september 15, 2009 - agenda - bus operations subcommittee · 2019-01-31 · to input their...
TRANSCRIPT
Tuesday, September 15, 2009
9:30AM
Agenda
Los Angeles County Metropolitan Transportation Authority
BUS OPERATIONS SUBCOMMITTEE
Windsor Conference Room — 15th Floor
1. Call to Order 1 minute
Action David Reyno
2. Approval of July 21, 2009 Minutes 1 minute
Action BOS
3. Chair’s Report 5 minutes
Information David Reyno
4. Legislative Report 10 minutes
Information Raffi Hamparian/Marisa Yeager/
Michael Turner
5. American Recovery & Re-Investment Act (ARRA) Update
5 minutes
Information Regional Programming & Policy Analysis
6. TAP Update 10 minutes
Information Jim Pachan
7. CTC Update 10 minutes
Information Patricia Chen
8. Draft Measure R Local Return Guidelines 10 minutes
Information Susan Richan
9. SRTP Due Date & Guidelines 10 Minutes
Information Rufus Cayetano/Susan Richan
10. Draft Measure R 20% Bus Operations & Clean Fuel Bus Capital Guidelines/MOUs 10 Minutes
Information Nalini Ahuja/Pari Ahmadi
11. Proposition 1B Bridge Funding Program Extension 10 Minutes
Information Nalini Ahuja
12. BOS Elections Action BOS
13. New Business
14. Adjournment
Information Items: 90-day Rolling Agenda RTAA-CMAQ Fund Balances SAFETEA-LU 5307 15% Discretionary Fund Balances SAFETEA-LU 5307 85% Fund Balances SAFETEA-LU TE1% Fund Balances Summary of Invoices — FY09 Summary of EZ Pass Invoices Subsidy Matrix TDA/STA Claim Summary Regional Pass Sales
BOS Agenda Packages can be accessed online at: http://www.metro.net/about_us/committees/bos.htm
Please call MARTHA BUTLER at 213-922-7651 or QUENISHA WILLIAMS at 213-922-7474 if you have questions regarding the agenda or meeting. The next BOS meeting will be held October 20, 2009 at 9:30 am in the Windsor Conference Room, 15th Floor of the Gateway Building.
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Ju
ly 2
1, 2
009
1 of
6
1. C
all t
o O
rder
C
hair
cal
led
the
mee
ting
to o
rder
at 9
:40a
m.
A
ctio
n N
/A
Dav
id R
eyno
2. A
ppro
val o
f Ju
ne 1
6,
2009
Min
utes
Th
e m
inut
es fr
om th
e Ju
ne 1
6, 2
009
mee
ting
wer
e ap
prov
ed a
s su
bmitt
ed.
App
rove
d N
/A
BO
S
3. C
hair
’s R
epor
t D
avid
rep
orte
d th
e fo
llow
ing:
• D
avid
con
grat
ulat
ed L
ong
Bea
ch T
rans
it fo
r th
e gr
and
open
ing
of t
heir
new
tran
sit c
ente
r.
• D
avid
req
uest
ed t
hat
BO
S re
pres
enta
tives
att
end
the
Mea
sure
R T
ask
Forc
e m
eetin
gs a
s be
st th
ey c
an.
• D
avid
men
tione
d th
at t
here
was
a s
piri
ted
disc
ussi
on a
t th
e la
st G
M
mee
ting
rega
rdin
g TA
P.
He
stat
ed t
hat
Art
Lea
hy a
nd P
aul
Tayl
or a
re
awar
e of
the
Mun
i’s is
sues
reg
ardi
ng T
AP.
• Th
ere
was
a
spec
ial
Cal
l fo
r Pr
ojec
ts
mee
ting
rega
rdin
g ho
w
the
proc
ess
was
goi
ng.
TA
C h
eld
its a
ppea
ls m
eetin
g.
Ther
e w
as o
ne
min
or s
wap
of
a LA
City
pro
ject
. O
ther
tha
n th
at t
here
wer
e no
rea
l
chan
ges
in th
e pr
ojec
t ran
king
s.
• Pl
anni
ng a
nd P
rogr
amm
ing
Com
mitt
ee m
et t
o re
cert
ify $
125
mill
ion
in
exis
ting
fisca
l ye
ar
2009
C
all
for
Proj
ects
co
mm
itmen
ts.
M
TA
deob
ligat
ed
$7.2
m
illio
n of
pr
evio
usly
ap
prov
ed
Cal
l fo
r Pr
ojec
ts
com
mitm
ents
and
rep
rogr
amm
ed t
hem
in
the
Fina
nce
and
Bud
get
Com
mitt
ee m
eetin
g.
Terr
y M
atsu
mot
o, M
TA C
hief
Fin
anci
al O
ffic
er,
indi
cate
d th
at t
here
was
a c
hang
e in
rev
enue
tha
t w
ould
cau
se t
he
over
all F
AP
to b
e re
duce
d. T
his
wou
ld m
ean
redu
ctio
ns fo
r ev
eryo
ne.
• M
easu
re R
Fun
ds w
ill b
egin
to
flow
by
the
end
of S
e pte
mbe
r, h
owev
er,
tax
rece
ipts
are
dow
n so
the
ant
icip
ated
am
ount
of f
undi
ng w
ill b
e le
ss
than
exp
ecte
d.
Info
rmat
ion
N/A
Dav
id R
eyno
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Ju
ly 2
1, 2
009
2 of
6
• C
alifo
rnia
Tr
ansi
t A
ssoc
iatio
n ha
s m
oved
fo
rwar
d w
ith
a la
wsu
it
agai
nst
the
Stat
e.
It w
as t
aken
up
by t
he 3
rd D
istr
ict
Cou
rt o
f A
ppea
ls.
They
rul
ed i
n th
e tr
ansi
t ag
enci
es f
avor
sta
ting
that
the
sta
te r
aids
on
dedi
cate
d tr
ansi
t fu
ndin
g w
ere
illeg
al.
The
Gov
erno
r sa
ys h
e w
ill
appe
al th
is r
ulin
g to
the
Stat
e Su
prem
e C
ourt
.
4. L
egis
lativ
e R
epor
t St
ate:
Patr
icia
Tor
res
repo
rted
tha
t th
ere
was
an
anno
unce
men
t m
ade
with
the
Big
5 ,
w
hich
in
clud
es
the
Gov
erno
r,
Ass
embl
y Sp
eake
r,
and
Sena
tor
Stei
nber
g.
Ther
e w
ill b
e ab
out
$15
mill
ion
in c
uts
and
no n
ew t
axes
.
Det
ails
of
the
budg
et w
ill b
e sh
ared
with
the
leg
isla
ture
. C
aucu
ses
will
be
held
with
leg
isla
ture
in
hope
of
garn
erin
g a
suff
icie
nt a
mou
nt o
f vo
tes
to
pass
. A
vot
e on
the
Sta
te b
udge
t w
ill t
ake
plac
e to
mor
row
in h
opes
to
get
it pa
ssed
. T
here
is
no p
ropo
sal
or a
gree
men
t on
the
tab
le t
o su
spen
d
Prop
ositi
on 4
2, s
o it
hasn
’t b
een
impa
cted
. T
he o
nly
impa
ct t
hus
far
has
been
on
the
loca
l go
vern
men
t’s
pote
ntia
l lo
ss o
f fu
nds
from
the
gas
tax
.
The
legi
slat
ure
is p
ropo
sing
to
borr
ow f
rom
loc
al g
over
nmen
ts,
whi
ch
wou
ld b
e ab
out
a bi
llion
dol
lars
for
tw
o ye
ars
for
loca
l tr
ansp
orta
tion
fund
s.
The
budg
et is
stil
l bei
ng n
egot
iate
d so
the
Com
mitt
ees
are
still
on
hold
unt
il A
ugus
t 17th
.
Info
rmat
ion
N/A
Raf
fi H
ampa
rian
/ M
aris
a Ye
ager
/ M
icha
el
Turn
er
5. A
mer
ican
Rec
over
y &
Re-
Inve
stm
ent A
ct
(AR
RA
)
Cha
rlen
e Le
e-Lo
renz
o re
port
ed
on
the
Fede
ral
OM
B
1512
qu
arte
rly
repo
rtin
g.
Age
ncie
s ha
ve f
rom
Oct
ober
1 t
o th
e 10
th t
o in
put
thei
r
info
rmat
ion.
Cha
rlen
e ex
plai
ned
that
the
y do
n’t
even
hav
e ac
cess
to
this
site
unt
il al
l of
the
inpu
t is
com
plet
e.
They
can
not
get
into
the
site
to
see
wha
t is
bei
ng in
putt
ed u
ntil
afte
r th
e pr
oces
s is
com
plet
e. B
OS
sugg
este
d
that
may
be t
he g
roup
cou
ld g
et t
oget
her
in la
te S
epte
mbe
r to
go
over
the
proc
ess
and
kind
of
assi
st o
ne a
noth
er.
Cha
rlen
e st
ated
tha
t th
ere
wer
e
Info
rmat
ion
N/A
Cha
rlen
e Le
e-Lo
renz
o/
Jona
than
Kle
in
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Ju
ly 2
1, 2
009
3 of
6
abou
t fiv
e w
ebin
ars
held
on
this
sub
ject
. Fo
lks
shou
ld p
rint
out
the
ir in
put
in o
rder
to
have
som
e ki
nd o
f re
cord
ava
ilabl
e in
cas
e th
e sy
stem
sho
uld
cras
h or
hav
e an
y pr
oble
ms.
Jona
than
Kle
in s
poke
on
the
Fede
ral
1201
rep
ortin
g, w
hich
is
the
DO
T’s
and
FTA
’s s
peci
fic r
epor
ting.
Th
is r
epor
t is
the
gen
eral
ann
ual
repo
rt o
n
the
requ
ired
inf
orm
atio
n be
ing
trac
ked
on A
RR
A.
The
fir
st r
epor
t is
due
Aug
ust
16th.
You
can
beg
in s
ubm
ittin
g th
is i
nfor
mat
ion
to T
EAM
on
Aug
ust
1.
You
are
only
req
uire
d to
mee
t th
is A
ugus
t 16
th d
eadl
ine
if yo
u
have
an
awar
ded
gran
t by
the
end
of
July
200
9.
Aft
er t
he A
ugus
t 16
th
repo
rt,
ther
e w
ill b
e a
repo
rt d
ue o
n Fe
brua
ry 1
7, 2
010
and
then
eve
ry
Febr
uary
17th
for
the
next
thre
e ye
ars.
Web
inar
s on
thi
s su
bjec
t w
ill b
e he
ld
next
wee
k. R
ay T
ellis
dis
trib
uted
a Q
& A
pag
e la
st w
eek
that
des
crib
es t
he
info
rmat
ion
requ
ired
for
this
rep
ort.
Ite
m #
4 of
the
Q &
A li
sts
the
crite
ria
nece
ssar
y fo
r re
port
ing.
Th
ese
incl
ude
the
amou
nt
of
gran
t do
llars
oblig
ated
, gra
nt d
olla
rs e
xpen
ded,
sol
icita
tions
issu
ed, c
ontr
acts
for
whi
ch
wor
k ha
s be
gun
and
the
amou
nt o
f do
llars
spe
nt o
n th
ose
cont
ract
s,
cont
ract
s fo
r w
hich
wor
k ha
s be
en c
ompl
eted
and
am
ount
of d
olla
rs s
pent
on t
hose
con
trac
ts,
dire
ct j
ob h
ours
wor
ked
(sam
e as
151
2 re
port
ing)
,
tota
l sta
te d
olla
rs y
ou p
lan
to s
pend
on
proj
ects
and
sta
te d
olla
rs t
hat
are
actu
ally
spe
nt.
The
1201
rep
ortin
g de
als
prim
arily
with
num
bers
, w
here
as
the
1512
rep
ortin
g da
ta is
mor
e de
taile
d in
form
atio
n. J
onat
han
men
tione
d
that
five
age
ncie
s cu
rren
tly h
ave
100%
of t
he fu
nds
oblig
ated
.
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Ju
ly 2
1, 2
009
4 of
6
May
a Em
sden
5.
M
etro
’s
Dev
elop
er/D
ata
Site
May
a re
port
ed t
hat
Met
ro’s
Dev
elop
er S
ite w
as la
unch
ed o
n Ju
ne 1
0, 2
009.
The
data
res
ourc
e si
te a
llow
s de
velo
pers
to
acce
ss t
rans
it da
ta.
Som
e of
the
data
ava
ilabl
e on
the
site
incl
udes
trip
pla
nner
web
ser
vice
s (L
A C
ount
y
tran
sit
data
), M
etro
’s t
rans
it da
ta in
GTF
S, a
nd M
etro
’s t
rans
it da
ta in
GIS
form
at.
Oth
er p
rope
rtie
s th
at h
ave
deve
lope
r re
sour
ce s
ites
incl
ude
BA
RT,
TriM
et,
WM
ATA
, an
d M
BTA
.
The
resp
onse
to
date
has
bee
n go
od w
ith
200
subs
crib
ers/
mem
bers
. M
etro
has
rec
eive
d po
sitiv
e fe
edba
ck f
rom
deve
lope
rs o
n th
e si
te.
Info
rmat
ion
6.
Goo
gle
Tran
sit &
M
etro
Upd
ate
May
a al
so
repo
rted
th
at
Met
ro
tran
sit
info
rmat
ion
is
now
of
ficia
lly
avai
labl
e on
Goo
gle
Tran
sit.
Info
rmat
ion
M
aya
Emsd
en
7.
ASI
& A
DA
C
ompl
ianc
e of
Bus
St
ops
And
re r
epor
ted
that
the
re h
ave
been
dis
cuss
ions
with
the
FTA
reg
ardi
ng
how
the
dis
able
d ar
e tr
eate
d du
ring
the
ir e
ligib
ility
pro
cess
. F
or A
cces
s
Serv
ices
, a p
erso
n m
ust
first
go
thro
ugh
an e
ligib
ility
pro
cess
whi
ch lo
oks
at a
per
sons
fun
ctio
nal a
bilit
y to
use
a f
ixed
rou
te b
us s
ervi
ce.
If
they
are
foun
d to
be
in
capa
ble,
th
en
they
ar
e el
igib
le
for
Acc
ess
Serv
ices
.
Tem
pora
ry e
ligib
ility
may
be
give
n to
indi
vidu
als
who
are
lim
ited
to c
erta
in
dest
inat
ions
. T
he F
TA i
s no
w s
ayin
g th
at i
ndiv
idua
ls w
ho u
se m
obili
ty
devi
ces
shou
ld b
e gi
ven
som
e A
DA
/par
atra
nsit
elig
ibili
ty w
hene
ver
they
appl
y be
caus
e th
ere
mig
ht b
e so
me
plac
es i
n LA
Cou
nty
they
mig
ht w
ant
to v
isit
in t
he fu
ture
tha
t is
not
acc
essi
ble.
