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Tuesday, May 27, 2008 at 9:30AM
Agenda
Los Angeles County Metropolitan Transportation Authority
BUS OPERATIONS SUBCOMMITTEE
Gateway Plaza Conference Room — 3rd Floor
1. Call to Order 1 minute
Action Dana Lee
2. Approval of April 15, 2008 Minutes
Action BOS
3. Chair’s Report 5 minutes
Information Dana Lee
4. Legislative Report 10 minutes
Information Raffi Hamparian/Marisa Yeager/
Michael Turner
5. Report on Potential Sales Tax Measure 10 minutes
Information Matt Raymond
6. Congestion Pricing Update 10 minutes
Information Ashad Hamideh
7. Commerce Municipal Bus Lines Update 10 minutes
Information Martin Gombert
8. TAP/UFS Update 10 minutes
Information Jane Matsumoto
9. Review/Approve FY09 Funding Marks 10 minutes
Discussion/Action Nalini Ahuja
10. Debriefing on 15% and 1% Allocation Process 10 minutes
Information/Discussion BOS
11. New Business
12. Adjournment
Information Items: 90-day Rolling Agenda Pre-SAFETEA-LU 5307 15% Discretionary Fund Balances Pre-SAFETEA-LU 5307 85% Fund Balances Pre-SAFETEA-LU TE1% Fund Balances 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 — FY08 Summary of EZ Pass Invoices — FY07 Subsidy Matrix TDA/STA Claim Summary Document Requirement Status
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 DAVIS at 213-922-7474 if you have questions regarding the agenda or meeting. The next BOS meeting will be held Tuesday, June 17, 2008 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 Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
1 of
8
1. C
all t
o O
rder
C
hair
cal
led
the
mee
ting
to o
rder
at 9
:37a
m.
A
ctio
n N
/A
Dan
a Le
e
2. A
ppro
val o
f th
e M
arch
18
, 200
8 m
inut
es
The
min
utes
of
Mar
ch 1
8, 2
008
min
utes
wer
e ap
prov
ed a
s pr
esen
ted.
Sa
nta
Cla
rit a
abs
tain
ed s
ince
they
had
not
att
ende
d th
e M
arch
18,
200
8 m
eetin
g.
App
rove
d N
/A
BO
S
3. C
hair
’s R
epor
t D
ana
Lee
repo
rted
on
the
follo
win
g ite
ms:
• Th
e M
etro
Boa
rd h
ad v
oted
las
t m
onth
to
allo
cate
the
mid
-yea
r ST
A f
undi
ng
for
FY 0
8.
Ruf
us h
as r
eque
sted
tha
t ev
eryo
ne r
evis
e th
eir
STA
cla
im t
o re
vise
thei
r ne
w to
tal.
• A
t th
e M
etro
Pla
nnin
g an
d Pr
ogra
mm
ing
Com
mitt
ee t
omor
row
as
wel
l as
at
the
regu
lar
Boa
rd m
eetin
g ne
xt w
eek,
the
Boa
rd w
ill c
onsi
der
allo
catin
g so
me
addi
tiona
l br
idge
fun
ding
for
the
Pro
p 1B
Sec
urity
Pro
gram
for
Mun
icip
al
Ope
rato
rs.
The
bot
tom
lin
e to
tal
is a
ppro
xim
atel
y $1
mill
ion.
Th
e M
etro
Ope
ratio
ns C
omm
ittee
will
als
o be
con
side
ring
a p
olic
y th
at w
ould
pro
vide
for
a fo
rmal
con
sulta
tion
and
notif
icat
ion
proc
ess
to t
he m
unic
ipal
ope
rato
rs
whe
n M
TA i
mpl
emen
ts a
ny s
ervi
ce c
hang
es t
hat
mig
ht i
mpa
ct t
hem
. T
he
polic
y ca
lls f
or a
10
day
wri
tten
not
ice
befo
re a
Gov
erna
nce
Cou
ncil
or B
oard
mee
ting
at w
hich
the
serv
ice
chan
ges
will
be
disc
usse
d.
• Th
e de
-obl
iga t
ion
proc
ess
for
the
Cal
l-For
-Pro
ject
s ha
d be
en d
iscu
ssed
at
the
last
TA
C m
eetin
g. H
opef
ully
you
hav
e re
ceiv
ed a
lett
er if
you
r pr
ojec
t is
bei
ng
cons
ider
ed f
or d
e-ob
ligat
ion.
M
etro
will
rec
omm
end
proj
ects
to
be d
e-
oblig
ated
to
TAC
. P
roje
ct S
pons
ors
will
the
n ha
ve a
n op
port
unity
to
appe
al.
TAC
will
the
n m
ake
thei
r fin
al r
ecom
men
datio
ns a
nd p
rese
nt t
hem
to
the
Met
ro B
oard
for
app
rova
l. S
he b
elie
ves
that
thi
s m
ay o
ccur
at
the
June
TA
C
mee
ting.
• Th
e C
TA S
prin
g Le
gisl
ativ
e C
onfe
renc
e w
ill b
e he
ld a
t th
e sa
me
date
as
the
next
BO
S m
eetin
g.
Dan
a pr
opos
ed c
hang
ing
the
next
BO
S m
eetin
g to
May
27, 2
008.
The
gro
up a
gree
d to
mov
e th
e m
eetin
g to
May
27,
200
8.
Info
rmat
ion
N/A
Dan
a Le
e
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
2 of
8
4. L
egis
lativ
e R
epor
t Fe
dera
l:
Mar
issa
Yea
ger
repo
rted
tha
t th
ere
is s
till n
o w
ord
on A
ppro
pria
tions
for
FY
09 in
term
s of
hea
ring
s. C
ongr
ess
is s
till w
aitin
g fo
r th
e bu
dget
to
pass
bef
ore
they
can
have
th
eir
302
Allo
catio
ns
for
thei
r re
spec
tive
Com
mitt
ees
spec
ific
to
Tran
spor
tatio
n A
ppro
pria
tions
. H
opef
ully
we
shou
ld s
tart
hea
ring
mor
e in
May
.
Mar
issa
als
o re
port
ed t
hat
HR
119
5, w
hich
is t
he S
AFE
TEA
-LU
Cor
rect
ions
Bill
, is
curr
ently
on
the
Hou
se f
loor
bei
ng d
ebat
ed.
The
Adm
inis
trat
ion
has
rele
ased
a
Stat
emen
t of
A
dmin
istr
atio
n Po
licy
Rep
ort
(SA
P)
oppo
sing
th
e te
chni
cal
corr
ectio
ns b
ill b
ecau
se t
here
are
pro
visi
ons
with
in t
he b
ill t
hat
go b
eyon
d ju
st
tech
nica
l cor
rect
ions
. Th
ere
is a
wai
ver
on “
buy
Am
eric
a” r
equi
rem
ents
as
wel
l as
lang
uage
on
mag
lev
that
the
y se
e as
bey
ond
just
tec
hnic
al c
orre
ctio
ns.
It w
as ju
st
rele
ased
toda
y. M
etro
has
incl
uded
som
e pr
ojec
ts in
the
corr
ectio
ns b
ill.
Mar
issa
als
o an
noun
ced
that
the
Hom
elan
d Se
curi
ty C
omm
ittee
on
the
Hou
se
side
is
ho
ldin
g a
hear
ing
toda
y at
11
:00a
m
our
time
spec
ific
on
how
th
e
Tran
spor
tatio
n Se
curi
ty A
dmin
istr
atio
n w
ill c
ontin
ue t
o en
hanc
e se
curi
ty o
n al
l
mod
es o
f tra
nspo
rtat
ion.
Stat
e:
Mic
hael
Tur
ner
repo
rted
tha
t tw
o of
Ass
embl
y m
embe
r Fe
uer’
s bi
lls w
ere
in t
he
Ass
embl
y Tr
ansp
orta
tion
Com
mitt
ee y
este
rday
, AB
232
1 an
d A
B 2
558.
B
oth
bills
pass
ed.
AB
232
1 is
the
rev
isio
n to
the
cou
nty’
s sa
les
tax
auth
ority
whi
ch p
asse
d
with
a f
ew m
inor
am
endm
ents
mad
e to
it.
AB
255
8 is
the
mea
sure
whi
ch
auth
oriz
es M
etro
to
do a
car
bon
fee.
A
B 2
321
has
an u
rgen
cy c
laus
e w
hich
requ
ires
a 2
/3 v
ote
but
can
go in
to a
ffec
t as
soo
n as
the
Gov
erno
r si
gns
it.
Som
e
of h
is o
ther
bill
s w
ill b
e co
min
g up
lat
er.
The
car
bon
fee
can
be h
andl
ed i
n a
coup
le o
f w
ays.
Fi
rst,
on a
per
gal
lon
char
ge p
aid
at t
he p
ump
or i
t w
ill b
e a
fee
Info
rmat
ion
N/A
M
aris
a Ye
ager
/Mic
hael
Tu
rner
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
3 of
8
base
d on
the
typ
e of
veh
icle
tha
t yo
u dr
ive.
Th
e M
etro
wou
ld d
ecid
e w
hich
mec
h ani
sm t
o us
e as
wel
l as
dev
elop
an
expe
nditu
re p
lan
that
out
lines
wha
t
proj
ects
wou
ld b
e fu
nded
out
of
the
fee.
In
the
con
text
of
the
Con
gest
ion
Man
agem
ent
Prog
ram
the
re is
als
o th
e op
port
unity
to
do s
omet
hing
thr
ough
the
Cal
l for
com
petit
ive
gran
ts.
