October 20, 2009 - Agenda - Bus Operations...
48
Tuesday, October 20, 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 September 15, 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. 2009 LA County Infrastructure Report Card 10 minutes Information Joyce Rooney 6. 2009 Call for Projects 10 minutes Information Rena Lum 7. Crenshaw Transit Corridor Update 10 minutes Information Roderick Diaz/Fulgene Asuncion 8. Congestion Reduction Demonstration Project Update 10 minutes Information Kathleen McCune
Transcript of October 20, 2009 - Agenda - Bus Operations...
Tuesday, October 20, 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 September 15, 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. 2009 LA County Infrastructure Report Card 10 minutes
Information Joyce Rooney
6. 2009 Call for Projects 10 minutes
Information Rena Lum
7. Crenshaw Transit Corridor Update 10 minutes
Information Roderick Diaz/Fulgene Asuncion
8. Congestion Reduction Demonstration Project Update 10 minutes
Information Kathleen McCune
9. Measure R Guidelines 10 Minutes
Information Nalini Ahuja
10. New Business
11. 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 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 WILLIAMS at 213-922-7474 if you have questions regarding the agenda or meeting. The next BOS meeting will be held November 17, 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 Se
ptem
ber
15, 2
009
1 of
9
1.
Cal
l to
Ord
er
Cha
ir c
alle
d th
e m
eetin
g to
ord
er a
t 9:4
0am
.
Act
ion
N/A
Jo
seph
Loh
2. A
ppro
val o
f Ju
ne 1
6,
2009
Min
utes
Th
e m
inut
es fr
om th
e Ju
ly 2
1, 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:
• Th
ere
will
be
no M
etro
Com
mitt
ee M
eetin
gs o
r B
oard
Mee
ting
in t
he
mon
th o
f Aug
ust.
• A
dopt
ion
of th
e LR
TP h
as b
een
post
pone
d un
til O
ctob
er 2
009.
• Th
ere
was
a s
peci
al 4
-hou
r TA
P m
eetin
g he
ld w
ith C
EO A
rt L
eahy
to
prov
ide
the
mun
icip
al o
pera
tors
an
oppo
rtun
ity t
o sh
are
conc
erns
and/
or a
sk q
uest
ions
. Th
e pr
ojec
t is
high
ly te
chni
cal s
o th
ere
has
been
som
e di
ffic
ulty
in g
ettin
g th
e en
tire
regi
on o
n bo
ard.
• Te
rry
Mat
sum
oto
disc
usse
d so
me
pote
ntia
l adj
ustm
ents
to
the
FAP
as
sale
s ta
x re
venu
es a
re c
urre
ntly
low
er t
han
proj
ecte
d. D
avid
sug
gest
ed
that
the
mun
icip
al o
pera
tors
be
prep
ared
for
the
wor
st c
ase
scen
ario
and
expe
ct t
o se
e le
ss F
AP
reve
nues
as
the
econ
omy
has
not
quite
rebo
unde
d.
The
Met
ro F
inan
ce a
nd B
udge
t C
omm
ittee
mee
ting
will
take
pla
ce to
mor
row
.
• Th
e C
alifo
rnia
Tra
nsit
Ass
ocia
tion
(CTA
) he
ld a
mee
ting
wit
h V
ice
Cha
ir o
f th
e A
ssem
bly
Tran
spor
tatio
n C
omm
ittee
, M
ike
Eng.
M
ike
Eng
has
met
with
key
pla
yers
in
the
CTA
for
bot
h N
orth
ern
and
Sout
hern
Cal
iforn
ia.
He
was
rec
eptiv
e to
the
con
cern
s an
d ne
eds
of
tran
sit
agen
cies
. H
is g
oal
is t
o ac
hiev
e a
long
ter
m s
olut
ion
to S
tate
fund
ing
for
Tran
sit.
He
wan
ts t
o co
ntin
ue t
he d
ialo
gue
and
get
idea
s
on w
hat
can
be d
one
to f
ix S
tate
tra
nsit
fund
ing
in o
rder
to
put
som
ethi
ng in
to p
lace
that
can
not
be
touc
hed.
Info
rmat
ion
N/A
D
avid
Rey
no
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
2 of
9
4.