If A
cces
s Se
rvic
es is
req
uire
d to
give
eve
ryon
e w
ho u
ses
mob
ility
dev
ice
elig
ibili
ty,
then
the
ir c
osts
will
incr
ease
sig
nific
antly
and
it
wou
ld l
imit
the
effe
ctiv
enes
s of
the
elig
ibili
ty
proc
ess.
A
ndre
als
o re
port
ed t
hat
he b
elie
ves
that
the
re i
s go
ing
to b
e a
lot
mor
e sc
rutin
y on
bu
s st
ops
and
whe
ther
or
no
t th
ey
are
AD
A
acce
ssib
le.
He
sugg
este
d th
at e
very
one
cons
ider
cre
atin
g an
ele
ctro
nic
data
base
of
thei
r bu
s st
ops
in o
rder
to
mak
e it
easi
er t
o ch
eck
on t
heir
Info
rmat
ion
A
ndre
C
olai
ace
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Ju
ly 2
1, 2
009
5 of
6
acce
ssib
ility
in th
e fu
ture
.
8.
RII
TS S
trat
egic
Pl
an/C
oord
inat
ion
with
Mun
i O
pera
tors
RII
TS i
s a
way
of
look
ing
at R
egio
nal
Dev
elop
men
ts.
RII
TS i
s th
e Lo
s
Ang
eles
Cou
nty
Reg
iona
l IT
S A
rchi
tect
ure.
Th
ey a
re d
evel
opin
g m
ulti-
mod
al c
omm
unic
atio
n ce
nter
s w
ith v
ario
us IT
S sy
stem
s. O
ver
the
last
five
year
s, I
TS h
as b
een
mov
ing
tow
ard
the
mai
nstr
eam
. R
IITS
is
now
goi
ng
into
its
10-y
ear
Stra
tegi
c Pl
an.
It h
as b
een
the
HU
B fo
r m
ulti-
mod
al, m
ulti-
regi
onal
age
ncy
info
rmat
ion.
Th
e R
IITS
sys
tem
inc
lude
s ra
il an
d bu
s
info
rmat
ion,
th
e ar
teri
al
free
way
sy
stem
, em
erge
ncy
serv
ices
, po
rts,
airp
orts
, veh
icle
tra
ffic
, and
goo
ds m
ovem
ent.
The
bas
elin
e da
ta c
onsi
sts
of
1,20
0 fr
eew
ay
vehi
cle
dete
ctor
s,
100
free
way
vi
deo
su
rvei
llanc
e
cam
eras
, 10
0 ch
ange
able
m
essa
ge
sign
s,
3,50
0 ar
teri
al
traf
fic
sign
al
dete
ctor
s, 2
,800
Met
ro b
uses
, 15
0 bu
ses
from
Lon
g B
each
Tra
nsit,
Met
ro
Trai
ns, C
HP
inci
dent
rep
orts
and
Cal
Tran
s fr
eew
ay c
losu
re r
epor
ts.
The
info
rmat
ion
is d
istr
ibut
ed v
ia w
ww
.riit
s.ne
t. B
oth
an a
genc
y da
ta m
ap
and
publ
ic
map
ca
n be
ac
cess
ed
on
the
web
site
.
The
web
site
al
so
prov
ides
dat
a fe
eds
to a
genc
ies
incl
udin
g th
ird
part
y ag
enci
es t
hat
send
the
sam
e in
form
atio
n to
TO
M T
OM
and
Sig
Ale
rt.
The
y ar
e th
e ty
pes
of
agen
cies
tha
t us
e th
e in
form
atio
n fo
r G
PS N
avig
atio
n. D
esir
ee P
ortil
lo-
Rab
inov
the
n w
ent
thro
ugh
the
web
site
via
a P
ower
Poin
t pr
esen
tatio
n
illus
trat
ing
how
to
retr
ieve
the
var
ious
dat
a av
aila
ble.
Th
e da
ta i
s al
l in
real
-tim
e.
RII
TS i
s cu
rren
tly t
he L
A C
ount
y pr
ovid
er t
o 51
1 an
d w
ill
supp
ort
the
repo
rtin
g on
the
Con
gest
ion
Pric
ing
initi
ativ
e. T
he p
urpo
se o
f
the
Stra
tegi
c Pl
an
is
to
gain
a
bett
er
unde
rsta
ndin
g of
ou
r R
IITS
stak
ehol
ders
and
det
erm
ine
the
stre
ngth
s an
d w
eakn
esse
s of
the
prog
ram
.
Info
rmat
ion
Pe
ter
Liu/
Des
iree
Po
rtill
o-R
abin
ov
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Ju
ly 2
1, 2
009
6 of
6
9.
New
Bus
ines
s D
avid
Rey
no r
epor
ted
that
the
rea
utho
riza
tion
of S
AFE
TEA
-LU
has
bec
ome
inte
rest
ing.
Obe
rsta
r w
ants
so
met
hing
do
ne
quic
kly
to
secu
re
the
reau
thor
izat
ion
of S
AFE
TEA
-LU
, how
ever
, the
Adm
inis
trat
ion
is s
ugge
stin
g
an e
ight
een
mon
th h
old.
Se
nato
r B
oxer
’s o
ffic
e is
now
com
ing
back
with
requ
ests
for
our
nee
ds.
Unf
ortu
nate
ly S
AFE
TEA
-LU
is
com
petin
g w
ith
som
e ot
her
big
pict
ure
item
s su
ch a
s th
e Pr
esid
ent’
s he
alth
care
pla
n.
A q
uest
ion
was
ask
ed a
bout
Met
ro’s
Tra
nsit
Serv
ice
Polic
ies
on t
he M
etro
Boa
rd a
gend
a an
d if
it h a
d an
y im
pact
on
the
Mun
is.
Stev
e Fo
x ex
plai
ned
that
it w
as a
n in
tern
al d
ocum
ent
only
. Th
ere
is o
nly
som
e re
fere
nce
unde
r
the
serv
ice
chan
ge p
roce
ss t
hat
stat
es t
hat
if M
etro
giv
es u
p a
line
or p
art
of a
lin
e, a
Mun
i m
ay p
ick
it up
. S
teve
was
als
o as
ked
abou
t th
e Sh
ort
Ran
ge T
rans
it Pl
an o
n th
e B
oard
age
nda
and
whe
ther
the
re s
houl
d be
a
pres
enta
tion
on it
at a
BO
S m
eetin
g.
Dav
id a
lso
brou
ght
up t
he M
easu
re R
gui
delin
es.
He
does
not
wan
t to
hold
a s
peci
al m
eetin
g to
vot
e on
the
m.
He
hope
s th
at e
very
one
will
agr
ee
to t
hem
as
the
wor
king
gro
up h
as d
one
a go
od jo
b on
the
m a
nd e
very
one
has
had
the
oppo
rtun
ity t
o w
eigh
in
on t
hem
. T
here
is
one
outs
tand
ing
issu
e w
ith F
ooth
ill T
rans
it an
d th
e fo
rmul
a.
They
will
see
whe
n th
e ne
xt
Mea
sure
R T
ask
forc
e m
eetin
g w
ill b
e he
ld.
Mea
nwhi
le,
the
Aug
ust
BO
S
will
be
sche
dule
d.
Whe
n th
ey g
et a
fin
al d
raft
of
the
Mea
sure
R g
uide
lines
will
be
vote
d on
via
e-m
ail o
r a
spec
ial m
eetin
g w
ill b
e he
ld if
nee
d be
.
BO
S
10. A
djou
rnm
ent
The
mee
ting
was
adj
ourn
ed a
t 11:
30 a
.m.
BOS Attendance Chart - January-December 2009
Agency Representative
Janu
ary
Febr
uary
Mar
ch
Apr
il
May
June
July
Aug
ust
Sept
embe
r
Oct
ober
Nov
embe
r
Dec
embe
r
Rep: Kim Hemperly Antelope Valley Transit Authority Alt: Judy Vaccaro Arcadia Transit Rep: Linda Hui Beach Cities Transit Rep: Fiona Diaz
Rep: Scott Carroll Alt.: George Sparks
Claremont Dial-A-Ride
Alt: Anna Sanchez Rep: Martin Gombert/Dan Gomez Commerce
Municipal Bus Lines Alt.: Claude McFerguson
Alt: Samantha Blackshire
Culver City Rep: Art Ida Chair: David Reyno Foothill Transit Alt.: Richard Hasenohrl Rep: Bob Hildebrand
As Of August 2009
Gardena Municipal Bus Lines Alt. Rep: Joseph Loh
Rep: Judith Quiñonez La Mirada Transit Alt: Tony Moreno Rep: Corinne Ralph Alt.: John Fong
LADOT
Alt: Martha D’Andrea Rep: Dana Lee
Long Beach Transit Alt.: Brynn Kernaghan Rep: MiriamCasteneda Montebello Bus
Lines Alt: Eric Soto Rep: Steve Fox MTA Alt.: Annelle Albarran Rep: Theresa Clark Norwalk Transit Alt: Lois Smith
Santa Clarita Transit Rep: Susan Lipman Rep: David Feinberg Santa Monica’s Big
Blue Bus Alt: Enny Chung VC: Dennis Kobata Torrance Transit Alt: James Lee
Quorum? (9 Members or more)
MEETING DATE MEETING TYPE ACTION/RECOMMENDATION EXECUTIVE LEAD
08/19/2009 Finance and Budget Committee
NA
08/20/2009 Operations Committee
TAP & Gating Status Roger Moliere
09/16/2009 Planning and Programming Committee
AWARD CONTRACT TO THE FIRM OF (To Be Determined)
Carol Inge
09/16/2009 Planning and Programming Committee
Update on Requests from Cities of Los Angeles, Glendale, Pasadena, and Burbank for Eligible Municipal Operator Status
Carol Inge
09/16/2009 Planning and Programming Committee
APPROVE PROPOSITION 1B BRIDGE FUNDING FOR THE TOTAL LIFE OF THE BOND SUBJECT TO STATE ALLOCATION OF BOND FUNDS
Carol Inge
09/16/2009 Planning and Programming Committee
Approve Recommendation Carol Inge
09/16/2009 Planning and Programming Committee
Approve 2009 Call For Projects Carol Inge
09/16/2009 Planning and Programming Committee
Approve Fund Exchange for FY10 Carol Inge
09/16/2009 Finance and Budget Committee
Montnly Report from the Chief Financial Services Officer
Terry Matsumoto
09/16/2009 Finance and Budget Committee
Approve Restructuring of Textron Like Kind Exchange Transaction
Terry Matsumoto
09/16/2009 Finance and Budget Committee
Renew Group Insurance Policies Terry Matsumoto
09/16/2009 Finance and Budget Committee
Monthly Oral Status Update on the Budget and Scorecard Results
Terry Matsumoto
09/16/2009 Finance and Budget Committee
Approve Life of Project Budget for Bus Station Improvements Project and Amend the FY10 Budget
Matt Raymond
09/16/2009 Finance and Budget Committee
Adopt Debt and Interest Swap Rate Policies Terry Matsumoto
09/16/2009 Finance and Budget Committee
Growth over inflation Carol Inge
09/16/2009 Ad Hoc Congestion Pricing
Approve the adjustment to the LOP for ExpressLanes of $39million and Amend the FY10 Budget
Roger Moliere
09/16/2009 Ad Hoc Congestion Pricing
Authorize the CEO to Negoatiate and Execute a Professional Services Contract for Advanced Conceptual Engineering Services for the Union Station/Patsaouros Plaza Busway Station
Carolyn Flowers
09/16/2009 Ad Hoc Congestion Pricing
Congestion Pricing Update Roger Moliere
09/16/2009 Ad Hoc Congestion Pricing
Approve Lease Agreement for Former Gunderson Chevrolet Property, 3333 Sanat Anita Avenue, El Monte, CA
Carolyn Flowers
09/17/2009 Executive Management and Audit Committee
Adopt Staff Recomendation Arthur Leahy
09/17/2009 Executive Management and Audit Committee
Report by Chief Communications Officer Matt Raymond
09/17/2009 Executive Management and Audit Committee
APPROVE CONTRACT AWARD IN THE TOTAL AMOUNT OF $1,000,000 FOR FEDERAL ADVOCACY SUPPORT
Arthur Leahy
09/17/2009 Executive Management and Audit Committee
Federal/State Legislation Arthur Leahy
09/17/2009 Executive Management and Audit Committee
Management Audit Services FY 2009 Year-End Report
Ruthe Holden
09/17/2009 Construction Committee
Increase the Life of Project budget for Rail Safety Enhancements
Rick Thorpe
09/17/2009 Construction Committee
The services the City of Los Angeles provides for LACMTA on many projects. This report provides background information on each project for each department
Rick Thorpe
09/17/2009 Operations Committee
TAP & Gating Status Roger Moliere
09/17/2009 Operations Committee
Adopt Proposed Amendment to the Transit Service Policy
NA
09/17/2009 Operations Committee
Award Contract for Rail Capacitors Mike Cannell
09/17/2009 Operations Committee
Approve Contract Award OP26102329 Mike Cannell
09/17/2009 Operations Committee
Award Contract for the Purchase of Pick-Up Trucks Carolyn Flowers
09/17/2009 Operations Committee
Opertional Efficiencies NA
09/17/2009 Operations Committee
Award Contract for a Wheel Loader Carolyn Flowers
09/24/2009 Regular Board Meeting
AUTHORIZE CEO TO PURSUE FEDERAL FULL FUNDING GRANT AGREEMENT FOR WESTSIDE SUBWAY EXTENSION AND REGIONAL CONNECTOR
Arthur Leahy
09/24/2009 Regular Board Meeting
Receive Public Comment NA
10/21/2009 Planning and Programming Committee
Approve Recommendations Carol Inge
10/21/2009 Planning and Programming Committee
APPROVE COUNTYWIDE PLANNING & DEVELOPMENT PLANNING BENCH CONTRACT
Carol Inge
10/21/2009 Planning and Programming Committee
Approve Recommendations Carol Inge
10/21/2009 Planning and Programming Committee
Contract Approval Carol Inge
10/21/2009 Planning and Programming Committee
Congestion Mitigation Fee Status Report Carol Inge
10/21/2009 Planning and Programming Committee
APPROVE GUIDELINES FOR MANAGING AND ADMINISTERING PROGRAM
Carol Inge
10/21/2009 Planning and Programming Committee
Adopt 2009 Long Range Transportation Plan and Related Actions
Carol Inge
10/21/2009 Finance and Budget Committee
Monthly Oral Status Update on the Budget and Scorecard Results
Terry Matsumoto
10/21/2009 Finance and Budget Committee
Ten Year Forecast Terry Matsumoto
10/21/2009 Finance and Budget Committee
Montnly Report from the Chief Financial Services Officer
Terry Matsumoto
10/21/2009 Finance and Budget Committee
FY 10 Budget Reconciliation Terry Matsumoto
10/22/2009 Executive Management and Audit Committee
Approve Revision and Update of Metro Records Management Policy
Lonnie Mitchell
10/22/2009 Executive Management and Audit Committee
Report by Chief Communications Officer Matt Raymond
10/22/2009 Executive Management and Audit Committee
Award Contract for Medical Review Officer Services
Lonnie Mitchell
10/22/2009 Executive Management and Audit Committee
Receive report from KPMG on UFS/TAP. Ruthe Holden
10/22/2009 Operations Committee
TAP & Gating Status Roger Moliere
10/22/2009 Operations Committee
Approve Contract Award Mike Cannell
10/22/2009 Operations Committee
Award Contract Mike Cannell
10/22/2009 Operations Committee
Award Contract for Graffiti Paint-Outs Service Carolyn Flowers
10/22/2009 Operations Committee
NA
10/22/2009 Operations Committee
Approve Contract Award, Contract No OP39602419.
