTE is counted in the total for the specified department/CC.

> Tally boxes are included at the Department and Managing Department level. All FTE numbers, unless otherwise noted, tie with the FTE numbers in the Adopted Budget. Any variances are noted, with supporting documentation on file.> The total number of Union/Contract FTE's are included in their respective tally boxes and are tied to the FY14 Adopted Budget, unless otherwise indicated.

> As-Needed, ELTP and Intern totals are included when applicable. Numbers are derived from data provided by the respecive departments.

> Vacant Non-Contract positions are shown in the department/CC charts they are budgeted in; unless noted to reflect reporting hierarchy.> Vacancies listed as reported by the respective departments.

> The number in parentheses () indicates the total number of Union/Contract FTE's for that job classification. > Tally box shows TOTAL Number of Union/Contract FTE's as adopted in the budget.

> Contract/Union vacancies are not separately noted in the organizational charts.

General

> The job titles listed in the organizational charts match the titles approved in the budget.

> Non- Contract

> Contract/Union

Job Titles and Vacancies

Filled Vacant TotalUTU (FT)UTU (PT)

TCUATU

AFSCMETeamsters

Total Contract N/A N/ATotal Non-contract

Total FTE's

ELTPAs-needed

Interns

FYXX Budgeted FTE's

(#)Union/Contract

Title

VacantTitle

NameBudgeted Job Title

NameTitle

CC/Dept _ _ _ _

The creation of the FY15 Organizational Chart Book was governed by the following Development Parameter:1) Total FTE numbers should tie to the adopted budget2) Position titles are shown as they appear in the adopted budget3) Deviations from adopted budget totals and titles are reflected when FTE’s are added via Board amendment and/or with proper HR documentation4) Documented changes are noted on their respective page.

Arthur T. LeahyChief Executive Officer

Greg KildareExec Dir, Enterprise Risk & Safety Mgmt

Enterprise Risk and Safety

Management

Metro Operations

Bill FosterInterim Chief

Operations Ofcr

Engineering and Construction

Bryan PenningtonExec. Dir, Engineering &

Construction

Finance & Budget

Nalini AhujaExec Dir. Finance

and Budget

Vendor / Contract Management

Stephanie WigginsExec Dir. Vendor/

Contract Management

Patricia Bruno Chief Policy Officer

Communications

Noelia RodriguezChief Comm Ofcr

Lindy K. LeeDeputy Chief Exec

Ofcr

Countywide Planning &

Development

Martha WelborneChief Planning

Officer

Information Technology

Dave EdwardsChief Information

Officer

Brian BoudreauExec Dir, Proj.

Mgmt Oversight

Program Management

Don OttExec Dir Lbr & Emp Relations

Labor/Employee Relations

Duane MartinDEO, Project

Los Angeles Metro Protective Services

Ruthe HoldenChief Auditor

Management Audit Services

BOARD OF DIRECTORS

LACMTA Board of Directors

Michele JacksonBoard Secretary

Karen GormanChief Ethics Officer/Inspector General

Charles M. SaferAssistant County

Counsel

Karen GormanInspector General

F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0

TC U 0A TU 0

A F S C M E 0Te a m ste rs 0

To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 3 3 3 3 6

To ta l F TE 's 3 3 3 3 6

E L TP 0 0A s-ne e d e d 8 1 2 2 0

Inte rns 1 0 1

F Y 1 5 B u d g e te d F T E 's

BOARD OF DIRECTORSOverview

County CounselDept 1200

Office of Board SecretaryDept 1100

Ethics OfficeDept 1101

Inspector GeneralDept 1300

Board ChairDept 1100CC 1130

Leticia LiconAsst To The Board

Chair

Overview

2

Charlotte Richardson

Legal Services Mgr

BOARD OF DIRECTORSDepartment 1100 – Cost Centers 1110 & 1130


TC U 0A TU 0


To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 9 1 1 0

To ta l F TE 's 9 1 1 0

E L TP 0A s-ne e d e d 0

Inte rns 0


Patricia EspinozaRecords/Info Coord

Linda HoilettSr Secretary

Michele JacksonBoard Secretary

Maureen MichelineTransp Plng Mgr III

VacantAdministrative Aide

Deanna PhillipsBoard Specialist

Leticia LiconAsst. to the Board

Chair

Collette LangstonBoard Specialist

Christina GoinsAsst Board Secretary

Department 1100 – Cost Centers 1110 & 1130

LACMTA Board of Directors

3

Karen GormanChief Ethics Officer

Linda RoysterPrincipal Ethics

Officer

Rebecca GildenSr Ethics Officer

Lindsay MeursSr Ethics Officer

VacantPrincipal Ethics

Officer

BOARD OF DIRECTORSDepartment 1101 – Cost Center 1120

Julie ChangPrincipal Hearing

Officer

Department 1101 – Cost Center 1120

Eric GeierSr Ethics Officer

Filled Vacant TotalUTU (FT) 0UTU (PT) 0

TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0 0 0Total Non-contract 5 2 7

Total FTE's 5 2 7

ELTP 0As-needed 5 7 12

Interns 0 1 1

FY15 Budgeted FTE's

4

Charles M. Safer*Assistant County Counsel

Jovito BaldovinoChief Admin

Analyst

Elizabeth PrestonLegal Secretary

Michele ChauAdmin Analyst



TC U 0A TU 0


To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 3 0 3

To ta l F TE 's 3 0 3


Inte rns 0


*LACMTA legal staff are contracted LA County employees, not included in FY15 FTE count


5

Karen GormanInspector General

Jack ShigetomiDeputy Inspector General - Audit

Albert MackenzieMgr. Inv Insp &

Reviews

Brian O'ReillySr Inspctr Gen

Investigator

George CoatesSr Inspctr Gen

Investigator

James HagenSr Inspctr Gen

Investigator

Ray RiveraSr Inspctr Gen

Investigator

Stanley ShiraiSr Inspctr Gen

Investigator

Yvonne ZhengAudit Manager

Andrew LinSenior Auditor

Myra TaylorSenior Auditor

John MetcalfSenior Auditor

Dawn Williams-Woodson

Senior Auditor

Judy Cole-CourtneyExec Sec

C.E.O./ O.I.G.

Joan ChuAdministrative

Analyst



TC U 0A TU 0



To ta l F TE 's 1 6 0 1 6

E L TP 0A s-ne e d e d 3 5 8

Inte rns 1 0 1



George MaycottForensic Info Tech

Mgr

6

CHIEF EXECUTIVE OFFICE

Arthur T. LeahyChief Executive Officer

Greg KildareExec Dir, Enterprise Risk & Safety Mgmt

CHIEF EXECUTIVE OFFICECEO Direct Reports

Enterprise Risk and Safety

Management

Metro Operations

Bill FosterInterim Chief

Operations Ofcr

Engineering and Construction

Bryan PenningtonExec. Dir, Engineering &

Construction

Financial & Budget

Nalini AhujaExec Dir. Finance

and Budget

Vendor / Contract Management

Stephanie WigginsExec Dir. Vendor/

Contract Management

Patricia Bruno Chief Policy Officer

F ille d V a c a n t T o ta lU TU (F T)U TU (P T)

TC U 5 9A TU 1 9

A F S C M E 2 0Te a m ste rs 9 3

To ta l C o ntra c t 1 7 6 1 5 1 9 1To ta l N o n-co ntra c t 2 1 8 1 9 2 3 7

To ta l F TE 's 3 9 4 3 4 4 2 8

E L TP 1 2 1 2A s-ne e d e d 1 0 1 0

Inte rns 2 5 2 5


Communications

Noelia RodriguezChief Comm Ofcr

Lindy K. LeeDeputy Chief Exec

Ofcr

Countywide Planning &

Development

Martha WelborneChief Planning

Officer

Information Technology

Dave EdwardsChief Information

Officer

Brian BoudreauExec Dir, Proj.

Mgmt Oversight

Program Management

Don OttExec Dir Lbr & Emp Relations

Labor/Employee Relations

Duane MartinDEO, Project

Los Angeles Metro Protective Services

Elizabeth SilvaExecutive Secretary

Maritza RomeroExecutive Secretary


Management Audit Services

8


TC U 5 9 5 9A TU 1 6 3 1 9

A F S C M E 8 8Te a m ste rs

To ta l C o ntra c t 8 3 3 8 6To ta l N o n-co ntra c t 6 5 5 7 0

To ta l F TE 's 1 4 8 8 1 5 6

E L TP 6 6A s-ne e d e d 8 8

Inte rns 1 4 1 4


EO 2450 Overview

Don OttExecutive Director, Labor &

Employee RelationsDept 2405

Steven EspinozaDEO, Employee & Labor Relations

Judith BaxterLabor Relations Arbitration Mgr.

VacantEO, Workforce

Services

VacantDEO, Human

Resources

CHIEF EXECUTIVE OFFICEEO 2450 Overview 9


CHIEF EXECUTIVE OFFICEDepartment 2405 – Cost Center 2420

Don OttExecutive Director, Labor

& Employee Relations

Gabriela De Leon Employee/Labor

Relations Administrator

Rosalina HernandezChief Admin.

Analyst

Judith BaxterMgr, Employee & Labor Relations

Kimberlee Vandenakker

Mgr, Employee & Labor Relations

Barbara LorenzoMgr, Employee & Labor Relations

VacantLabor Relations

Arbitration Specialist

Inez TarverEmployee/Labor


Esther Reed-Murphy

Grievance Hearing Manager

VacantSr. Employee

Relations Representative

Timothy WykertLabor Relations

Arbitration Specialist

Steven EspinozaDEO, Employee

& Labor Relations


TC UA TU

A F S C M ETe a m ste rs

To ta l C o ntra c tTo ta l N o n-C o ntra c t 1 2 2 1 4

To ta l F TE 's 1 2 2 1 4

E L TPA s-ne e d e d 3 3

Inte rns


Robert ChavezEmployee/Labor


Tara ButlerAdministrative

Analyst

10

VacantEO, Workforce Services

Strategic Workforce PlanningGeneral ServicesWorkforce Services

Phyllis MengDEO, General

Services

Lonnie MitchellExec Dir, Strat

Wrkfrc Plng

CHIEF EXECUTIVE OFFICEDepartment 6001 Overview


TC U 5 2 5 2A TU 1 6 3 1 9



To ta l F TE 's 1 0 7 5 1 1 2


Inte rns 7 7


Department 6001 Overview

Don HoweyDEO,

Administration

Mike Thompson, Dir, Training & Development

Training & Development

11

Margarita OrtizExecutive Secretary



Don HoweyDEO,

Administration

Imelda HernandezSr. Departmental Systems Analyst

Claudia GaliciaSr. Admin. Analyst

Alex SanchezSr. Admin. Analyst

Melinda PerrierAdmin. & Financial Services Manager

Ernie RubenTransp Plng Mgr III

Angel RosaSystems &

Analytics Manager

Jerry LindseySr. Departmental Systems Analyst

Forrest MillerPrin. Departmental Systems Analyst

Omar CamachoSr. Departmental Systems Analyst


TC UA TU


To ta l C o ntra c tTo ta l N o n-C o ntra c t 1 1 1 1 2

To ta l F TE 's 1 1 1 1 2

E L TPA s-ne e d e d

Inte rns


VacantEO, Workforce Services

12

Marion ColstonDirector, Strategic Org.

Planning

Nellie QuevedoTraining Coordinator


Lonnie MitchellExecutive Director, Strategic Workforce

Planning

Susan KnottExec. Secretary/COO

Suzanne LauverTransp Plng Mgr IV



TCUATU

AFSCMETeamsters

Total ContractTotal Non-contract 5 5

Total FTE's 5 5

ELTPAs-needed 1 1

Interns 1 1

FY15 Budgeted FTE's

13

Michael ThompsonDirector, Training &

Development

Deborah BishopSr. Dev. & Training

Specialist

VacantTransp Plng Mgr III

Julianne FowlerSr. Dev. & Training

Specialist

Rubi DePompaSr. Dev. & Training

Specialist

Dilara El-Assaad Rodriguez

Transp Plng Mgr III

Shuyen LinPrin. T&D Specialist

Daniel HerediaT&D Manager



TCUATU

AFSCMETeamsters

Total ContractTotal Non-Contract 7 1 8

Total FTE's 7 1 8

ELTPAs-needed

Interns 3 3

FY15 Budgeted FTE's

CHIEF EXECUTIVE OFFICEDepartment 6001 – Cost Center 6220 14

Phyllis MengDEO, General Services

CHIEF EXECUTIVE OFFICEDepartment 6001 - Cost Centers 6410, 6415, 6420 & 6430

Terree HolmanRideshare Program

Administrator

Department 6001 – Cost Centers 6410, 6415, 6420 & 6430


TCU 52 52ATU 16 3 19

AFSCME 8 8Teamsters

Total Contract 76 3 79Total Non-Contract 8 8

Total FTE's 84 3 87

ELTP 1 1As-needed 1 1

Interns 3 3

FY15 Budgeted FTE's

Yolanda LimonGeneral Services

Manager

Linda Matthews-Willcut

Travel Program Administrator

General Services Administration

CC 6410

Copy ServicesCC 6420

Mail ServicesCC 6415

(1)Mail Services

Supervisor

(2)Messenger Clerk

(1)Lead Mail Clerk

(5)Mail Carrier

(3)Messenger Clerk/Relief Mail Carrier

(1)Printing Services

Supervisor

(5)Photocopying

Machine Operator

(1)Help Desk Coord.

(8)Facilities Sys. Tech.

(1)A/C Tech. Leader

(1)Plumber

(2)A/C Tech.

(5)Facilities Maint.

Supervisor


Leader


(1)Painter Leader

(1)Painter

Jose Gutierrez Rivera

Drafting Technician

(5)Maintainer/TCU

(1)General Services

Supervisor

(23)Custodian

(2)Lead Custodian

(1)Lead Mopper

Waxer

(3)Mopper Waxer

Richard DarbyGeneral Services Project Manager

Merrilu AlfaroDirector of General

Services

Wadree Daniels-Smith

Administrative Aide

(1)Gen Clerk II

Building ServicesCC 6430

(2)Master Facilities

Sys. Tech.

15

VacantDEO, Human Resources

Sandra Blanco-Sanchez

HR Manager

Elizabeth PazMed. Standards & Compliance Adm.

Jenny NguyenHR Analyst

Reginnia KapingHR Analyst

Rosa GonzalesAdministrative Aide

Stephen RamseyHR Manager

Monica SantosSr. HR Analyst

Wendy GerhardtPrincipal HR

Analyst

Adrienne MolinaSr. HR Analyst

Gwendolyn KeeneSr. HR Analyst

Kathi HarperDir. of Human

Resources

Emily MatiasPrincipal HR

Analyst

Mary McDonaldMed. Standards & Compliance Adm.

Gaye DanielsPrincipal HR

Analyst

Rosalin ChongMed. Standards & Compliance Adm.

Leticia Felix Sanchez

HR Analyst

Jessica GilMed. Standards & Compliance Adm.


Belen Marquez Sr. HR Analyst

(2) Emp. Records & Ver. Specialist

(5)Emp. Processing

Specialist


Carmen MayorDir. of Human

Resources

Brenda MartinezHR Analyst


TC U 7 7A TU


To ta l C o ntra c t 7 0 7To ta l N o n-C o ntra c t 2 2 1 2 3

To ta l F TE 's 2 9 1 3 0


Inte rns 7 7


Gabriela Hernandez

HR Assistant

Kandee ForbesSr. HR Analyst

16

Patricia Torres BrunoChief Policy Officer

Dan LevyDir. Civil Rights

Programs

Jess SegoviaADA Compliance

Mgr

Giovanna GogreveADA Compliance & Paratransit Admin

Yvonne PriceADA Compliance & Paratransit Admin

Linda HoosEEO Program & Civil

Rights Compliance Mgr

Barbara Thomasson

Sr EEO Prog Investigator

Gabriela GarciaCivil Rights

Compliance Admin

Benjamin AlcazarADA Compliance & Paratransit Admin

Andrew JanickiADA Compliance

Analyst

Paula Guevara Admin Analyst

Cinthya LupianAsst Admin Analyst

Jonaura WisdomSr EEO Prog Investigator

VacantTrans Planner I

Jessica SpearmanAsst. Admin Analyst

F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0

TC U 0A TU 0


To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 6 1 1 7

To ta l F TE 's 1 6 1 1 7 *


Inte rns


*Note: 2 Executive Secretaries are includedin FTE total but are shown on different charts to reflect reporting hierarchy.