Legi
slat
ive
Rep
ort
Fede
ral:
• R
affi
Ham
pari
an
brie
fly
disc
usse
d th
e ap
prop
riat
ions
pr
oces
s an
d
stat
ed t
hat
ther
e w
ere
appr
oxim
atel
y 45
am
endm
ents
bei
ng o
ffer
ed b
y
Sena
tor
John
McC
ain
whi
ch w
as s
trip
ping
the
Tran
spor
tatio
n, H
ousi
ng
and
Urb
an D
evel
opm
ent
Bill
for
FY
2010
of
man
y of
its
tran
spor
tatio
n
earm
arks
inc
ludi
ng t
he l
ast
inst
allm
ent
of t
he E
asts
ide
Ligh
t R
ail
Line
($9.
6 m
illio
n);
the
seco
nd i
nsta
llmen
t of
the
Wils
hire
BR
T ($
12.2
mill
ion)
; and
, sev
eral
oth
ers.
• Th
e am
endm
ents
will
mos
t lik
ely
fail
as M
cCai
n ha
s no
bro
ad s
uppo
rt
for
the
amen
dmen
ts.
He
is a
ttem
ptin
g to
mak
e a
poin
t th
at t
hese
bill
s
have
to
be e
arm
ark
free
. I
t’s
a pa
rt o
f a
muc
h la
rger
deb
ate
that
has
been
goi
ng o
n in
Was
hing
ton.
• B
OS
shou
ld
expe
ct
an
initi
al
thre
e m
onth
ex
tens
ion
of
the
Aut
hori
zatio
n B
ill b
ut i
t w
ill m
ost
likel
y be
eig
htee
n m
onth
s.
An
Aut
hori
zatio
n B
ill c
an b
e ex
pect
ed b
y ea
rly
2011
.
• Tw
o is
sues
to
focu
s on
are
firs
t, c
limat
e ch
ange
, for
the
tra
nspo
rtat
ion
set
asid
e. T
here
is
a bi
ll in
the
US
Sena
te l
ed b
y Se
nato
r C
arpe
r fr
om
Del
awar
e an
d C
ongr
essm
an B
lum
enau
er o
f O
rego
n, t
hat
wou
ld s
et
asid
e 10
% o
f th
e ca
p an
d tr
ade
proc
eeds
for
gre
en t
rans
port
atio
n.
BO
S m
embe
rs s
houl
d ta
ke t
he o
ppor
tuni
ty t
o co
mm
unic
ate
thei
r
supp
ort
for
the
set
asid
e w
ith S
enat
or B
oxer
’s o
ffice
. S
econ
dly,
the
CN
G t
ax c
redi
t, w
hich
is
curr
ently
a $
.50/
gallo
n eq
uiva
lent
, is
set
to
expi
re D
ecem
ber
31,
2009
. F
or M
etro
, th
at w
ould
be
appr
oxim
atel
y
$1.7
mill
ion
per
mon
th.
Met
ro i
s cu
rren
tly w
orki
ng t
o ha
ve t
he t
ax
cred
it ex
tend
ed.
Mem
bers
of
BO
S sh
ould
als
o ta
ke t
he o
ppor
tuni
ty t
o
supp
ort
the
exte
nsio
n of
thi
s ta
x cr
edit.
A
que
stio
n w
as a
sked
abo
ut
Info
rmat
ion
N/A
Raf
fi H
ampa
rian
/ M
aris
a Ye
ager
/ M
icha
el
Turn
er
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
3 of
9
legi
slat
ion
that
wou
ld g
o to
the
Boa
rd t
hat
allo
ws
oper
ator
s to
use
up
to 3
0% o
f th
eir
Sect
ion
5307
dol
lars
for
ope
ratin
g.
Raf
fi be
lieve
s th
at
this
won
’t g
o an
ywhe
re.
It
wou
ld b
e a
depa
rtur
e fr
om t
he l
aw,
whi
ch
bega
n its
ini
tial
chan
ge u
nder
the
Rea
gan
adm
inis
trat
ion
that
fav
ored
usin
g fe
dera
l m
oney
for
cap
ital
expe
nses
. R
affi
stat
ed t
hat
it ha
d
min
imal
app
licab
ility
bec
ause
Met
ro’s
cur
rent
FTA
Gui
delin
es a
llow
s
oper
ator
s to
app
ly 5
307
dolla
rs t
owar
ds p
reve
ntat
ive
mai
nten
ance
.