Mike Cannell
10/22/2009 Operations Committee
4th Quarter Performance Monitoring Indicators Carolyn Flowers
10/22/2009 Operations Committee
Approve Silver Line Service Implementation and Fare Policy
Carolyn Flowers
10/22/2009 Operations Committee
Award Contract for HASTUS bid module and upgrade
Carolyn Flowers
11/18/2009 Planning and Programming Committee
Approve the Locally Preferred Alternative Carol Inge
11/18/2009 Planning and Programming Committee
Amend FY10 Budget Carol Inge
11/18/2009 Planning and Programming Committee
Approve Recommendations Carol Inge
11/18/2009 Finance and Budget Committee
Montnly Report from the Chief Financial Services Officer
Terry Matsumoto
11/18/2009 Finance and Budget Committee
Monthly Oral Status Update on the Budget and Scorecard Results
Terry Matsumoto
11/19/2009 Executive Management and Audit Committee
Chief Communications Officer Report Matt Raymond
11/19/2009 Executive Management and Audit Committee
Approve recommendations on reduction of administrative costs
Arthur Leahy
11/19/2009 Operations Committee
Adopt Short Range Transportation Plan Carolyn Flowers
Los
Ang
eles
Cou
nty
Met
ropo
litan
Tra
nspo
rtatio
n A
utho
rity
LOS
AN
GE
LES
CO
UN
TY
CO
NG
ES
TIO
N M
AN
AG
EM
EN
T/A
IR Q
UA
LIT
Y (
CM
AQ
) FU
ND
BA
LAN
CE
SR
TA
A A
ND
FY
03 B
OS
UFS
ALL
OC
AT
ION
SA
s of
8/3
1/09
TEC
HN
OLO
GY
TEC
HN
OLO
GY
BU
S C
API
TAL
BU
S C
API
TAL
UFS
UFS
CO
MB
INED
CO
MB
INED
OPE
RA
TOR
ALL
OC
ATI
ON
SB
ALA
NC
ESA
LLO
CA
TIO
NS
BA
LAN
CES
ALL
OC
ATI
ON
BA
LAN
CE
ALL
OC
ATI
ON
SB
ALA
NC
ES
Ant
elop
e Va
lley
$885
,915
$0$1
,540
,723
$0$7
04,7
60$3
62$3
,131
,398
$362
Arc
adia
$111
,166
$0$1
93,3
32$0
$0$0
$304
,498
$0C
lare
mon
t$2
5,98
8$0
$45,
012
$0$0
$0$7
1,00
0$0
Com
mer
ce$2
07,0
84$0
$360
,144
$0$0
$0$5
67,2
28$0
Cul
ver C
ity$8
24,4
69$2
82$1
,440
,973
$0$1
,016
,840
$0$3
,282
,282
$282
Foot
hill
$5,3
79,7
65$0
$10,
692,
029
$0$3
,904
,583
$0$1
9,97
6,37
7$0
Gar
dena
$1,1
20,1
36$0
$1,9
48,0
44$0
$821
,357
$0$3
,889
,537
$0LA
DO
T$2
,209
,147
$147
$3,8
41,9
96$0
$2,5
61,3
59$3
59$8
,612
,502
$506
La M
irada
$83,
130
$83,
130
$144
,576
$144
,576
$0$0
$227
,706
$227
,706
Long
Bea
ch$4
,794
,591
$2$8
,338
,419
$0$2
,732
,000
$0$1
5,86
5,01
0$2
Mon
tebe
llo$1
,129
,794
$0$1
,964
,857
$0$1
,284
,509
($16
8,97
7)$4
,379
,160
($16
8,97
7)M
TA (C
apita
l Onl
y)$0
$0$0
$0$0
$0$0
$0N
orw
alk
$369
,100
$0$6
41,9
13$0
$1,0
67,0
99$0
$2,0
78,1
12$0
Red
ondo
Bea
ch$1
7,80
1$8
,453
$31,
160
$7,7
90$0
$0$4
8,96
1$1
6,24
3Sa
nta
Cla
rita
$1,0
04,0
89$0
$1,7
46,2
44$0
$1,0
42,5
09$0
$3,7
92,8
42$0
Sant
a M
onic
a$3
,584
,090
$0$6
,233
,200
$0$2
,648
,623
$0$1
2,46
5,91
3$0
Torr
ance
$1,2
63,0
83$0
$860
,750
$3,8
33$1
,055
,617
$355
,617
$3,1
79,4
50$3
59,4
50M
etro
link
/ ASI
$0$0
$0$0
$8,5
00,0
00$0
$8,5
00,0
00$0
TOTA
LS$2
3,00
9,34
8$9
2,01
4$4
0,02
3,37
2$1
56,1
99$2
7,33
9,25
6$1
87,3
61$9
0,37
1,97
6$4
35,5
74
Plus
una
ll. c
maq
$160
,744
$0$0
$0To
tal
$27,
500,
000
$187
,361
$90,
371,
976
$435
,574
UFS
Allo
catio
ns a
re b
ased
on
num
bers
pro
vide
d w
ithin
BO
S a
ppro
ved
UFS
Fun
ding
Pla
n of
12/
03/2
002
Los
Ang
eles
Cou
nty
Met
ropo
litan
Tra
nspo
rtat
ion
Aut
hori
tyLO
S A
NG
ELES
CO
UN
TY
SAFE
TEA
-LU
SEC
TIO
N 5
307
15%
DIS
CR
ETIO
NA
RY
FU
ND
BA
LAN
CES
As
of 0
8/31
/200
9
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
AB
CD
EF
2006
FU
ND
S20
07 F
UN
DS
2008
FU
ND
S20
09 F
UN
DS
CU
MU
LAT
IVE
OP
ERA
TO
RB
ALA
NC
EB
ALA
NC
EB
ALA
NC
EB
ALA
NC
EB
ALA
NC
E
Ant
elop
e V
alle
y$0
$0$0
$0$0
Arc
adia
$0$0
$0$0
$0
Cla
rem
ont
$0$0
$0$0
$0
Com
mer
ce$0
$0$0
$0$0
Cul
ver
City
$0$6
58,0
20$9
20,8
69$1
,592
,640
$3,1
71,5
29
Foot
hill
$0$0
$0$1
,150
,001
$1,1
50,0
01
Gar
dena
$0$0
$0$0
$0
LAD
OT
$0$0
$0$3
,097
,600
$3,0
97,6
00
La M
irad
a$0
$0$0
$0$0
Long
Bea
ch$0
$0$0
$0$0
Mon
tebe
llo$0
$0$0
$0$0
MT
A (c
apita
l onl
y)$0
$0$0
$0$0
Nor
wal
k$0
$0$0
$0$0
Red
ondo
Bea
ch$0
$0$6
40,0
00$0
$640
,000
Sant
a C
lari
ta$0
$0$0
$0$0
Sant
a M
onic
a$0
$0$3
8$2
,904
,558
$2,9
04,5
96
Tor
ranc
e$0
$0$0
$0$0
TO
TA
LS$0
$658
,020
$1,5
60,9
07$8
,744
,799
$10,
963,
726
FTA
LA
PSE
DA
TE9/
30/2
009
9/30
/201
09/
30/2
011
9/30
/201
2
For
ques
tions
con
tact
Nel
a D
e C
astr
o at
213
-922
-616
6 or
dec
astr
om@
met
ro.n
et
Los
Ang
eles
Cou
nty
Met
ropo
litan
Tra
nspo
rtat
ion
Aut
hori
tyLO
S A
NG
ELES
CO
UN
TY
SAFE
TEA
-LU
5307
85%
FU
ND
BA
LAN
CES
As
of 0
8/31
/200
9
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
AB
CD
EF
2006
FU
ND
S20
07 F
UN
DS
2008
FU
ND
S20
09 F
UN
DS
CU
MU
LAT
IVE
OP
ERA
TO
RB
ALA
NC
EB
ALA
NC
EB
ALA
NC
EB
ALA
NC
EB
ALA
NC
E
Ant
elop
e V
alle
y$0
$0$0
$286
,580
$286
,580
Arc
adia
$253
,967
$229
,417
$273
,424
$265
,923
$1,0
22,7
31
Cla
rem
ont
$76,
506
$65,
924
$74,
659
$81,
158
$298
,247
Com
mer
ce$0
$0$0
$341
,473
$341
,473
Cul
ver
City
$0$1
39,0
53$2
,897
,358
$2,9
75,4
13$6
,011
,824
Foot
hill
$0$0
$0$1
2,86
2,99
8$1
2,86
2,99
8
Gar
dena
$0$0
$0$2
05,4
95$2
05,4
95
LAD
OT
$0$0
$0$5
,219
,332
$5,2
19,3
32
La M
irad
a$0
$99,
758
$114
,287
$114
,076
$328
,121
Long
Bea
ch$0
$0$0
$0$0
Mon
tebe
llo$0
$0$3
,560
,140
$3,9
06,7
15$7
,466
,855
MT
A (c
apita
l onl
y)$0
$0$0
$895
,730
$895
,730
Nor
wal
k$0
$0$0
$80,
000
$80,
000
Red
ondo
Bea
ch$0
$127
,297
$199
,192
$396
,268
$722
,757
Sant
a C
lari
ta$0
$0$8
05,5
05$8
09,4
89$1
,614
,994
Sant
a M
onic
a$0
$5,7
39,7
47$0
$8,3
20,9
31$1
4,06
0,67
8
Tor
ranc
e$0
$0$9
93,1
63$3
,646
,068
$4,6
39,2
31
TO
TA
LS$3
30,4
73$6
,401
,196
$8,9
17,7
28$4
0,40
7,64
9$5
6,05
7,04
6
FTA
LA
PSE
DA
TE9/
30/2
009
9/30
/201
09/
30/2
011
9/30
/201
2
For
ques
tions
con
tact
Nel
a D
e C
astr
o at
213
-922
-616
6 or
dec
astr
om@
met
ro.n
et
Los
Ang
eles
Cou
nty
Met
ropo
litan
Tra
nspo
rtat
ion
Aut
hori
tyLO
S A
NG
ELES
CO
UN
TY
SAFE
TEA
-LU
TE1
% F
UN
D B
ALA
NC
ESA
s of
08/
31/2
009
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
AB
CD
E20
0620
0820
09T
OT
AL
OP
ERA
TO
RB
ALA
NC
ESB
ALA
NC
ESB
ALA
NC
ESB
ALA
NC
ES
Ant
elop
e V
alle
y$0
$0$0
$0
Arc
adia
$0$0
$0$0
Cla
rem
ont
$0$0
$0$0
Com
mer
ce$0
$0$0
$0
Cul
ver
City
$0$0
$0$0
Foot
hill
$0$0
$0$0
Gar
dena
$0$0
$0$0
LAD
OT
$0$0
$0$0
La M
irad
a$0
$0$0
$0
Long
Bea
ch$0
$0$0
$0
Mon
tebe
llo$0
$0$0
$0
MT
A (C
apita
l Onl
y)$0
$1,6
24,3
36$9
96,0
33$2
,620
,369
Nor
wal
k$0
$0$0
$0
Red
ondo
Bea
ch$0
$0$8
59,6
95$8
59,6
95
Sant
a C
lari
ta$0
$0$0
$0
Sant
a M
onic
a$6
00,0
00$1
,800
,000
$0$2
,400
,000
Tor
ranc
e$0
$0$0
$0
TO
TA
LS$6
00,0
00$3
,424
,336
$1,8
55,7
28$5
,880
,064
FTA
LA
PSE
DA
TE9/
30/2
009
9/30
/201
19/
30/2
012
For
ques
tions
con
tact
Nel
a D
e C
astr
o at
213
-922
-616
6 or
dec
astr
om@
met
ro.n
et
CIT
Y O
F A
RC
AD
IAIN
VOIC
E N
UM
BER
SU
BJE
CT
OIN
VOIC
ED A
MO
UN
T
FY08
09M
OS
IPP
rop
C 4
0% M
OS
IP$5
1,49
8
PC
09A
RC
1P
rop
C 5
% S
ecur
ity$6
,294
R
EC
08-2
RP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
$10,
078
R
EC
08-2
SP
rop
C 4
0% D
iscr
etio
nary
BS
IP$1
8,19
3
RE
C08
-2Q
Pro
p A
40%
Dis
cret
iona
ry F
unds
$169
,825
Tota
l$2
55,8
88
AN
TELO
PE V
ALL
EY T
RA
NSI
T A
UTH
OR
ITY
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T S
IV-0
081
Pro
p A
40%
Dis
cret
iona
ry F
unds
$4,7
45,7
10S
IV-0
078
Pro
p C
5%
Sec
urity
$158
,833
SIV
-008
0P
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
$44,
633
SIV
-007
6P
rop
C 4
0% T
rans
it S
ervi
ce E
xpan
sion
$314
,539
SIV
-007
7P
rop
C 4
0% D
iscr
etio
nary
BS
IP$3
9,92
1S
IV-0
079
Pro
p C
40%
MO
SIP
Ope
ratin
g$8
83,9
36To
tal
$6,1
87,5
72
CIT
Y O
F C
LAR
EMO
NT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T 09
CLR
PR
PTR
AN
SP
rop
C 5
% S
ecur
ity
$2,8
30P
RP
C09
MO
SIP
Pro
p C
40%
MO
SIP
$20,
555
09C
LRFO
TRA
NS
MIT
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$4
,023
PR
OP
AD
ISC
LR09
Pro
p A
40%
Dis
cret
iona
ry F
unds
$67,
785
PR
PC
STA
BC
KFI
L09
Pro
p C
40%
Dis
cret
iona
ry -
STA
Bac
kfill
$25,
868
Tota
l$1
21,0
61
SUM
MA
RY
OF
INVO
ICES
FO
R F
Y 20
09
As
of A
ugus
t 28,
200
9A
LL U
NU
SED
FU
ND
S PR
OG
RA
MM
ED IN
FY
2009
WIL
L LA
PSE
ON
JU
NE
30, 2
011
EXC
EPT
MO
SIP
IN 2
012
The
follo
win
g fu
nds
will
be
proc
esse
d fo
r pay
men
t onl
y af
ter M
OU
s ha
ve b
een
exec
uted
: MO
SIP,
Pro
p C
5%
Tr
ansi
t Sec
urity
, Pro
p 1B
PTM
ISEA
, Pro
p 1B
Tra
nsit
Secu
rity
and
Prop
C 4
0% F
unds
for S
TA S
hort
fall.