5. U
FS/T
AP
Upd
ate
Jane
was
not
ava
ilabl
e to
pro
vide
this
rep
ort.
Info
rmat
ion
N/A
Ja
ne
Mat
sum
oto
6. F
TA L
apsi
ng F
unds
R
ay T
ellis
rep
orte
d th
at F
TA i
s in
crea
sin g
ly c
once
rned
abo
ut l
apsi
ng f
unds
for
both
530
7 as
wel
l as
the
bus
capi
tal e
arm
arks
. In
the
pas
t, be
caus
e th
e M
TA u
se
to d
raw
dow
n th
e ea
rlie
r fu
nds,
it
was
sai
d th
at t
echn
ical
ly,
the
5307
fun
ds n
ever
laps
ed h
ere
in L
A C
ount
y.
Thin
gs h
ave
chan
ged
with
SA
FETE
A-L
U b
ecau
se y
ou
can
not
carr
y fu
nds
forw
ard
beyo
nd 2
005.
So
as
we
reac
hed
2005
, M
TA h
ad
draw
n do
wn
all
of t
heir
ow
n fu
nds
whi
ch l
eft
each
of
the
mun
icip
al o
pera
tors
indi
vidu
ally
res
pons
ible
for
dra
win
g do
wn
thei
r ow
n fu
nds.
S
o th
e 20
05 5
307
fund
s w
ill l
apse
Sep
tem
ber
30,
2008
as
will
the
200
6 bu
s ca
pita
l ea
rmar
k fu
nds.
FTA
w
ante
d to
br
ing
this
to
B
OS’
s at
tent
ion
beca
use
folk
s ha
ve
an
FTA
appl
icat
ion
proc
ess
ahea
d to
go
thro
ugh.
If t
here
is e
nvir
onm
enta
l wor
k ne
eded
it
will
tak
e so
me
time
part
icul
arly
if is
not
in t
he T
IP.
FTA
doe
s no
t w
ant
to s
ee a
ny
of th
e fu
nds
here
in L
A C
ount
y to
Lap
se.
Cha
rlen
e Le
e-Lo
renz
o w
ent
over
som
e of
the
sub
stan
tial f
und
bala
nces
tha
t so
me
of t
he m
unic
ipal
ope
rato
rs h
ad.
FTA
sta
ted
that
the
y ar
e co
ncer
ned
with
the
thr
ee
page
s in
the
mon
thly
BO
S pa
ckag
e th
at s
ay P
re S
AFE
TEA
-LU
. T
hese
say
200
5
beca
use
they
exp
ire
Sept
embe
r 30
and
hav
e to
be
awar
ded
in a
gra
nt.
Part
of
the
appl
icat
ion
proc
ess
is g
oing
thr
ough
DO
L ce
rtifi
catio
n.
The
DO
L pr
oces
s is
curr
ently
ave
ragi
ng 2
1 da
ys a
nd t
hey
are
not
even
in a
cru
nch.
Sin
ce t
he t
ende
ncy
Info
rmat
ion
N/A
Ray
Tel
lis -
FTA
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
4 of
8
is t
o w
ait
until
the
las
t m
inut
e, F
TA i
s su
gges
ting
that
eve
ryon
e ge
t in
the
ir
appl
icat
ions
no
late
r th
an J
une
2008
. Sh
e su
gges
ted
that
the
y su
bmit
even
ear
lier
if th
ey
are
2006
53
09
earm
arke
d fu
nds
beca
use
thes
e m
ust
also
go
to
head
quar
ters
for
appr
oval
. C
harl
ene
brie
fly w
ent o
ver
som
e of
the
indi
vidu
al fu
nd
bala
nces
as
wel
l as
som
e of
the
TEA
1%
bal
ance
s.
Cha
rlen
e st
ated
tha
t sh
e ha
s
spok
e w
ith m
ost
of t
he a
genc
ies
rega
rdin
g w
hen
they
will
com
e in
with
the
ir
appl
icat
ions
. M
ost
will
pas
s th
roug
h R
icha
rd C
hris
tie o
f M
TA.
FTA
sta
ted
that
they
wou
ld b
e w
illin
g to
sen
d le
tter
s to
tho
se w
hose
fun
ds a
re la
psin
g if
they
fee
l
that
they
nee
d so
me
actio
n fr
om th
e to
p do
wn
to g
et s
ome
actio
n.
7. A
VTA
Upd
ate
Kim
Hem
perl
y re
port
ed o
n A
VTA
’s n
ew p
rogr
am k
now
n as
the
Pal
mda
le F
lyer
.
The
Palm
dale
Reg
iona
l A
irpo
rt b
egan
ser
ving
the
Ant
elop
e an
d Sa
nta
Cla
rita
Val
leys
bac
k in
Jun
e of
200
7. S
uper
viso
r M
ike
Ant
onov
ich
has
appr
oach
ed s
ever
al
oper
ator
s to
ass
ist
on g
ettin
g pe
ople
fro
m t
he S
an F
erna
ndo
and
Sant
a C
lari
ta
Val
leys
up
to P
alm
dale
to
utili
ze t
his
airp
ort.
The
pla
nnin
g of
thi
s se
rvic
e fr
om
star
t to
fin
ish
took
onl
y tw
o m
onth
s.
The
Prog
ram
spo
nsor
s in
clud
e Su
perv
isor
Mik
e A
nton
ovic
h’s
Off
ice,
City
of
Palm
dale
, LA
Cou
nty
Publ
ic W
orks
, U
nite
d
Air
lines
, V
eolia
Tra
nspo
rtat
ion,
AV
TA,
The
Reg
iona
l A
irpo
rt s
taff
, an
d LA
Wor
ld
Air
port
s.
AV
TA u
tiliz
es t
heir
exi
stin
g co
mm
uter
fle
et.
Onc
e do
ne i
n LA
, th
ese
buse
s st
op b
y th
e V
an N
uys
Flya
way
on
a re
vers
e co
mm
ute
to p
ick
up p
eopl
e an
d
tran
spor
t th
em t
o th
e Pa
lmda
le A
irpo
rt.
The
serv
ice
bega
n A
pril
2, 2
008
with
tw
o
trip
s in
boun
d an
d tw
o tr
ips
outb
ound
. Th
e se
rvic
e al
so s
ervi
ces
the
Via
Pri
nces
sa
Met
rolin
k St
atio
n.
The
Palm
dale
Air
port
is
very
con
veni
ent
to u
se.
Uni
ted
Air
lines
is th
e on
ly c
omm
erci
al a
irlin
e th
at s
ervi
ces
it ri
ght n
ow w
ith th
ree
runs
per
day.
Th
e ri
de fr
om V
an N
uys
to P
alm
dale
Air
port
is a
ppro
xim
atel
y 45
min
utes
. It
is c
ompl
etel
y fu
nded
by
the
LA W
orld
Air
port
s an
d Su
perv
isor
Ant
onvi
ch’s
Off
ice.
It w
as im
plem
ente
d as
a p
ilot
proj
ect
till D
ecem
ber
in w
hich
tim
e th
ey w
ill r
evis
it
it.
Info
rmat
ion
K
im H
empe
rly
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
Nal
ini A
huja
5 of
8
8. R
evie
w F
Y09
Fund
ing
Mar
ks
Nal
ini
Ahu
ja r
epor
ted
on t
he F
Y09
fund
ing
mar
ks w
hich
wer
e ea
rlie
r e-
mai
led
to
the
mem
bers
. S
he a
sked
tha
t ev
eryo
ne g
o ov
er t
heir
dat
a in
gre
at d
etai
l. O
ne
erro
r ch
ange
s ev
eryo
ne e
lse’
s nu
mbe
rs s
o it
is h
ard
for
her
to m
ake
any
chan
ges
late
r.
Dan
a Le
e cl
arifi
ed a
sta
tem
ent
on t
he m
emo
rega
rdin
g th
e FA
P ch
ange
. It
stat
ed t
hat
thos
e op
erat
ors
who
inc
reas
e th
eir
base
far
es s
houl
d us
e th
e cu
rren
t
fare
uni
ts b
ut c
onve
rsel
y, th
ose
who
dec
reas
e th
eir
base
fare
s, w
ill b
e cr
edite
d w
ith
low
er fa
re u
nits
. Fa
re U
nits
sho
uld
be fr
ozen
. N
alin
i agr
eed
that
thi
s w
as n
ot r
eal
clea
r bu
t w
hat
it w
as s
ayin
g w
as t
hat
fare
uni
ts m
ay r
ise
but
Met
ro i
s go
ing
to
assu
me
the
low
er f
ares
pri
or t
o th
e fa
re c
hang
e.
The
mem
o w
ill b
e m
ade
a lit
tle
clea
rer.
N
alin
i pro
ceed
ed t
o go
thr
ough
the
var
ious
att
achm
ents
of
the
hand
-out
refle
ctin
g th
e va
riou
s fu
ndin
g m
arks
as
w
ell
as
som
e ex
plan
atio
ns
of
the
calc
ulat
ions
. S
ome
gene
ral
com
men
ts o
n th
e fu
ndin
g m
arks
inc
lude
: C
PI w
as
assu
med
at
1.84
% a
nd t
he g
row
th r
ate
at 1
.1%
; the
car
ryov
er is
less
bec
ause
the
actu
al r
even
ues
for
FY07
wer
e lo
wer
tha
n th
e bu
dget
ed a
lloca
tion.