Ove
r th
e la
st 3
yea
rs, M
etro
has
app
lied
99.9
% o
f 530
7 do
llars
tow
ards
prev
enta
tive
mai
nten
ance
whi
ch is
an
oper
atin
g ex
pens
e.
Stat
e:
• M
icha
el T
urne
r re
port
ed t
hat
the
legi
slat
ive
sess
ion
has
conc
lude
d.
Ther
e ar
e tw
o bi
lls t
hat
wer
e se
nt t
o th
e G
over
nors
’ of
fice.
O
ne w
as
AB
1072
by
Ass
embl
y m
embe
r En
g, w
hich
wou
ld l
ock
in s
peci
fic y
ears
of t
he S
TA fo
rmul
a fo
r th
e al
loca
tion
of t
he b
ond
fund
s. T
his
crea
tes
a
cert
ain
amou
nt o
f ce
rtai
nty
in t
erm
s of
the
am
ount
of
mon
ey e
very
one
will
get
out
of t
he b
ond
fund
s.
• Se
cond
ly, A
B67
2 by
Spe
aker
Bas
s, w
ould
allo
w m
unic
ipal
ope
rato
rs t
o
get
an a
dvan
ce o
r us
e th
eir
own
fund
s in
adv
ance
of
bond
fun
ds a
nd
even
tual
ly g
et r
e-pa
id b
y th
e St
ate
whe
n th
e bo
nd fu
nds
are
allo
cate
d.
• Th
e la
wsu
it b
y th
e C
TA a
gain
st t
he S
tate
for
tra
nsfe
rrin
g tr
ansi
t fu
nds
to n
on-t
rans
it pu
rpos
es is
cur
rent
ly in
the
Supr
eme
Cou
rt.
• M
etro
is
also
wor
king
with
oth
ers
on a
n in
itiat
ive
to p
rote
ct p
ublic
tran
sit f
undi
ng w
hich
cou
ld e
nd u
p on
the
Nov
embe
r 20
10 b
allo
t.
• Th
e “C
omm
issi
on O
n Th
e 21
st C
entu
ry E
cono
my”
is
a C
omm
issi
on
crea
ted
by t
he G
over
nor
and
Spea
ker
Bas
s to
loo
k at
the
Sta
te’s
reve
nue
stru
ctur
e an
d tr
y to
com
e up
with
a l
ess
vola
tile
reve
nue
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
4 of
9
stre
am f
or C
alifo
rnia
and
les
s re
liant
on
the
stoc
k m
arke
t. T
hey
wer
e
initi
ally
look
ing
at a
‘net
bus
ines
s re
ceip
ts”
tax
whi
ch w
ould
be
in p
lace
of a
sta
te s
ales
tax
. Th
at’s
impo
rtan
t fo
r M
etro
bec
ause
the
por
tion
of
the
Stat
e sa
les
tax,
the
gas
olin
e sa
les
tax,
goe
s in
to P
ropo
sitio
n 42
,
whi
ch th
en g
oes
into
the
Publ
ic T
rans
port
atio
n A
ccou
nt.
5.
Am
eric
an R
ecov
ery
& R
e-In
vest
men
t A
ct (
AR
RA
) U
pdat
e
Fran
k Fl
ores
rep
orte
d th
e fo
llow
ing:
• To
dat
e, o
nly
2% o
f th
e fu
nds
that
Met
ro a
lloca
ted
are
un-o
blig
ated
.
App
roxi
mat
ely
$6 m
illio
n fo
r th
e 53
07 A
RR
A F
unds
are
un-
oblig
ated
.
Ther
e ar
e tw
o tr
ansi
t pr
oper
ties
wor
king
on
oblig
atin
g th
ose
fund
s, L
a
Mir
ada
and
Mon
tebe
llo.
La
Mir
ada
has
abou
t $6
4,00
0 un
-obl
igat
ed
but
they
ar
e pl
anni
ng
on
subm
ittin
g tw
o gr
ant
appl
icat
ions
.