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
19/
1/20
099:
10 A
M
CIT
Y O
F C
OM
MER
CE
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
rop
C 4
0% D
iscr
etio
nary
Bas
e R
estru
ctur
ing
7390
Pro
p C
40%
MO
SIP
$43,
113
7386
Pro
p A
40%
Dis
cret
iona
ry F
unds
$142
,176
7388
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$8
,437
7389
Pro
p C
40%
Dis
cret
iona
ry B
ase
Res
truct
urin
g$2
08,2
1673
91P
rop
C 5
% S
ecur
ity$3
4,83
573
87P
rop
A/C
40%
Dis
c. F
unds
- Zer
o Fa
re C
ompe
nsat
ion
$469
,035
7407
Pro
p C
40%
Dis
cret
iona
ry -
STA
Bac
kfill
$54,
257
Tota
l$9
60,0
69
CIT
Y O
F C
ULV
ER C
ITY
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T 09
-04P
CD
ISC
BS
IPP
rop
C 4
0% D
iscr
etio
nary
- B
SIP
$140
,249
09-0
3PC
DIS
CTS
EP
rop
C 4
0% T
rans
it S
ervi
ce E
xpan
sion
$200
,698
09-0
1PA
DIS
CP
rop
A 4
0% D
iscr
etio
nary
Fun
ds$2
,775
,205
09
-07P
CS
EC
UR
ITY
Pro
p C
5%
Sec
urity
$311
,168
09-0
2PC
DIS
CFT
MP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
$160
,671
09-0
6PC
DIS
CM
OS
IPP
rop
C 4
0% M
OS
IP$8
20,9
9309
-09P
CS
TAP
rop
C 4
0% D
iscr
etio
nary
- S
TA B
ackf
ill$1
,033
,196
Tota
l$5
,442
,180
FOO
THIL
L TR
AN
SIT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
0701
08-0
06P
rop
C 5
% S
ecur
ity$7
59,9
43
0701
08-0
05P
rop
C 4
0% D
iscr
etio
nary
- B
SIP
$776
,084
0701
08-0
04P
rop
C 4
0% T
rans
it S
ervi
ce E
xpan
sion
$277
,783
07
0108
-003
Pro
p C
40%
Dis
cret
iona
ry B
ase
Res
truct
urin
g$1
,666
,946
0701
08-0
02P
rop
A D
iscr
etio
nary
- B
SC
P$5
,231
,214
07
0108
-001
Pro
p A
40%
Dis
cret
iona
ry F
unds
$12,
214,
218
8147
-001
Pro
p C
40%
MO
SIP
$320
,188
8093
-001
Pro
p C
40%
MO
SIP
$126
,065
7891
-001
Pro
p C
40%
MO
SIP
$28,
928
7951
-001
Pro
p C
40%
MO
SIP
$55,
368
8219
-001
Pro
p C
40%
MO
SIP
$298
,798
8290
-001
Pro
p C
40%
MO
SIP
$57,
243
8361
-001
Pro
p C
40%
MO
SIP
$101
,907
8416
-001
Pro
p C
40%
MO
SIP
$193
,433
8447
-001
Pro
p C
40%
MO
SIP
$556
,578
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
29/
1/20
099:
10 A
M
8550
-001
Pro
p C
40%
MO
SIP
$185
,062
7816
-001
Pro
p C
40%
MO
SIP
$77,
507
Tota
l$2
2,92
7,26
5
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
39/
1/20
099:
10 A
M
GA
RD
ENA
MU
NIC
IPA
L B
US
LIN
ESIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
2009
TSE
GA
RP
rop
C 4
0% T
rans
it S
ervi
ce E
xpan
sion
$576
,878
2009
GA
RTS
EC
Pro
p C
5%
Sec
urity
$249
,310
2009
BS
IPG
AR
Pro
p C
40%
Dis
cret
iona
ry B
SIP
$146
,408
2009
FTM
ITG
AR
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$1
65,4
35P
rop
A 4
0% D
iscr
etio
nary
Fun
dsP
RP
C09
MO
SIP
Pro
p C
40%
MO
SIP
$399
,456
GA
RM
OS
IP04
09P
rop
C 4
0% M
OS
IP$2
18,8
92P
RP
C09
MO
SIP
Pro
p C
40%
MO
SIP
$399
,946
Tota
l$2
,156
,325
CIT
Y O
F LA
MIR
AD
AIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
16
22P
rop
A 4
0% D
iscr
etio
nary
Fun
ds$8
3,66
0
Pro
p C
5%
Sec
urity
16
24P
rop
C 4
0% M
OS
IP$2
5,36
9P
rop
C 4
0% D
iscr
etio
nary
Fun
ds
1184
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$4
,965
Tota
l$1
13,9
94
LAD
OT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T 94
PA
0900
0013
5P
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
$270
,744
94 P
A09
0000
130
Pro
p A
40%
Dis
cret
iona
ry F
unds
$16,
104,
826
Pro
p C
40%
MO
SIP
94 P
A09
0000
134
Pro
p C
5%
Sec
urity
$541
,402
94 P
A09
0000
132
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
on$2
,259
,727
Pro
p C
40%
Dis
cret
iona
ry B
SIP
To
tal
$19,
176,
699
LON
G B
EAC
H T
RA
NSI
T IN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
2009
-FM
ITP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
$703
,536
20
09-S
EC
-900
6P
rop
C 5
% S
ecur
ity$1
,406
,475
2009
-TS
EP
rop
C 4
0% T
rans
it S
ervi
ce E
xpan
sion
$1,9
04,5
5620
09-M
OS
-900
5P
rop
C 4
0% M
OS
IP$3
,594
,914
2009
-BS
IPP
rop
C 4
0% D
iscr
etio
nary
BS
IP$6
87,4
6120
09-P
A40
-900
4P
rop
A 4
0% D
iscr
etio
nary
Fun
ds$1
2,06
9,66
020
09-1
B B
ridge
Pro
p 1B
PTM
ISE
A B
ridge
Fun
ds$2
,573
,850
2009
-PR
OP
C S
TAP
rop
C 4
0% D
iscr
etio
nary
- S
TA B
ackf
ill$4
,524
,093
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
49/
1/20
099:
10 A
M
2009
-1-1
B S
EC
Brid
geP
rop
1B T
rans
it S
ecur
ity B
ridge
Fun
ds$2
57,4
45To
tal
$27,
721,
990
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
59/
1/20
099:
10 A
M
LYN
WO
OD
TR
OLL
EYIN
VOIC
E N
UM
BER
SUB
JEC
TA
MO
UN
T
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
on
Tota
l
CIT
Y O
F M
ON
TEB
ELLO
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
CD
09-
05/7
257
Pro
p C
5%
Sec
urity
$507
,861
PC
D 0
9-05
/725
9P
rop
C 4
0% M
OS
IP$1
,240
,241
PC
D 0
9-04
/725
5P
rop
C 4
0% D
iscr
etio
nary
BS
IP$1
81,4
68P
CD
09-
03/7
254
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$2
42,7
19P
AD
09-
01/7
251
Pro
p A
40%
Dis
cret
iona
ry F
unds
$4,0
89,9
52P
CD
09-
02/7
252
Pro
p C
40%
Dis
cret
iona
ry B
ase
Res
truct
urin
g$9
50,8
84To
tal
$7,2
13,1
25
CIT
Y O
F N
OR
WA
LKIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
N
TS09
-408
2P
rop
A 4
0% D
iscr
etio
nary
Fun
ds$1
,668
,817
N
TS09
-408
8P
rop
C 4
0% D
iscr
etio
nary
BS
IP$4
6,95
2
NTS
09-4
086
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$8
6,49
2
NTS
09-4
087
Pro
p C
40%
MO
SIP
$441
,957
N
TS09
-408
1P
rop
C 5
% S
ecur
ity$1
37,5
68To
tal
$2,3
81,7
86
RED
ON
DO
BEA
CH
WA
VEIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
FY09
FTM
RE
DB
CH
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$1
8,72
8
MO
SIP
RE
DB
CH
09P
rop
C 4
0% M
OS
IP$9
5,69
6FY
09P
RP
AD
ISC
Pro
p A
40%
Dis
cret
iona
ry F
unds
$594
,186
FY09
PR
PC
40D
ISC
Pro
p C
40%
Dis
cret
iona
ry B
SIP
$3,3
33FY
09P
RP
CB
US
SE
CP
rop
C 5
% S
ecur
ity$1
5,31
3To
tal
$727
,256
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
69/
1/20
099:
10 A
M
CIT
Y O
F SA
NTA
CLA
RIT
AIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
2012
-001
Pro
p A
40%
Dis
cret
iona
ry F
unds
$4,9
89,8
10
2012
-003
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$4
6,92
920
09-S
AC
Pro
p C
5%
Sec
urity
$193
,316
2012
-004
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
on$1
64,5
1320
12-0
05P
rop
C 4
0% D
iscr
etio
nary
BS
IP$4
2,70
2P
RP
CM
OS
IPFY
09P
rop
C 4
0% M
OS
IP$6
91,7
02To
tal
$6,1
28,9
72
SAN
TA M
ON
ICA
BIG
BLU
E B
US
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T 25
7-C
Pro
p A
40%
Dis
cret
iona
ry F
unds
$10,
506,
343
283-
CP
rop
A 4
0% D
iscr
etio
nary
Fun
ds -
Cap
ital e
xpen
ditu
re$3
,307
,718
277-
CP
rop
A 4
0% D
iscr
etio
nary
Fun
ds -
Cap
ital e
xpen
ditu
re$3
43,4
2030
2-C
Pro
p A
40%
Dis
cret
iona
ry F
unds
- C
apita
l exp
endi
ture
$208
,838
253-
CP
rop
A 4
0% D
iscr
etio
nary
Fun
ds -
Cap
ital e
xpen
ditu
re$3
,656
,098
297-
CP
rop
A 4
0% D
iscr
etio
nary
Fun
ds -
Cap
ital e
xpen
ditu
re$3
,635
,009
309-
CP
rop
A 4
0% D
iscr
etio
nary
Fun
ds -
Cap
ital e
xpen
ditu
re$2
74,5
2632
5-C
Pro
p A
40%
Dis
cret
iona
ry F
unds
- C
apita
l exp
endi
ture
$41,
310
258-
CP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
$565
,688
259-
CP
rop
C 4
0% D
iscr
etio
nary
BS
IP$6
55,1
2126
0-C
Pro
p C
5%
Sec
urity
$1,1
52,5
7130
7-C
Pro
p C
40%
MO
SIP
$53,
005
326-
CP
rop
C 4
0% M
OS
IP$1
51,4
7629
9-C
Pro
p C
40%
MO
SIP
$2,0
00,0
0034
0-C
Pro
p 1B
Tra
nsit
Sec
urity
Brid
ge F
unds
$209
,282
Tota
l$2
6,76
0,40
5
CIT
Y O
F TO
RR
AN
CE
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T 20
09-0
0150
462
Pro
p C
40%
MO
SIP
$428
,000
2009
-001
5006
1P
rop
C 4
0% M
OS
IP$9
15,0
4320
09-0
0151
212
Pro
p C
40%
MO
SIP
$161
,690
2009
-001
5005
3P
rop
A 4
0% D
iscr
etio
nary
Fun
ds$3
,017
,542
2009
-001
5005
5P
rop
C 4
0% T
rans
it S
ervi
ce E
xpan
sion
$675
,462
20
09-0
0150
057
Pro
p C
5%
Sec
urity
$2
48,2
2220
09-0
0150
059
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$1
79,0
7720
09-0
0150
058
Pro
p C
40%
Dis
cret
iona
ry B
SIP
$200
,821
20
09-0
0150
056
Pro
p C
40%
Dis
cret
iona
ry B
ase
Res
truct
urin
g$6
05,0
48Lo
cal P
rogr
amm
ing
Pol
icy
Ana
lysi
s7
9/1/
2009
9:10
AM
2009
-001
5396
9P
rop
C 4
0% D
iscr
etio
nary
- S
TA B
ackf
ill$1
,151
,554
Tota
l$7
,582
,459
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
89/
1/20
099:
10 A
M
CIT
Y O
F A
RC
AD
IAIN
VOIC
E N
UM
BER
SU
BJE
CT
OIN
VOIC
ED A
MO
UN
T
Pro
p C
40%
MO
SIP
P
rop
C 5
% S
ecur
ity
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n
Pro
p C
40%
Dis
cret
iona
ry B
SIP
P
rop
A 4
0% D
iscr
etio
nary
Fun
dsP
rop
A In
tere
st F
und
Pro
p C
Inte
rest
Fun
dM
easu
re R
20%
Ope
ratin
g Fu
ndM
easu
re R
Cle
an F
uel B
us F
und
Tota
l$0
AN
TELO
PE V
ALL
EY T
RA
NSI
T A
UTH
OR
ITY
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
rop
A 4
0% D
iscr
etio
nary
Fun
dsP
rop
C 5
% S
ecur
ityP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
onP
rop
C 4
0% D
iscr
etio
nary
BS
IPP
rop
C 4
0% M
OS
IP O
pera
ting
Tota
l$0
CIT
Y O
F C
LAR
EMO
NT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
rop
C 5
% S
ecur
ity
Pro
p C
40%
MO
SIP
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
nP
rop
A 4
0% D
iscr
etio
nary
Fun
dsP
rop
C 4
0% D
iscr
etio
nary
- S
TA B
ackf
illTo
tal
$0
SUM
MA
RY
OF
INVO
ICES
FO
R F
Y 20
09
As
of A
ugus
t 28,
200
9A
LL U
NU
SED
FU
ND
S PR
OG
RA
MM
ED IN
FY
2010
WIL
L LA
PSE
ON
JU
NE
30, 2
012
EXC
EPT
MO
SIP
IN 2
013
The
follo
win
g fu
nds
will
be
proc
esse
d fo
r pay
men
t onl
y af
ter M
OU
s ha
ve b
een
exec
uted
: Pro
p C
5%
Tra
nsit
Secu
rity,
Pro
p A
Inte
rest
, Mea
sure
R 2
0%, a
nd M
easu
re R
Cle
an F
uel B
us F
unds
.
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
19/
1/20
098:
28 A
M
CIT
Y O
F C
OM
MER
CE
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
rop
C 4
0% D
iscr
etio
nary
Bas
e R
estru
ctur
ing
Pro
p C
40%
MO
SIP
Pro
p A
40%
Dis
cret
iona
ry F
unds
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
nP
rop
C 4
0% D
iscr
etio
nary
Bas
e R
estru
ctur
ing
Pro
p C
5%
Sec
urity
Pro
p A
/C 4
0% D
isc.