Th
e on
ly
reas
on o
ne g
ets
carr
yove
r is
whe
n th
e ac
tual
mon
ey t
hat
com
es i
n th
e pr
ior
year
happ
ens
to b
e hi
gher
tha
n w
hat
was
bud
gete
d; T
DA
Art
icle
4 i
s th
e re
mai
ning
perc
enta
ge a
fter
tak
ing
out
TDA
Art
icle
8.
The
TDA
Art
icle
8 is
det
erm
ined
by
the
popu
latio
n fo
r th
e fo
ur
citie
s in
th
e no
rthe
rn
coun
ty
and
LA
Cou
nty
Uni
ncor
pora
ted
so t
his
num
ber
does
cha
nge;
STA
was
a l
ot h
ighe
r th
is y
ear
at
$125
mill
ion
for
reve
nue
shar
e an
d an
othe
r $1
01 m
illio
n fo
r th
e ra
il sh
are
whi
ch
goes
to
Met
ro.
Und
er t
he c
arry
over
is a
ded
uctio
n of
$2.
7m a
nd $
3.03
m b
ecau
se
the
07 r
even
ues
wer
e lo
wer
tha
n w
hat
was
bud
gete
d; F
AP
is c
alcu
late
d si
mila
r to
ever
y ot
her
year
exc
ept
for
LAD
OT.
Das
h se
rvic
e is
cal
cula
ted
at $
.25
and
expr
ess
serv
ice
at $
.90
and
they
will
be
gett
ing
$7-8
mill
ion
mor
e; t
he t
wo-
year
lag
is
calc
ulat
ed
by
addi
ng
the
serv
ice
mile
s an
d th
e pa
ssen
ger
reve
nues
to
th
e
oper
ator
s ta
king
ove
r th
e se
rvic
e. W
e do
not
sub
trac
t it
from
Met
ro. H
owev
er, t
he
pass
enge
r re
venu
es a
nd t
he s
ervi
ce m
iles
are
the
serv
ice
mile
s an
d pa
ssen
ger
reve
nues
tha
t M
etro
wou
ld b
e lo
sing
and
not
wha
t th
e tr
ansi
t op
erat
or w
ould
be
Info
rmat
ion
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
6 of
8
assu
min
g; a
ttac
hmen
t B
of
the
hand
-out
is e
very
thin
g pu
t to
geth
er o
n on
e sh
eet;
and,
LA
DO
T m
otio
n on
ly a
pplie
s to
ope
ratin
g fu
nds
not
capi
tal.
Eve
ryon
e is
aske
d to
loo
k at
the
se n
umbe
rs v
ery
care
fully
. C
omm
ents
on
the
fund
ing
mar
ks
are
due
to N
alin
i or
Car
los
Ven
diol
a by
Apr
il 22
, 200
8 to
ens
ure
that
eve
ryon
e ha
s
revi
ewed
the
m.
BO
S w
ill a
im t
o ap
prov
e th
e fu
ndin
g m
arks
at
thei
r sp
ecia
l BO
S
mee
ting
on M
ay 7
, 200
8.
9. 1
5% C
apita
l D
iscr
etio
nary
and
1%
TE
A T
ask
Forc
e U
pdat
e
Dav
id F
einb
erg
repo
rted
tha
t th
e sp
ecia
l ta
sk f
orce
me t
abo
ut f
our
or f
ive
times
on t
his
mat
ter.
The
gro
up’s
goa
l was
to
thin
k ab
out
how
we
allo
cate
the
se d
olla
rs
and
if th
ere
was
a b
ette
r w
ay t
o do
it.
The
gro
up’s
key
goa
ls w
ere
to d
evel
op a
mor
e an
alyt
ical
pro
cess
to
rat
e th
e pr
ojec
ts;
wee
d ou
t th
e w
eake
r pr
ojec
ts,
ther
efor
e al
low
ing
the
mor
e w
orth
y pr
ojec
ts t
o re
ceiv
e m
ore
fund
s; m
aint
ain
the
exis
ting
proj
ect
desc
ript
ion
form
s to
des
crib
e th
e pr
ojec
t bu
t m
ake
them
mor
e
anal
ytic
al
base
d on
se
vera
l ca
tego
ries
, m
akin
g th
e w
hole
pr
oces
s m
ore
com
petit
ive;
wan
ted
ever
yone
to
use
the
sam
e pr
ice
for
the
sam
e ty
pe o
f bus
for
a
bett
er c
ompa
riso
n, a
ny c
ost
abov
e th
is w
ould
not
be
reim
burs
ed;
and,
the
re w
as
no c
onse
nsus
to
offic
ially
cha
nge
the
polic
y re
gard
ing
Met
ro r
ecei
ving
50%
,
how
ever
, if
Met
ro s
ubm
its a
go
od p
roje
ct t
hen
they
sho
uld
prob
ably
get
the
mon
ey.
Dav
id a
lso
pass
ed o
ut t
he r
esul
ts o
f th
e bu
s su
rvey
tak
en.
The
re w
ere
abou
t 14
to
15 d
iffer
ent
type
s of
bus
es b
eing
bou
ght
thro
ugho
ut L
A C
ount
y.
The
cost
s fo
r ve
hicl
es b
y ty
pe w
ere
aver
aged
toge
ther
to g
et a
n ov
eral
l ave
rage
cos
t per
vehi
cle.
Th
ese
num
bers
will
be
plug
ged
into
the
pri
ncip
als
and
can
be a
djus
ted
next
yea
r as
nee
ded.
Dav
id t
hen
wen
t ov
er t
he d
raft
new
pro
ject
des
crip
tion
form
.
Dav
id e
xpla
ined
tha
t th
e ta
sk f
orce
had
att
ache
d po
ints
to
diff
eren
t ca
tego
ries
, for
exam
ple,
pro
ject
jus
tific
atio
n is
wor
th 3
5 po
ints
, et
c.
The
proj
ects
and
sco
ring
shee
ts w
ill b
e se
nt t
o ev
eryo
ne p
rior
to
the
spec
ial
May
7,
2008
mee
ting
for
your
revi
ew a
nd in
itial
sco
ring
. A
t th
e sp
ecia
l May
7, 2
008,
eve
ryon
e w
ill h
ave
a ch
ance
to t
alk
abou
t th
eir
proj
ects
and
ans
wer
any
que
stio
ns t
hat
som
eone
mig
ht h
ave.
Info
rmat
ion/
Act
ion
Sp
ecia
l BO
S Ta
sk F
orce
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
7 of
8
This
will
giv
e ev
eryo
ne t
he o
ppor
tuni
ty t
o he
ar m
ore
abou
t th
e pr
ojec
ts a
nd a
djus
t
thei
r in
itial
sco
res
if th
ey c
hoos
e to
.
Bas
ed o
n th
e sc
orin
g fr
om 0
to
100,
the
low
est
25%
of t
he p
roje
cts
wou
ld b
e co
nsid
ered
inel
igib
le fo
r fu
ndin
g, e
limin
atin
g
the
wea
kest
pro
ject
s.
Proj
ects
wou
ld b
e ra
nked
fro
m h
igh
to lo
w w
ith t
he h
ighe
st
rank
ing
proj
ects
sec
urin
g m
ore
fund
ing.
Th
ere
will
stil
l be
the
nee
d fo
r so
me
nego
tiatin
g in
the
new
pro
cess
sin
ce t
here
will
pro
babl
y st
ill n
ot b
e en
ough
fund
ing
for
all
the
proj
ects
. Y
ou a
lso
don’
t w
ant
a hi
gh s
cori
ng p
roje
ct w
ith a
larg
e re
ques
t ge
ttin
g al
l th
e fu
nds.
Pe
ople
are
not
allo
wed
to
scor
e th
eir
own
proj
ects
. Thi
s sa
me
proc
ess
will
be
used
for
the
1% a
s w
ell.
Som
e m
inor
cha
nges
wer
e m
ade
to t
he q
uest
ions
as
wel
l. A
mot
ion
was
mad
e an
d se
cond
ed t
o
appr
ove
the
new
pr
oces
s an
d th
e ne
w
proj
ect
desc
ript
ion
form
.
BO
S
unan
imou
sly
appr
oved
the
mot
ion.
10.
Rev
iew
/App
rove
D
raft
Pri
oriti
es fo
r FY
09 –
15%
and
1%
Pr
oces
s
Ther
e w
ere
som
e m
inor
cha
nges
mad
e to
the
pri
oriti
es s
uch
as a
cha
nge
from
6
to 5
yea
rs fo
r m
echa
nica
l reh
abili
tatio
n to
be
cons
iste
nt w
ith S
TA a
nd F
TA a
nd a
n
addi
tion
to t
he p
roce
dure
s to
add
ress
the
fact
tha
t th
ere
is a
cut
-off
poi
nt t
o av
oid
any
late
app
licat
ions
. A
mot
ion
was
mad
e to
app
rove
the
pri
oriti
es a
s w
ell a
s th
e
new
pro
cess
. Th
is m
otio
n w
as s
econ
ded
and
unan
imou
sly
appr
oved
. Th
ere
was
also
dis
cuss
ion
on t
he s
econ
dary
pri
oriti
es a
nd h
ow t
o ad
dres
s th
em in
thi
s ne
w
proc
ess
or w
heth
er t
o ev
en k
eep
them
. Th
ese
proj
ects
wou
ld o
nly
be c
onsi
dere
d
shou
ld th
ere
be fu
ndin
g av
aila
ble.
All
thos
e pr
ojec
ts th
at a
re c
onsi
dere
d a
prim
ary
prio
rity
wou
ld b
e fu
nded
firs
t bef
ore
thos
e pr
ojec
ts th
at a
re o
f a s
econ
dary
pri
ority
.