CHIEF EXECUTIVE OFFICEDepartment 2406 – Cost Centers 2410 & 2413


17

Duane MartinDEO, Project Management

Sandra SandovalSr Secretary

Brandon WongAdmin Analyst

Tinh QuachChief Admin

Analyst

Keith BowlinTransit Security Lt

(13) Transit Security

Ofcr II

John DavisTransit Security Sgt

(1)Sr Transit Security

Ofcr

Yi PuTransit Security Sgt

Major SchafferTransit Security Sgt

J C FrenchTransit Security Sgt

Jose OrtizTransit Security Sgt

Ty HendersonTransit Security Lt

Jeffery HopeTransit Security Sgt

Jacob LopezTransit Security Lt


Ofcr

(15)Transit Security

Ofcr II

Luis MedranoTransit Security Sgt

Rudy MontoyaTransit Security Sgt


Ofcr I

Rivers JacquesTransit Security Lt



*Excludes L.A. County Sheriff’s employees** Position funded through Sheriff Contract,

not included in FY15 FTE count


Ofcr

Robby R. Ibelle**Dir, Security

Abraham LoraSr Admin Analyst


Ofcr II


Ofcr

(9)Transit Security

Ofcr II


Ofcr


Ofcr II


TCUATU

AFSCME 12 0 12Teamsters 78 15 93


Total FTE's 94 16 110

ELTPAs-needed

Interns

FY15 Budgeted FTE's

VacantEmrncy & Homeland

Sec Mgr

18

Cindy SmouseSr Program Mgmt

Analyst

Sandra PerezSr Secretary

Marla MillerChange Control

Manager

Agnes ReyesSr Cost Estimator

Mark MillerProject Control

Supervisor

Julia SalinasSenior Config. Mgmt. Analyst

Diana BallareSr Project Control

Manager

Liz PonceSenior Config. Mgmt. Analyst

CHIEF EXECUTIVE OFFICEDepartment 8600 - Cost Center 8610

Robert GuitierrezProject Control

Supervisor

Nichole McIntyreSr Config Mgmt

Analyst

Brittany ZhuangProject Control

Supervisor

Serjik ShamirianProject Control

Supervisor

Teresa RubioConfig. Mgmt.

Supervisor

Kathy SeatonSenior Config. Mgmt. Analyst

Andy ThaiPrincipal Tech

Estimator

Bruce DanielsonSr Cost Estimator

Jonjie AlejandroPrincipal Tech

Estimator

Muhammad GhauriPrincipal Tech

Estimator

Brian BoudreauExec Dir, Project Mgmt

Oversight

Julie LansfordConfig. Mgmt.

Supervisor

Alexei KavltchoukCost Estimating

Mgr

Rodolfo ArellanoSr Cost Estimator

Steve LeduffSr Project Control

Manager

Richard MoraDir, Project

Control

William Brown Dir, Project

Control

Rick Wilson Dir, Project

Control

Paul Briggs Dir, Cost

Estimating

Dianne Curzon Dir, Config Systems

Department 8600 - Cost Center 8610

VacantMgr, Program

Mgmt

Julie OwenSr. Project

Control Mgr

Alex Lampros Project Control

Supervisor

Gary YeoProject Control

Supervisor

Vacant Dir, Project

Control

Vivian SunProject Control

Supervisor

Jay Yoon Project Control

Supervisor

Rosa NikouiAsst. Cost Estimator

Theresa ValenzuelaSr. Config. Mgmt

Analyst

Alberto AlvaSr Project

Control Manager


TC U 0A TU 0



To ta l F TE 's 3 6 2 3 8

E L TP 1 2 3A s-ne e d e d 0 0 0

Inte rns 1 0 1


*Total differs from adopted budget due to 2 positions transferred from Engineering & Construction

19


Jee KimSr Auditor

Kathy KnoxDEO of Audit

Diana EstradaAudit Mgr

Carnell ParksSr Auditor

M Lizzette Espinoza

Principal Auditor

Mimi HtutPrincipal Auditor

Muriel BlakeAudit Mgr

Wilfredo AtienzaSr Auditor

Erlinda BisqueraSr Auditor

Rene MonteilhAuditor

Daniel KushmakAudit Mgr

Phillip YaoSr Auditor

James ButlerSr Auditor

Ismael RiveraSr Auditor

Nolan BorgmanRetirementSr Auditor

CHIEF EXECUTIVE OFFICEDepartment 2500 – Cost Centers 2510, 2517, & 2518


TC U 0A TU 0



To ta l F TE 's 2 0 1 2 1

E L TP 4 0 4A s-ne e d e d 0 0 0

Inte rns 3 0 3


Department 2500 – Cost Centers 2510, 2517, & 2518

Yvette SuarezDirector of Audit

Ruth Montes De Oca

Sr Auditor

Monica Del ToroAudit Support Supv

Nicole MartinezAudit Support Mgr

VacantSr Admin Analyst

20


Scott NorwoodEmrgncy & Hmlnd

Aldon BordenaveSr Emrgncy &

Hmlnd Sec Spclst



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 2 0 2

ELTPAs-needed

Interns

FY15 Budgeted FTE's

21

VacantEO, Risk

Management

Juanita WelchDir, Gen Liability

Claims Admin

Alberto VazquezSr Risk Analyst

Gabriela JimenezOffice Assistant

Allison De FranzePL/PD Analyst

Rogelio RomeroMgr, WC

Investigation

Jerry RoysterInvestigator, WC

Investgn

Clifton LadagePrncpl Invstgtr, WC

Invstgtns

Cathy YatesDir, Wc Claims

Admin

Flerida AstacioWrkrs Comp Supv

Will GomezWorkers' Comp

Analyst

Antoinette VinesSr Workers' Comp

Analyst

Marisol MarquezAdministrative Aide

William NelmsSr Workers' Comp

Analyst

Christine GatesWorkers Comp

Analyst

Cheryl LougenCase Mgmt Nurse

Theodore Valenciana

Sr Workers' Comp Analyst

Kim GreenWrkrs Comp Supv

Rosemary YbarraSr Workers' Comp

Analyst

Gayle VentusWrkrs Comp

Analyst

Yvonne IbavenWrkrs Comp

Analyst

Olivia HughesAdministrative Aide

Austin KwomoWrkrs Comp

Analyst

Richard Martin Del Campo

Wrkrs Comp Supv

Robert StrongSr Workers' Comp

Analyst

Michelle SamarioWrkrs Comp

Analyst

Connie ElizondoAdministrative Aide

Maria RoblesWrkrs Comp

Analyst

Wrodel AbelleraSr Workers' Comp

Analyst

Sharon DossAdministrative

Aide

Andrew BarrazaOffice Assistant

Todd OlivaresAdministrative Aide

Sharon BoweSr Workers' Comp

Analyst

Lana GiordanoAdministrative Aide

Velma ShadwickAdministrative Aide

Timothy RosevearRisk Financing

Mgr

Dennis VorochyPrncpl Risk Analyst

Tracy DixonSr Risk Analyst

William DouglasSr Risk Analyst

Corinna LuSr Invstgr,


TC U 0A TU 0



To ta l F TE 's 4 7 0 4 7


Inte rns 0


Joseph InkelPrncpl Risk

Analyst


Martha RamirezAdministrative Aide


Marivic MartinAdministrative Aide

Patricia VaughnAdministrative Aide

Melissa BoneWrkrs Comp Supv

Cliff RoblesSr Workers Comp

Analyst

Yolanda JamesWrkrs Comp

Analyst

Greg KildareExec Dir, Enterprise Risk

& Safety Mgmt

22

Vijay KhawaniEO, Corporate Safety

Robert TorresDir Transit

Systems Safety

Richard TorresSr Safety Spclst

Richard LongSr Safety Spclst

Henry HoPrincipal Safety

Spclst

Tammy RiceSr Safety Spclst

Lisa KoughAsst Admin Analyst

Abdul ZohbiSystems Safety

Mgr

Edward Boghossian

Systems Sfty Mgr

Randy McBurnettSr Safety Spclst

James BrownDir, Construction

Safety

Daniele BenoitSr Safety Spclst

Ralph SbragiaConstruction Safety Mgr

David SandersSr Safety Spclst

Javier LoraSr Safety Spclst

Pat ChismConstruction Safety Mgr

Verita DixonSr Secretary

Frederick SmithConstruction Safety Mgr

Clarence MassarColllision Invstgtns

Mgr

Clinton BowersCollision Invstgtns

Spclst

Richard RinkerCollision Invstgtns

Spclst

Thomas EngDir Safety Cert & Ops Mgmt

Collins KaluIndustrial Hygiene

Safety Mgr

Hoan NguyenSr Indstrl Hygienist

Jennifer AbregoSr Safety Spclst

Phillip ThomasCorp Safety Mgmt

Analyst



Tim CampbellSr Safety Spclst


TC U 0A TU 0



To ta l F TE 's 2 8 5 3 3


Inte rns 0


Chere CraigCollision Invstgtns

Spclst

Julisa DiazSr Safety Spclst

VacantSr Safety Spclst

Kay Koopman-Glass

System Safety Mgr

VacantSystem Safety Mgr

Vacant Sr Safety Spclst

23

COMMUNICATIONS

Noelia RodriguezChief Communications

Officer

Vanessa SmithDir, Customer

Prgms & Services

Warren MorseDEO,

Communications

Gail HarveyDir, Customer

Relations

Ann KermanInterim

DEO, Community Relations

COMMUNICATIONSOverview

Marketing Customer Relations

Community Relations

Customer Programs & Services

Overview

Government Relations

Public Relations

Raffi HamparianMichael Turner

Dir, Government Relations

Marc LittmanDEO, Public

Relations


TC U 1 5 7 1 4 1 7 1A TU 0

A F S C M E 7 1 8Te a m ste rs 0

To ta l C o ntra c t 1 6 4 1 5 1 7 9To ta l N o n-co ntra c t 7 5 1 8 9 3

To ta l F TE 's 2 3 9 3 3 2 7 2

E L TP 1 7 0 1 7A s-ne e d e d 6 3 0 6 3

Inte rns 3 0 3


Vacant Managing Executive Officer,

Communications

25

Vanessa SmithDir, Customer Programs &

Services

Veronica Lozano Customer Programs &

Services Supv

(4)Customer Service

Agent I

(4)LD Customer Service Agent

Victoria WoodsCommunications Mgr

(16)Customer Service

Agent I

(1)Customer Service

Agent II

(5)Sr Customer

Service Agent II

COMMUNICATIONSDepartment 7006 – Cost Center 5420


Joyce PerciballiTAP Communications Mgr

(17)TAP Customer Service Agent

(3)TAP Information

Agent I


TCU 37 13 50ATU 0

AFSCME 0Teamsters 0



ELTP 0 0 0As-needed 1 0 1

Interns 0 0 0

FY15 Budgeted FTE's

26

Noelia RodriguezChief Communications

Officer

Ronald JueFinance Mgr

Denise Charles Systems Project Mgr

Nancy HinojosaAdmin Analyst



Vacant Managing Executive

Officer, Communications

VacantDirector Social

Media


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 4 3 7


Interns 0 0 0

FY15 Budgeted FTE's

Vacant Webmaster

27

Marc LittmanDEO, Public Relations

Dave SoteroCommunications

Mgr

Rick JagerCommunications

Mgr

Kim UptonSr Public

Communications Officer

Paul GonzalezSr Public


Jose UbaldoCommunications

Mgr

Luis InzunzaAsst Public




Anna ChenSr. Admin Analyst

Fran CurbelloCommunications

Manager

Vacant (2) Sr. Community Rels

Officer


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 9 2 11


Interns 0 0 0

FY15 Budgeted FTE's

28

VacantDir, Govt & Comm Relations

Patricia SotoDir of Gov’t Relations

Marissa YeagerGoverment Rels

Mgr

Raffi HamparianDir of Govt Relations

Michael DaviesAsst Dir of Govt

Relations

VacantAdmin Aide



Michael TurnerDir of Govt Relations


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 5 2 7


Interns 0 0 0

FY15 Budgeted FTE's

29

Warren MorseDEO, Communications

Lan-Chi LamDirector

Communications

Douglas GoodwinWeb System Developer

Jeffrey RingsrudSr Marketing &


Carolynne CliffordProduction Mgr

Ana VillianatosSr Marketing &


Ebelin C. RamirezMarketing &


Omark HolmesCommunications

Manager

(3)Bindery

Operator II

(1)Lead Printing Services Op

(2)Photolithography

Process Op

(3)Printer II

Todd MitsuhataSr Marketing &


Robert HartertPrinting Services

Supv



Susana ValdezSr Marketing &


Danielle BoutierDir, Comm Svcs

Michael LejeuneCreative Director

Melissa RosenCreative Services

Mgr

Elizabeth BainSr. Creative

Designer

Michelle MooreCreative Services

Mgr

Eileen HsuSr. Creative

Designer

Tiffany HuangCreative Designer

VacantSr Community Rels

Officer

Joe SimpsonWebmaster

April MckayDir, Metro Commute

Services

Martin BufordTAP Annual Pass

Prgm Manager

Jocelyn FelicianoSr Account Execuitve

Teresa Miliken Sr Account Executive

Sarah ZadoxCommunication

Manager

Rickey WalkerSr Account Executive

LD TAP Annual Pass Prgrm Agnt

(4)TAP Annual Pass

Prgrm AgntVacant (2)

Communications Manager

Juan MirandaSr Account Execuitve


TCU 14 0 14ATU 0

AFSCME 1 0 1Teamsters 0


Total FTE's 40 3 43


Interns 3 0 3

FY15 Budgeted FTE's

30

Ann Kerman, InterimDEO, Community Relations

VacantDir, Community

Relations

Vincent GonzalezCommunity Rels

Mgr

Danielle ValentinoCommunity Rels

Mgr

David HershensonCommunity Rels

Mgr

Richard MoralloCommunity Rels

Mgr

Yvette Rapose Dir, Community

Relations

Wilbur BabbCommunity Rels

Mgr

Olga ArroyoCommunity Rels

Mgr

Vacant (2)Community Rels

Mgr


Jody LitvakDir, Community

Relations


Bronwen KeinerSr Community Rels

Ofcr

Ann KermanCommunity Rels

Mgr

Barbara BurnsDir, Community

Relations

VacantCommunity Rels

Mgr

Vacant (2)Sr Community Rels

Officer

Jennifer ArdntOPS Community

Rels Mgr

Valarie H. BoyerCommunity Rels

Mgr

Stacy YamatoCommunity Rels

Mgr

Jacqueline MartinezSr Community Rels

Ofcr

Michael WilliamsSr Community Rels

Ofcr

Jessica PerezSr Community Rels

Ofcr

Jesse SanchezCommunications

Coordinator

Dixie PattisonAdministrative

Analyst

Kasey ShudaCommunity Rels

Mgr

Ellen IsaacDir, Community

Relations


TC U 0A TU 0



To ta l F TE 's 2 3 7 3 0

E L TP 3 0 3A s-ne e d e d 5 2 0 5 2

Inte rns 0 0 0


VacantCommunity Rels

Ofcr

*Juan C. Lacey External Affairs Mgr

*Budgeted FTE transferred from Construction into FY15 Active Budget.