Fun
ds- Z
ero
Fare
Com
pens
atio
nP
rop
C 4
0% D
iscr
etio
nary
- S
TA B
ackf
illTo
tal
$0
CIT
Y O
F C
ULV
ER C
ITY
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
rop
C 4
0% D
iscr
etio
nary
- B
SIP
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
onP
rop
A 4
0% D
iscr
etio
nary
Fun
ds
Pro
p C
5%
Sec
urity
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
nP
rop
C 4
0% M
OS
IPP
rop
C 4
0% D
iscr
etio
nary
- S
TA B
ackf
illTo
tal
$0
FOO
THIL
L TR
AN
SIT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
Pro
p C
5%
Sec
urity
07
0010
8-00
5P
rop
C 4
0% D
iscr
etio
nary
- B
SIP
$791
,218
0701
08-0
04P
rop
C 4
0% T
rans
it S
ervi
ce E
xpan
sion
$283
,200
07
0108
-003
Pro
p C
40%
Dis
cret
iona
ry B
ase
Res
truct
urin
g$1
,669
,452
0701
08-0
02P
rop
A D
iscr
etio
nary
- B
SC
P$3
,341
,461
07
0109
-001
Pro
p A
40%
Dis
cret
iona
ry F
unds
$12,
043,
241
8594
-001
Pro
p C
40%
MO
SIP
$440
,906
Pro
p A
Inte
rest
Fun
dP
rop
C In
tere
st F
und
Mea
sure
R 2
0% O
pera
ting
Fund
Mea
sure
R C
lean
Fue
l Bus
Fun
dTo
tal
$18,
569,
478
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
29/
1/20
098:
28 A
M
GA
RD
ENA
MU
NIC
IPA
L B
US
LIN
ESIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
onP
rop
C 5
% S
ecur
ityP
rop
C 4
0% D
iscr
etio
nary
BS
IPP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
Pro
p A
40%
Dis
cret
iona
ry F
unds
Pro
p C
40%
MO
SIP
Tota
l$0
CIT
Y O
F LA
MIR
AD
AIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
P
rop
A 4
0% D
iscr
etio
nary
Fun
ds
Pro
p C
5%
Sec
urity
P
rop
C 4
0% M
OS
IPP
rop
C 4
0% D
iscr
etio
nary
Fun
ds
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
nTo
tal
$0
LAD
OT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
Pro
p A
40%
Dis
cret
iona
ry F
unds
Pro
p C
40%
MO
SIP
Pro
p C
5%
Sec
urity
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
onP
rop
C 4
0% D
iscr
etio
nary
BS
IP
Tota
l $0
LON
G B
EAC
H T
RA
NSI
T IN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
2010
-FM
ITP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
$419
,294
P
rop
C 5
% S
ecur
ity20
10-T
SE
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
on$1
,941
,694
Pro
p C
40%
MO
SIP
2010
-BS
IPP
rop
C 4
0% D
iscr
etio
nary
BS
IP$7
00,8
6620
10-P
A40
Pro
p A
40%
Dis
cret
iona
ry F
unds
$11,
894,
918
Pro
p A
Inte
rest
Fun
dP
rop
C In
tere
st F
und
Mea
sure
R 2
0% O
pera
ting
Fund
Mea
sure
R C
lean
Fue
l Bus
Fun
dLo
cal P
rogr
amm
ing
Pol
icy
Ana
lysi
s3
9/1/
2009
8:28
AM
Tota
l $1
4,95
6,77
2
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
49/
1/20
098:
28 A
M
LYN
WO
OD
TR
OLL
EYIN
VOIC
E N
UM
BER
SUB
JEC
TA
MO
UN
T
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
on
Tota
l
CIT
Y O
F M
ON
TEB
ELLO
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T P
rop
C 5
% S
ecur
ityP
rop
C 4
0% M
OS
IPP
rop
C 4
0% D
iscr
etio
nary
BS
IPP
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
Pro
p A
40%
Dis
cret
iona
ry F
unds
Pro
p C
40%
Dis
cret
iona
ry B
ase
Res
truct
urin
gTo
tal
$0
CIT
Y O
F N
OR
WA
LKIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
P
rop
A 4
0% D
iscr
etio
nary
Fun
ds
Pro
p C
40%
Dis
cret
iona
ry B
SIP
P
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
P
rop
C 4
0% M
OS
IP
Pro
p C
5%
Sec
urity
Tota
l $0
RED
ON
DO
BEA
CH
WA
VEIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n
Pro
p C
40%
MO
SIP
Pro
p A
40%
Dis
cret
iona
ry F
unds
Pro
p C
40%
Dis
cret
iona
ry B
SIP
Pro
p C
5%
Sec
urity
Tota
l$0
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
59/
1/20
098:
28 A
M
CIT
Y O
F SA
NTA
CLA
RIT
AIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
Pro
p A
40%
Dis
cret
iona
ry F
unds
P
rop
C 4
0% F
ooth
ill T
rans
it M
itiga
tion
Pro
p C
5%
Sec
urity
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
onP
rop
C 4
0% D
iscr
etio
nary
BS
IPP
rop
C 4
0% M
OS
IPTo
tal
$0
SAN
TA M
ON
ICA
BIG
BLU
E B
US
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T 33
6-C
Pro
p A
40%
Dis
cret
iona
ry F
unds
$9,9
80,7
0133
7-C
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$3
51,8
1833
8-C
Pro
p C
40%
Dis
cret
iona
ry B
SIP
$678
,091
Pro
p C
5%
Sec
urity
Pro
p C
40%
MO
SIP
Tota
l$1
1,01
0,61
0
CIT
Y O
F TO
RR
AN
CE
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T 20
10-0
0150
062
Pro
p C
40%
MO
SIP
$987
,129
2010
-001
5005
5P
rop
A 4
0% D
iscr
etio
nary
Fun
ds$3
,215
,662
Pro
p C
40%
Tra
nsit
Ser
vice
Exp
ansi
on
Pro
p C
5%
Sec
urity
20
10-0
0150
061
Pro
p C
40%
Foo
thill
Tra
nsit
Miti
gatio
n$1
13,3
5220
10-0
0150
060
Pro
p C
40%
Dis
cret
iona
ry B
SIP
$204
,737
P
rop
C 4
0% D
iscr
etio
nary
Bas
e R
estru
ctur
ing
Pro
p A
Inte
rest
Fun
d20
10-0
0150
063
Pro
p C
Inte
rest
Fun
d$5
24,2
73M
easu
re R
20%
Ope
ratin
g Fu
ndM
easu
re R
Cle
an F
uel B
us F
und
Tota
l$5
,045
,153
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
69/
1/20
098:
28 A
M
METRO FY08
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYAV-08-07 Jul-08 7,584 $1,683.86 $9,995.50 $11,679.36AV-08-08 Aug-08 7,697 $1,950.38 $9,903.00 $11,853.38AV-08-09 Sep-08 7,746 $2,750.84 $9,178.00 $11,928.84AV-08-10 Oct-08 8,035 $2,695.90 $9,678.00 $12,373.90AV-08-11 Nov-08 6,114 $116.06 $9,299.50 $9,415.56AV-08-12 Dec-08 4,616 $63.64 $7,045.00 $7,108.64AV-09-01 Jan-09 5,414 $2,108.56 $6,229.00 $8,337.56SIV-0318 Feb-09 5,342 $683.18 $7,543.50 $8,226.68SIV-0339 Mar-09 6,028 ($270.38) $9,553.50 $9,283.12SIV-0394 Apr-09 5,512 ($5,206.02) $13,694.50 $8,488.48SIV-0413 May-09 5,774 ($4,211.04) $13,103.00 $8,891.96SIV-0452 Jun-09 6,541 ($3,500.86) $13,574.00 $10,073.14
Total 76,403 ($1,135.88) $118,796.50 $117,660.62
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY13906 Jul-08 4,676 $1,228.37 $0 $1,228.3713942 Aug-08 3,954 $999.47 $0 $999.4713962 Sep-08 4,290 $1,163.90 $0 $1,163.9013992 Oct-08 4,681 $1,225.23 $0 $1,225.2314143 Nov-08 3,592 $931.94 $0 $931.9414144 Dec-08 3,753 $982.15 $0 $982.1514145 Jan-09 3,647 $980.00 $0 $980.0014146 Feb-09 3,381 $953.62 $0 $953.6214147 Mar-09 3,091 $868.33 $0 $868.3314148 Apr-09 3,036 $995.34 $0 $995.3414211 May-09 3,132 $852.16 $0 $852.1614212 Jun-09 2,832 $767.49 $0 $767.49
Total 44,065 $11,948.00 $0.00 $11,948.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYCCB073108-REV Jul-08 53,244 $25,944.32 $2,275.00 $28,219.32
CCB0808 Aug-08 50,804 $25,999.16 $1,435.00 $27,434.16CCB0908 Sep-08 52,837 $27,026.98 $1,505.00 $28,531.98
CCB1008 - REV Oct-08 56,214 $28,430.56 $1,925.00 $30,355.56CCB1108 Nov-08 56,214 $22,684.66 $1,820.00 $24,504.66CCB1208 Dec-08 42,124 $20,961.96 $1,785.00 $22,746.96CCB0109 Jan-09 46,712 $24,104.48 $1,120.00 $25,224.48CCB0209 Feb-09 40,692 $20,258.68 $1,715.00 $21,973.68CCB0309 Mar-09 45,651 $22,831.54 $1,820.00 $24,651.54CCB0409 Apr-09 44,173 $22,208.42 $1,645.00 $23,853.42CCB0509 May-09 41,628 $20,974.12 $1,505.00 $22,479.12CCB0609 Jun-09 42,041 $21,197.14 $1,505.00 $22,702.14
Total 572,334 $282,622.02 $20,055.00 $302,677.02
CITY OF CARSON
CULVER CITY
FOOTHILL TRANSIT
Summary of EZ Transit Pass InvoicesAs of August 28, 2009
ANTELOPE VALLEY
Local Programming Policy Analysis 1 9/1/20099:11 AM
METRO FY08
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY7819-001 Jul-08 92,723 $5,578.98 $111,252.00 $116,830.987866-001 Aug-08 88,804 $3,267.54 $108,625.50 $111,893.047954-001 Sep-08 92,090 $7,238.90 $108,794.50 $116,033.407030-001 Oct-08 94,230 $17,064.30 $101,665.50 $118,729.808083-001 Nov-08 78,813 ($5,478.62) $104,783.00 $99,304.38
Dec-08 $0.008223-001 Jan-09 78,538 $592.88 $98,365.00 $98,957.88
Feb-09 $0.008352-001 Mar-09 84,366 $3,528.16 $102,773.00 $106,301.168404-001 Apr-09 80,209 $2,262.84 $101,063.34 $103,326.188441-001 May-09 81,144 $102,241.44 $98,443.00 $200,684.44
Jun-09 $0.00Total 770,917 $136,296.42 $935,764.84 $1,072,061.26
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYEZ0708G01 Jul-08 17,683 $12,908.59 $0.00 $12,908.59EZ0808G02 Aug-08 16,634 $12,142.82 $0.00 $12,142.82EZ0908G03 Sep-08 18,452 $13,469.96 $0.00 $13,469.96EZ1008G04 Oct-08 20,677 $15,094.21 $0.00 $15,094.21EZ1108G05 Nov-08 17,535 $12,800.55 $0.00 $12,800.55EZ1208G06 Dec-08 16,119 $11,766.87 $0.00 $11,766.87EZ0109G07 Jan-09 16,500 $12,045.00 $0.00 $12,045.00EZ0209G08 Feb-09 15,601 $11,388.73 $0.00 $11,388.73EZ0309G09 Mar-09 17,675 $12,902.75 $0.00 $12,902.75EZ0409G10 Apr-09 19,490 $14,227.70 $0.00 $14,227.70EZ0509G11 May-09 19,012 $13,878.76 $0.00 $13,878.76EZ0609G12 Jun-09 17,789 $12,985.97 $0.00 $12,985.97
Total 213,167 $155,611.91 $0.00 $155,611.91
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYGLN000002345 7/1/08-2/28/09 17,941 $3,588.20 0 $3,588.20GLN000002610 7/1/08-2/28/09 457 $91.40 0 $91.40GLN000002609 3/01/09-5/01/09 10,992 $2,198.40 0 $2,198.40GLN000002711 Jun-09 4,071 $814.20 0 $814.20
Total 17,941 $3,588.20 $0.00 $6,692.20
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY94 PA090000100 Jul-08 89,026 $20,475.98 $0.00 $20,475.9894 PA090000110 Aug-08 81,123 $18,658.29 $0.00 $18,658.2994 PA090000114 Sep-08 126,362 $201,832.82 $0.00 $201,832.8294 PA090000123 Sep-08 86,423 $19,877.29 $0.00 $19,877.2994 PA090000146 Oct-08 92,051 $21,171.73 $0.00 $21,171.7394 PA090000143 Nov-08 75,039 $17,258.97 $0.00 $17,258.9794 PA090000136 Dec-08 122,996 $198,023.56 $0.00 $198,023.5694 PA090000167 Dec-08 79,577 $18,302.71 $0.00 $18,302.7194 PA090000163 Jan-09 77,285 $17,775.55 $0.00 $17,775.5594 PA090000171 Feb-09 71,007 $16,331.61 $0.00 $16,331.6194 PA090000175 Mar-09 79,983 $18,396.09 $0.00 $18,396.0994 PA090000189 Apr-09 79,133 $18,200.59 $0.00 $18,200.59
GLENDALE
LADOT
GARDENA MUNICIPAL BUS LINES
Local Programming Policy Analysis 2 9/1/20099:11 AM
METRO FY08
94 PA100000214 May-09 75,150 $17,284.50 $0.00 $17,284.5094 PA100000215 Jun-09 79,600 $18,308.00 $0.00 $18,308.00
$0.00Total 1,214,755 $621,897.69 $0.00 $621,897.69
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00
I0002543 Aug-08 110,508 $37,290.30 $56,641.50 $93,931.80I0002602 Sep-08 115,763 $39,927.56 $58,471.00 $98,398.56
10080434/5 Oct-08 125,736 $45,644.10 $61,231.50 $106,875.60Nov-08 $0.00
I0002794 Dec-08 102,101 $30,592.35 $56,193.50 $86,785.85I0002849 Jan-09 105,548 $35,488.30 $54,227.50 $89,715.80I0002910 Feb-09 93,845 $23,244.75 $56,523.50 $79,768.25I0002974 Mar-09 116,925 $41,231.25 $58,155.00 $99,386.25I0003053 Apr-09 111,157 $35,557.45 $58,926.00 $94,483.45I0003144 May-09 112,305 $36,014.75 $59,444.50 $95,459.25
Jun-09 $0.00Total 993,888 $324,990.81 $519,814.00 $844,804.81