The
prim
ary
and
seco
ndar
y pr
iori
ties
will
rem
ain
the
sam
e. P
roje
ct s
ubm
ittal
s ar
e
due
by C
OB
of A
pril
28, 2
008.
Gra
ce E
ng-N
adel
will
get
them
out
by
Apr
il 30
, 200
8
and
a Sp
ecia
l BO
S m
eetin
g w
ill b
e he
ld o
n M
ay 7
, 200
8. A
mot
ion
was
mad
e an
d
seco
nded
to
appr
ove
the
prio
ritie
s an
d gu
idel
ines
as
they
are
with
a f
ew m
inor
chan
ges
as p
ropo
sed.
BO
S un
anim
ousl
y ap
prov
ed th
e m
otio
n.
Info
rmat
ion/
Act
ion
BO
S
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Fe
brua
ry 1
9, 2
008
AG
END
A I
TEM
A
CT
ION
/DIS
CU
SSIO
N R
EQU
EST
ED
AC
TIO
N T
AK
EN
FOLL
OW
- U
P D
AT
E LE
AD
8 of
8
11. L
ong
Ran
ge
Tran
spor
tatio
n Pl
an
Dan
a re
port
ed t
hat
she
has
deve
lope
d so
me
draf
t co
mm
ents
on
the
LRTP
. S
he
has
sugg
este
d th
at w
hat
happ
ened
with
MO
SIP
in N
ovem
ber
and
the
Boa
rd
cont
inui
ng t
he P
rogr
am a
t 3%
sho
uld
be f
lush
ed o
ut;
unde
r a
port
ion
of t
he
fede
ral r
even
ue s
ectio
n on
Hom
elan
d Se
curi
ty g
rant
s, M
etro
is m
entio
ned
as t
he
only
ope
rato
r w
ho r
ecei
ves
thes
e fu
nds.
O
ther
Tie
r 1
agen
cies
als
o re
ceiv
e th
ese
fund
s as
wel
l and
sho
uld
be in
clud
ed; a
lso,
the
bus
cos
ts in
the
Pla
n se
em a
wfu
lly
low
. Th
e gr
oup
sugg
este
d th
at a
ran
ge o
f co
sts
be p
rovi
ded
base
d on
the
rec
ent
surv
ey c
ondu
cted
by
the
grou
p; a
nd,
it w
as f
elt
that
Met
ro s
houl
d m
entio
n th
eir
effo
rts
to s
eek
loca
l fu
ndin
g so
lutio
ns f
or b
udge
t sh
ortf
alls
suc
h as
Con
gest
ion
Pric
ing.
D
ana
will
ref
ine
thes
e co
mm
ents
and
sen
d th
em o
ut t
o ev
eryo
ne f
or
com
men
t. S
he w
ill t
hen
subm
it th
em t
o TA
C a
s B
OS’
s of
ficia
l co
mm
ents
.
Ever
yone
is a
lso
wel
com
e to
sen
d th
eir
own
com
men
ts in
on
the
LRTP
.
Dis
cuss
ion/
Act
ion
B
OS
12. N
ew B
usin
ess
G
race
En
g-N
adel
an
noun
ced
that
A
rt
Ida
has
been
ap
poin
ted
as
the
new
Tran
spor
tatio
n D
irec
tor
of C
ulve
r C
ityB
us.
11. A
djou
rnm
ent
M
eetin
g ad
jour
ned
at 1
2:00
pm.
BOS Attendance Chart - January-December 2008
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: Roy Glauthier
Rep: Terisa Price Beach Cities Transit Alt: Henry Chister Rep: Scott Carroll
Alt.: George Sparks Claremont Dial-A-Ride
Alt: Anna Sanchez Rep: Dan Gomez (Martin Gombert) Commerce
Municipal Bus Lines Alt.: Martha Alvarez Rep: Grace Eng-Nadel
Culver City Alt: Art Ida Secy: David Reyno Foothill Transit Alt.: Richard Hasenohrl Rep: Bob Hildebrand 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 Chair: Dana Lee
Long Beach Transit Alt.: Brynn Kernaghan Rep: Laura Cornejo Alt.: Manchi Yi
As Of August 2007
Montebello Bus Lines
Alt: Miriam Quiros 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.: Marci Malaster
Rep: Dennis Kobata Torrance Transit Alt.: Enny Chung Quorum? (9 Members or more)
Los Angeles CountyMetropolitan Transportation Authority
One Gateway PlazaLos Angeles, CA 90012-2952
213.922.9200 Tel213.922.9201 Fax
metro.net
Metro
BOARD OF DIRE~.
ROGER SNO~ v 0
Attached is the 90-Day Rolling Agenda look ahead ofitems that I will be focusing on in thecoming months. The listing will be updated and distributed to you on a monthly basis.Since this is a forecasting tool, some items may be deferred to a later month for my furtherreview and analysis.
The following items scheduled for the May 2008 Committee/Board cycle that may be ofinterest to you are:
• Adopt the Fiscal Year 2009 budget.• Award contract for North Region Contracted Transportation Services.• Receive and fIle this update on the status of Los Angeles County Congestion-
Reduction Demonstration Initiative proposal.• Approve the final Multi-County Goods Movement Action Plan.• Approve the Immediate Needs Transportation Program revised ratio and taxi coupon
value.• Approve supplemental funds for the I-S/Carmenita Rd. interchange and grade
separation.• Authorize execution of an exclusive negotiation agreement for the joint development
of the Metro Orange Line Sepulveda Station Park-and-Ride project.• Discuss Access Services Ine. audit and report back with detailed plan, including
timelines, as to how ASI will respond to the sixteen recommendations in the audit.
Attachments:A. 90-Day Listing by MonthB. 90-Day Listing by Committee
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment A
Sort by Month, then CommitteeMay-08 BRD Chief Executive Officer's Report ORAL SNOBLEMay-08 BRD Receive and file the ASI audit R&F GORMANMay-08 BRD Discuss Access Services Inc. audit and report back with detailed plan,
including timelines, as to how ASI will respond to the sixteen recommendations in the audit
R&F FLOWERS
May-08 SAFE Approve FY09 SAFE Budget APPROVAL FLOWERSMay-08 EMAC Receive report of the Chief Executive Officer ORAL SNOBLEMay-08 EMAC Receive report on Constituent Program Management ORAL RAYMONDMay-08 EMAC Receive monthly TAP - Gating Update ORAL MOLIEREMay-08 EMAC Receive oral update on Federal/State Legislation ORAL RAYMONDMay-08 EMAC Receive Chief Communication Officer report ORAL RAYMONDMay-08 EMAC Receive and file Management Audit Services FY2008 Third Quarter report R&F HOLDENMay-08 F&B Receive Chief Financial Services Officer Oral Report ORAL MATSUMOTOMay-08 F&B Adopt Fiscal Year 2009 Budget APPROVAL MATSUMOTOMay-08 OPS Receive Transit Operations report ORAL FLOWERS /
CANNELLMay-08 OPS Receive monthly TAP - Gating Update ORAL MOLIEREMay-08 OPS Award Contract to American Environmental Specialists, Inc. APPROVAL FLOWERSMay-08 OPS Award Contract for North Region Contracted Transportation Services APPROVAL FLOWERSMay-08 OPS Award Contract for Tire leasing APPROVAL FLOWERSMay-08 OPS Authorization to Execute an Agreement with California Highway Patrol for
Freeway Services PatrolAPPROVAL FLOWERS
May-08 AHCP Receive and file this update on the status of Los Angeles County Congestion-Reduction Demonstration Initiatives Proposal.
R&F INGE
May-08 P&P Final Multi-County Goods Movement Action Plan APPROVAL INGEMay-08 P&P Approval of the INTP Revised Ratio and Taxi Coupon Value APPROVAL INGEMay-08 P&P SCRRA FY 2008-09 Annual Work Program and Reprogramming for Metrolink APPROVAL INGE
May-08 P&P Approve Supplemental Funds for the I-5/Carmenita Road Interchange and Grade Separation
APPROVAL INGE
May-08 P&P Authorize execution of an exclusive negotiation agreement with JPI West for the development of the joint development of the Metro Sepulveda Station Park-and-Ride Project.
APPROVAL MOLIERE
1
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment A
Jun-08 BRD Chief Executive Officer's Report ORAL SNOBLEJun-08 CONS Receive Construction Mitigation Update ORAL RAYMONDJun-08 CONS Receive report from the Chief Capital Management Officer ORAL THORPEJun-08 CONS Approve First Amendment to Utility Cooperative Agreement with SBC
CaliforniaAPPROVAL THORPE
Jun-08 CONS Approve First Amendment to the Utility Cooperative Agreement with TCG Los Angeles
APPROVAL THORPE
Jun-08 EMAC Receive oral update on Federal/State Legislation ORAL RAYMONDJun-08 EMAC Receive Chief Communication Officer report ORAL RAYMONDJun-08 EMAC Receive report of the Chief Executive Officer ORAL SNOBLEJun-08 EMAC Receive monthly TAP - Gating Update ORAL MOLIEREJun-08 EMAC Transit Adjudication Bureau APPROVAL FLOWERSJun-08 EMAC Approve Revision and Update of Metro Records Management Policy APPROVAL MITCHELLJun-08 F&B Receive Chief Financial Services Officer Oral Report ORAL MATSUMOTOJun-08 F&B Receive and file report on Excess Liability Insurance R&F MATSUMOTOJun-08 OPS Receive Transit Operations report ORAL FLOWERS /
CANNELLJun-08 OPS Receive monthly TAP - Gating Update ORAL MOLIEREJun-08 OPS Establish Life Of Project Budget for Rail OCS Rehab & Repair Equipment APPROVAL CANNELLJun-08 OPS Approve Two Year Extension to LTK Engineering Contract PS8310-1267 for rail
vehicle (P2550) consultant services. APPROVAL CANNELL
Jun-08 P&P Approve Recommendations APPROVAL INGEJun-08 P&P Approve Work Program and Reprogramming APPROVAL INGEJun-08 P&P Approve Five-Year Investment Plan APPROVAL INGEJun-08 P&P Approve Recommendations APPROVAL INGEJun-08 P&P Approve the Locally Preferred Alternative (LPA) for the Canoga Extension of
the MOL APPROVAL INGE
Jun-08 P&P Authorize the execution of various agreements and documents necessary for Joint Development of the Red Line's Universal City Station site.