31

Gail HarveyDir, Customer Relations

VacantCustomer

Communications Mgr

(3)Customer Info

Agent F/T

(1)Customer Rels

Clerk

(6)Passenger Rels

Rep

Steven PhillipsSr Departmental

Sys Analyst

Karen KernAdministrative

Analyst

Alonzo WilliamsCommunications

Cust Info Mgr

(72)Customer Info

Agent F/T

(4)LD Customer Info

Agent

(1)Manpower/Payroll

Customer Rel Clerk

(7)Customer Info Supv



Paula GrigsbyTAP Infor Mgr

(16)TAP Info Agent

(2)LD TAP Info

Agents

Susan TateSr Departmental

Sys Analyst

(1)LD Passenger Rel

Rep


TCU 105 1 106ATU 0

AFSCME 6 1 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTE's

32

ENGINEERING & CONSTRUCTION

Bryan PenningtonExec Dir, Engineering &

Construction

Samuel MaymanEO, Project Engineering

Rick MeadeEO, Project

Management

Michael BarbourEO, Highway Proj

Mgmt

VacantEO, Project

Management

Dennis MoriEO, Project

Management

James CohenDEO, Project Management

Charles BeauvoirDEO, Project Management

Girish RoyDEO, Project Management

Nazem MoussaDEO, Highway

Proj Mgmt

Hitesh PatelDEO, Project Management

Cris LibanDEO,

EnvironmentalCompliance Svcs

Pauline LeeDEO, Construction & Proj Mgmt Support

VacantDEO, Project Management

Overview

ENGINEERING & CONSTRUCTIONOverview

Holly ShieldsOffice Supervisor

Tim LindholmEO, Project

Management

Don SepulvedaEO, Regional Rail

Gurcharan Sidhu Managing EO,

Highway Programs

Aziz Elattar EO, Highway

Programs

Gregg MagazinerEO, Highway

Programs


TC U 0A TU 0


To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 4 0 3 5 1 7 5

To ta l F TE 's 1 4 0 3 5 1 7 5

E L TP 9 9A s-ne e d e d 3 0 3

Inte rns 2 2


VacantManaging EO,

Transit

VacantDEO, Project Management

Department total differs from Adopted budget due to 2 positions transferred to CEO’s Office and 1 transferred to Communications

34

Nazem MoussaDEO, Highway

Proj. Mgmt

Jim CohenDEO, Project Managment

Essam AllyDir, Project Engineering

Donna Lee WatsonSecretary

Charles BeauvoirDEO, Project Management

Girish RoyDEO, Project Managment

Bruno GuillemetDir, Project Control

VacantSenior ProgramMgmt Analyst

VacantAdmin Analyst

Matt GallagherDir, Construction

Mgr

Pam Gutierrez-Blackwood

Senior Admin Analyst

Kimberly OngDir, Project Engineering

VacantAdmin Analyst

Vacant Senior Engineering

Manager

Joseph DemolliSenior Construction

Manager

Ferri AhmadiAdmin. Analyst

Michael McKennaDir, Project Engineering

Nolan SmithEngineering Assoc.

ENGINEERING & CONSTRUCTIONDepartment 8001 - Cost Center 8010


Holly ShieldsOffice Supervisor

Pauline LeeDEO Constr & Proj

Mgmt Support

VacantDEO, Project Managment

Michael BarbourEO, Highway Proj

Mgmt

Dennis MoriEO, Project

Management

VacantEO, Project

Management

Tim LindholmEO, Project

Management



Construction

Rick Meade EO, Project

Management

Duncan LestinaSenior

Engineering Mgr. F ille d V a c a n t T o ta lUTU (F T)UTU (P T) 0

TC U 0A TU 0


To ta l C o ntra c t 0 0To ta l No n-co ntra c t 2 8 8 3 6

To ta l F TE 's 2 8 8 3 6


Inte rns 0


Hitesh PatelDEO, Proj

Management

Mathew CrowDir, Project Engineering

Mark Van GesselSenior Construction

Manager

Scott McConnellDir, Proj

Construction Mgmt

Arvind JoshiSenior Engineering

Manager

Stephanie LeslieSenior Construction

Manager

VacantManaging EO,

Transit

35

Michael Ratnasingham

Dir, Proj EngineeringCC 8330

Eduardo CervantesDir, Construction

Mgmt.CC 8430

Mark StarkDir, Project Engineering

CC 8320

Hitesh PatelDEO, Proj Mgmt

CC 8010

VacantDir, Quality

ManagementCC 8110

VacantAdmin. Analyst

ENGINEERING & CONSTRUCTIONDepartments 8100, 8300, 8400 - Cost Centers 8110, 8320, 8330, 8380, 8430


CC 8010


ConstructionCC 8010

Aspet DavidianDir, Project Engineering

CC 8320

Androush DanieliansDir, Project Engineering

CC 8320

VacantDir, Quality

ManagementCC 8110

Departments 8100, 8300, 8400 - Cost Centers 8110, 8320, 8330, 8380, 8430

36


VacantDir, Quality Management

Dan EstradaQuality Assurance

Manager

Camelia DavisQuality Assurance

Manager

Larry TiptonQuality Assurance

Manager

VacantQuality Assurance

Manager

Tom LangerSenior Quality

Engineer Auditor

Sal HernandezSr Construction

Inspector

Robert PetersonSenior Quality

Engineering Auditor

Ted LepeConstruction

Inspector

VacantSenior Quality

Engineer Auditor

Vincent YbarraSr Construction

Inspector

Olivia FordAdministrative Aide


TC U 0A TU 0



To ta l F TE 's 9 4 1 3

E L TP 0A s-ne e d e d 0 0

Inte rns 0



CC 8010

VacantDir, Quality Management


ConstructionCC 8010


37


Mark StarkDir, Project Engineering

Androush DanieliansDir, Project Engineering

Aspet DavidianDir, Project Engineering

VacantSenior Config. Mgmt. Analyst

David ChongSupervising Engr

Zoric SheynmanSupervising Engr

June SusiloSupervising Engr

Craig RemleySenior Engineer

VacantSupervising Engr

Than WinSenior Engineer

Peter JungSenior Architect

Jonathan LangteauSenior Architect

Vivian Zheng-WardSenior Architect


Kang HuSenior Engineering

Manager


CC 8010

VacantSupervising Engr.


TC U 0A TU 0



To ta l F TE 's 1 2 4 1 6


Inte rns 0



38


Francisco CastroSupervising Engr.

Fred FengSupervising Engr.

VacantSenior Engineer

Erric WrightSupervising Engr.

Ron TienSupervising Engr.

Mario Del RosarioSupervising Engr.

Arkady BernshteynSupervising Engr.

Amador NafradaSenior Engineer

Olga GregSenior Drafting

Technician


Al OngSupervising Engr.

Evgeniy BachtinovSenior Engineer

Thomas ZhaoSenior Engineer

Boris FyermanSenior Engineer

Michael RatnasinghamDir, Project Engineering


TC U 0A TU 0



To ta l F TE 's 1 5 4 1 9


Inte rns 0


Rupert BicarmeSenior Engineering

Manager

VacantSupervising Engr.

VacantSenior Engineering

Manager

VacantSenior Engineer


39

ENGINEERING & CONSTRUCTIONDepartment 8300 – Cost Center 8380

Andi WangDirector of Capital

Proj, Transit

Miland JoshiSenior Engineering

Manager

Manuel GurrolaProject Manager

Transit

Raul PedrozaSupervising

Engineer

Paul WhangSupervising

Architect

Ashley MackProject Manager

Transit

Awny MalakSupervising

Engineer

Bill WeiSupervising

Engineer

Phanh PhongskSenior Engineer

Mark MillerSenior Engineer

Ajith PeirisSupervising

Engineer

Cesar RobeniolSenior Engineer

Virgilio De RamosSr. Drafting Tech

Mario MendozaSr. Drafting Tech

Vacant Senior Engineer

VacantDEO, Project Managment

Shannon HanleySenior Admin

Analyst

Gerry AlvarezSenior Project

Control Manager

James WeiSenior Engineering

Manager

Tim LindholmEO, Project Engineering

CC 8010


TC U 0A TU 0



To ta l F TE 's 1 8 1 1 9


Inte rns 0



40


Maria WhiteSenior Secretary

James GleigDir, Construction

Mgmt.

John KnightonDir, Construction

Mgmt.

Tom LeeSr Construction

Manager

Dan ComorreDir, Construction

Rod PatesEngineer

John JaramilloSr Construction

Inspector

Joe WrightSr Construction

Inspector

Elma McIntoshEngineer

Douglas ShafferSr Construction

Inspector

Brad OwenSr Construction

Manager

Alex MismasSr Construction

Inspector

VacantSr Construction

Manager

Robert FerrySr Construction

Inspector

Masoud SepahiSr Construction

Manager

VacantSr Construction

Manager

Vacant EO, Project Management


ConstructionCC 8010

Matt AntonelliSr Construction

Manager

VacantDir, Construction

Mgmt.


TC U 0A TU 0



To ta l F TE 's 1 5 4 1 9


Inte rns 0



41


Alvin KusumotoTransp Sustainability

Energy Mgr

Tom KefalasECSD

Manager

Evan RosenbergPrincipal Environ.

Specialist

Vacant Principal Environ.

Specialist

Niraj VoraPrincipal Environ.

Specialist

Lisa CuellarPrincipal Environ.

Specialist

Heather SeverinPrincipal Environ.

Specialist

VacantPrincipal Envior.

Specialist

VacantPrincipal Environ.

Specialist

VacantSr Environ. Specialist


ConstructionCC 8010

Cris LibanDEO, Environmental

Compliance & Services


TC U 0A TU 0



To ta l F TE 's 7 4 1 1


Inte rns 1 1



42


Bonnie Verdin3rd Party Admin.

Supervisor

Teddy Okoye3rd Party Admin.

Supervisor

Bryan Hancock3rd Party Admin.

Supervisor

VacantSenior 3rd Party

Administrator

Alvin TrotterSenior 3rd Party

Administrator

Juan Gonzaga Senior 3rd Party

Administrator

Nazanin MossahebiSenior 3rd Party

Administrator

Eduardo CervantesDir, Construction

Management3rd Party

Lloyd BoucherManager

Third Party Coordination

Hank Scheetz3rd Party Admin.