Mon
tebe
llo h
as s
ubm
itted
the
ir g
rant
app
licat
ion
for
appr
oxim
atel
y $4
mill
ion
and
has
abou
t $2
mill
ion
rem
aini
ng.
The
fin
al d
eadl
ine
is
Janu
ary
3, 2
010.
• Th
e 1%
TEA
mon
ey h
as b
een
com
plet
ely
oblig
ated
.
Ray
Tel
lis r
epor
ted
the
follo
win
g:
• R
ay
bega
n by
in
trod
ucin
g K
arin
eh
Gre
gori
an,
who
is
th
e ne
wly
appo
inte
d Pr
ogra
m M
anag
er f
or t
he A
RR
A P
roje
ct.
She
will
han
dle
all
prog
ram
m
atte
rs
rela
ted
to
AR
RA
fu
nded
pr
ojec
ts
and
revi
ew
all
repo
rts.
• Th
e Se
ctio
n 15
12 R
epor
ting
is d
ue b
y O
ctob
er,
10.
Th
is r
epor
ting
is
requ
ired
of a
ll ag
enci
es r
ecei
ving
AR
RA
fund
s. A
lthou
gh t
he F
TA’s
rol
e
is li
mite
d, th
ey w
ant t
o re
min
d ev
eryo
ne to
mee
t thi
s de
adlin
e.
C
harl
ene
Lee-
Lore
nzo
has
been
ass
igne
d to
rev
iew
the
$1.
5 bi
llion
disc
retio
nary
pro
gram
, TI
GG
ER a
pplic
atio
ns.
Ray
and
Jon
atha
n K
lein
will
ser
ve a
s th
e FT
A r
epre
sent
ativ
es i
n he
r ab
senc
e.
TEA
will
clo
se
Info
rmat
ion
N
/A R
egio
nal
Prog
ram
min
g &
Pol
icy
Ana
lysi
s/FT
A
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
5 of
9
Sept
embe
r 25
, bu
t no
ne o
f th
e m
unic
ipal
ope
rato
rs h
ave
pend
ing
appl
icat
ions
.
Th
ere
will
be
an 1
8-m
onth
ext
ensi
on o
f SA
FETE
A-L
U.
The
ann
ual
appr
opri
atio
ns a
re c
urre
ntly
bei
ng w
orke
d on
and
a b
ill i
s ex
pect
ed t
o
pass
by
the
end
of th
e fis
cal y
ear.
In
res
pons
e to
a q
uest
ion
aske
d by
Dan
a Le
e, R
ay h
as n
ot h
eard
anyt
hing
reg
ardi
ng A
RR
A m
oney
bei
ng l
efto
ver
from
oth
er r
egio
ns
and/
or s
tate
s.
The
awar
ding
of
TIG
GER
gra
nts
shou
ld b
e an
noun
ced
by th
e en
d of
the
fisca
l yea
r, s
omet
ime
late
r th
is m
onth
.
FT
A h
as a
war
ded
87%
of
the
AR
RA
Fun
ding
, 5%
is
unde
r re
view
and
appr
oval
.
Th
e FT
A h
as h
oste
d tr
aini
ng w
ebin
ars
for
Sect
ion
1512
rep
ortin
g to
help
age
ncie
s in
cal
cula
ting
jobs
cre
ated
, FT
E’s,
and
sev
eral
rep
ortin
g
requ
irem
ents
. T
he n
ext
web
inar
will
be
held
Sep
tem
ber
22nd
.
BO
S
will
be
incl
uded
in th
e w
ebin
ar n
otic
es.
6. T
AP
Upd
ate
Jim P
acha
n re
port
ed th
e fo
llow
ing:
• N
ew t
urns
tiles
will
be
inst
alle
d at
a t
otal
of
5 M
etro
Rai
l St
atio
ns.
Patr
ons
who
st
ill
have
pa
per
ticke
ts
will
st
ill
be
allo
wed
to
pa
ss
thro
ugh.
Tu
rnst
iles
are
curr
ently
bei
ng i
nsta
lled
on t
he G
old
Line
East
side
Ext
ensi
on.
Met
ro i
s ev
alua
ting
the
gatin
g be
fore
giv
ing
the
final
ok
to p
roce
ed w
ith i
nsta
lling
the
tur
nstil
es.