APPROVAL MOLIERE
2
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment A
Jul-08 BRD Chief Executive Officer's Report ORAL SNOBLEJul-08 EMAC Receive report of the Chief Executive Officer ORAL SNOBLEJul-08 EMAC Receive monthly TAP - Gating Update ORAL MOLIEREJul-08 EMAC Receive oral update on Federal/State Legislation ORAL RAYMONDJul-08 EMAC Receive Chief Communication Officer report ORAL RAYMONDJul-08 F&B Purchase Excess Liability Insurance APPROVAL MATSUMOTOJul-08 OPS Receive Transit Operations report ORAL FLOWERS /
CANNELLJul-08 OPS Receive monthly TAP - Gating Update ORAL MOLIERE
3
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment B
Sort by Committee, then MonthMay-08 SAFE Approve FY09 SAFE Budget APPROVAL FLOWERSMay-08 BRD Receive and file the ASI audit R&F GORMANMay-08 BRD Discuss Access Services Inc. audit and report back with detailed plan,
including timelines, as to how ASI will respond to the sixteen recommendations in the audit
R&F FLOWERS
May-08 BRD Chief Executive Officer's Report ORAL SNOBLEJun-08 BRD Chief Executive Officer's Report ORAL SNOBLEJul-08 BRD Chief Executive Officer's Report ORAL SNOBLE
4
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment B
Jun-08 CONS Receive Construction Mitigation Update ORAL RAYMONDJun-08 CONS Receive report from the Chief Capital Management Officer ORAL THORPEJun-08 CONS Approve First Amendment to Utility Cooperative Agreement with SBC
CaliforniaAPPROVAL THORPE
Jun-08 CONS Approve First Amendment to the Utility Cooperative Agreement with TCG Los Angeles
APPROVAL THORPE
5
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment B
May-08 EMAC Receive and file Management Audit Services FY2008 Third Quarter report R&F HOLDENMay-08 EMAC Receive report of the Chief Executive Officer ORAL SNOBLEMay-08 EMAC Receive report on Constituent Program Management ORAL RAYMONDMay-08 EMAC Receive monthly TAP - Gating Update ORAL MOLIEREMay-08 EMAC Receive oral update on Federal/State Legislation ORAL RAYMONDMay-08 EMAC Receive Chief Communication Officer report ORAL RAYMONDJun-08 EMAC Receive oral update on Federal/State Legislation ORAL RAYMONDJun-08 EMAC Receive Chief Communication Officer report ORAL RAYMONDJun-08 EMAC Receive report of the Chief Executive Officer ORAL SNOBLEJun-08 EMAC Receive monthly TAP - Gating Update ORAL MOLIEREJun-08 EMAC Transit Adjudication Bureau APPROVAL FLOWERSJun-08 EMAC Approve Revision and Update of Metro Records Management Policy APPROVAL MITCHELLJul-08 EMAC Receive report of the Chief Executive Officer ORAL SNOBLEJul-08 EMAC Receive monthly TAP - Gating Update ORAL MOLIEREJul-08 EMAC Receive oral update on Federal/State Legislation ORAL RAYMONDJul-08 EMAC Receive Chief Communication Officer report ORAL RAYMOND
6
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment B
May-08 F&B Receive Chief Financial Services Officer Oral Report ORAL MATSUMOTOMay-08 F&B Adopt Fiscal Year 2009 Budget APPROVAL MATSUMOTOJun-08 F&B Receive and file report on Excess Liability Insurance R&F MATSUMOTOJun-08 F&B Receive Chief Financial Services Officer Oral Report ORAL MATSUMOTOJul-08 F&B Purchase Excess Liability Insurance APPROVAL MATSUMOTO
7
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment B
May-08 OPS Receive Transit Operations report ORAL FLOWERS / CANNELL
May-08 OPS Receive monthly TAP - Gating Update ORAL MOLIEREMay-08 OPS Award Contract to American Environmental Specialists, Inc. APPROVAL FLOWERSMay-08 OPS Award Contract for North Region Contracted Transportation Services APPROVAL FLOWERSMay-08 OPS Award Contract for Tire leasing APPROVAL FLOWERSMay-08 OPS Authorization to Execute an Agreement with California Highway Patrol for
Freeway Services PatrolAPPROVAL FLOWERS
Jun-08 OPS Receive Transit Operations report ORAL FLOWERS / CANNELL
Jun-08 OPS Receive monthly TAP - Gating Update ORAL MOLIEREJun-08 OPS Establish Life Of Project Budget for Rail OCS Rehab & Repair Equipment APPROVAL CANNELLJun-08 OPS Approve Two Year Extension to LTK Engineering Contract PS8310-1267 for rail
vehicle (P2550) consultant services. APPROVAL CANNELL
Jul-08 OPS Receive Transit Operations report ORAL FLOWERS / CANNELL
Jul-08 OPS Receive monthly TAP - Gating Update ORAL MOLIERE
8
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment B
May-08 AHCP Receive and file this update on the status of Los Angeles County Congestion-Reduction Demonstration Initiatives Proposal.
R&F INGE
9
90-Day Rolling Agenda ForecastMay 2008 - July 2008
Attachment B
May-08 P&P Final Multi-County Goods Movement Action Plan APPROVAL INGEMay-08 P&P Approval of the INTP Revised Ratio and Taxi Coupon Value APPROVAL INGEMay-08 P&P SCRRA FY 2008-09 Annual Work Program and Reprogramming for Metrolink APPROVAL INGE
May-08 P&P Approve Supplemental Funds for the I-5/Carmenita Road Interchange and Grade Separation
APPROVAL INGE
May-08 P&P Authorize execution of an exclusive negotiation agreement with JPI West for the development of the joint development of the Metro Sepulveda Station Park-and-Ride Project.
APPROVAL MOLIERE
Jun-08 P&P Approve Recommendations APPROVAL INGEJun-08 P&P Approve Work Program and Reprogramming APPROVAL INGEJun-08 P&P Approve Five-Year Investment Plan APPROVAL INGEJun-08 P&P Approve Recommendations APPROVAL INGEJun-08 P&P Approve the Locally Preferred Alternative (LPA) for the Canoga Extension of
the MOL APPROVAL INGE
Jun-08 P&P Authorize the execution of various agreements and documents necessary for Joint Development of the Red Line's Universal City Station site.