Supervisor


TC U 0A TU 0



To ta l F TE 's 1 0 1 1 1


Inte rns 0


Jeffrey WeiSenior 3rd Party

Administrator


43

Cheryl HillAdmin Analyst

Jay FuhrmanTransp Plng Mgr IV

Kate AmissahTransp Plng Mgr III

VacantTransp Plng Mgr V

Ayokunle Ogunrinde

Transp Plng Mgr IV

Yvette ReevesTransp Plng Mgr III


Don SepulvedaEO, Regional Rail


ConstructionCC 8010


TC U 0A TU 0

A F S C M E 0Te a m s te rs 0




Inte rns 0



44

ENGINEERING & CONSTRUCTIONDepartment 4701 - Cost Center 4710, 4720, 4730

Bryan PenningtonExec Dir, Construction &

EngineeringCC 8010

Gregg MagazinerEO, Highway

Program

Maria LukExecutive Secretary

Gloria GuerraAdministrative Aide

Will LambornTransp Plng Mgr III

Ben JongTransp Plng Mgr IV

VacantTransp Plng Mgr IV

Michelle SmithTransp Plng Mgr V

Adrian AlvarezTransp Plng Mgr IV

Ernesto ChavesTransp Plng Mgr V

Eva PanTransportation

Planner II

Robert MachucaSr Engineering

Mgr

Nelli DerderianTransp Plng Mgr V

Lucy OlmosTransp Plng Mgr III

Steve GotaDir, Highway

Project Delivery

VacantDir, Highway

Project Delivery

Vacant PPP Project

Manager

Reinland JonesTransp Plng Mgr VF ille d V a c a n t T o ta l

U TU (F T) 0UTU (P T) 0

TC U 0A TU 0



To ta l F TE 's 2 0 4 2 4

E L TP 1 0 1A s-ne e d e d 3 0 3

Inte rns 2 0 2


Gurcharan SidhuManaging EO,

Highway Programs

Vacant Dir, Proj

Engineering

Yuanpeir GauSr Eng Manager

Edward AlegreTransp Plng Mgr

IV

Isidro PanucoTransp Plng Mgr V

Brian LinDir, Highway

Project Delivery

Aziz Elattar EO, Highway

Program

Department 4701 - Cost Center 4710, 4720, 4730

45

FINANCE & BUDGET

Nalini AhujaExecutive Director, Finance

& BudgetDept 5002

Josephine NicasioController

FINANCIAL SERVICESOverview


TC U 6 2A TU 0


To ta l C o ntra c t N /A N /A 6 5To ta l No n-co ntra c t 1 1 2 2 2 1 3 4

To ta l F TE 's N /A N /A 1 9 9

E L TP 1 2 1 2A s-ne e d e d 1 1

Inte rns 2 2


Drew PhillipsAdmnstrn & Fincl

Svcs Mgr

Donna MillsTreasurer

Executive Office, Finance

Dept 5002

AccountingDept 5100

TreasuryDept 5200

Overview

Management & Budget

Dept 5600

47

Nalini AhujaExecutive Director, Finance

& Budget

Drew PhillipsAdmnstrn & Fincl Svcs

Mgr

Christina MarquezAdmin Analyst

FINANCIAL SERVICESDepartment 5002 – Cost Center 5010


TC U 0A TU 0





Inte rns 0



48

Donna MillsTreasurerCC 5210

Marcelo MelicorDir, Revenue CollectionsCC 5440

LuAnne Edwards Schurtz

Asst TreasurerCC 5210

FINANCIAL SERVICESDepartment 5200 – Cost Centers 5210, 5211, 5440


TC U 3 9A TU 0


To ta l C o ntra c t N /A N /A 4 2To ta l No n-co ntra c t 1 8 5 2 3

To ta l F TE 's N /A N /A 6 5


Inte rns 0 0


Marshall LiuPrncpl Financial

Analyst

Mary MorganAsst Treasurer

CC 5210

Jin YanFinancial Analyst I

Susana Cariasa-Ginsberg

Sr Financial Analyst

VacantDir, Budget

Janice OlsenPens & Ben Mgr

CC 5211

Brenda BozemanHuman Resources

Analyst

Rudy ChairezBenefits Technician

(1)Employment

Processg Clerk

Beth GearyBenefits Technician

Yvette Nixon-Thompson

Sr Pens & Ben Analyst

Jodi StewartBenefits Technician

Kashawn MarinerBenefits Technician

David CoffeyRevenue Audit

Supv

VacantAdministrative

Analyst

(1)Sr Cash Counting

Supv

Mark SimpsonSystems Proj Mgr

EngineerEngineering Associate

(2)Ld Cash Clerk

(1)Ld Revenue

Collector

(2)Cash Counting

Supv

(11)Revenue Collector

(24)Cash Clerk

Department 5200 – Cost Centers 5210, 5211, 5440

Maria MarianoSr Dept Sys Analyst

VacantPrncpl Financial

Analyst

VacantBudget Mgmt

Analyst IV

VacantSr Dept Systems

Analyst

49

Josie NicasioController

Alice TranSr Admin Analyst

Rosa Garcia-Gonzales

Executive Secretary



Jane MoshinDir, Accounting

Jesse SotoDir, Accounting

Dave WakelingAccounting Mgr

Cora ArellanoAccounting Mgr

Juliet GlindroAccounting Mgr

Remedios Maranan

Accounting Supv

Edina PagodoraAccounting Supv

Marilyn TanAccountant

Jessica SmithAccounting Assistant

(3) Accounting Ops Spclst

(2)Accounting Clerk

Michelle ThaungSr Accountant

Teresita DauigoyAccounting Supv

Arif MotiwalaSr Accountant

(3) Accounting Ops Spclst

(3)Accounting Clerk

VacantAccounting Supv

Martha MengitsuAccounting Supv

Lowelyn RamirezSr Accountant

(2)Accounting Ops

Spclst

Marina ChongSr Accountant

(3)Accounting Clerk

VacantAccountant

Luz GarciaAccounting Asst

Bonnie KwanPrncpl Accountant

(3)Accounting Ops

Spclst

(3)Accounting Clerk

Marilou GuarinoAccounting Mgr

Ray ChioAccounting Mgr

Alejandro PerezAccounting Mgr

Natalie Nguyen-Panes

Prncpl Accountant

Noemi PronuevoPrncpl Accountant

Romerica EllerAccounting Supv

Maribeth GarciaSr Accountant

Marcelo ReyesAccounting Supv

Corazon UyAccounting Supv

Sharon WuSr Accountant

Romuldo Vegamora

Sr Accountant

VacantAccountant

Nina OcampoSr Accountant

Hui WangSr Accountant

Allen YehSr Accountant

VacantSr Accountant

Cynthia JimersonSr Accountant

Pamela KuoSr Accountant

Rosalina SemanaPrncpl Accountant

Aileen QieAccountant

Anita ChuaAccounting Supv

Kathy ParkAccountant

Dante RamirezSr Dept Sys

Analyst

Eric HerreraPrncpl Accountant


TC U 2 3A TU 0


To ta l C o ntra c t N /A N /A 2 3To ta l No n-co ntra c t 4 2 4 4 6



Inte rns 0 0


50



TC U 0A TU 0



To ta l F TE 's 1 5 4 1 9


Inte rns 0 0



Nalini AhujaExecutive Dir, Finance

& BudgetDept 5002

David SuttonDEO, TAP

Cary StevensDir, TAP Tech Sys

Robin O’HaraDir, TAP Tech Sys

Mauro ArteagaDir, TAP Tech Sys

Vacant (2)Sr Dept Sys Analyst

Julia SalinasTrans Plng Mgr III

Greg WazSr Engineering Mgr

Charles AdamsSr Engineering Mgr

Cynthia Chin-PakSr Sys Proj Mgr

Andy LySys Proj Mgr

Simon WongSys Proj Mgr

Monique PeSys Proj Mgr

Eric FukuiSys Proj Mgr

VacantSr Dept Sys Analyst

Gabriela SaraviaTransp Plng Mgr IV

VacantRegional Sales Mgr

Edith YoungbloodSr Cust Svc Officer

Kyle HollandTrans Plng Mgr IV

51



Nalini AhujaExecutive Dir, Finance

& BudgetDept 5002

Kelly HinesDir, Countywide

Plng & Dev

Armineh SaintTransp Plng Mgr V

Anish KorulaTransp Plng Mgr IV

Carlos VendiolaTransp Plng Mgr V

Parvaneh AhmadiTransp Plng Mgr III

Beverly Levi DaganSys Proj Mgr

Vacant Transp Plng Mgr V

Susan RichanTransp Plng Mgr V

Thuy AdamsSys Proj Mgr

Rufus CayetanoTransp Plng Mgr V

VacantTransp Planner II

Vacant (2)Trans Plng Mgr III

Kathryn JacksonTrans Plng Mgr III


TC U 0A TU 0



To ta l F TE 's 1 0 4 1 4


Inte rns 0 0


52

VacantManaging EO

Chris GallanesDir, Planning

Fe DalidaBudget Analyst III

Marie KimBudget Mgmt

Analyst IV

George WilliamsonBudget Mgmt

Analyst IV

Ray ShafferBudget Mgmt

Analyst IV

Quintin SumabatDir, Budget

Denise CastroBudget Analyst II

Amber PalaciosSr Admin Analyst

Shelly HanBudget Mgmt

Analyst IV

Michelle NavarroDir, Planning

Melissa WangDEO, Finance

Nelson MakBudget Mgmt

Analyst V

Manijeh AhmadiBudget Analyst II

Perry BlakeDEO, Planning

Andrew LeeBudget Analyst III

Michael EsheteBudget Analyst III

Linda WangBudget Mgmt

Analyst V

Anne AdelmanBudget Analyst III

Koreyne Clarke Budget Mgmt

Analyst IV

Jessica LaiBudget Mgmt

Analyst VLuke Klipp

Budget Analyst I

Thu NguyenDir, Budget

Nik Sunder RajBudget Analyst I

Nalini AhujaExec Dir, Finance &

BudgetDept 5002


VacantDir, Budget


Conan CheungDEO, Operations

VacantDEO, Planning




TC U 0A TU 0



To ta l F TE 's 2 4 5 2 9


Inte rns 0 0


53

INFORMATION TECHNOLOGY

David EdwardsChief Info Officer

INFORMATION TECHNOLOGY SERVICESOverview

F ille d V a c a n t T o ta lU TU (F T)UTU (P T)

TC U 1 1 1 1A TU 3 4 1 3 5

A F S C M E 2 2 4Te a m ste rs


To ta l F TE 's 1 3 1 6 1 3 7


Inte rns 7 7


Overview

Systems Architecture & Tech integration

CC 9230

ITS AdminstrationCC 9240

Operations & Svc DeliveryCC 9220

Technology StrategyCC 9240

Info MgmtCC 9210

Records & Information Management

CC 6440

Patrick AstredoDEO, Enterprise Info Management

Norman WardDir, Ops

Joe GibaDeputy Chief

Information Officer

Whimbin TeeDEO, Enterprise Info Management

Bill BalterDir, Information Management

VacantDir, Information Management

Matthew BarrettPolicy Research & Library Services

Administrator

55

Patrick AstredoDEO, Enterprise Information

Management

Norman HaddockSystems Project

Mgr

Mehul KumarSr. Systems Project Mgr

Al MartinezDir, Info

Management

Doug AndersonSystems Project

Mgr

Bahram ChaudhrySupvg Engineer

Regina LimSupvg Engineer

Aram DerianSoftware Engineer

Kambiz Pourmansour

Software Engineer

Rita WinstonSr Programmer

Analyst

Jimmy WangSoftware Engineer

Lorna VargasSr Programmer

Analyst

Theodore RoseSr. Software

Engineer

Daniel HaSr Engineer

Benjamin WeSr Programmer

Analyst

Anthony ChuaSoftware Engineer

Mike WuSr Programmer

Analyst

Cecilia TorneSoftware Engineer

Cathy ZhuSr Programmer

Analyst

Ron BennerSoftware Engineer

Van DuongSoftware Engineer

Matthew VarugheseSoftware Engineer

James EngSr Programmer

Analyst

Anait CherchiyanSr Programmer

Analyst

Alex ShibuSr. Software

Engineer

Maryam ErshaghiSr Programmer

Analyst

Mierheyasi TuerganSr Programmer

Analyst

Patrick SotoSr Programmer

Analyst

David de la YslaSr Engineer

Yueh, Jia MingSr Programmer

Analyst

Vazgen VartanianSr Engineer

David SaintSr Programmer

Analyst

Patrice CarrereSr Programmer

Analyst

Nemat RabizadehSoftware Engineer

Kathy PhungSoftware Engineer

Cindy OviattSystems Project

Mgr


INFORMATION TECHNOLOGY SERVICESDepartment 9200 – Cost Center 9210


TCUATU

AFSCME 1Teamsters

Total Contract 1 1Total Non-contract 38 38

Total FTE's 38 1 39


Interns 2

FY15 Budgeted FTE's

VacantTransit Ops Supv

George BranchSr Programmer

Analyst

John DowneySoftware Engineer

56

Beverley Davenport-Waldon

Network Support Analyst

Bonita MartinSr. Network

Support Analyst

(3)Sys Electro Comm

Tech Ldr

(16)Sys Electro Comm

Tech

(3)Systems Maint

Supv

(9)Digital Systems

Tech

(4)Digital Systems

Tech Ldr

(3)Digital Technician

Kelly PattonNetwork Support Supv


(1)Word Processor

Operator

F ille d V a c a n t T o ta lUTU (F T)UTU (P T)

TC U 1 1A TU 3 4 1 3 5

A F S C M E 2 1 3Te a m ste rs

To ta l C o ntra c t 3 7 2 3 9To ta l No n-co ntra c t 4 4

To ta l F TE 's 4 1 2 4 3


Inte rns 0



Norman WardDir, Ops & SVC

Delivery

Joe GibaDeputy Chief Information Officer

CC 9240

57

Whimbin TeeDEO, Enterprise

Architecture & Infrastructure

Fannie WongDir, Information Management

John AlmeidaSystems Project Mgr

Dhaneel Bodinayake

Software Engineer

Nadeesha Fernando

Sr Dept Sys Analyst

Robert PetersSenior Admin

Analyst

Thomas TraylorEngineer

Richard BezjianDir, Sys Arch &

Tech ITG

Eddy QuachSr Engineer

Robert DoddSupervising

Engineer

Vath NguonSoftware Engineer

Ammar Al JilaniSr. Network

Administrator


Jerry CatuiraNetwork Engineer

VacantNetwork Engineer

F ille d V a c a n t T o ta lUTU (F T)UTU (P T)

TC U 7 7A TU


To ta l C o ntra c t 7 7To ta l N o n-co ntra c t 2 4 1 2 5

To ta l F TE 's 3 1 1 3 2


Inte rns 0



Alex BiehlNetwork Support

Mgr

(7)Computer Ops

Spec

Zaski AzucenasSr Drafting Technician

Nelson QuanSystems Maint

Mgr

Jason HoSr Programmer

Analyst

Han TsayEngineer

Rosari Arellano-Herrera

Sys Project Mgr

Winnifred AsprerSystems Project Mgr

Phillip AungSr Engineer

Gilberto CabanasChief Admin

Analyst

Cindy TranDatabase Admin

Manager

Pin ChanSr. Programmer

Analyst

58


William BalterDEO, Entrprs Info

Mgmt



TC UA TU


To ta l C o ntra c tTo ta l No n-co ntra c t 1 2 2 1 4

To ta l F TE 's 1 2 2 1 4




Douglas SingSystems Project

Manager

Daniel BignoSupv Engineer

Joseph HernandezTransit Resource

Planning Mgr

Ronald HooverChief Admin

Analyst

Becky QuinterosAdministrative

Analyst

Lynn OngSr Secretary

Terri TylerInformation

Security Officer

Joe GibaDeputy Chief

Information Officer

Christiam LemusSr. Programmer

Analyst

Karl MarkisSr. Systems Project

Manager

VacantSupv Engineer

VacantDir, Info Tech

59

Matthew BarrettPolicy Research & Library Services

Administrator

Kenneth BicknellDigital Resources

Librarian


Joe PariseRecords & Info.

Mgmt. Mgr.

Kelly MintaAdministrative

Analyst

Ernestina Camarena

Office Assistant

Charlene AguayoRecords & Info. Mgmt. Analyst

(3)Records Clerk


TC U 3 3A TU


To ta l C o ntra c t 3 3To ta l N o n-C o ntra c t 6 6

To ta l F TE 's 9 9


Inte rns 4 4




CC 9240

60

PLANNING & DEVELOPMENT

Martha WelborneChief Planning Officer

CC 4010

Renee BerlinManaging Executive OfficerCountywide Planning & Dev.

Dept 4301

David YaleManaging Executive OfficerCountywide Planning & Dev.

Dept 4401

Cal HollisManaging Executive OfficerCountywide Planning & Dev.

Dept 4500

Susanne KerenyiExec Secretary

CC 4010

Overview and Department 4001


TC U 0A TU 0


To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 3 5 2 1 1 5 6

To ta l F TE 's 1 3 5 2 1 1 5 6

E L TP 1 3 4 1 7A s-ne e d e d 1 0 5 1 5

Inte rns 1 6 1 1 2 7


Strategic Initiatives,Real Property Mgmt,

Active Transportation &Sustainability

Transit Corridors,Systemwide Planning,

Art & Design

LRTP,Strategic Financial Planning,

Grants ManagementPublic Private Partnership

COUNTYWIDE PLANNING & DEVELOPMENTOverview and Department 4001 62

Bradford McAllesterEO, Countywide Planning

CC 4210

Heather HillsDEO, Countywide Plng

CC 4220

Doreen MorrisseyTrans Planner II

Lori AbrishamiTransp Plng Mgr IV

Rena LumTransp Plng Mgr V

Robert CalixTransp Plng Mgr V

Stacy AlameidaTransp Plng Mgr IV

Chaushie ChuDEO, Countywide Plng

CC 4230

Falan GuanTransp Plng Mgr V

John StesneyTransp Plng Mgr III

Lihong ZhangTransp Plng Mgr III

Steven LeeTransp Plng Mgr III

Robert FarleyTransp Plng Mgr V

Paul BurkeTransp Plng Mgr IV

Ying ZhuTransp Plng Mgr IV

Mercedes MenesesSr. Admin Analyst

CC 4210


COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4200 – Cost Centers 4210, 4220, 4230

David LorTrans Planner II


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 17 0 17


Interns 1 2 3

FY15 Budgeted FTE's


CC 4410

63

Department 4300 – Cost Centers 4310, 4320, 4340, 4360

Diego CardosoEO, Countywide Planning

CC 4310

Laura CornejoDir, Countywide Plng

CC 4320

VacantDEO, Countywide Plng

CC 4360

Dolores Roybal Saltarelli

Transp Plng Mgr V

Eric CarlsonTransp Plng Mgr IV

Anthony JusayTransp Plng Mgr IV

Desiree RabinovTransp Plng Mgr IV

Jacob LiebTransp Plng Mgr V

CC 4340

Tham NguyenTransp Plng Mgr IV

Philbert WongTransp Plng Mgr IV

Alice TolarTransp Plng Mgr IV

Silva MardrussianTransp Plng Mgr III

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4300 – Cost Centers 4310, 4320, 4340, 4360

Nicole CasalinoAdmin Aide

CC 4310

Avital ShavitTransp Plng Mgr IV


Steven MateerTransp Plng Mgr III

CC 4340


F ille d V a c a n t T o ta lU TU (F T) 0UTU (P T) 0

TC U 0A TU 0



To ta l F TE 's 1 4 3 1 7

E L TP 3 1 4A s-ne e d e d 2 0 2

Inte rns 4 2 6


Cal HollisManaging Executive OfficerCountywide Planning & Dev.

CC 4510

64

Department 4301 – Cost Centers 4240, 4315, 4330, 4350, 4370,

David MiegerEO, Countywide Planning

VacantDEO, Countywide Plng

CC 4350

Roger MartinTransp Plng Mgr V

Steven BryeTransp Plng Mgr V

Alex MoosaviTransp Plng Mgr III

Maressa SahTransp Plng Mgr III

VacantDir, Countywide Plng

CC 4370

Fanny PanTransp Plng Mgr V

Walter DavisTransp Plng Mgr V

Matthew AbbottTransp Plng Mgr III

Ryan GreewayTransp Plng Mgr III

Dana JonesTransp Plng Mgr IV

COUNTYWIDE PLANNING & DEVELOPMENT Department 4301 – Cost Centers 4240, 4315, 4330, 4350, 4370,

Carrie BradfordAdmin Aide

Susan Chivaratanond

Transp Plng Mgr IV

Fulgene AsuncionTransp Plng Mgr V

Teresa WongTransp Plng Mgr V



CC 4315

Scott HartwellTransp Plng Mgr IV

Martha ButlerDir, Countywide Plng

CC 4240

Annelle AlbarranTransp Plng Mgr IV

Michael RichmaiTransp Plng Mgr IV


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 23 5 28


Interns 3 3 6

FY15 Budgeted FTE's


Nicholas SaponaraDir, Countywide Plng

CC 4330

Cory ZelmerTransp Plng Mgr V

Randy LammTransp Plng Mgr IV

Veronica GuzmanExec. Secretary


65


COUNTYWIDE PLANNING & DEVELOPMENT Department 4301 – Cost Center 7120

Maya EmsdenDEO, Creative Services

Jorge PardoDirector, Public Arts &

Design

Sharleen McLaughlinCr Serv Mgr

Caroline MallariOps Trng Digital Media Coord.

Angelene CampuzanoCr Serv Mgr

Susan GrayCr Serv Mgr

Heidi ZellerCr Serv Mgr

Pat GomezCr Serv Mgr

VacantCr Serv Mgr

Alan NakagawaSr. Public Arts Off


TC U 0A TU 0



To ta l F TE 's 1 0 3 1 3

E L TP 2 0 2A s-ne e d e d 4 3 7

Inte rns 2 0 2


Kim BuenoCommunications

Mgr.