Sta
tions
not
gat
ed
will
hav
e va
lidat
ors
for
patr
ons
to ta
p up
on e
ntry
.
• A
genc
ies
who
hav
e re
cent
ly in
stal
led
TAP
equi
pmen
t ar
e M
etro
, San
ta
Cla
rita
, an
d C
ulve
r C
ity.
Nor
wal
k, F
ooth
ill,
Gar
dena
, M
onte
bello
and
Ant
elop
e V
alle
y ar
e in
the
pro
cess
of
com
plet
ely
conv
ertin
g ov
er t
o
TAP.
LA
City
Rid
e cu
stom
ers
will
als
o be
con
vert
ed o
ver
to T
AP.
LA
Info
rmat
ion
Jim P
acha
n
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
6 of
9
City
Rid
e w
ants
to
issu
e TA
P ca
rds
for
auto
loa
d ca
pabi
lity
to a
ssis
t
seni
ors
and
elim
inat
e th
e pr
oble
ms
wit
h fr
aud
on th
eir
scri
pt.
• A
cces
s Se
rvic
es is
als
o w
orki
ng o
n co
nver
ting
to T
AP.
Is
suan
ce o
f th
e
first
TA
P ca
rds
shou
ld b
egin
aro
und
Febr
uary
. I
nitia
lly,
only
a c
oupl
e
of t
hous
and
will
be
conv
erte
d to
TA
P.
They
will
con
tinue
to
add
mor
e
mon
thly
unt
il th
ey a
re fu
lly c
onve
rted
.
• M
etro
’s d
ay p
asse
s an
d w
eekl
y pa
sses
are
100
% c
onve
rted
to
TAP,
the
mon
thly
ar
e at
80
%,
the
seni
or/d
isab
led
are
at
40-5
0%,
the
colle
ge/v
ocat
iona
l are
at
100%
, and
the
stu
dent
s pa
sses
hav
e ye
t to
be
conv
erte
d. T
hat p
roce
ss h
as ju
st r
ecen
tly s
tart
ed.
• Pa
per
TAP
card
s w
ill b
e is
sued
for
one
-way
rid
es.
ASI
will
be
the
only
oper
ator
with
the
ir o
wn
pers
onal
des
ign
for
the
TAP
card
. T
he c
ards
will
not
onl
y ha
ve in
divi
dual
fare
s, b
ut w
ill a
lso
allo
w fo
r pa
tron
s to
add
valu
e to
the
ir c
ards
. A
n ov
ervi
ew m
eetin
g w
ill b
e he
ld J
uly
22,
for
mun
icip
al o
pera
tors
to a
sk q
uest
ions
reg
ardi
ng T
AP
repo
rts.
7.
CTC
Upd
ate
Patr
icia
Che
n re
port
ed t
hat
Bim
la R
hine
hart
is
the
new
CTC
Exe
cutiv
e
Dir
ecto
r an
d R
anda
ll U
was
aki
is t
he C
al T
rans
Dir
ecto
r. P
atri
cia
also
repo
rted
th
at
Long
B
each
Tr
ansi
t di
d a
real
ly
good
jo
b on
th
e
tran
spor
tatio
n to
the
CTC
and
RTP
A m
eetin
gs l
ast
wee
k.
At
the
mee
ting,
Long
Bea
ch M
ayor
, Bob
Fos
ter,
and
the
Pres
iden
t of t
he L
ong
Bea
ch B
oard
of H
arbo
r C
omm
issi
oner
s, m
ade
wel
com
ing
rem
arks
.
Dav
id Y
ale,
of
Met
ro, g
ave
an u
pdat
e on
the
LR
TP a
nd h
ow w
e w
ant
to a
ggre
ssiv
ely
seek
fede
ral
fund
s an
d m
ake
use
of
som
e pu
blic
/pri
vate
pa
rtne
rshi
p
oppo
rtun
ities
.
We
hear
d fr
om
the
Self-
Hel
p C
ount
ies
Coa
litio
n w
ho
exte
nded
an
invi
tatio
n to
the
ann
ual
conf
eren
ce t
o be
hel
d in
Hol
lyw
ood
on O
ct. 4
-6.