APPROVAL MOLIERE
10
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For q
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con
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Ste
ve H
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y at
(213
) 922
-309
3 or
hen
leys
@m
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.net
UFS
Allo
catio
ns a
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on
num
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pro
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ranc
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9
FTA
LA
PSE
DA
TE9/
30/2
009
9/30
/201
09/
30/2
011
For
ques
tions
con
tact
Nel
a D
e C
astr
o at
213
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astr
om@
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ro.n
et
Los
Ang
eles
Cou
nty
Met
ropo
litan
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nspo
rtat
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hori
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5307
85%
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of 0
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06 F
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2007
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NC
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ALA
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NC
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NC
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y$2
36,3
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$253
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$273
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$756
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rem
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$65,
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$74,
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$217
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$0$0
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$5,3
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3
FTA
LA
PSE
DA
TE9/
30/2
009
9/30
/201
09/
30/2
011
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
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nspo
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tyLO
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NG
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CO
UN
TY
SAFE
TEA
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TE1
% F
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04/
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2006
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TO
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y$0
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mer
ce$0
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$0
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hill
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dena
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$406
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a$6
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ranc
e$0
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LS$1
,266
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$3,9
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,171
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FTA
LA
PSE
DA
TE9/
30/2
009
9/30
/201
1
For
ques
tions
con
tact
Nel
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O
SUM
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METRO FY08
Summary of EZ Transit Pass InvoicesAs of May 19, 2008
ANTELOPE VALLEY
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYAV-07-07 Jul-07 5,373 $19,296.86 $6,601.00 $25,897.86AV-07-08 Aug-07 7,401 $27,676.82 $7,996.00 $35,672.82AV-07-03 Sep-07 6,648 $2,376.92 $7,861.00 $10,237.92AV-07-10 Oct-07 6,087 $798.98 $8,575.00 $9,373.98AV-07-11 Nov-07 6,090 $1,856.10 $7,522.50 $9,378.60
Dec-07 $0.00Jan-08 $0.00
AV-08-02 Feb-08 6,560 $2,296.40 $7,806.00 $10,102.40AV-08-03 Mar-08 6,369 $2,432.76 $7,375.50 $9,808.26
Apr-08 $0.00May-08 $0.00Jun-08 $0.00Total 44,528 $56,734.84 $53,737.00 $110,471.84
CITY OF CARSON
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY13631 Jul-07 2,149 $629.03 $0 $629.0313632 Aug-07 2,308 $675.75 $0 $675.7513711 Sep-07 2,221 $636.34 $0 $636.3413712 Oct-07 3,202 $908.04 $0 $908.0413761 Nov-07 2,903 $826.44 $0 $826.4413762 Dec-07 2,370 $665.53 $0 $665.5313763 Jan-08 2,978 $860.29 $0 $860.2913779 Feb-08 3,072 $901.71 $0 $901.7113807 Mar-08 2,823 $804.17 $0 $804.17
Apr-08 $0.00May-08 $0.00Jun-08 $0.00Total 24,026 $6,907.30 $0.00 $6,907.30
CULVER CITY
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYCCB073107 Jul-07 48,755 $20,849.85 $2,065.00 $22,914.85
CCB073107REV 7/1/2007 Revised $1,950.20 $1,950.20CCB083107A Aug-07 51,114 $22,098.58 $1,925.00 $24,023.58CCB093007 Sep-07 46,229 $21,999.79 $1,577.00 $23,576.79CCB103007 Oct-07 50,899 $25,958.49 $1,541.00 $27,499.49CCB113007 Nov-07 45,120 $22,784.10 $1,129.50 $23,913.60CCB123107 Dec-07 39,980 $20,104.40 $1,085.00 $21,189.40CCB013108 Jan-08 42,733 $21,038.49 $1,610.00 $22,648.49
Total 324,830 $156,783.90 $10,932.50 $167,716.40
FOOTHILL TRANSIT
Local Programming Policy Analysis 1 5/20/20088:42 AM
METRO FY08
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY6826-001* Jul-07 89,771 $1,738.96 $92,248.50 $93,987.466898-001 Aug-07 90,183 $3,986.08 $109,644.50 $113,630.586971-001 Sep-07 84,212 $105.62 $106,001.50 $106,107.12
Oct-07 $0.00Nov-07 $0.00Dec-07 $0.00Jan-08 $0.00Total 264,166 $5,830.66 $307,894.50 $313,725.16
GARDENA MUNICIPAL BUS LINES
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYEZ0707G1 Jul-07 15,059 $6,776.55 $0.00 $6,776.55EZ0807G2 Aug-07 15,274 $6,873.30 $0.00 $6,873.30EZ0907G3 Sep-07 14,866 $6,689.70 $0.00 $6,689.70EZ1007G4 Oct-07 17,204 $7,741.80 $0.00 $7,741.80EZ1107G5 Nov-07 15,633 $7,034.85 $0.00 $7,034.85EZ1207G6 Dec-07 13,197 $5,938.65 $0.00 $5,938.65
Jan-08 $0.00Total 91,233 $41,054.85 $0.00 $41,054.85
GLENDALE
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYTotal
LADOT
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY
CE0809100037/1/2007 Com &
Downtown DASH 45,260 $11,315.00 $0.00 $11,315.0094 PA080000014 8/1/2007 - 11/1/2007 186,088 $42,800.24 $0.00 $42,800.24
CE080724001 4/1/2007-6/30/2007 29,856 $37,320.00 $0.00 $37,320.0094 PA080000050 7/1/2007-12/30/2007 70,318 $113,211.98 $0.00 $113,211.9894 PA080000045 Jan-08 67,461 $15,516.03 $0.00 $15,516.03
Dec-07 $0.00Jan-08 $0.00Total 398,983 $220,163.25 $0.00 $220,163.25
LONG BEACH TRANSIT
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYI0001867 Jul-07 112,791 $31,787.71 $59,573.00 $91,360.71I0001897 Aug-07 114,706 $34,099.36 $58,812.50 $92,911.86I0001929 Sep-07 109,596 $33,773.26 $54,999.50 $88,772.76I0002025 Oct-07 121,003 $40,281.93 $57,730.50 $98,012.43I0002079 Nov-07 108,933 $32,113.23 $56,122.50 $88,235.73I0002119 Dec-07 102,220 $30,237.20 $52,561.00 $82,798.20I0002179 Jan-08 107,315 $35,976.15 $50,949.00 $86,925.15I0002229 Feb-08 105,545 $30,442.95 $55,048.50 $85,491.45I0002280 Mar-08 109,108 $37,683.80 $55,058.00 $92,741.80
Apr-08 $0.00
Local Programming Policy Analysis 2 5/20/20088:42 AM
METRO FY08
May-08 $0.00Jun-08 $0.00Total 991,217 306,395.59$ 500,854.50$ $807,250.09
CITY OF MONTEBELLO
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY28522 Jul-07 58,914 $28,939.34 $4,052.50 $32,991.84 28572 Aug-07 64,131 $32,203.43 $1,786.00 $33,989.43 28581 Sep-07 57,486 $28,264.72 $1,628.00 $29,892.7228799 Oct-07 59,629 $31,449.24 $1,943.00 $33,392.24 28806 Nov-07 56,324 $27,415.48 $1,873.00 $29,288.48 28813 Dec-07 51,780 $26,403.20 $1,558.00 $27,961.20 28821 Jan-08 54,450 $25,826.50 $1,943.00 $27,769.50 28765 Feb-08 53,557 $27,476.35 $1,980.00 $29,456.35 28770 Mar-08 58,476 $28,315.02 $2,092.50 $30,407.52
Apr-08 $0.00 May-08 $0.00 Jun-08 $0.00 Total 514,747 $256,293.28 $18,856.00 $275,149.28
NORWALK TRANSIT
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
*REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYEZ07-07 Jul-07 9,482 $4,266.90 $0 $4,266.90EZ08-07 Aug-07 9,716 $4,488.15 $0 $4,488.15EZ09-07 Sep-07 8,664 $4,009.88 $0 $4,009.88EZ10-07 Oct-07 9,847 $4,431.15 $0 $4,431.15EZ11-07 Nov-07 8,342 $3,837.32 $0 $3,837.32
Dec-07 $0.00Jan-08 $0.00Feb-08 $0.00Mar-08 $0.00
EZ4-08 Apr-08 10,154 $4,670.84 $94 $4,577.33May-08 $0.00Jun-08 $0.00Total $56,205.00 $25,704.24 $93.51 $25,610.73
PALOS VERDES PENINSULA TRANSIT AUTHORITY
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY31 Jul-07 796 $1,257.68 $0 $1,257.6834 Aug-07 749 $1,183.42 $0 $1,183.4235 Sep-07 711 $123.38 $0 $123.3837 Oct-07 701 $1,107.58 $0 $1,107.5840 Nov-07 724 $1,143.92 $0 $1,143.92
Dec-07 $0.00Jan-08 $0.00Total 3,681 $4,815.98 $0.00 $4,815.98
PASADENA/SOUTH PASADENA
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYEZPASSJUL07 Jul-07 7,118 $1,850.68 $0 $1,850.68EZPASSAUG07 Aug-07 8,025 $2,086.50 $0 $2,086.50