CC 4315

66


Frank FloresEO, Countywide Planning

Cosette StarkDEO, Countywide Plng

Vanessa WardTransp Plng Mgr III

James AllenTransp Plng Mgr V

Diego RamirezTransp Plgn Mgr IV

Ashad HamidehTransp Plng Mgr V

Marinela FernandoDe Castro

Transp Plng Mgr IV

Kathy BanhTransp Plng Mgr IV

Emma NogalesTransp Plng Mgr IV

Vincent LorenzoTransp Plng Mgr V

Nathan MaddoxTransp Plng Mgr III

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4400 – Cost Center 4440

Anne FloresTransp Plng Mgr IV

VacantDir, Countywide

Plng


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 12 1 13


Interns 0 2 2

FY15 Budgeted FTE's


CC 4410

67

Department 4401 – Cost Centers 4410, 4420

William RidderEO, Countywide Planning

CC 4420

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4401 – Cost Centers 4410, 4420

Gloria AndersonDir. Countywide

Plng

Patricia ChenTransp Plng Mgr V

Toye OyewoleTransp Funding

Mgr.

Herman ChengTransp Plng Mgr V

Timothy MengleTransp Plng Mgr V

Shirley GloverTransp Plng Mgr IV

Erina HongTransp Planner I

Mona JonesTransp Plng Mgr IV

Kathleen SanchezTransp Plng Mgr V

Nancy MarroquinTransp Plng Mgr IV

Jeeseong ChungTransp Plng Mgr III

Philip KamhiTransp Plng Mgr III

Mary Lou DudasTransp Planner II

CC 4410


CC 4410


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 16 0 16


Interns 2 1 3

FY15 Budgeted FTE's

Linda TamAsst. Admin Asst.

CC 4410

68

VacantEO, Countywide

Planning

Mark LinsenmayerTransp Plng Mgr V


COUNTYWIDE PLANNING & DEVELOPMENT Department 4402 – Cost Center 4450


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 2 1 3


Interns 0 0 0

FY15 Budgeted FTE's

Kaleih HonishDEO, Countywide

Planning


CC 4410

69


VacantEO, Countywide Planning

CC 4510

Jenna HornstockDEO Countywide Plng

CC 4530

Rufina JuarezTransp Plng Mgr IV

Jami CarringtonTransp Plng Mgr IV

CC 4540

Jeff BobergTransp Plng Mgr IV

CC 4540

Paula Carvajal-PaezTransp Plng Mgr IV

CC 4540

Regina Li-ArmijoTransp Plng Mgr V

CC 4510

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4500 – Cost Centers 4510, 4530, 4540

VacantTransp Plng Mgr V Kevin Holliday

Transp Plng Mgr III

Rebecca JohnsonAdmin Analyst

Diana GonzalezTransp Plng Mgr IV

Marie SullivanTransp Plng Mgr III

CC 4510

Annette MendozaChief Admin

Analyst

Valerie RaderSr. Acct Exec

Cal HollisManaging Executive Officer

CC 4510


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 13 2 15


Interns 0 1 1

FY15 Budgeted FTE's

70

Velma MarshallDEO, Real Estate

CC 6510

Steven DominguezReal Estate

Assistant

Stephen VolucciPrncpl Real Estate

Ofcr

Michael DanielsPrncpl Real Estate

Ofcr

Regino BuenrostroSr Real Estate Ofcr

James BlackmanSr Real Estate Ofcr

Thurman HodgesProj Mgr,

Real Estate

William SatterfieldPrncpl Real Estate

Ofcr

Lynda GillamSr Real Estate Ofcr

Maria Guerrero-Garcia

Sr Real Estate Ofcr

Diane DominguezSr Real Estate Ofcr

VacantReal Estate

Assistant

Frances ImpertProj Mgr,

Real Estate

VacantChief, Real Prop Mgmt &

DevlpmntCC 2210

Russel Babbitz Sr Real Estate Ofcr

Donna AdamsExec Secretary

CC 2210

Greg AngeloDir, Real Prop Mgmt

& Dev. CC 2210

Nelia CustodioDir, Real Prop Mgmt

& Dev. CC 2210

Xin TongTransp Planner II

Linnea BergTransp Plng Mgr V

Alex KalamarosTransp Plng Mgr IV

Michael GarciaPrncpl Real Estate

Ofcr

Department 4800 - Cost Centers 2210, 3046 & 6510

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4800 – Cost Centers 2210, 3046 & 6510

Haylie PattersonAssist Admin

Analyst

Lida FerreiraReal Estate Ofcr

Carol ChiodoDirector of Real Property Mgmt


TC U 0A TU 0



To ta l F TE 's 2 6 6 3 2

E L TP 0 2 2A s-ne e d e d 1 2 3

Inte rns 4 0 4


Ken Pratt Dir, Union Station

Prop Mgmt. CC 2210


Frank ChingDir, Cntywide Plng &

Dev CC 3046

Adelaida FelixTransp Plng Mgr III

CC 3046


CC 3046

Calvin HollisManaging Executive OfficerCountywide Planning & Dev.

CC 4510

VacantDir, Cntywide Plng &

Dev. CC 2210

VacantSr. Real Estate Ofcr

71

VENDOR/ CONTRACT MANAGEMENT

Stephanie WigginsExecutive Director,

Vendor/Contract Mgmt

VENDOR/CONTRACT MANAGEMENTOverview

Overview


TC U 1 1 6 9 1 2 5A TU 3 3

A F S C M E 1 4 1 4Te a m ste rs

To ta l C o ntra c t 1 3 3 9 1 4 2To ta l N o n-co ntra c t 1 3 7 1 3 1 5 0

To ta l F TE 's 2 7 0 2 2 2 9 2

E L TP 1 0 3 1 3A s-ne e d e d 8 1 9

Inte rns 3 3 6


Procurement Construction

Contract Support/Client Services

Supply Chain Management

Administrative Services DEOD

Shalonda Baldwin DEO, Proj Mgmt

Julie EllisDEO,

Administration

Victor RamirezDEO, Procurement

Don DwyerDEO, Procurement

VacantEO, Procurement & Material Mgmt

Linda WrightEO, DEOD

Congestion Reduction

Shahrzad AmiriEO, Congestion

Reduction

*FTE total differs from Adopted Budget due to addition of Congestion Reduction department

73

VacantEO, Procurement & Material

Management

Richard BachmanDirector, Contract

Administration

Don Mendoza Director, Inventory

Mgmt

VENDOR/CONTRACT MGMTEO 6900 - Department 6300 Overview

Catherine Kaminski

Materiel Plng Mgr

EO 6900 - Department 6300 Overview

Robert NewDEO, Procurement

Acquisition Mgmt Services - Inventory

CC 6320

Inventory MgmtCC 6330

LogisticsCC 6350

Eric O’connorMateriel Mgr

Mark PennDirector, Contract

Administration

Acquisition Mgmt Services – Non-

InventoryCC 6320

Inventory MgmtCC 6330


TC U 1 1 1 9 1 2 0A TU 3 3


To ta l C o ntra c t 1 2 8 9 1 3 7To ta l N o n-co ntra c t 4 3 1 4 4

To ta l F TE 's 1 7 1 1 0 1 8 1


Inte rns 1 1


74

Richard BachmanDirector, Contract

Administration

Tej KharbandaProperty Sales

Coord

Sherri JacksonProcurement Plng

Admnstrtr

Juelene CloseContract Admnstr

Joanne CummingsSr Buyer

Frank ClarkeBuyer

Richard BoninoSr Buyer

Suzanne BergerBuyer

Jessica OmohundroBuyer

Tanya AllenProcurement Plng

Admnstrtr

X'Ania WillsSr Secretary

Mark PennDir.,Contract

Administration

Beverly BeaverBuyer

Patricia InghamSr Buyer

Lydie ColonelloSr Buyer

Shawna Moses-AdamsBuyer

Raul RodriguezBuyer

Henry WielandtBuyer

VENDOR/CONTRACT MGMTDepartment 6300 – Cost Center 6320

Robert NewDEO, Procurement

CC 6330

Jean DavisContract Admnstr

Ruth DewittContract Admnstr


Otto OjongContract Admnstr

Manager - Bus

Al MitchellContract Admnstr

Manager - Rail

Mona IsmailSr. Contract Adminstrator

VacantEO, Procurement & Material

Mgmt

F ille d V a c a n t T o ta lUTU (F T)U TU (P T)

TC UA TU


To ta l C o ntra c tTo ta l No n-co ntra c t 2 3 1 2 4

To ta l F TE 's 2 3 1 2 4


Inte rns


75

Cathy Kaminski

Materiel Plng Mgr

Gregory GarzaMateriel Planner

Pintoro WibowoMateriel Planner

Mary LeighPrincpl Materiel

Planner

Garth GarrettMateriel Inventory

Analyst

Oscar RodriguezMateriel Inventory

Analyst

Bernadette Simpson

Materiel Inventory Analyst


(1)Warranty & Equip

Leader

Eric O’Connor Materiel Manager

(2)Inventory Control

Supv

(6)Materiel Control Cl.

Chuck JudsonPrincipal Inventory

Control Analyst

Ray BocanegraMaterial Inventory

Analyst

Stacy AlesMaterial Inventory

Analyst

(2)Warranty & Equip

Mech


Robert NewDEO,

Procurement

Mickey SatoEngineering Assoc


TC U 6 6A TU 3 3


To ta l C o ntra c t 1 1 1 1To ta l N o n-co ntra c t 1 3 0 1 3

To ta l F TE 's 2 4 0 2 4


Inte rns


76

Don MendozaDir, Inventory Mgmt

Margaret JamesAsst Dir, Inventory

Management

Jon LyleMateriel Mgr

Gregory ParvinMateriel Mgr

Lynn MontanoChief Admin

Analyst

James MontoyaMateriel Mgr


(1)Materiel Supv

(3)Materiel Supv

(3)Materiel Supv

(5)Materiel Supv

(1)Assignment Coord

Clerk

(6)Receiving Clerk

(2)Sr Truck Driver/

Clerk

(1)Stock Clerk

(2)Storekeeper

(13)Stock Clerk

(19)Stock Clerk

(36)Stock Clerk

(7)Storekeeper

(6)Storekeeper

(15)Storekeeper

(3)Truck Driver/Clerk

(1)Utility A/TCU

(2)Manpower/Payroll

Material Clerk

Fern RoseOffice Supv



TC U 1 0 5 9 1 1 4A TU


To ta l C o ntra c t 1 1 7 9 1 2 6To ta l N o n-co ntra c t 7 0 7

To ta l F TE 's 1 2 4 9 1 3 3


Inte rns 1 1


77



Mayumi LyonAcquisition Policy Ofcr

Donald DwyerDEO,

Procurement

Victor RamirezDEO,

Procurement

Bruce WarrensfordDir, Contract

Administration

Fred OrigelDir, Contract Administration

Ivan PageDir, Contract

Administration

VacantDir, Contract Administration

Vimol KatkaphanDir, Contract

Administration

Joe O'DonnellContract Admin

Manager

Michael HolguinContract Admin

Manager

Wayne OkuboDir, Contract Administration

Timothy ClarkContract Admin

Manager

Wonder Van Twist

Sr Contract Admnstr

Zachary MunozSr Contract

Admnstr

Eva RodriguezSr Contract

Admnstr

Brian MahaffeySr Contract

Admnstr

VacantSr Contract

AdmnstrDiana SogomonyanSr Contract

Admnstr

Valerie DeanSr Contract

Admnstr

Susan DoveContract Admin

Manager

Joe MarzanoContract Admin

Manager

Elizabeth HernandezSr Contract

Admnstr

Arlene BlazevicSr Contract

Nicole DangPrin Contract

Admnstr

Aielyn DumauaSr Contract

Admnstr

Gary KatzmanSr Contract

Admnstr

Victor ZepedaContract Admnstr

Ted SparkhulSr Contract

Admnstr

Samira Baghdikian

Cntrct Admin Mgr

Ben CalmesPrin Contract

Admnstr

Lily LopezSr Contract

Admnstr

Jennifer Bruggemann

Contract Admnstr

VacantSr. Contract

Admnstr

Greg BakerSr Contract

Admnstr

Nathaniel JonesContract

Admnstr Mgr

Tommye WilliamsCntrct Admin Mgr

Maria LechugaPrin Contract

Admnstr

Mark LuSr Contract

Admnstr

Tamara ReidSr Contract

Admnstr

Max KatkaphanSr Contract

Admnstr

Kenneth TakahashiPrin Contract

Admnstr

Linda RickertSr Contract

Admnstr

James NolanSr Contract

Admnstr

Barbara GatewoodSr Contract

Admnstr

EO 6900 - Department 6715 – Cost Center 6940

VENDOR/CONTRACT MANAGEMENTEO 6900 - Dept 6715 – CC 6940

Susan SantoroSr Contract

Admnstr

Joseph LemonSr Contract

Admnstr

Sonia GomezSr Contract

Adminstr

Deneise GloverContract Admnstr


TCUATU

AFSCMETeamsters

Total ContractTotal Non-contract 51 4 55

Total FTE's 51 4 55

ELTP 3 3 As-needed

Interns 1 1

FY15 Budgeted FTE's

Erika EstradaContract

Admnstr Mgr

Nancy FelixPrin Contract

Admnstr

Tiffany SmithAsst Contract

Admnstr

VacantSr Contract

Admnstr

Karen OtaSr Admin Analyst

Karla Acosta-Diaz

Sr Dept Sys Analyst

Fe Alcid-LittleAdmin Aide

78



Elizabeth BennettDEO, Project

Mgmt

VENDOR/CONTRACT MANAGEMENTDepartment 6906 – Cost Center 6915



TCUATU

AFSCMETeamsters

Total ContractTotal Non-contract 4 4

Total FTE's 4 4

ELTPAs-needed

Interns 1 1

FY15 Budgeted FTE's

Administrative Services

Dept 6906

Chief Admin Svcs Office

EO 6902

Contract Support/Client Services

Dept 6950

Julie EllisDEO,

Administration

Nadine BeffaExecutive Secretary

Shalonda BaldwinDEO, Project

Mgmt

79

Julie EllisDEO, Administration

Harold WellsDepartmental Sys

Analyst

Raul GonzalezProcurement Admin Supv

(3)Purchasing Clerk

(2)General Clerk

Manuel PamplonaSr Departmental

Sys Analyst

Eugene HargreavesSr Contractor

Review Analyst

Jeffrey HadgeDepartmental Sys

Analyst

Albert LunaDepartmental Sys

Analyst

Sherie AyersContractor Review

Analyst


VENDOR/CONTRACT MANAGEMENTDepartment 6950 – Cost Centers 2514 & 6951


TCU 5 5ATU

AFSCMETeamsters


Total FTE's 14 14


Interns

FY15 Budgeted FTE's

Administrative Business Services

CC 6951

Contractor Pre-Qualification Office

CC 2514

Gabriele Maul-Crumby

Sr. Admin Analyst

Elizabeth BennettDEO, Project

Mgmt

80

Linda WrightEO, Diversity & Economic

Opportunity

Miguel Cabral Dir, DEOD

Tashai Smith Deputy Executive Officer,

Diversity & Economic Opp.

Irma Licea Dir, DEOD

Wendy White Principal DEOD Representative

Olivia Segura Principal DEOD Representative

Renita Anderson Sr Administrative

Analyst

Shirley Wong Senior DEOD

Representative

Keith Compton Manager, Diversity & Economic Opp.