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY29625 Jul-08 61,872 $29,612.88 $3,798.00 $33,410.88 29717 Aug-08 59,353 $28,847.62 $3,203.00 $32,050.62 29726 Sep-08 66,213 $33,574.52 $2,180.50 $35,755.0229733 Oct-08 69,972 $43,544.02 $2,637.50 $46,181.52 29743 Nov-08 60,965 $36,394.95 $2,013.00 $38,407.95 29755 Dec-08 56,582 $36,882.76 $1,593.00 $38,475.76 29766 Jan-09 57,524 $33,426.64 $1,663.00 $35,089.64 29772 Feb-09 52,948 $33,308.18 $1,637.50 $34,945.68 30108 Mar-09 60,199 $36,689.36 $1,838.00 $38,527.36 30115 Apr-09 57,982 $35,130.48 $1,978.00 $37,108.48 30126 May-09 34,535 $32,837.15 $1,698.00 $34,535.15
Jun-09 $0.00 Total 638,145 $380,248.56 $24,239.50 $404,488.06
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
*REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYEZ7-08 Jul-08 10,853 $4,992.38 $0 $4,992.38
EZ8-08-4582 Aug-08 10,061 $4,628.06 $0 $4,628.06EZ9-08-4582 Sep-08 12,488 $6,743.52 $0 $6,743.52EZ10-08-4582 Oct-08 11,827 $6,386.58 $0 $6,386.58EZ11-08-4582 Nov-08 9,758 $5,366.90 $0 $5,366.90EZ12-08-4582 Dec-08 9406 $5,173.30 $0 $5,173.30EZ01-09-4582 Jan-09 10,200 $5,508.00 $0 $5,508.00EZ02-09-4582 Feb-09 9,982 $5,290.46 $0 $5,290.46
Mar-09 $0.00EZ04-09-4582 Apr-09 11,046 $5,633.46 $0 $5,633.46EZ05-09-4582 May-09 8,895 $4,358.55 $0 $4,358.55EZ06-09-4582 Jun-09 10,083 $5,243.16 $0 $5,243.16
Total 114,599 $59,324.37 $0.00 $59,324.37
CITY OF MONTEBELLO
NORWALK TRANSIT
LONG BEACH TRANSIT
Local Programming Policy Analysis 3 9/1/20099:11 AM
METRO FY08
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY29 Jul-08 697 $1,205.81 $0 $1,205.8133 Aug-08 447 $764.37 $0 $764.37
32-1 Sep-08 447 $706.26 $0 $706.261-Apr Oct-08 1,044 $1,649.52 $0 $1,649.52
6 Nov-08 898 $1,418.84 $0 $1,418.8425-2 Dec-08 1,111 $1,922.03 $0 $1,922.0324-2 Jan-09 920 $1,591.60 $1,591.60
Feb-09 $0.0029-2 Mar-09 1,459 $2,524.07 $0 $2,524.07
Apr-09 $0.002009-02 May-09 1,209 $2,091.57 $0 $2,091.572009-01 Jun-09 1,116 $1,930.68 $1,930.68
Total 9,348 $15,804.75 $0.00 $15,804.75
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYEZPASS-JUL08 Jul-08 6,248 $1,624.48 $0 $1,624.48EZPASS-AUG08 Aug-08 6,994 $2,028.26 $0 $2,028.26EZPASS-SEP08 Sep-08 7,547 $2,415.04 $0 $2,415.04EZPASS-OCT08 Oct-08 8,460 $2,284.20 $0 $2,284.20EZPASS-NOV08 Nov-08 6,506 $2,016.86 $0 $2,016.86EZPASS-DEC08 Dec-08 6,728 $2,085.68 $0 $2,085.68EZPASS-JAN09 Jan-09 7,305 $2,045.40 $0 $2,045.40EZPASS-FEB09 Feb-09 7,027 $1,616.21 $0 $1,616.21EZPASS-MAR09 Mar-09 7,538 $2,261.40 $0 $2,261.40
Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 64,353 $18,377.53 $0.00 $18,377.53
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY0708BCT Jul-08 4,924 3,988.44 $0 $3,988.440808BCT Aug-08 4,474 $3,623.94 $0 $3,623.940908BCT Sep-08 4,339 $3,514.59 $0 $3,514.591008BCT Oct-08 4,608 $3,732.48 $0 $3,732.481108BCT Nov-08 3,669 $2,971.89 $0 $2,971.891208BCT Dec-08 3,883 $3,145.23 $0 $3,145.230109BCT Jan-09 4,139 $3,352.59 $0 $3,352.590209BCT Feb-09 3,590 $2,907.90 $0 $2,907.900309BCT Mar-09 3,876 $3,139.56 $0 $3,139.560409BCT Apr-09 3,843 $3,112.83 $0 $3,112.830509BCT May-09 3,756 $3,042.36 $0 $3,042.360609BCT Jun-09 4,058 $3,286.98 $0 $3,286.98
Total 49,159 $39,818.79 $0.00 $39,818.79
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYSC-EZ0708 Jul-08 14,307 $13,198.64 $28,006.50 $41,205.14SC-EZ0808 Aug-08 11,647 $6,900.85 $26,641.50 $33,542.35SC-EZ0908 Sep-08 13,658 $13,199.68 $26,134.50 $39,334.18
PALOS VERDES PENINSULA TRANSIT AUTHORITY
PASADENA/SOUTH PASADENA
REDONDO BEACH - BEACH CITIES TRANSIT
SANTA CLARITA TRANSIT
Local Programming Policy Analysis 4 9/1/20099:11 AM
METRO FY08
SC-EZ1008 Oct-08 13,131 $11,538.94 $26,279.00 $37,817.94SC-EZ1108 Nov-08 11,783 $9,699.25 $24,235.50 $33,934.75
Dec-08 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 64,526 $54,537.36 $131,297.00 $185,834.36
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY3011A Jul-08 123,062 $17,328.30 $55,264.00 $72,592.30274-C Aug-08 120,255 $15,970.65 $54,802.00 $70,772.65284-C Sep-08 129,039 $13,197.66 $61,914.00 $75,111.66295-C Oct-08 133,499 $19,594.98 $58,860.00 $78,454.98300-C Nov-08 114,955 $12,202.80 $55,062.00 $67,264.80304-C Dec-08 110,190 $12,193.58 $52,369.00 $64,562.58310-C Jan-09 120,133 $13,935.42 $56,175.00 $70,110.42313-C Feb-09 116,702 $10,840.79 $57,541.00 $68,381.79317-C Mar-09 131,766 $31,881.97 $45,594.00 $77,475.97323-C Apr-09 128,232 $31,486.66 $43,736.00 $75,222.66
May-09 $0.00Jun-09 $0.00Total 1,227,833 $178,632.81 $541,317.00 $719,949.81
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY2009-00151245 Jul-08 25,357 $9,798.22 $1,866.00 $11,664.222009-00151248 Aug-08 23,139 $5,828.94 $4,815.00 $10,643.942009-00151251 Sep-08 21,210 $3,065.10 $6,691.50 $9,756.602009-00151558 Oct-08 24,014 $9,403.94 $1,642.50 $11,046.442009-00151555 Nov-08 19,059 $6,872.14 $1,895.00 $8,767.142009-00152132 Dec-08 17,278 $6,295.88 $1,652.00 $7,947.882009-00153891 Jan-09 19,306 $16,164.52 $1,597.00 $17,761.522009-00153891 Feb-09 19,459 $15,715.78 $2,186.50 $17,902.282009-00153891 Mar-09 22,693 $18,534.06 $2,343.50 $20,877.562009-00153891 Apr-09 22,166 $18,144.72 $2,248.00 $20,392.722009-00153891 May-09 21,920 $17,453.90 $2,712.50 $20,166.40
Jun-09 $0.00Total 235,601.00 $127,277.20 $29,649.50 $156,926.70
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY2009-00151246 Jul-08 2,492 $3,613.40 $0 $3,613.402009-00151249 Aug-08 2,138 $3,100.10 $0 $3,100.102009-00151252 Sep-08 2,054 $2,978.30 $0 $2,978.302009-00151556 Oct-08 2,450 $3,552.50 $0 $3,552.502009-00151559 Nov-08 2,017 $2,924.65 $0 $2,924.652009-00152133 Dec-08 1,539 $2,231.55 $0 $2,231.552009-00153891 Jan-09 1,862 $2,699.90 $0 $2,699.902009-00153891 Feb-09 1,757 $2,547.65 $0 $2,547.652009-00153891 Mar-09 1,860 $2,697.00 $0 $2,697.00
SANTA MONICA BIG BLUE BUS
CITY OF TORRANCE
CITY OF TORRANCE - MUNICIPAL AREA EXPRESS (MAX)
Local Programming Policy Analysis 5 9/1/20099:11 AM
METRO FY08
2009-00153891 Apr-09 1,776 $2,575.20 $0 $2,575.202009-00153891 May-09 1,533 $2,222.85 $0 $2,222.85
Jun-09 $0.00Total 21,478.00 $31,143.10 $0.00 $31,143.10
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-07 $0.00Aug-07 $0.00
Grand Totals 5,659,615 $2,440,983.64 $2,320,933.34 $4,765,020.98
CITY OF WHITTIER
Local Programming Policy Analysis 6 9/1/20099:11 AM
METRO FY08
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-09 $0.00Aug-09 $0.00Sep-09 $0.00Oct-09 $0.00Nov-09 $0.00Dec-09 $0.00Jan-10 $0.00Feb-10 $0.00Mar-10 $0.00Apr-10 $0.00May-10 $0.00Jun-10 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0 $0.00Aug-08 $0 $0.00Sep-08 $0 $0.00Oct-08 $0 $0.00Nov-08 $0 $0.00Dec-08 $0 $0.00Jan-09 $0 $0.00Feb-09 $0 $0.00Mar-09 $0 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00Aug-08 $0.00Sep-08 $0.00Oct-08 $0.00Nov-08 $0.00Dec-08 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
CITY OF CARSON
CULVER CITY
FOOTHILL TRANSIT
Summary of EZ Transit Pass InvoicesAs of August 28, 2009
ANTELOPE VALLEY
Local Programming Policy Analysis 1 9/1/20098:44 AM
METRO FY08
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00Aug-08 $0.00Sep-08 $0.00Oct-08 $0.00Nov-08 $0.00Dec-08 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total - $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00 $0.00Aug-08 $0.00 $0.00Sep-08 $0.00 $0.00Oct-08 $0.00 $0.00Nov-08 $0.00 $0.00Dec-08 $0.00 $0.00Jan-09 $0.00 $0.00Feb-09 $0.00 $0.00Mar-09 $0.00 $0.00Apr-09 $0.00 $0.00May-09 $0.00 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY7/1/08-2/28/09 0 $0.007/1/08-2/28/09 0 $0.00
3/01/09-5/01/09 0 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00 $0.00Aug-08 $0.00 $0.00Sep-08 $0.00 $0.00Sep-08 $0.00 $0.00Oct-08 $0.00 $0.00Nov-08 $0.00 $0.00Dec-08 $0.00 $0.00Dec-08 $0.00 $0.00Jan-09 $0.00 $0.00Feb-09 $0.00 $0.00Mar-09 $0.00 $0.00Apr-09 $0.00 $0.00May-09 $0.00
GLENDALE
LADOT
GARDENA MUNICIPAL BUS LINES
Local Programming Policy Analysis 2 9/1/20098:44 AM
METRO FY08
Jun-09 $0.00May-09 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00Aug-08 $0.00Sep-08 $0.00Oct-08 $0.00Nov-08 $0.00Dec-08 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY30168 Jul-08 60,961 $35,657.43 $2,748.00 $38,405.43
Aug-08 $0.00 Sep-08 $0.00Oct-08 $0.00 Nov-08 $0.00 Dec-08 $0.00 Jan-09 $0.00 Feb-09 $0.00 Mar-09 $0.00 Apr-09 $0.00 May-09 $0.00 Jun-09 $0.00 Total 60,961 $35,657.43 $2,748.00 $38,405.43
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
*REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0 $0.00Aug-08 $0 $0.00Sep-08 $0 $0.00Oct-08 $0 $0.00Nov-08 $0 $0.00Dec-08 $0 $0.00Jan-09 $0 $0.00Feb-09 $0 $0.00Mar-09 $0.00Apr-09 $0 $0.00May-09 $0 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
CITY OF MONTEBELLO
NORWALK TRANSIT
LONG BEACH TRANSIT
Local Programming Policy Analysis 3 9/1/20098:44 AM
METRO FY08
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0 $0.00Aug-08 $0 $0.00Sep-08 $0 $0.00Oct-08 $0 $0.00Nov-08 $0 $0.00Dec-08 $0 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0 $0.00Aug-08 $0 $0.00Sep-08 $0 $0.00Oct-08 $0 $0.00Nov-08 $0 $0.00Dec-08 $0 $0.00Jan-09 $0 $0.00Feb-09 $0 $0.00Mar-09 $0 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 0 $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0 $0.00Aug-08 $0 $0.00Sep-08 $0 $0.00Oct-08 $0 $0.00Nov-08 $0 $0.00Dec-08 $0 $0.00Jan-09 $0 $0.00Feb-09 $0 $0.00Mar-09 $0 $0.00Apr-09 $0 $0.00May-09 $0 $0.00Jun-09 $0.00Total - $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00Aug-08 $0.00Sep-08 $0.00
PALOS VERDES PENINSULA TRANSIT AUTHORITY
PASADENA/SOUTH PASADENA
REDONDO BEACH - BEACH CITIES TRANSIT
SANTA CLARITA TRANSIT
Local Programming Policy Analysis 4 9/1/20098:44 AM
METRO FY08
Oct-08 $0.00Nov-08 $0.00Dec-08 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total - $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY3479A Jul-08 124,963 $40,249.95 $33,591.00 $73,840.95
Aug-08 $0.00Sep-08 $0.00Oct-08 $0.00Nov-08 $0.00Dec-08 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total 124,963 $40,249.95 $33,591.00 $73,840.95
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00Aug-08 $0.00Sep-08 $0.00Oct-08 $0.00Nov-08 $0.00Dec-08 $0.00Jan-09 $0.00Feb-09 $0.00Mar-09 $0.00Apr-09 $0.00May-09 $0.00Jun-09 $0.00Total - $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0 $0.00Aug-08 $0 $0.00Sep-08 $0 $0.00Oct-08 $0 $0.00Nov-08 $0 $0.00Dec-08 $0 $0.00Jan-09 $0 $0.00Feb-09 $0 $0.00Mar-09 $0 $0.00
SANTA MONICA BIG BLUE BUS
CITY OF TORRANCE
CITY OF TORRANCE - MUNICIPAL AREA EXPRESS (MAX)
Local Programming Policy Analysis 5 9/1/20098:44 AM
METRO FY08
Apr-09 $0 $0.00May-09 $0 $0.00Jun-09 $0.00Total - $0.00 $0.00 $0.00
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-07 $0.00Aug-07 $0.00
Grand Totals 185,924 $75,907.38 $36,339.00 $112,246.38
CITY OF WHITTIER
Local Programming Policy Analysis 6 9/1/20098:44 AM
NA
ME
Prop
A
40%
Prop
A
40%
MO
SIP
MO
UM
OSI
P SI
PM
OSI
P In
voic
ePr
op C
Pr
op C
Prop
CTD
A/S
TA
Cla
im
MO
UIn
voic
e
Service Impv. Plan
Foot
hill
Tran
sit
Miti
gatio
n
Tran
sit
Serv
ice
Expa
nsio
nD
isc.