Sep-07 $0.00
Local Programming Policy Analysis 3 5/20/20088:42 AM
METRO FY08
Oct-07 $0.00Nov-07 $0.00Dec-07 $0.00Jan-08 $0.00Total 15,143 $3,937.18 $0.00 $3,937.18
REDONDO BEACH - BEACH CITIES TRANSIT
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY0707BCT Jul-07 3,745 3,033.45 $0 $3,033.450807BCT Aug-07 3,708 $3,003.48 $0 $3,003.480907BCT Sep-07 3,629 $2,939.49 $0 $2,939.491007BCT Oct-07 3,908 $3,165.48 $0 $3,165.481107BCT Nov-07 3,622 $2,933.82 $0 $2,933.821207BCT Dec-07 3,202 $2,593.62 $0 $2,593.620108BCT Jan-08 3,357 $2,719.17 $0 $2,719.170208BCT Feb-08 3,308 $2,679.48 $0 $2,679.480308BCT Mar-08 3,605 $2,920.05 $0 $2,920.05
Apr-08 $0.00May-08 $0.00Jun-08 $0.00Total 32,084 $25,988.04 $0.00 $25,988.04
SANTA CLARITA TRANSIT
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYSC-EZ0707 Jul-07 13,062 $3,342.50 $39,109.00 $42,451.50SC-EZ0807 Aug-07 15,932 $10,982.00 $40,797.00 $51,779.00SC-EZ-0907 Sep-07 13,035 $6,850.25 $35,513.50 $42,363.75SC-EZ-1007 Oct-07 14,920 $16,280.00 $32,210.00 $48,490.00SC-EZ-1107 Nov-07 13,084 $11,532.50 $30,990.50 $42,523.00SC-EZ1207 Dec-07 11,150 $8,525.00 $27,713 $36,237.50
Jan-08 $0.00Total 81,183 $57,512.25 $206,332.50 $263,844.75
SANTA MONICA BIG BLUE BUS
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY219-C Jul-07 113,283 $35,492.92 $30,730.00 $66,222.92223-C Aug-07 118,912 $31,352.17 $38,079.00 $69,431.17225-C Sep-07 112,240 $24,097.00 $38,062.00 $62,159.002457A Oct-07 120,126 $34,446.00 $35,655.00 $70,101.002512A Nov-07 109,257 $25,213.00 $38,327.00 $63,540.002559A Dec-07 99,506 $19,285.27 $38,255.00 $57,540.27234-C Jan-08 103,596 $21,832.92 $38,756.00 $60,588.922641A Feb-08 104,955 $23,169.50 $38,590.00 $61,759.50238-C Mar-08 109,930 $22,251.15 $42,228.00 $64,479.15
Apr-08 $0.00May-08 $0.00Jun-08 $0.00Total 991,805 $237,139.93 $338,682.00 $575,821.93
CITY OF TORRANCE
Local Programming Policy Analysis 4 5/20/20088:42 AM
METRO FY08
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
2008-00152704 Sep-07 22,766 $8,517.18 $2,410.50 $10,927.682008-00151735 Oct-07 26,485 $9,752.60 $2,430.50 $12,183.102008-00152040 Nov-07 21,340 $7,512.40 $2,304.00 $9,816.402008-00152378 Dec-07 18,037 $5,949.52 $2,347.50 $8,297.022008-00152040 Jan-08 21,340 $7,512.40 $2,304.00 $9,816.402008-00152891 Feb-08 20,827 $7,736.42 $1,844.00 $9,580.422008-00153115 Mar-08 22,832 $8,256.72 $2,246.00 $10,502.72
Apr-08 $0.00May-08 $0.00Jun-08 $0.00Total 153,627.00 $55,237.24 $15,886.50 $71,123.74
CITY OF TORRANCE - MUNICIPAL AREA EXPRESS (MAX)
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY2008-00151303 Jul-07 1,874 $2,717.30 $0 $2,717.302008-00151303 Aug-07 1,537 $2,228.65 $0 $2,228.652008-00151303 Sep-07 1,355 $1,964.75 $0 $1,964.752008-00151736 Oct-07 2,041 $2,959.45 $0 $2,959.452008-00152041 Nov-07 1,721 $2,495.45 $0 $2,495.452008-00152379 Dec-07 1,424 $2,064.80 $0 $2,064.802008-00151303 Jan-08 1,874 $2,717.30 $0 $2,717.302008-00152892 Feb-08 1,834 $2,659.30 $0 $2,659.302008-00153116 Mar-08 1,789 $2,594.05 $0 $2,594.05
Apr-08 $0.00May-08 $0.00Jun-08 $0.00Total 15,449.00 $22,401.05 $0.00 $22,401.05
CITY OF WHITTIER
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY003WTR Jul-07 1,036 $352.24 $0 $352.24
Aug-07 $0.00Sep-07 $0.00Oct-07 $0.00Nov-07 $0.00Dec-07 $0.00Jan-08 $0.00Feb-08 $0.00Jun-08 $0.00Total 1,036 $352.24 $0.00 $352.24
Grand Totals 3,319,122 $1,483,251.82 $1,453,269.01 $2,936,333.81
Local Programming Policy Analysis 5 5/20/20088:42 AM
LOS
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MetroLOS ANGELES COUNTY FUNDING ESTIMATESFISCAL YEAR 2009
Estimated Gross Receiptscarryover(=) Net Revenues
FUNDING PROGRAM FY2o09
TDA
PROPOSITION A
PROPOSITION C
STA
TDA PlanningAdministration
Article 3 Pedestrian & Bikeways 2.00%
Article 4 Bus Transit 92.355%Bus Transit carryover
Interest on Article 4
Article 8 TransIt/S & HSubtotal:
5.645%
Attachment A(Page 1 of 4)
352,042,8126,042,597
358,085,409
3,580,8542,419,146
7,041,708
325,168,479
8,705,000333,873,479
19,875,221
Estimated Gross Receipts 700,443,970carryover 18,665,071
(_) Net Revenues 719,109,041
Administration 5% 35,955,452
Local Return 25% 170,788,397
Rail Development 35% 239,103,756
Discretionary 40%Transit 95% of 40% 259,598,364
- Prop A capped at CPI 199,349,020- Prop A growth overCPI 60,249,344
Incentive 5% of 40% 13,663,072
Estimated Gross Receipts 700,587,884carryover 18,721,499(=) Net Revenues 719,309,383
Administration 1.5% 10,789,641
Rall/Bus Security 5% 35,425,987
Commuter Rail 10% 70,851,974
Local Return 20% 141,703,948
FreewayslHighways 25% 177,129,936
Discretionary 40% 283,407,897
Estimated Gross Receipts 93 ,700,000Reserves/carryover (5,756,202)
(_) Net Revenues 87,943,798
Bus Operators PUC 99314 Rev Base Share 51,670,000carryover (2,721,172)Interest 2,664,980
Subtotal: 51,613 ,803Rail PUC 99313 Population Share 42,030,000
carryover (3,035,030)Interest 1,414,437
Subtotal: 40,409,407
Total Funds Available 1,897 ,232,048
NOTE: Proposition A, Proposition C and TDA /STA Tax Revenues are based on assumptions prepared by Metro's Budget Office.The revenue estimates include FY 2007 carryover/deficit.
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MetroProposition A Discretionary Incentive ProgramsFY 2009
Attachment H(Page 1 of 2)
REVENUES Amount
Proposition A Disc. Incentive 5% of 400%) $ 13,663,072Other
REVENUE TOTAL (FY09 ES $ 13,663,072
EXPENSES - IN ORDER OF PRIORITY
SUBREGIONAL PARATRANSIT PROJECTS:1st Priority - Existing Subregional Paratransit ParticipantsA ra Hills $ 99,992
Antelope Valley, Elderly & Disabled 264,966Beverly Hills Taxi & Lift Van $ 25,868Culver City Community Transit and LA County 120,620Gardena, Hawthorne and LA County $ 170,170Glendale Paratransit and La Canada Flintridge $ 186 , 693Huntington Park, Bell , South Gate and LA County $ 163,500Inglewood Transit and LA County $ 175,576LA County (Whittier et al) $ 137,024LA County (Willowbrook) $ 61,601
Los Angeles Taxi & Lift Van, City Ride $ 1,332,636Los Angeles Dial-a-Ride , City Ride $ 1 ,257 ,890Monrovia D . A.R. and LA County $ 117,884Palos Verdes PTA D.A.R. 25,177Palos Verdes PTA - PV Transit $ 318,783Pasadena Community Transit, San Marino and LA County 313,976Pomona Valley TA - E&D (Get About) $ 461,352Pomona Valley TA General Public (VC) $ 53,711Redondo Beach Communi ty Transit and Hermosa Beach $ 52 ,662Santa Clarita D.A.R. $ 582,742West Hollywood (DAR) $ 227,417
West Hollywood (Taxi) $ 84,324Whittier (DAR) $ 214,751
1st Priority SUBTOTAL $ 6 ,449 ,315TRANSITION FUNDING & SERVICE REPLACEMENT PROJECTS:2nd Prior ity - Services that receive growth over inflation (if Prop A Disc. cannot fully fund these stems)City of L.A. - Bus Service Continuation Project/DASH/Central C ity Shuttle $Santa Clarita - Local Fixed Route $
Antelope Valley - Local Fixed Route $
Foothill - Bus Service Continuation Pr oject $
2nd Priori SUBTOTAL $ -APPROVED EXPANDED PARATRANSIT PROGRAMS (EXISTING OR NEW):3rd Prior ity - approved existing expanded paratransit ; 4th Priority - approved new expanded paratransit services
3rd & 4th Priori SUBTOTAL I $ -
MetroProposition A Discretionary Incentive ProgramsFY 2009
Attachment H(Page 2 of 2)
VOLUNTARY NTD DATA REPORTING : - FY'07 NTD Report Year
5th Priority - locally funded systems which voluntarily reported NTD data for'07 report year. Exact amounts TBD, based upon FY 09 FTA 5307apportionment unit values.City of Alhambra $ 106,651City of Artesia 9,725City of Baldwin Park 161,861Ci of Bell Gardens $ 87,305City of Burbank $ 131,866City of Carson 303,312City of Cerritos $ 225,648City of Compton $ 83,573City of Cudahy $ 28,147City of Downey $ 145,253City of El Monte $ 203,458City of Glendale $ 450,845City of Huntington Park 114,193City of Los Angeles -- Community DASH $ 2,412,012Ci of Malibu $ 19,341City of Manhattan Beach $ 16,158City of Ma $ 25,683City of Monterey Park $ 137.736LA County Dept. of Public Works -- East LA $ 185,676LA County Dept. of Public Works -- South Whittier 38,288City of Pasadena $ 375,464City of Pico Rivera $ 54,132City of Santa fe Springs $ 19,474City of South Gate $ 56,200City of West Covina $ 185 ,881City of West Hollywood $ 38,876
5th Priority SUBTOTAL $ 5,616,757
SUBREGIONAL GRANT PROJECTS:6th Priority - special demonstration projectsAvalon Fer ry Subsidy $ 500,000Avalon Transit Services (Jitney and Dial-a-Ride ) $ 250,000Hollywood Bowl Shuttle Service $ 847,000
6th Priori ty SUBTOTAL $ 1,597,000
TOTAL - ALL PRIORITIES TOTAL EXPENDITURES $ 13 ,663 ,072
FY '09 - TOTAL INCENTIVE PROGRAM REVENUESFY '09 - TOTAL INCENTIVE PROGRAM EXPENSESSHORT FALL/BALANCE
$$$
13,663,07213,663,072
-
NOTES:1st Priority - funding mark based on FY07 audit, or audited FY07 TPM data.5th Priority - estimates only. Actual fundmarks based upon final FY'09 PTA 5307 apportionment unit values (TBD).