Miriam Long Community

Relations Mgr

Sonya Turner Assistant DEO Representative

VacantMgr, DEOD

Bud Boyd DEOD

Representative

Marco Garcia Administrative

Analyst

Violeta Aguilos DEOD

Representative

Judy Nguyen Assistant DEO Representative

Paula Jurado DEOD

Representative

Marisela Villar Assistant DEOD Representative

Elizabeth Garcia Assistant DEOD Representative

Olga LopezSenior DEOD

Representative

Linda Perryman Principal DEOD Representative

VacantPrincipal, DEO Representative

Vacant Assistant DEOD Representative

VENDOR/CONTRACT MANAGEMENTDept 6955 – Cost Center 2130



TC UA TU


To ta l C o ntra c tTo ta l N o n-co ntra c t 2 0 3 2 3

To ta l F TE 's 2 0 3 2 3


Inte rns


81

VENDOR/CONTRACT MANAGEMENTEO 2103 Overview

EO 2103 Overview


TC U 0A TU 0



To ta l F TE 's 1 0 5 1 5

E L TP 5 0 5A s-ne e d e d 2 1 3

Inte rns 1 2 3


Shahrzad AmiriEO, Congestion

Reduction

Motorist ServicesDept 3355

Congestion ReductionDept 2003

Kenneth ColemanDEO, Highway

Operations

Kathleen McCuneDir, Countywide Planning & Dev

82

VENDOR/CONTRACT MANAGEMENTDepartment 3355 - Cost Center 3351

Shahrzad AmiriEO, Congestion Reduction

CC 2220


Kenneth ColemanDEO, Highway

Operations

Kathleen McCuneDir, Countywide Plng & Dev

CC 2220

Iain FairweatherSr Highway Ops

Program Mgr

John TakahashiMotorist Svcs Program Mgr

VacantHighway Ops Program Mgr

VacantMotorist Svcs Tech

Administrator

Ruby ArellanoTransp Plng Mgr III


Ana Alicia MejiaAdministrative Aide

Kali FogelHighway Ops Program Mgr

Melissa ParkSr Highway Ops

Program Mgr


TC U 0A TU 0


To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 7 3 1 0

To ta l F TE 's 7 3 1 0

E L TP 4 0 4A s-ne e d e d 1 0 1

Inte rns 1 1 2


83

Shahrzad AmiriEO, Congestion Reduction

Kathleen McCuneDir, Countywide

Plng & Dev



Elba HiguerosTransp Plng Mgr V

VENDOR/CONTRACT MANAGEMENTDepartment 2003 – Cost Center 2220



TC U 0A TU 0


To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 3 2 5


E L TP 1 0 1A s-ne e d e d 1 1 2

Inte rns 0 1 1


84

OPERATIONS

William FosterInterim Chief Operations Officer

Anthony ChaviraExecutive Director,

Maintenance

Robert HollandExecutive Director,

Transportation

Deputy Chief Operations Officer

Kimberly Yu

Diane Corral-LopezDEO, Ops Admin & Financial Mgmt Srvs

Bruce ShelburneExecutive Director,

Rail Operations

Central Instruction

(Bus & Rail)

Operations Control Center

(Bus & Rail)

Bus DivisionTransportation

Bus/Rail Facilities

Maintenance

Central Maintenance

Bus Division Maintenance

Service Development Performance

Analysis

Strategic Planning -Rail

ContractServices

RailDivision

Transportation

Bus/Rail Maintenance Instruction

Rail Fleet Services

Maintenance

Workforce Staffing

Rail MOW Maintenance

Vehicle Engineering and

Acquisition

Executive Office, Operations

Jon HillmerEO, Operations Administration

Richard HuntGeneral Manager

9950 Overview

James WoodsonSpecial Assistant to

COO

OPERATIONS9950 Overview

Filled Vacant TotalUTU (FT + PT) 4,126

TCU 352ATU 2,209

AFSCME 657Teamsters 0

Total Contract N/A N/A 7,302Total Non-contract 274 274

Total FTE's N/A N/A 7,576

ELTP 0As-needed 0

Interns 0

FY15 Budgeted FTE's

Service Councils

86

Executive Office

EO 3000 - Department 3001 – Cost Centers 3010

Diane Corral-LopezDEO, Ops

Administration & Fncl Mgmt Svcs

Carolyn KreslakeDirector, Financial

Mgmt Svc

Chris ReyesChief Admin. Analyst

Michelle StewartChief Admin. Analyst

Stephen TuTransportation

Planning Mgr IV

William FosterInterim Chief Operations

Officer

Latanya DartonAdministrative

Analyst

Kimberly YuDeputy Chief

Operations Officer

Nancy Alberto-SaraviaTransportation Planning Mgr V

Kathy DraytonAdmin & Fncl Srvc

Mngr CC 3232


Transportation CC 3232

James WoodsonSpecial Assistant to COO

OPERATIONSEO 3000 - Department 3001 – Cost Centers 3010

VacantExecutive Secretary


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0Total Non-contract 12 12

Total FTE's 12


Interns 0 0

FY15 Budgeted FTE's

Shalonda BaldwinDEO, Project Management

Nneka EchezonaExecutive

Secretary, COO

88

Maintenance

OPERATIONSEO 3013 MAINTENANCE

Alex DiNuzzoDivision Maintenance

Dept 3365

Antonio P Chavira, JrExecutive Director,

Maintenance

Lynda ReedExecutive Secretary

Arnold HuntleyMaintenance

InstructionDept 3368

John RobertsDEO, Operations


TC U 2 8 8A TU 2 ,1 9 5

A F S C M E 2 0 9Te a m ste rs 0

To ta l C o ntra c t 2 ,6 9 2To ta l No n-co ntra c t 1 0 8

To ta l F TE s N /A N /A 2 ,8 0 0

E L TP 0 0 0A s-ne e d e d 0 0 0

Inte rns 0 0 0

F Y 1 5 B u d g e te d F T E s

EO 3013

Michael OrnelasRail Fleet Services

Dept 3903

Remi OmotayoMaintenance-of-Way

Dept 3902

Amy RomeroCentral Maintenance

ShopsDept 3500

Brady BranstetterFacilities

MaintenanceDept 3300

Dan RamirezNon-Revenue Fleet

Dept 3500

Matt DakeQuality Assurance

Dept 3500

Robin BlairFleet Management

Dept 3500

SignalsCC 3926

TrackCC 3927

Traction PowerCC 3928

Maint Div 1CC 3601

Maint Div 3CC 3503

Maint Div 5CC 3805

Maint Div 7CC 3707

Maint Div 10CC 3710

Maint Div 8CC 3508

Maint Div 6CC 3706

Maint Div 9CC 3609

Maint Div 2CC 3802

Maint Div 18CC 3818

Maint Div 15CC 3515

RFS Blue LineCC 3941

RFS Red LineCC 3942

RFS GreenCC 3943

RFS GoldCC 3944

RFS ExpoCC 3947

Central Instruction -Maintenance

CC 3250

Central Maintenance Shops

CC 3366

Bus Facilities Maintenance

CC 3367

Rail Facil Maint CC 3924

Rail CustodialCC 3925

Rail CommCC 3922

Stops & ZonesCC 3630

Quality AssuranceCC 3120

Non-RevenueMaint

CC 3790

Fleet Mgmt & Support Svcs

CC 3110

Chuck WeissmanSCADACC 3962

Electro Comm Shops

CC 5430

Donell HarrisDivision Maintenance

Dept 3365

90

OPERATIONSDepartment 3300 Overview

Rail Facilities Maintenance

CC 3924

Brady BranstetterDirector, Facilities

Maintenance

Rail Custodial ServicesCC 3925

Stops & ZonesCC 3630

VacantStops & Zones

Brady BranstetterFacilities/Property

Maintenance

Chris LimonFacilities

Maintenance Mgr


Roger LargaespadaRail

Communications

Rail CommCC 3922

VacantElectro Comm

Maint Shop

ECTCC 5430

Facilities/Property Maintenance

CC 3367


TCU 209ATU 323


Total Contract N/A N/A 583Total Non-contract 14

Total FTEs N/A N/A 597


Interns 0 0 0

FY15 Budgeted FTEs

91

Brady BranstetterDirector, Facilities

Maintenance

Tom SambolichFacilities

Maintenance Mgr

Lena BabayanFacilities

Maintenance Mgr

Kevin SechlerAsst Dir, Facilities

Maint

(6)Facilities Maint

Supervisor

(1)Screen Process Shop Supervisor

(3)General Svcs

Supervisor

(1)Camera OP/Scrn

Proc Tech Ldr

(4)Camera OP/Scrn

Proc Tech

(4)Fac. Sys Tech Ldr

(13)Fac. Sys Tech

(4)Property

Maintainer Ldr

(8)Property Maintainer

A/C Tech Ldr (2)A/C Tech (9)

(1)Power Yard Sweeper Ldr

(2)Power Yard

Sweeper

(3)Lead Custodian

(1)Plumber Ldr

(38)Custodian

(4)Plumber

Locksmith Ldr (1)Locksmith (3)

(3)Painter Ldr

(12)Painter

(11)Mopper Waxer(4)

Electrician(2)

Laborer A

(1)Help Desk

Coordinator


TCU 53ATU 107





Interns 0 0 0

FY15 Budgeted FTEs

OPERATIONSDepartment 3300 – Cost Center 3367 & 8370

Department 3300 – Cost Center 3367 & 8370

(7)Facilities Maint

Supervisor

Vance GillessProject Mgr Trnst

Proj Dlvy

VacantProject Mgr Trnst

Proj Dlvy

Christopher Talamantez Sr. Engineer

(3)Facilities Maint

Supervisor

(7)Fac. Sys Tech Ldr

(14)Fac. Sys Tech

(3)Electrician

Property Maintainer Ldr (2)

Property Maintainer (3)

92

OPERATIONSDepartment 3300 - Cost Center 3922 (Formerly Dept 3902)

Roger LargaespadaWayside Systems Mgr

Claire ReyesAsst Mgr, Wayside

Systems

(4)Rail Comm Supv

(9)Rail Electro Comm

Insp Ldr

(44)Rail Electro Comm

Insp

Filled Vacant TotalUTU (FT)UTU (PT) 0.0

TCU 0ATU 53

AFSCME 4Teamsters 0

Total Contract N/A N/A 57.0Total Non-contract 2

Total FTEs N/A N/A 59.0


Interns 0 0

FY15 Budgeted FTEs

Department 3300 – Cost Center 3922 (Formerly Dept 3902)

93

(4)Facilities Maintenance

Supervisors

Chris LimonFacilities Maintenance

Manager

OPERATIONSDepartment 3300 – Cost Center 3924

(2) Facilities System

Tech Leader

(2)Electrician Leader


“A” Leader

(6)Property

Maintainer “A”

(4)Electrician

(30)Facilities System

Tech.

(2)Electrician Helper

(1)General Clerk

Filled Vacant TotalUTU (FT)UTU (PT) 0.0

TCU 1ATU 47

AFSCME 4Teamsters 0




Interns 0 0

FY15 Budgeted FTEs


94


(10)Lead Custodian

Mopper/Waxer (3)Custodian (140)

(1)General Clerk III

(12)General Service

Supervisors

Chris LimonFacilities Maintenance

ManagerCC 3924

Steve MendozaAssistant Manager, Custodial Service


Filled Vacant TotalUTU (FT) 0.0UTU (PT) 0.0

TCU 154ATU 0





Interns 0 0

FY15 Budgeted FTEs

95

(1)Stops and Zones

Clerk

(4)Equipment Service

Supervisors

(4) Stops & Zones

Supv

(10)Laborer A

(10)Laborer A

(2)Roving Janitor


A


VacantFacilities Maint

Mgr

(1)Property

Maintainer A Ldr


TCU 1ATU 26

AFSCME 8Teamsters 0




Interns 0 0

FY15 Budgeted FTEs


Mattie Jones-HopesEngineering Associate

(1)Roving Janitor Ldr

96

VacantAsst Mgr, Equip Maint

(3)Facilities Maint.

Supervisor

OPERATIONSDepartment 3300 - Cost Center 5430

(17)Elec. Comm. Tech

Ldr

(66)Elec. Comm. Tech.

(1)Prop. Maint.

Leader

(5)Prop. Maint. A

(1)Prop. Maint. B


TCU 0ATU 90

AFSCME 3Teamsters 0




Interns 0 0

FY15 Budgeted FTEs


97


Donell Harris Division Maintenance

Superintendent

Antonio P. Chavira, Jr.Executive Director,

Maintenance

Lynda ReedExecutive Secretary

Alexander DiNuzzo Division Maintenance

Superintendent

John RobertsDEO Operations

Theresa Arslanian Chief Admin. Analyst

Josephine Sunga Admin. Aide

Elizabeth Palacios Admin Analyst*

Bernard VasquezSr. Admin. Analyst

Evelina Del CastilloSr. Admin. Analyst


TC U 0A TU 0


To ta l C o ntra c t 1To ta l N o n-co ntra c t 1 5

To ta l F TE 's 1 6

E L TP 0A s-ne e d e d 3 0 3

Inte rns 0 0 0



(1)Equip Engineering

Supervisor

Kathy LauAsst. Admin Analyst

Nisarat KotchasakSr. Admin Analyst

Monica CaldasAdmin. Analyst

Susan CorralAdmin. Aide

Carley MarkowitzEquip. Maint

Instruction Mgr

98

David ChuSr. Engineer

Danh DuongSr. Engineer

Jerry WhelanProject Engineer

Maggie ChenSoftware Engineer

Jino CanizaresCommunication & Control Engineer II

Jose VigilCommunication & Control Engineer II

Matthew KimCommunication & Control Engineer II


Andrew PhungCommunication & Control Engineer II

Alan ClarkAssistant Manager


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract N/A N/A 0Total Non-contract 10 2 12



Interns 0 0

FY15 Budgeted FTEs

Charles WeissmanSupervising Engineer

Edward LeeCommunication & Control Engineer I


VacantCommunication & Control Engineer I

99

Richard FamighettiMaintennace

Division 6CC 3706

Adam ChavezMaintenance

Division 3CC 3503

Vacant Maintenance

Division 1CC 3601

Richard FamighettiMaintenance

Division 7CC 3707

Matt SimoniMaintenance

Division 5CC 3805

Gary Jolly Maintenance

Division 2CC 3802

Patrick OrrMaintenance

Division 8CC 3508


Donell HarrisDivision Maint. Superintendent

CC 3306

Division MaintenanceDept 3365

John McBryanMaintenance

Division 9CC 3609

Tom WhitmanMaintenance Division 10CC 3710

Frank LonyalMaintenance Division 18CC 3818

Alex DiNuzzoDivision Maint. Superintendent

CC 3306

Antonio P. Chavira, Jr.Executive Director,

MaintenanceCC3306

Nolan RobertsonMaintenance Division 15CC 3515



TCU 63ATU 1,073


Total Contract N/A N/A 1,208.0Total Non-contract 20

Total FTEs N/A N/A 1,228.0


Interns 0 0

FY15 Budgeted FTEs

100

Adam ChavezMaintenance Operations

Manager


(5)Equipment Records

Specialist

Mechanic (48)Master Mechanic (7)

Sr Service Attendant (1)Service Attendant (28)



TCU 6ATU 92

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


Marco PedemonteAssistant Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(5)Mechanic Leader

(3)Service Attendant

Leader

101

Patrick OrrMaintenance Operations

Manager



Specialist




(1)Utility A Leader


TCU 6ATU 95

AFSCME 7Teamsters 0

Total Contract N/A N/A 108Total Non-contract 1 2



Interns 0 0 0

FY15 Budgeted FTEs


VacantAssistant Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

102



Specialist




(4)Utility AF ille d V a c a n t T o ta l

U TU (F T) 0U TU (P T) 0

TC U 6A TU 1 1 9


To ta l C o ntra c t N /A N /A 1 3 2To ta l N o n-co ntra c t 2

To ta l F TE s N/A N /A 1 3 4

E L TP 0 0 0A s-ne e d e d 0 0 0

Inte rns 0 0 0



Rich HerpersAssistant Maintenance Operations Manager

(6)Equipment Maint

Supervisor


Supervisor

(6)Mechanic Leader


Leader

(1)Utility A Leader

Nolan RobertsonMaintenance Operations

Manager

103

VacantMaintenance Operations

Manager



Specialist


Sr Svc Attendant (3)Service Attendant (28)


(1)Utility A


TCU 6ATU 103

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


David DanielsAssistant Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

104



Specialist





TCU 6ATU 109

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


William RoebuckAssistant Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(5)Mechanic Leader


Leader

John McBryanMaintenance Operations

Manager

105


Specialist




Richard Famighetti Maintenance Operations

ManagerCC 3707



TCU 3ATU 15

AFSCME 2Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


(2)Equipment Maint.