Bas
e R
estr
uct.
BSI
P40
%
MO
U5
%
Invo
ice
5%
MO
U
Ant
elop
e V
alle
y Tr
ansi
tX
XX
XX
XN
/AX
XX
XN
/A
Arc
adia
Tra
nsit
XX
XX
XX
N/A
N/A
XX
XX
X
Cla
rem
ont D
ial -
A -
Rid
eX
XX
XX
N/A
N/A
N/A
XX
X
Com
mer
ce M
unic
ipal
Bus
Lin
esX
XX
XX
XN
/AN
/AX
X
Cul
ver C
ity M
unic
ipal
Bus
Lin
esX
XX
XX
XX
N/A
XX
XX
X
Foot
hill
Tran
sit
XX
XX
N/A
XX
XX
XX
X
Gar
dena
Mun
icip
al B
us L
ines
XX
XX
N/A
XX
XX
X
La M
irada
Tra
nsit
XX
XX
XX
N/A
N/A
N/A
XX
XX
L.A
.D.O
.TX
XX
XN
/AX
PN
/A
City
of L
ynw
ood
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
XN
/AN
/AN
/A
Long
Bea
ch P
ublic
Tra
nspo
rtatio
n C
o.X
XX
XX
XX
N/A
XX
XX
X
Met
roN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AP
N/A
Mon
tebe
llo B
us L
ines
XX
XX
XX
N/A
XX
XX
XX
Nor
wal
k Tr
ansi
t Sys
tem
XX
XX
XX
N/A
N/A
XX
XX
Red
ondo
Bea
ch -
Bea
ch C
ities
Tra
nsit
XX
XX
XX
N/A
N/A
XX
XX
San
ta C
larit
a Tr
ansi
tX
XX
XX
XX
N/A
XX
XX
N/A
San
ta M
onic
a B
ig B
lue
Line
XX
XX
N/A
N/A
XX
XX
X
Torr
ance
Tra
nsit
Sys
tem
XX
XX
XX
XX
XX
XX
XX
= D
OC
UM
EN
T R
EC
EIV
ED
P
= P
artn
ersh
ip w
ith L
AS
D
LOS
AN
GEL
ES C
OU
NTY
MU
NIC
IPA
L O
PER
ATO
RS
Subs
idy
Trac
king
Mat
rix F
isca
l Yea
r 200
9
Prop
C 4
0% D
iscr
etio
nary
- In
voic
es
As
of A
ugus
t 28,
200
9
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
19/
1/20
099:
01 A
M
NA
ME
PC 4
0% D
isc.
Fun
ds -
STA
Bac
kfill
Prop
1B
PT
MIS
EA
MO
U
Prop
1B
PT
MIS
EA
Invo
ice
Cal
tran
s A
ppro
val
Lette
r
Prop
1B
Se
curit
y M
OU
Prop
1B
Se
curit
y In
voic
e
OH
S A
ppro
val
Lette
rM
OU
Invo
ice
Ant
elop
e V
alle
y Tr
ansi
tX
XN
/AN
/A
Arc
adia
Tra
nsit
N/A
N/A
N/A
N/A
N/A
N/A
X
Cla
rem
ont D
ial -
A -
Rid
eX
XX
Com
mer
ce M
unic
ipal
Bus
Lin
esN
/AN
/AN
/AN
/AN
/AN
/AX
X
Cul
ver C
ity M
unic
ipal
Bus
Lin
esX
XX
XX
Foot
hill
Tran
sit
XX
X
Gar
dena
Mun
icip
al B
us L
ines
XX
X
La M
irada
Tra
nsit
N/A
N/A
N/A
N/A
N/A
N/A
X
L.A
.D.O
.TN
/AN
/AN
/AN
/A
Long
Bea
ch P
ublic
Tra
nspo
rtatio
n C
o.X
XX
XX
XX
X
Mon
tebe
llo B
us L
ines
XX
Nor
wal
k Tr
ansi
t Sys
tem
XX
Red
ondo
Bea
ch -
Bea
ch C
ities
Tra
nsit
N/A
N/A
N/A
N/A
N/A
N/A
San
ta C
larit
a Tr
ansi
tX
N/A
XN
/AN
/AN
/A
San
ta M
onic
a B
ig B
lue
Line
XX
XX
Torr
ance
Tra
nsit
Sys
tem
XX
XX
XX
X =
DO
CU
ME
NT
RE
CE
IVE
D
LOS
AN
GEL
ES C
OU
NTY
MU
NIC
IPA
L O
PER
ATO
RS
Subs
idy
Trac
king
Mat
rix F
isca
l Yea
r 200
9A
s of
Aug
ust 2
8, 2
009
Prop
C 4
0% D
iscr
etio
nary
Fun
ds -
Prop
1B
Brid
ge
NA
ME
Prop
A
40%
Prop
A
40%
MO
SIP
MO
UM
OSI
P SI
PM
OSI
P In
voic
ePr
op C
Pr
op C
Prop
CTD
A
Cla
im
MO
UIn
voic
e
Service Impv. Plan
Foot
hill
Tran
sit
Miti
gatio
n
Tran
sit
Serv
ice
Expa
nsio
nD
isc.
Bas
e R
estr
uct.
BSI
P40
%
MO
U5
%
Invo
ice
5%
MO
U
Ant
elop
e V
alle
y Tr
ansi
tX
XX
XX
XN
/AX
XX
N/A
Arc
adia
Tra
nsit
XX
XX
XX
N/A
N/A
XX
X
Cla
rem
ont D
ial -
A -
Rid
eX
XX
XX
N/A
N/A
N/A
X
Com
mer
ce M
unic
ipal
Bus
Lin
esX
XX
XX
XN
/AN
/AX
Cul
ver C
ity M
unic
ipal
Bus
Lin
esX
XX
XX
XX
N/A
XX
X
Foot
hill
Tran
sit
XX
XX
N/A
XX
XX
X
Gar
dena
Mun
icip
al B
us L
ines
XX
XX
N/A
XX
X
La M
irada
Tra
nsit
XX
XX
XX
N/A
N/A
N/A
XX
L.A
.D.O
.TX
XX
XN
/AX
PN
/A
City
of L
ynw
ood
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
XN
/AN
/AN
/A
Long
Bea
ch P
ublic
Tra
nspo
rtatio
n C
o.X
XX
XX
XX
N/A
XX
X
Met
roN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AP
N/A
Mon
tebe
llo B
us L
ines
XX
XX
XX
N/A
XX
XX
Nor
wal
k Tr
ansi
t Sys
tem
XX
XX
XX
N/A
N/A
XX
X
Red
ondo
Bea
ch -
Bea
ch C
ities
Tra
nsit
XX
XX
XX
N/A
N/A
XX
X
San
ta C
larit
a Tr
ansi
tX
XX
XX
XX
N/A
XX
XN
/A
San
ta M
onic
a B
ig B
lue
Line
XX
XX
N/A
N/A
XX
X
Torr
ance
Tra
nsit
Sys
tem
XX
XX
XX
XX
XX
XX
= D
OC
UM
EN
T R
EC
EIV
ED
P
= P
artn
ersh
ip w
ith L
AS
D
LOS
AN
GEL
ES C
OU
NTY
MU
NIC
IPA
L O
PER
ATO
RS
Subs
idy
Trac
king
Mat
rix F
isca
l Yea
r 201
0
Prop
C 4
0% D
iscr
etio
nary
- In
voic
es
As
of A
ugus
t 28,
200
9
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
19/
1/20
098:
46 A
M
NA
ME
Prop
A
Inte
rest
Prop
A
Inte
rest
Pr
op C
In
tere
stPr
op C
In
tere
st
MO
UIn
voic
e
20%
O
pera
tions
M
OU
20%
O
pera
tions
In
voic
e
Cle
an
Fuel
Bus
M
OU
Cle
an F
uel
Bus
Invo
ice
MO
U In
voic
e
Ant
elop
e V
alle
y Tr
ansi
t
Arc
adia
Tra
nsit
Cla
rem
ont D
ial -
A -
Rid
e
Com
mer
ce M
unic
ipal
Bus
Lin
es
Cul
ver C
ity M
unic
ipal
Bus
Lin
es
Foot
hill
Tran
sit
Gar
dena
Mun
icip
al B
us L
ines
La M
irada
Tra
nsit
L.A
.D.O
.T
City
of L
ynw
ood
Long
Bea
ch P
ublic
Tra
nspo
rtatio
n C
o.
Met
ro
Mon
tebe
llo B
us L
ines
Nor
wal
k Tr
ansi
t Sys
tem
Red
ondo
Bea
ch -
Bea
ch C
ities
Tra
nsit
San
ta C
larit
a Tr
ansi
t
San
ta M
onic
a B
ig B
lue
Line
Torr
ance
Tra
nsit
Sys
tem
X =
DO
CU
ME
NT
RE
CE
IVE
D
LOS
AN
GEL
ES C
OU
NTY
MU
NIC
IPA
L O
PER
ATO
RS
Subs
idy
Trac
king
Mat
rix F
isca
l Yea
r 201
0A
s of
Aug
ust 2
8, 2
009
Mea
sure
R F
unds
AN
TELO
PE V
ALL
EY T
RA
NSI
T A
UTH
OR
ITY
N/A
CIT
Y O
F A
RC
AD
IASU
BJE
CT
OPE
RA
TIN
G
CA
PITA
L R
ESER
VE*
TOTA
LTD
A$2
83,7
66$2
83,7
66S
TA$6
5,58
6$1
57,7
70$2
23,3
56Su
btot
al
$349
,352
$0$1
57,7
70$5
07,1
22
CIT
Y O
F C
LAR
EMO
NT
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$113
,265
$113
,265
STA
$38,
660
$0$3
8,66
0Su
btot
al
$151
,925
$0$0
$151
,925
CIT
Y O
F C
OM
MER
CE
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$0S
TA$0
$0Su
btot
al
$0$0
$0$0
CIT
Y O
F C
ULV
ER C
ITY
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$4,5
23,8
74$0
$0$4
,523
,874
STA
$332
,922
$1,2
54,1
12$1
,587
,034
Subt
otal
$4
,856
,796
$0$1
,254
,112
$6,1
10,9
08
FOO
THIL
L TR
AN
SIT
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$20,
409,
142
$6,3
61,3
37$2
6,77
0,47
9S
TA$0
$0Su
btot
al
$20,
409,
142
$0$6
,361
,337
$26,
770,
479
GA
RD
ENA
MU
NIC
IPA
L B
US
LIN
ESSU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$4
,658
,016
$0$2
,699
,839
$7,3
57,8
55S
TA$6
86,9
72$0
$1,3
18,2
15$2
,005
,187
Subt
otal
$5
,344
,988
$0$4
,018
,054
$9,3
63,0
42
CIT
Y O
F LA
MIR
AD
ASU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$1
39,7
90$1
39,7
90S
TA$1
07,8
10$1
07,8
10Su
btot
al
$139
,790
$0$1
07,8
10$2
47,6
00
LON
G B
EAC
H T
RA
NSI
T SU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$1
9,80
8,86
3$1
70,6
99$1
9,97
9,56
2S
TA$1
,457
,776
$0$1
,457
,776
Subt
otal
$2
1,26
6,63
9$0
$170
,699
$21,
437,
338
MET
RO
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$196
,985
,029
$55,
173,
244
$118
,471
,616
$370
,629
,889
TDA
/STA
CLA
IM S
UM
MA
RY
FOR
FY
2009
As
of A
ugus
t 28,
200
9 - a
ll cl
aim
s re
ceiv
ed fo
r FY0
9 fu
nds
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
19/
1/20
099:
09 A
M
STA
$91,
650,
288
$3,1
28,2
07$8
,774
,315
$103
,552
,810
Subt
otal
$2
88,6
35,3
17$5
8,30
1,45
1$8
,774
,315
$474
,182
,699
C
ITY
OF
MO
NTE
BEL
LOSU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
L
TDA
$6,8
34,0
36$2
,104
,400
$8,9
38,4
36S
TA$5
40,5
18$4
67,3
78$2
,290
,594
$3,2
98,4
90Su
btot
al
$7,3
74,5
54$4
67,3
78$4
,394
,994
$12,
236,
926
CIT
Y O
F N
OR
WA
LKSU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$2
,435
,293
$2,4
35,2
93S
TA$3
59,1
61$1
05,0
06$4
64,1
67Su
btot
al
$2,7
94,4
54$0
$105
,006
$2,8
99,4
60
RED
ON
DO
BEA
CH
- C
ITIE
S TR
AN
SIT
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$0S
TA9,
553
$9,5
53Su
btot
al
$0$0
$9,5
53$9
,553
CIT
Y O
F SA
NTA
CLA
RIT
AN
/A
SAN
TA M
ON
ICA
BIG
BLU
E B
US
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
15,9
27,5
84$3
8,77
7,33
2$5
4,70
4,91
6S
TA$2
,349
,028
$5,2
59,8
82$7
,608
,910
Subt
otal
$1
8,27
6,61
2$0
$44,
037,
214
$62,
313,
826
CIT
Y O
F TO
RR
AN
CE
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$5,0
42,1
11$2
99,8
98$5
,342
,009
STA
$453
$453
Subt
otal
$5
,042
,111
$0$3
00,3
51$5
,342
,462
*Inc
lude
s pr
ior y
ear r
eser
ves.
Act
ual b
alan
ce m
ay b
e di
ffere
nt d
ue to
cap
ital c
laim
s th
at w
ere
rece
ntly
pro
cess
ed.
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
29/
1/20
099:
09 A
M
AN
TELO
PE V
ALL
EY T
RA
NSI
T A
UTH
OR
ITY
N/A
CIT
Y O
F A
RC
AD
IASU
BJE
CT
OPE
RA
TIN
G
CA
PITA
L R
ESER
VE*
TOTA
LTD
A$0
STA
$157
,770
$157
,770
Subt
otal
$0
$0$1
57,7
70$1
57,7
70
CIT
Y O
F C
LAR
EMO
NT
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$0S
TA$0
$0Su
btot
al
$0$0
$0$0
CIT
Y O
F C
OM
MER
CE
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$0S
TA$0
$0Su
btot
al
$0$0
$0$0
CIT
Y O
F C
ULV
ER C
ITY
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$0$0
STA
$1,2
54,1
12$1
,254
,112
Subt
otal
$0
$0$1
,254
,112
$1,2
54,1
12
FOO
THIL
L TR
AN
SIT
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$16,
339,
847
$6,3
61,3
37$2
2,70
1,18
4S
TA$0
$0Su
btot
al
$16,
339,
847
$0$6
,361
,337
$22,
701,
184
GA
RD
ENA
MU
NIC
IPA
L B
US
LIN
ESSU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$2
,699
,839
$2,6
99,8
39S
TA$1
,318
,215
$1,3
18,2
15Su
btot
al
$0$0
$4,0
18,0
54$4
,018
,054
CIT
Y O
F LA
MIR
AD
ASU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$0
STA
$107
,810
$107
,810
Subt
otal
$0
$0$1
07,8
10$1
07,8
10
LON
G B
EAC
H T
RA
NSI
T SU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$1
6,13
8,60
7$1
70,6
99$1
6,30
9,30
6S
TA$0
$0
TDA
/STA
CLA
IM S
UM
MA
RY
FOR
FY
2010
As
of A
ugus
t 28,
200
9 - a
ll cl
aim
s re
ceiv
ed fo
r FY1
0 fu
nds.