Attachment I
MetroFY 2009 TDA ARTICLE 8 APPORTIONMENTS(Transit/Streets & Highways)
AGENCY POPULATION (1)ARTICLE 8
PERCENTAGE
ALLOCATION OFTDA ARTICLE 8
REVENUE
Avalon 3,521 0.60% 119,987Lancaster 143,818 24.66% 4,900,965Palmdale 145,468 24.94% 4,957,193Santa Clarita 177,158 30.38% 6,037,111LA County Unincorporated 113,270 19.42% 3,859,964
Total 583,235 100.00% $ 19,875,221
Estimated Revenues: $ 19,875,221
(1) Population estimates are based on State of California Department of Finance census 2007 data-report.The Unincorporated Population figure is not revised.
5/16/2008
MetroFY 2009 ESTIMATES AND ALLOCATIONS OFPROPOSITION A AND PROPOSITION C LOCAL RETURN , and TDA ARTICLE 3
Attachment J(Page 1 of 2)
LOCAL JURISDICTION
PopulationDOF Report
2007 data
Populationes % ofCounty
Proposition ALocal Return
Estimate
Proposition CLocal Return
Estimate
TDAAnkle 3
Allocation
Carryoverfor MBA
Allocation
AGOURA HILLS 23,340 0.2259% 375,799 311,780 13,464 -ALHAMBRA 89,488 0 .8661% 1,440,854 1,195,396 51,622 -ARCADIA 56,556 0.5474% 910,613 755,485 32,625 -ARTESIA 17,589 0.1702% 283,202 234,957 10,146 -AVALON 3,521 0.0341% 56,692 47,034 5,000 2,960AZUSA 48,640 0.4708% 783,157 649,741 28,058 -
BALDWIN PARK 81,146 0.7854% 1,306,539 1,083,962 46,809 -BELL 38,982 0 .3773% 627,653 520,728 22,487 -BELLFLOWER 77,189 0.7471% 1,242,827 1,031,104 44,527 -BELL GARDENS 46,760 0.4526% 752,887 624,628 26,974 -BEVERLY HILLS 36,084 0.3492% 580,992 482,016 20,815 -BRADBURY 938 0.0091% 15,103 12,530 5,000 4,457BURBANK 107,921 1.0445% 1,737,645 1,441,627 62,255 -
CALABASAS 23,652 0.2289% 380,823 315,947 13,644 -CARSON 98,178 0.9502% 1,580,772 1,311,479 56,634 -CERRITOS 54,943 0.5318% 884,642 733,938 31,694 -CLAREMONT 37,141 0.3595% 598,010 496,136 21,425 -COMMERCE 13,494 0.1306% 217,268 180,255 7,784 -COMPTON 99,451 0.9626% 1 ,601,269 1,328,484 57,369 -COVINA 49,720 0.4812% 800,546 664 ,168 28,681 -CUDAHY 25,870 0.2504% 416,535 345,576 14,923 -CULVER CRY 40,792 0.3948% 656,796 544,907 23,531 -
DIAMOND BAR 60,207 0.5827% 969,398 804,255 34,731 -DOWNEY 113,587 1.0994% 1,828,874 1,517,315 65,523 -DUARTE 23,121 0.2238% 372,273 308,854 13,337 -
ELMONTE 126,282 1.2222% 2,033,277 1,686,897 72,846 -ELSEGUNDO 17,076 0.1653% 274,942 228,104 9,850 -
GARDENA 61,947 0.5996% 997,414 827,499 35,734 -GLENDALE 207,157 2.0050% 3,335,453 2,767,239 119,500 -GLENDORA 52,557 0.5087% 846,225 702,065 30,318 -
HAWAIIAN GARDENS 15,922 0.1541% 256,361 212 ,689 9,185 -HAWTHORNE 89,080 0.8622% 1,434,285 1,189,946 51,386 -HERMOSABEACH 19,474 0.1885% 313,553 260,137 11,234 -HIDDEN HILLS 2,040 0.0197% 32,846 27,251 5,000 3,818HUNTINGTON PARK 64,912 0.6283% 1 ,045,154 867,106 37,445 -
INDUSTRY" 804 0.0078% 12,945 10,740 0 (466)INGLEWOOD 119,212 1.1538% 1,919,443 1,592,454 68,768 -IRWINDALE 1,655 0.0160% 26,647 22,108 5,000 4,041
LACANADA-FLINTRIDGE 21,353 0.2067% 343,806 285.237 12,318 -LA HABRA HEIGHTS 6,145 0.0595% 98,941 82 ,086 5,000 1,440LAKEWOOD 83,641 0.8095% 1,346,711 1,117,291 48,249 -LA MIRADA 50,267 0.4865% 809,353 671,475 28,997 -LANCASTER 143,818 1.3920% 2,315,626 1,921,146 82,962 -LA PUENTE 43,338 0.4195% 697,789 578.916 25,000 -LA VERNE 33,449 0.3237% 538 ,565 446,817 19,295 -LAWNDALE 33,572 0.3249% 540,546 448,461 19,366 -LOMITA 21,127 0.2045% 340,168 282,218 12,187 -LONG BEACH 492,912 4.7708% 7,936,419 6,584,403 284,339 -LOS ANGELES CITY 4,018,080 38.8899% 64 ,695,453 53,674,202 2,634,726 -LYNWOOD 73,171 0.7082% 1,178,133 977,431 42,209 -
MALIBU 13,748 0.1331% 221,358 183,648 7,931 -MANHATTAN BEACH 36,573 0.3540% 588,865 488 ,548 21,097 -MAYWOOD 29,957 0.2899% 482,340 400,171 17,281 -MONROVIA 39,309 0.3805% 632,918 525,096 22,676 -MONTEBELLO 65,686 0.6358% 1,057,616 877,445 37,891 -MONTEREY PARK 64,508 0.6244% 1,038,649 861 ,709 37,212 -
5/16/2008
MetroFY 2009 ESTIMATES AND ALLOCATIONS OFPROPOSITION A AND PROPOSITION C LOCAL RETURN, and TDA ARTICLE 3
Attachment J(Page 2 of 2)
Population Population Proposition A Proposition C TDA CarryoverDOF Report as % of Local Return Local Return Article 3 for MBA
LOCAL JURISDICTION 2007 dale County Estimate Estimate Allocation Allocation.
NORWALK 110,040 1.0650% 1,771,764 1,469,933 63,477 -
PALMDALE 145,468 1.4079% 2,342,193 1,943,186 83,914 -PALOS VERDES ESTATES 14,085 0.1363% 226,784 188,150 8,125 -PARAMOUNT 58,087 0.5622% 935,264 775,936 33,508 -PASADENA 147,262 1.4253% 2,371,078 1,967,151 84,949 -PICO RIVERA 67,074 0.6492% 1,079,964 895,986 38,692 -POMONA 162,140 1.5693% 2,610,630 2,165,894 93,531 -
RANCHO PALOS VERDES 43 ,092 0.4171% 693,828 575,630 24,858 -REDONDO BEACH 67,495 0.6533% 1,086,743 901,610 38,935 -ROLLING HILLS 1,972 0.0191% 31,751 26,342 5,000 3,858ROLLING HILLS ESTATES 8,099 0.0784% 130,403 108,188 5,000 308ROSEMEAD 57,427 0.5558% 924,637 767,120 33,127 -
SAN DIMAS 37,011 0.3582% 595,917 494,399 21,350 -SAN FERNANDO 25,145 0.2434% 404,862 335,891 14,505 -SAN GABRIEL 42,691 0.4132% 687,371 570,274 24,627 -SAN MARINO 13,507 0.1307% 217,477 180,429 7,792 -SANTACLARITA 177,158 1.7147% 2,852,436 2,366,507 102,194 -SANTA FE SPRINGS 17,849 0.1728% 287,388 238,430 10,296 -SANTAMONICA 91,124 0.8820% 1,467,195 1,217,250 52,565 -SIERRA MADRE 11,039 0.1068% 177,740 147,461 6,368 -SIGNAL HILL 11,229 0.1087% 180,799 149,999 6,478 -SOUTH EL MONTE 22,464 02174% 361,695 300,078 12,958 -SOUTH GATE 102,233 0.9895% 1,646,062 1,365,646 58,974 -SOUTH PASADENA 25,824 0.2499% 415,794 344,961 14,897 -
TEMPLE CITY 35,702 0.3455% 574,841 476,913 20,595 -TORRANCE 148,558 1.4379% 2,391,945 1,984,463 85,696 -
VERNON 95 0.0009% 1,530 1,269 5,000 4,945
WALNUT 32,297 0.3126% 520,017 431,429 18,631 -WESTCOVINA 112,953 1.0932% 1,818,666 1,508,846 65,157 -WEST HOLLYWOOD 37,653 0.3644% 606,254 502,975 21,720 -WESTLAKE VILLAGE 81893 0.0861% 143,187 118,794 5,130 -WHITTIER 87,190 0.8439% 1,403,854 1,164,699 50,296 -
UNINCORP LA COUNTY 1,092,001 10.5692% 17,582,402 14,587,137 1,369,305 -
TOTAL
NOTES:
10,331,939 166,355 ,443 138 ,015,813 7,041 ,708 25,361
Population estimates are based on State of California Departmentof Finance's 2007 population estimates
LR fund totals reflect estimates based on 25 or 20 percent of estimatedrevenues (without carryover) minus administration. LR jurisdictionsreceive actual revenues.
`A portion of the TDA Article 3 ($25,361) is used to create a minimum balanceallocation (MBA) for those cities that fall under an allocation of $5,000.
"City of Industry has opted out of the TDA Article 3 program indefinitely
TDA Article 3 estimates include 85% Local Allocation and 15 % SupplementalAllocation to the City of Los Angeles and Los Angeles County
5/16/2008
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