Supervisor

(1)Mechanic Leader


Leader

106

Richard FamighettiMaintenance Operations

Manager



Specialist


Sr Svc Attendant (5)Svc Attendant (32)


(1)Utility A


TCU 6ATU 114

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


Oscar FloresAssistant

Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(4)Mechanic Leader


Leader

107

Tom WhitmanMaintenance Operations

Manager



Specialist





TCU 6ATU 114

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


Bruce RamseyAssistant Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(5)Mechanic Leader


Leader

108

Gary JollyMaintenance Operations

Manager



Specialist



Sr Service Attendant (3)Service Attendant (24)Filled Vacant Total

UTU (FT) 0UTU (PT) 0

TCU 6ATU 87

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


Adam RobertsonAssistant

Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

109

Matt SimoniMaintenance Operations

Manager



Specialist




Utility A (2)Filled Vacant TotalUTU (FT) 0UTU (PT) 0

TCU 6ATU 98

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


Steve JohnsonAssistant Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

(2)Utility A Leader

110

Frank LonyaiMaintenance Operations

Manager






TCU 6ATU 127

AFSCME 7Teamsters 0




Interns 0 0 0

FY15 Budgeted FTEs


Anthony PerezAssistant Maintenance Operations Manager

(6)Equipment Maint.

Supervisor


Supervisor

(3)Service Attendant Leader

(7)Mechanic Leader


Specialist

111




TCU 2ATU 1





Interns 0 0 0

FY15 Budgeted FTEs


Arnold HuntleyEquipment Maint Instruction

Manager

(3)Sr. Rail Equip Maint

Instructor

(2)Sr. Rail Equip

Maint Instructor

(2)Rail Equip Maint

Instructor

(1)Sr. Rail Equip

Maint Instructor

(1)Sr. Rail Equip Maint

Instructor

(1)Non-Rev Maint

Instructor

(1)Maint Software

Specialist

(1)Sr. Bus Equip

Maint Instructor

(10)Bus Equip Maint

Instructor

(1)Tools & Material

Technician

(5)Rail Equip Maint

Instructor

(1)Equipment

Maintenance Supervisor

* to be reclassified to an Admin Instructor. Position is currently vacant

112


Central MaintenanceDept 3500

Maint. Admin./NRVCC 3790

Antonio P. Chavira Jr.Executive Director,

Maintenance

Fleet ManagementCC 3110

Quality AssuranceCC 3120

CMSCC 3366

Amy RomeroDirector of Central

Maintenance

Matthew DakeDirector, Equipment

Maintenance

Dan RamirezMaint Ops Mgr

Robin BlairDirector, Countywide

Planning



TCU 10ATU 303





Interns 0 0 0

FY15 Budgeted FTEs

113

Robin BlairOps Performance Analysis Manager

CC 3151


Ray WilsonOperations Systems

Support Administrator

Craig CliftonSr. Departmental Systems Analyst

Wilson ChuSr. Departmental Systems Analyst

Michael ChenSr. Departmental Systems Analyst

(1)Bus Equip. Maint.

Instructor


TC U 0A TU 0


To ta l C o ntra c t N /A N /A 1To ta l N o n-co ntra c t 4 0 4

To ta l F TE 's N /A N /A 5


Inte rns 0 0



114

OPERATIONS Department 3500 - Cost Center 3120


TC U 6A TU 2 0


To ta l C o ntra c t N /A N /A 2 8To ta l N o n-co ntra c t 2 1 5

To ta l F TE s N /A N /A 4 3


Inte rns 0 0



Matthew DakeDirector, Equipment

Maintenance

VacantSr. Environ. Spclst.

Roger UhdenSr. Environ Spclst.

Stephanie Jablonski

Sr. Environ Spclst.

(1)Equipment Services

Supv.

(1) Equipment

Maintenance Supv.

James Jimenez Environ. Compl &

Svc Mgr.

(1)Warranty & Equip

Mechanic Ldr

(9)Warranty & Equip

Mechanic

Travis MadisonSr. Environ Spclst.

Glenn SiaumauRl Fleet Svc

Warranty/QA Mgr

(2)Rail Warranty

Equip Specialist

(1)Equip Records Spclst Leader

(4)Equip Records Spclst

(3)Mechanic A

(1)Vehicle Verification

Clerk

(1)Warranty & Equip

Mechanic Ldr

(4)Warranty & Equip

Mechanic

Winston BuchananField Equip Tech

Gilbert DayritField Equip Tech

Manuel GuerraField Equip Tech

Herbert LewisField Equip Tech

Miguel RamosField Equip Tech

Jose DagostinoField Equip Tech

Frank SaldanaField Equip Tech

VacantField Equip Tech

115


OPERATIONS Department 3500 – Cost Center 3366

Amy RomeroDirector of Central

Maintenance

Dan QuiggEquip Maint Mgr

John PetresEquip Maint Mgr

Harold TorresAsst Mgr Equip Maint

(4)Equip Maint Supv

(4)Mechanic Ldr

(89)Mechanic

(7)Sr Service Attd

(1)Equipt Records

Specialist


(1)Master Mechanic

Ldr

(8)Master Mechanic

(2)Equip Maint Supv

(4)Mechanic Ldr

(23)Mechanic

(1)Sr Service Attd

(2)Equip Maint Supv

Body Rpr Ldr (2)Painter A Ld (1)

Body Rpr (38)Painter A (19)

(2)Equip Maint Supv

Mechanic Ldr (2)Welder Ldr (1)

Mechanic (10)Welder (9)

Sheet Mtl Wrkr Ldr (1)

Machinist Ldr (1)

Sheet Mtl Wrkr (4)Machinist (4)

(1)Sr Service Attd


TC U 3A TU 2 3 0

A F S C M E 1 0Te a m ste rs 0

To ta l C o ntra c t N /A N /A 2 4 3To ta l N o n-co ntra c t 7

To ta l F TE s N /A N /A 2 5 0


Inte rns 0 0


Emil IbrahimProduction Plnr

Michael LozanoProduction Plnr

Armando VillegasProduction Plnr

116



Sona DarakjianEngineering Associate

Daniel RamirezMaint Ops Mgr

(3)Equip Maint Supervisor

(3)Non-Rev Rl Equip

Mechanic Ldr

(8) Non-Rev Rl Equip

Mech

(27)Mechanic A

(6)Mechanic A Ldr

(1) Service Attendant

Ldr

(4) Sr. Service Attendant

(4) Master Mechanics


TC U 1A TU 5 3


To ta l C o ntra c t N /A N /A 5 7To ta l N o n-co ntra c t 2



Inte rns 0 0



117

Aderemi OmotayoDirector, Wayside Systems

SignalsCC 3926

TrackCC 3927

Traction PowerCC 3928

Ricardo MoranWayside Systems

Mgr (Interim)

Paul SquiresWayside Systems

Mgr

Winston DixonWayside Systems

Mgr

Dept 3902- Cost Center 3920



TC U 0A TU 0


To ta l C o ntra c t N /A N /A 0To ta l N o n-co ntra c t 1

To ta l F TE s N /A N /A 1


Inte rns 0 0


118

(6)Rail Signal Supervisor

(6)Signal Inspector

Leader

(45)Signal Inspector

OPERATIONSDepartment 3902- Cost Center 3926

Vacant,Asst Mgr, Wayside

Systems


TC U 0A TU 5 2





Inte rns 0 0


Ricardo MoranWayside Systems Mgr

(1)Rail Warranty Equip

Specialist


119

(5)Rail Track Supv

(8)Track Inspector

Leader

(35)Track Inspector

OPERATIONSDepartment 3902- Cost Center 3927

Bobby VandiverAsst Mgr, Wayside

Systems


TC UA TU 4 3





Inte rns 0 0


Paul SquiresWayside Systems Manager


120

(5)Traction Power

Supervisors

(8)Traction Power Inspector Ldr

(71)Traction Power

Inspector



TC U 0A TU 8 0



To ta l F TE s N/A N /A 8 6


Inte rns 0 0


Winston DixonWayside Systems

Manager


(1)Sr. Service Attendant

121

Michael OrnelasDirector, Rail Vehicle

Maintenance

Brian McNeeleyRail Fleet Services

Manager

Russell HomanRail Fleet Services

Manager

Rail Fleet Services Maintenance- MRL

CC3942

Rail Fleet Services Maintenance- MGL

CC3943

Rail Fleet Services Maintenance-

Gold Line CC3944

Rail Fleet Services Maintenance- MBL

CC3941

Brian Rydell Rail Fleet Services

Manager

OPERATIONS Department 3903 Overview


Fred KanRail Fleet Services

Manager

Rail Fleet Services Maintenance-Expo CC3947

Ted McAuleyRail Fleet Services

Manager


TCU 4ATU 323





Interns 0 0

FY15 Budgeted FTEs

122


Michael OrnelasDir, Rail Vehicle

Maintenance


Rail Fleet ServicesMaintenance Divisions


TC U 0A TU 0


To ta l C o ntra c t N /A N /A 0To ta l N o n-co ntra c t 1

To ta l F TE s N /A N /A 1


Inte rns 0 0


123


VacantAsst Mgr, Rail

Fleet Svcs

(12)Rail Equip Maint

Supv


Ldr

(5)Maint. Specialist

Ldr

(1)Rail Body/Paint

Repairer Ldr





(4)Rail Body/Paint

Repairer

(1)Body Repairer A


Bryan RydellRail Fleet Svc Mgr


TC U 1A TU 1 0 9


To ta l C o ntra c t N /A N /A 1 2 2To ta l N o n-co ntra c t 1 2



Inte rns 0 0


124

Fred KanRail Fleet Service Manager

Dennis GiboAsst Mgr, Rail

Fleet Svc


Ldr


Ldr

(2)Rail Body/Paint

Repairer





(1) General Clerk III

(6)Rail Equip Maint

Supv

(2)Body Repairer A



TC U 1A TU 1 0 4


To ta l C o ntra c t N /A N /A 1 1 1To ta l N o n-co ntra c t 0 0 2



Inte rns 0 0


125

Brian McNeeleyRail Fleet Service Manager

(4)Rail Equip Maint

Supv


Leader

(3)Maintenance

Specialist Leader

(1)Rail Body/Paint

Repairer

(27)Maintenance

Specialist




(1) General Clerk III

Manuel PrecieAsst. Mgr Rail Fleet

Service



TC U 1A TU 4 6



To ta l F TE s N/A N/A 5 3


Inte rns 0 0


126

Russell HomanRail Fleet Service Manager


Leader

(3)Maintenance

Specialist Leader

(3)Rail Body/Paint

Repairer

(26)Maintenance

Specialist





(5)Rail Equip Maint

Supv



TC U 1A TU 4 8





Inte rns 0 0


127

(1)Sr Service Attendant

(10)Maint Specialist


(2)Rail Body/Paint

Repairer

(1)Rail Equip Maint Supv



Ted Mc AuleyRail Fleet Services

Manager


TCU 0ATU 16

AFSCME 1Teamsters 0




Interns 0 0

FY15 Budgeted FTEs

128

Service Development

OPERATIONSEO 3015 Overview

EO 3015 Overview

Jon HillmerDirector, Regional Service

Councils

Service Development Dept. 3100

Service Planning & SchedulingCC 3151

Data CollectionCC 3152

Regional Service Council

CC 7012

F ille d V a c a n t T o ta lU TU (F T) 4 5U TU (P T) 0

TC U 5A TU 0


To ta l C o ntra c t N /A N /A 5 8To ta l N o n-co ntra c t 3 5



Inte rns 0 0


130

Jon HillmerDirector, Regional Service Councils

CC 7012

Dan NguyenDirector of Service

Performance and Analysis

Robin BlairOperations Perf.

Analysis Mgr

Athena Thai TPM III

Stewart CheslerTPM IV

Wayne WassellTPM IV

(5)Sched. Doc. /

Graphics Tech.

Scott GreeneTPM IV

Carol SilverTPM IV

Carl Torres TPM IV

Mike SieckertTPM IV

Vacant TPM II

(1)Schedules Supervisor

(4)Schedule Maker II

Rollin Baker Sr Sched. Sys.

Analyst

Peishan WangSr Sched. Sys.

Analyst

Agustin MorenoSched. Sys. Proj

Leader

Harmik MinassianSched. Sys. Project

Leader

Gianpiero LeoneSched. Sys. Analyst

Dale LanzSched. Sys. Assoc.

Martin ManssourianSched. Sys. Assoc.

Helen CosnerSr Admin Analyst

Jeffrey NeelySr Admin Analyst Carole Nakano

Admin Aide






Hassan FakhroService Development

Manager

Roy GandaraService Development

Manager

Mike BrewerService Development

Manager

Susan PhiferTPM IV

Jesse Simon Spatial Analysis Proj

Leader

Dana WoodburyTPM IV

Scott PageSvc Development

Manager

(1)Doc. Production

Supervisor






Ruben HernandezSched Sys Supv

Ha ChauTPM IV

Isaac LimTPM IV


TCU 5ATU 0

AFSCME 6Teamsters 0




Interns 0 0

FY15 Budgeted FTEs

VacantBudget Analyst II

131


(24)Schedule Checker



CouncilsCC 7012

VacantSchedule Sys. Assoc.

(2)Sched. Check Supv.

Dan NguyenDirector of Service

Performance and AnalysisCC 3151

Roy GandaraService Development

ManagerCC 3151


TCU 0ATU 0

AFSCME 2Teamsters 0




Interns 0 0

FY15 Budgeted FTEs

132




Councils

Henry Gonzalez Community

Relations Manager

Dolores Ramos Senior Admin

Analyst


TCU 0ATU 0

AFSCME 0Teamsters 0




Interns 0 0

FY15 Budgeted FTEs

133

Transportation

OPERATIONSEO 3017 Bus & Rail Overview

InstructionDept 3235

Bus Transportation

Bus Division Transportation

Dept. 3233 & BOC Dept . 3909

Contract ServicesDept. 3011

CC 3590 - Contract Svcs

CC 3591- North Region

CC 3240-Operations

Steve Rank Service Operations

Superintendent

Daniel Dzyacky Service Operations

Superintendent

Diane FrazierService Operations

Superintendent

Bus Division Transportation

Dept. 3233

CC 3201 - Division 1CC 3202 - Division 2CC 3203 - Division 3CC 3205 - Division 5CC 3208 - Division 8

CC 3215 - Division 15CC 3218 - Division 18

CC 3206 - Division 6CC 3207 - Division 7CC 3209 - Division 9

CC 3210 - Division 10CC 3234 – Vehicle Ops

CC 3230 Bus Operations Control


Transportation

Rail Transportation

Patricia AlexanderService Operations

Superintendent

Rail Division Transportation

Dept. 3905

CC 3952 – Blue LineCC 3953 – Green LineCC 3954 – Red LineCC 3955 – Gold LineCC 3957 – Expo Line

Robert CastanonService Operations

Superintendent

Rail Division Transportation

Dept. 3905

CC 3932 - ROCCC 3936 – Rail

Instruction

Exec. Dir, Transp.Dept 3232

CC 3232-Return To Work/TDP & Admin.