STA
Fun
ds re
pres
ent F
Y200
9 &
prio
r yea
rs re
serv
e.
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
19/
1/20
098:
20 A
M
Subt
otal
$1
6,13
8,60
7$0
$170
,699
$16,
309,
306
MET
RO
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$118
,471
,616
$118
,471
,616
STA
$8,7
74,3
15$8
,774
,315
Subt
otal
$0
$0$8
,774
,315
$127
,245
,931
C
ITY
OF
MO
NTE
BEL
LOSU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
L
TDA
$2,1
04,4
00$2
,104
,400
STA
$2,2
90,5
94$2
,290
,594
Subt
otal
$0
$0$4
,394
,994
$4,3
94,9
94
CIT
Y O
F N
OR
WA
LKSU
BJE
CT
OPE
RA
TIN
G
CA
PITA
LR
ESER
VE*
TOTA
LTD
A$0
STA
$105
,006
$105
,006
Subt
otal
$0
$0$1
05,0
06$1
05,0
06
RED
ON
DO
BEA
CH
- C
ITIE
S TR
AN
SIT
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$0S
TA9,
553
$9,5
53Su
btot
al
$0$0
$9,5
53$9
,553
CIT
Y O
F SA
NTA
CLA
RIT
AN
/A
SAN
TA M
ON
ICA
BIG
BLU
E B
US
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$38,
777,
332
$38,
777,
332
STA
$5,2
59,8
82$5
,259
,882
Subt
otal
$0
$0$4
4,03
7,21
4$4
4,03
7,21
4
CIT
Y O
F TO
RR
AN
CE
SUB
JEC
T O
PER
ATI
NG
C
API
TAL
RES
ERVE
*TO
TAL
TDA
$299
,898
$299
,898
STA
$453
$453
Subt
otal
$0
$0$3
00,3
51$3
00,3
51
*Inc
lude
s pr
ior y
ear r
eser
ves.
Act
ual b
alan
ce m
ay b
e di
ffere
nt d
ue to
cap
ital c
laim
s th
at w
ere
rece
ntly
pro
cess
ed.
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
29/
1/20
098:
20 A
M
CIT
Y O
F A
RC
AD
IAIN
VOIC
E N
UM
BER
SU
BJE
CT
OIN
VOIC
ED A
MO
UN
T
Tota
l$0
AN
TELO
PE V
ALL
EY T
RA
NSI
T A
UTH
OR
ITY
N/A
CIT
Y O
F C
LAR
EMO
NT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
Tota
l$0
CIT
Y O
F C
OM
MER
CE
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
Tota
l$0
CIT
Y O
F C
ULV
ER C
ITY
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
Tota
l$0
FOO
THIL
L TR
AN
SIT
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
8549
-001
TDA
Cap
ital R
eim
burs
emen
t$2
5,68
3
Tota
l$2
5,68
3
SUM
MA
RY
OF
TDA
& S
TA C
apita
l Cla
ims
for F
Y 20
10A
s of
Aug
ust 2
8, 2
009
GA
RD
ENA
MU
NIC
IPA
L B
US
LIN
ESIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
Tota
l$0
CIT
Y O
F LA
MIR
AD
AIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
To
tal
$0
LAD
OT
N/A
LON
G B
EAC
H T
RA
NSI
T IN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
Tota
l $0
CIT
Y O
F M
ON
TEB
ELLO
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
Tota
l $0
CIT
Y O
F N
OR
WA
LKIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
To
tal
$0
RED
ON
DO
BEA
CH
WA
VEIN
VOIC
E N
UM
BER
SU
BJE
CT
AM
OU
NT
Tota
l$0
CIT
Y O
F SA
NTA
CLA
RIT
AN
/A
SAN
TA M
ON
ICA
BIG
BLU
E B
US
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
Tota
l$0
CIT
Y O
F TO
RR
AN
CE
INVO
ICE
NU
MB
ER
SUB
JEC
T A
MO
UN
T
Tota
l$0
1
Measure R Local ReturnDraft Guidelines
Measure R Funds
> Measure R is funded with ½ cent sales tax revenues that Los Angeles County voters approved in Nov. 2008.
> 15% of the tax is designated for Local Return (LR).
2
Measure R Local Return (LR)
> More flexible program
> Easier to program the funds
> Less forms; but at the same time making sure the requirements of the ordinance are met
Eligible Projects
1. Streets and Roads2. Traffic Control Measures3. Bikeways and Pedestrian Improvements4. Public Transit Services
> Fixed Route> DAR> Recreational Transit
5. Public Transit Capital6. Transportation Marketing7. Planning, Engineering and/or Study, CMP8. Transportation Administration9. Local Funding Contributions
3
LR Project Comparisons
> Bikeways and Pedestrian
> Traffic Control Measures > Prop A restricted to Bus Priority; Prop C similar in eligibility Traffic Control Measures
> Not allowed under Prop A; Prop C restricted to Bikeways, Prop C Pedestrian use only allowed if within bus stop/train station parameters Bikeways and Pedestrian
Measure R Prop A and Prop C
> Public Transit Services. Recreational Transit Services given a new definition of boundaries –300 miles from City of Origin
> Recreational Transit Services bound to area map
> Public Transit Capital, Transportation Marketing, Planning, Engineering
> Similar in eligibility
> Match allowed for eligible Prop A and Prop C LR projects
> Streets and Roads improvements are more flexible, pot holes and complete streets added, PMS not required
> Not allowed under Prop A; Prop C restricts use on streets heavily used by transit
> Transportation Admin – 20% cap > Same
> Local Funding Contributions – Match allowed, use for 3% Attachment A
Page 1 of 3
LR Project Comparisons
> Reporting Requirements – Form One & Form Two, simplified, with required Capital Expenditure Plan
> Jurisdictions are encouraged to coordinate their projects
> Not expressly stated
> Similar to Forms A, B and C
Measure R Prop A and Prop C
> Timely use of Funds – five (5) years > Three years plus the year of allocation
> Fund Trades – are restricted to other dedicated transportation funds/revenues
> Similar in eligibility
> Promotes Sustainability > Not expressly stated
>Suspension of disbursements for three (3) years if funds are not spent on transportation projects
> Same
> Local Funding Contributions – Match allowed, use for 3% Attachment A
> Match allowed for eligible Prop A and Prop C LR projects
Page 2 of 3
4
LR Project Comparisons
> MOE required by guidelines; specifically in regard to roadways projects as Prop C funds are intended to supplement existing local revenues being used for road improvements. Cities and counties shall maintain their existing commitment of local, discretionary funds for streets and roads.
Prop A and Prop C
> Fund Reserves – may set up a reserve fund account to obtain additional time (beyond the five year term limit) to expend funds. Administratively managed by submittal of a request letter, reply approval letter.
> Jurisdiction will be required to establish a separate account, or sub-account that can be audited.
> Capital Reserve Process – extensive approval process; allowed for Capital projects only, must have LACMTA Board approval; must enter into a Memorandum of Understanding (MOU) or Capital Reserve Agreement (CRA); evaluation of project every 3 years.
> Requirement of establishing a separate account is the same
Page 3 of 3
> Maintenance of Effort (MOE) funds are to be used to augment, not supplant, existing local revenues being used for transportation purposes. Jurisdictions must maintain their individual existing local commitment of funds, for current transportation projects and services.
> In addition to implementing new Measure R eligible projects and programs, Jurisdictions may use Measure R LR funds to supplement existing Measure R eligible projects and programs should there be a current or projected funding shortfall
Measure R
1. Assurances and Understandings
2. Recreational Transit Form
3. Sample Trade Agreement
4. Form One – Expenditure Plan
5. Form Two – Expenditure Report
Required Documents
(Appendices)
5
Assurances and Understandings
• The undersigned, in conjunction with the receipt of funds derived from the one-half cent sales tax imposed by Assembly Bill 2321, Measure R Ordinance of the Los Angeles County Metropolitan Transportation Authority (“LACMTA”), and as required by LACMTA's Measure R Local Return (“LR”) Guidelines, hereby provides the following assurances and understandings.
• A. The undersigned hereby assures LACMTA:• 1. That the Measure R LR funds are to be used to augment, not supplant, existing local revenues being used for transportation
purposes;• 2. That Measure R LR funds will be used for public transportation purposes as defined in LACMTA's Measure R LR Guidelines;• 3. That the undersigned will submit to LACMTA a description of the use of funds:
– Expenditure Plan, annually, by August 1st of each year, a proposed budget of the current year’s expenditures;– Expenditure Report, annually, by October 15th of each year, an update of the prior year’s expenditures;
• 4. Unless otherwise required by LACMTA, an audit certified by a Certified Public Accountant, will be conducted by LACMTA within 180days of the close of the fiscal year;
• 5. That all projects proposed for Measure R LR funding will meet the legal requirements of the Measure R Ordinance and LACMTA's LR Guidelines criteria.
• B. The undersigned further understands and agrees:• That LACMTA will require the undersigned to return any Measure R LR funds and may impose interest penalties on any expenditure found to be illegal or improper
under the terms of the Measure R Ordinance or the LACMTA's LR Guidelines;• That the undersigned will, for projects to be funded in part or in whole with Measure R LR funds, comply with all applicable federal, state, and local laws and
regulations, including without limitation: American With Disabilities Act (ADA), CEQA and NEPA, affirmative action, transit accessibility and public health and safety requirements and fair labor practices;
• That the undersigned will utilize the State Controller's Uniform System of Accounts and Records to accommodate uses and disbursements of Measure R LR funds which will allow financial and compliance audits of Measure R LR funds transactions and expenditures to be conducted;
• That any Measure R LR funds not expended within five (5) years, under the Timely Use of Funds time period, or held in a Capital Reserve account approved by LACMTA, thereafter will be returned to LACMTA upon request.
• In addition to implementing new Measure R eligible projects and programs, Jurisdictions may use Measure R LR funds to supplement existing Measure R eligible projects and programs should there be a current or projected funding shortfall. LACMTA reserves the right to request appropriate documentation from a Jurisdiction to support the existence of a funding shortfall.
• IN WITNESS WHEREOF the undersigned has executed this "Assurances and Understandings Regarding Receipt and Use of Measure R LR Funds" this _____ day of _______________, 20__ by its duly authorized officer:
• CITY OF ________________________________________• BY ________________________________________• ________________________________________• (Title)• DATE _____________________________________________• ASSURANCES AND UNDERSTANDINGS REGARDING• RECEIPT AND USE OF MEASURE R LOCAL RETURN FUNDS
Recreational Transit Form
6
Sample Trade Agreement• Note: Trading of Measure R LR funds are restricted to other dedicated transportation funds/revenues (except for Proposition C funds which are not allowed• This Fund Exchange Agreement is made and entered into this _______day of ____________, 20__, by and between the City of Surf City, California and the City of
Mountain Valley, California with respect to the following facts:• A. The City of Mountain Valley proposes to provide Dial-A-Ride services to its elderly and individuals with disabilities. Approximately 20% of the City
population is unable to use the available fixed route service due to frailty or handicap. No door-to-door public transit services are available in the City of Mountain Valley. Adequate Measure R Local Return (LR) funding for such a service is not available given the limited amount of the City of Mountain Valley's Measure R LR allocation and the needs of other priority transit projects in the City.
• City of Surf City, has uncommitted funding authority for its Fiscal Year 2009-10 allocation of Measure R LR funds which could be made available to the City of Mountain Valley to assist in providing the services discussed in Paragraph A of this Agreement.
• City of Mountain Valley is willing to exchange its transportation funds, in the amount indicated in Section 1 below in exchange for City of Surf City’s uncommitted Measure R LR funds.
• City of Surf City is willing to exchange its uncommitted Measure R LR funding in the amount indicated in Section 1 below to City of Mountain Valley, for the purpose identified in Paragraph A above, for City of Mountain Valley’s transportation funds.
• Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows:• 1. Exchange. City of Surf City shall transfer $100,000 of its Fiscal Year 20__-20__ Measure R LR funds to City of Mountain Valley. In
return, City of Mountain Valley shall transfer $50,000 of its transportation funds to City of Surf City.• 2. Consideration. City of Surf City shall transfer the Measure R LR funds to City of Mountain Valley in twelve equal installments due
the first day of each month (or in one lump sum payment). City of Mountain Valley shall transfer its transportation funds to City of Surf City in twelve equal installments due the first of each month (or in one lump sum payment).
• The first installment shall be due and payable upon approval by the Los Angeles County Metropolitan Transportation Authority (“LACMTA”) of City of Mountain Valley's Expenditure Plan covering the services discussed in Paragraph A above.
• B. Concurrently with the execution of this Agreement City of Mountain Valley shall provide LACMTA with the Standard Assurances and Understandings Regarding Receipt and Use of Measure R LR funds specified in the Guidelines regarding the use of the assigned Measure R LR funds.
• 7. This Agreement constitutes the entire understanding between the parties, with respect to the subject matter herein. This Agreement shall not be amended nor any provisions or breach hereof waived, except in writing signed by the parties hereto.
•• IN WITNESS WHEREOF, the parties hereto have caused this Fund Exchange Agreement to be executed by their respective officers, duly authorized, on the day and
year above written.• CITY OF _________________ CITY OF _________________________• BY ________________________ BY _________________________• ATTEST:• _______________________________ _______________________________________ • City Clerk City Clerk• Approved as to Form: Approved as to Form:
Expenditure Plan - Form OneNote: Capital Project Definition
A “capital project” is a large, one-time undertaking that results in a major asset with a life of longer than one year and a total expenditure of more that $250,000. Such a project may involve the acquisition, construction, improvement, rehabilitation, renovation, replacement and/or expansion of a major asset (e.g., infrastructure, land, equipment, facilities, etc.)
A capital project also may include activities associated with developing such an undertaking, including: (1) planning (e.g., studies relating to management, operations, capital requirements and economic feasibility); (2) engineering, design and evaluation of alternatives (e.g., preparation of engineering and architectural surveys, plans and specifications, and development of other technical studies: and (3) other similar or related activities prior to and in preparation for the acquisition construction, improvement, rehabilitation, renovation, replacement and/or expansion of a major asset. A capital project is not involved with activities normally associated with the everyday operation and maintenance of a major street.
Form One has Part I (fill out for all projects), and Part II (for Capital Projects only)
7
Expenditure Plan
Form One, Part I – Due August 1st
Expenditure Plan
Form One, Part II – Due August 1st
8
Expenditure Report - Form Two
Actuals due October 15
2009 Timeline
9
Measure R LR Estimates
Page 1 of 2
Measure R LR Estimates
Page 2 of 2