support

Kathy Drayton Asst. Transp. Mgr

ManpowerDept 3101

CC 3160-Manpower Planning

Arturo Ramirez System Project

Manager

EO 3017 Bus Overview

Filled Vacant TotalUTU (FT) 3,171UTU (PT) 488

TCU 32ATU 0


Total Contract 4,001Total Non-contract 66



Interns 2 2

FY15 Budgeted FTE's

135



Steve RankService Operations

SuperintendentCC 3232

Cathy RosasContract Services Manager

Edward CastilloContract Svcs Field

Representative


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0Total Non-contract 3 0 3

Total FTE's N/A N/A 3


Interns 0 0

FY15 Budgeted FTE's

George Del ValleContract Svcs Field

Representative

136

(1)Lead Manpower Specialist

(3) Manpower Specialist


VacantDirector, Operations

Support

(4) Equipment Records

Specialist

(3)Division Stenographer

Arturo RamirezSystems Project Manager


TransportationCC 3232

Pricila HidalgoSr Admin Analyst

F ille d V a c a n t T o ta lUTU (F T) 0 .0U TU (P T) 0 .0

TC U 1 1A TU 0


To ta l C o ntra c t N /A N /A 1 1 .0To ta l N o n-co ntra c t 2 2 4

To ta l F TE 's N /A N /A 1 5 .0


Inte rns 0 0



Anthony ChaviraExecutive Director,

MaintenanceCC 3306

VacantAdmin Analyst

137



Transportation

Diane PonceExec Secretary/COO

Steve RankService Ops

Superintendent(Bus)

Daniel DzyackyService Ops

Superintendent(Bus)

Diane FrazierService Ops

Superintendent(Bus)

Kathy DraytonAsst. Transp Ops Mgr

Jackie AndersonReturn-to-Work

Coordinator

Michele’le DavisSr Admin Analyst

Daniel YbanezReturn-to-Work

Coordinator

Jonathan LeiferReturn-to-Work

Coordinator


TCU 0ATU 0

AFSCME 0Teamsters 0




Interns 1 1

FY15 Budgeted FTE's

Gary ShiroishiChief Admin

Analyst

Patricia AlexanderService Ops

Superintendent(Rail)

Robert CastanonService Ops

Superintendent(Rail)


138


Shannon AndersonCC 3210

Barbara MaycottCC 3207

Jorge GalvanCC 3203

Peter MellonCC 3209

VacantCC 3201

Regina BirdCC 3205

Karla AlemanCC 3202

Sharif FordCC 3206

Steve RankService Ops Superintendent

CC 3232


Division TransportationDept. 3233

Diane FrazierService Ops Superintendent

CC 3232

Division TransportationDept. 3233

Filled Vacant TotalUTU (FT) 3,163UTU (PT) 488

TCU 16ATU 0

AFSCME 130Teamsters

Total Contract N/A N/A 3,797Total Non-contract 33 2 35



Interns 0 0 0

FY15 Budgeted FTE's

Gary SpivackCC 3208

Maria ReynoldsCC 3215

Lilia MontoyaCC 3218

139

VacantTransportation Manager



Bus Operators273 F/T

47.5 P/T

(12)Transit Operations

Supervisors

F ille d V a c a n t T o ta lU TU (F T) 2 7 3U TU (P T) 4 7 .5

TC U 1A TU 0


To ta l C o ntra c t N /A N /A 3 3 3 .5To ta l N o n-co ntra c t 2 1 3

To ta l F TE 's N /A N /A 3 3 6 .5

E L TP 0 0 0A s-ne e d e d 0 0 0

Inte rns 0 0 0


Larry CosnerAsst. Transportation

Manager

Patsy GoensAsst. Transportation

Manager


140





50.5 P/T


Supervisor

Guillermo GoytiaAsst Transportation Ops

Manager

Karla AlemanTransportation Manager

Demetrius JonesAsst Transportation Ops

Manager

Filled Vacant TotalUTU (FT) 255UTU (PT) 50.5

TCU 1ATU 0


Total Contract N/A N/A 318.5Total Non-contract 3 0 3

Total FTE's N/A N/A 321.5


Interns 0 0 0

FY15 Budgeted FTE's

141

Jorge GalvanTransportation Manager



Bus Operators281 F/T47 P/T


TCU 1ATU 0

AFSCME 12Teamsters




Interns 0 0 0

FY15 Budgeted FTE's


Charlene CarrAsst. Transportation

Manager

Mike TurkAsst. Transportation

Manager


Supervisor

142





48.5 P/TFilled Vacant TotalUTU (FT) 263UTU (PT) 48.5

TCU 1ATU 0

AFSCME 13Teamsters




Interns 0 0 0

FY15 Budgeted FTE's


Supervisor

Regina BirdTransportation Manager

Tonia ZandersAsst Transportation

Manager

Keith GreenAsst Transportation

Manager

143

Sharif FordTransportation Manager

(0.4)Division Stenographer




F ille d V a c a n t T o ta lU TU (F T) 3 9UTU (P T) 1 3

TC U 0 .4A TU 0

A F S C M E 3Te a m ste rs

To ta l C o ntra c t N /A N/A 5 5 .4To ta l No n-co ntra c t 1 0 1

To ta l F TE 's N /A N/A 5 6 .4

E L TP 0 0 0A s-ne e d e d 0 0 0

Inte rns 0 0 0


(3) Transit Operations

Supervisor

144

Barbara Maycott Transportation Manager




Bus Operators366 F/T49 P/TFilled Vacant Total

UTU (FT) 366UTU (PT) 49

TCU 1ATU 0

AFSCME 13Teamsters




Interns 0 0 0

FY15 Budgeted FTE's

Cheryl BrownAsst. Transportation

Manager

Barbara Harris Asst. Transportation

Manager

Karl WilliamsAsst. Transportation

Manager


Supervisor

145



F ille d V a c a n t T o ta lU TU (F T) 2 9 3UTU (P T) 2 7

TC U 1A TU 0


To ta l C o ntra c t N /A N/A 3 3 3To ta l No n-co ntra c t 3 0 3

To ta l F TE 's N /A N/A 3 3 6

E L TP 0 0 0A s-ne e d e d 0 0 0

Inte rns 0 0 0


Gary SpivackTransportation Manager



Andrew CarrascoAsst. Transportation

Manager

Don McKenzieAsst. Transportation

Manager


Supervisor

146

Peter MellonTransportation Manager






TCU 6ATU 0





Interns 0 0

FY15 Budgeted FTE's

Sharika FosterAsst. Transportation

Manager

David CastilloAsst. Transportation

Manager


Supervisor

(1)Lead Service

Representative

(4)Service Representative

147

Shannon Anderson Transportation Manager




(1.6)Division Stenographer

Filled Vacant TotalUTU (FT) 292.0UTU (PT) 51

TCU 1.6ATU 0





Interns 0 0

FY15 Budgeted FTE's

Lorene KelleyAsst. Transportation

Manager

VacantAsst. Transportation

Manager

Sonja OwensAsst. Transportation

Manager


Supervisor

148

Maria ReynoldsTransportation Manager


METRO OPERATIONS Department 3233 – Cost Center 3215

Bus Operators345 F/T50 P/TFilled Vacant Total

UTU (FT) 345.0UTU (PT) 50

TCU 1ATU 0


Total Contract N/A N/A 409.0Total Non-contract 4.0 0.0 4.0



Interns 0 0

FY15 Budgeted FTE's


Bill HesserAsst. Transportation

Manager

Rosa GracianoAsst. Transportation

Manager

Joanna RicciAsst. Transportation

Manager


Supervisor

149


F ille d V a c a n t T o ta lU TU (F T) 3 7 8U TU (P T) 5 7

TC U 1A TU 0


To ta l C o ntra c t N /A N /A 4 5 0To ta l N o n-co ntra c t 4 0 4

To ta l F TE 's N /A N /A 4 5 4


Inte rns 0 0



Lilia MontoyaTransportation Manager



56.5 P/T

Sherry WalkerAsst. Transportation

Manager

Thomas MattocksAsst. Transportation

Manager

William MarshallAsst. Transportation

Manager


Supervisor

150



(1)Stenographer

(8)Bus Operator Trainee

(BDOF)

Shahin A. Mastian Systems Project

Manager


TCU 1ATU 0





Interns 1 1

FY15 Budgeted FTE's

Anthony SalcidoAsst. Transp Ops Mgr

Donald S. DeLayAsst. Transp Ops Mgr

Vince WilkesAsst. Transp Ops Mgr


Supervisor

Dan Dzyacky Service Operations


151



(4)CCTV Observer/TCU

Nadine Triche-WilliamsOPS Control Center

Manager


CC 3232


TC U 4A TU 0


To ta l C o ntra c t N /A N /A 5 8To ta l No n-co ntra c t 3 0 3



Inte rns 0 0


Scott WalterAsst. Ops Control Mgr

Cynthia KarpmanAsst. Transp Mgr


Supervisor

152


(77)Transit Operations Supervisor

Armando JimenezVehicle Operations Manager


TC U 0A TU 0

A F S C M E 7 7Te a m s te rs 0




Inte rns 0 0



Dilbag SandhuAsst. Transp Ops Mgr

Francisca Montes-JuradoAsst. Transp Ops Mgr

Rodney EdgelyAsst. Transp Ops Mgr


CC 3232

153

Bus & Rail Vehicle Acquisition


Vehicle Engineering and AcquisitionDept 3041

Vehicle Engineering & AcquisitionCC 3043

Rail Vehicle Engineering

CC 3042

Vehicle TechnologyCC 3320

Bus WarrantyCC 3321

Rail Vehicle WarrantyCC 3044

Rail Vehicle AcquisitionCC 3045

EO 3040 Overview


TCU 2ATU 11

AFSCME 4Teamsters 0




Interns 0 0

FY15 Budgeted FTE's

OPERATIONSEO 3040 Overview 155


Stephanie KapingChief Administrative

Analyst

EO 3040 – Department 3041 – Cost Center 3043


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0Total Non-Contract 2 2

Total FTE's 2 2

ELTP 0As-Needed 0

Interns 0

FY15 Budgeted FTE's

OPERATIONSDepartment 3041 – Cost Center 3043 156


CC 3043

Joseph IskanderRail Fleet Services

Manager

Joseph Attia, Sr.Sr. Engineer

Tanh NgoSr. Engineer

Francisco VelascoEngineer

Russell BradshawEngineering Associate

Wael FinferanjenAssistant Engineer



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 6 6

ELTP 0As-Needed 0

Interns 0

FY15 Budgeted FTE's


Joseph IskanderRail Fleet Services

ManagerCC 3042

(1)Equipment

Maintenance Supervisor

(4)Rail Warranty Equipment

Specialist



TCU 0ATU 4 4

AFSCME 1 1Teamsters 0

Total Contract 5Total Non-Contract 0

Total FTE's 5 5

ELTP 0As-Needed 0

Interns 0

FY15 Budgeted FTE's

OPERATIONS

Department 3041 – Cost Center 3044 158


CC 3043

Jesus MontesDirector, Rail Vehicle

Acquisition & Maintenance

Cop TranProject Manager, Transit

Capital Program

Annie YangProject Manager, Transit

Capital Programs

Steve SchupakProject Manager, Transit

Capital Programs

Jason YawSr. Engineer

VacantSr. Engineer

Jason Rodriguez-Morales

Sr. Engineer



TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0Total Non-Contract 6 1 7

Total FTE's 6 1 7

ELTP 0As-Needed 0

Interns 0

FY15 Budgeted FTE's



CC 3043

John DraytonVehicle Acquisition

Manager

Michael ChangSr. Engineer

Kwesi AnnanProject Engineer

Philip RabottiniSr. Engineer

(2)Equipment

Engineering Supervisor

EO 3040 - Department 3041 – Cost Center 3320


TCU 0ATU 0



Total FTE's 6 6

ELTP 0As-Needed 0

Interns 0

FY15 Budgeted FTE's


John DraytonVehicle Acquisition

ManagerCC 3320

(1) Equipment Engineering

Supervisor

(1)Warranty & Equipment

Mechanic Leader

(2)General Clerk II

(6)Warranty Equipment

Mechanic



TCU 2 2ATU 7 7


Total Contract 10Total Non-Contract 0

Total FTE's 10 10

ELTP 0As-Needed 0

Interns 0

FY15 Budgeted FTE's


Rail Operations Strategic Planning

OPERATIONSEO 3900 - Department 3045


Rail Operations

Asset Management State of Good Repair

Vehicle and Project Integration Dept 3045

Maintenance of Way (MOW) Engineering

Capital ProjectsDept 3902

EO 3900 - Department 3045

Michael Harris GiffordExecutive Officer, Wayside Systems Capital Projects

Richard LozanoExecutive Officer,

Asset Management State of Good Repair

Vehicle and Project Integration

Patrick PreusserDeputy Executive Officer,

Systemwide Special Projects

Systemwide Special ProjectsDept 3045


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0Total Non-contract* 23



Interns 0 0

FY15 Budgeted FTE's

163


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0Total Non-contract* 23



Interns 0 0

FY15 Budgeted FTE's

EO 3900 - Department 3045


Rail Operations

OPERATIONSDepartments 3045 – Cost Center 3910

Glendora WalkerSenior Secretary

Patrick PreusserDEO, Operations

Geyner PazChief Admin

Analyst

Michael Harris GiffordExecutive Officer Wayside Systems

Richard LozanoEO, Rail Vehicle

Maintenance

Hector GuerreroDEO, Rail Ops

Denise LongleyDEO, Stat Dev. Facilities/Ops

Frank AlejandroDEO, Operations

Martin BatistelliSupervising Engineer

Glenn LeeSenior Engineer

Kelvin ZanDirector, Wayside

Engineering

Brandon Farley TPM IV

Wyman JonesDirector, Project

Engineering

John McGreveySupervising

Engineer

Filipe AveiroSenior Engineer

Jim YangSupervising

Engineer

Sayed RasoulSenior Engineer

TP/Electrical

Micheal QuantSoftware Engineer

MOW EngineeringDept 3902

Transit Systems Engineering

Robert Fischer Systems Project

Manager

Stephen TomsAsst Project Mgr, Transit Delivery

Noel CastellanosComm & Control

Systems Engineer

Nick MadanatDirector, Rail Vehicle

Acquisition

164



TCU 5ATU 0


Total Contract 433Total Non-contract 8



Interns 0 0

FY15 Budgeted FTE's


Patricia AlexanderService Operations

Superintendent CC 3232

Robert CastanonRail Division Transportation

Manager CC 3910

Rita WoodsonCC 3952

Michael MooreCC 3953

John JohnsonCC 3955

Roman AlarconCC 3954

Linda LeoneRail Integration & Instr Mgr

CC 3936

John SanchezCC 3957

165


(11)Rail Transit Operations

Supervisor

Linda LeoneRail Integration & Instr. Manager


TCU 0ATU 0





Interns 0 0

FY15 Budgeted FTE's


166

Rita WoodsonRail Division Transportation

Manager



TCU 1ATU 0





Interns 0 0

FY15 Budgeted FTE's


Renee Hill Asst Mgr, Wayside Systems



Supervisor

(71)Train Operator (F/T)

(1) Train Operator (P/T)

167


Supervisor


Train Operator(63) (F/T)(3) (P/T)


Michael MooreRail Division

Transportation Manager


TCU 1ATU 0





Interns 0 0

FY15 Budgeted FTE's


168

Roman AlarconRail Division Transportation

Manager

(12)Rail Transit Operatons Supervisor





TCU 1ATU 0





Interns 0 0

FY15 Budgeted FTE's


169


Supervisors


Train Operator (82)(F/T)(1) (P/T)


John JohnsonRail Division

Transportation Manager


TCU 1ATU 0





Interns 0 0

FY15 Budgeted FTE's


170



John SanchezRail Division Transportation Manager


TCU 0ATU 0

AFSCME 6Teamsters 0




Interns 0 0

FY15 Budgeted FTE's


(6)Rail Transit Operations Supervisors

171



TCU 44ATU 0





Interns 0 0

FY15 Budgeted FTE's


Chol KimRail Transportation Manager

Robert CastanonService Operations


Abraham MirandaAsst. Manager, Rail Div Transp

Zsa Zsa BatesAsst. Manager, Rail Div Transp

Stephen LinoAsst. Ops Control

Mgr

(Vacant)Asst. Manager, Rail Div Transp

Raul RodarteAdministrative

Analyst

(44)CCTV Observer

(62)Rail Transit Operations Supervisor

Victor RobertsonAsst. Manager, Rail Div Transp

Michael AlexanderAsst. Ops Control

Mgr

172

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