Ther
e w
as a
lso
a ST
IP f
und
estim
ate
wor
ksho
p w
hich
was
an
Info
rmat
ion
Pa
tric
iaC
hen
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
7 of
9
info
rmat
ion
item
. T
he p
ictu
re f
or t
he f
und
estim
ate
is n
ot t
oo b
righ
t
beca
use
ther
e is
onl
y a
net
new
$89
mill
ion
over
a p
erio
d of
fiv
e ye
ars
for
the
who
le s
tate
. S
ome
proj
ects
will
nee
d to
be
push
ed o
ut s
ome.
A
bout
31%
of
the
fund
s w
ill n
eed
to b
e de
laye
d in
FY2
010.
Th
e C
omm
issi
on
pres
ente
d th
eir
idea
ls o
n ho
w t
o do
thi
s bu
t th
e re
gion
s st
ated
tha
t th
ey
need
to
have
the
say
on
whi
ch p
roje
cts
mov
e fo
rwar
d an
d w
hich
are
dela
yed.
CTC
will
wor
k w
ith t
he r
egio
ns o
n th
is.
Ther
e ar
e R
TP g
uide
lines
bein
g de
velo
ped
so a
n up
date
was
hea
rd o
n th
is.
Ano
ther
big
ite
m w
as
the
Dra
ft P
olic
y G
uida
nce
for
the
Des
ign-
Bui
ld a
nd t
he P
ublic
-Pri
vate
Part
ners
hip,
whi
ch w
as r
ecen
tly p
asse
d un
der
Sena
te B
ill 4
. It
was
clo
se t
o
bein
g pa
ssed
but
the
re w
as a
que
stio
n re
gard
ing
whe
ther
the
reg
ions
or
stat
es w
ould
hav
e to
go
back
and
get
a s
econ
d ap
prov
al f
rom
CTC
if t
here
wer
e so
me
mat
eria
l cha
nges
dur
ing
nego
tiatio
ns o
f lea
ses.
8.
Dra
ft M
easu
re R
Lo
cal R
etur
n G
uide
lines
Susa
n R
icha
n re
min
ded
the
grou
p th
at t
here
was
a s
peci
al t
ask
forc
e
form
ed t
o de
velo
p th
e gu
idel
ines
for
the
Mea
sure
R 1
5% L
ocal
Ret
urn.
The
guid
elin
es a
re n
ow r
eady
to
go t
o th
e B
oard
in
Oct
ober
. S
usan
has
been
to
mos
t of
the
CO
Gs.
Sus
an h
as a
lso
been
to
TAC
and
rec
eive
d th
eir
appr
oval
on
them
. T
he g
uide
lines
hav
e ni
ne c
ateg
orie
s: b
ike
& p
eds;
stre
ets
and
road
s;
traf
fic c
ontr
ol m
easu
res;
pub
lic t
rans
it; t
rans
it ca
pita
l;
mar
ketin
g; p
lann
ing;
adm
inis
trat
ion;
and
, th
e lo
cal
fund
ing
cont
ribu
tion.
Som
e of
the
diff
eren
ces
are
that
Pro
p A
doe
s no
t al
low
for
str
eet
and
road
use
how
ever
, yo
u co
uld
use
on t
hing
s w
ith a
mor
e di
rect
bus
rel
atio
nshi
p
such
as
bus
pads
. U
nder
Mea
sure
R,
any
publ
ic s
tree
t is
inc
lude
d an
d a
PMS
will
not
be
requ
ired
. A
300
mile
rad
ius
was
dev
elop
ed a
s a
boun
dary
for
recr
eatio
nal t
rips
. It
mus
t al
so b
e a
day
trip
and
with
in C
alifo
rnia
. Th
e
adm
in
20%
ca
p is
th
e sa
me.
Sust
aina
bilit
y an
d m
ulti-
juri
sdic
tiona
l
Info
rmat
ion
Susa
n R
icha
n
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
8 of
9
proj
ects
will
be
enco
urag
ed.
The
Form
1 is
sim
ilar
to y
our
Form
A &
B a
nd
will
be
due
once
. T
he F
orm
2 is
sim
ilar
to y
our
Form
C a
nd w
ill h
ave
the
sam
e de
adlin
es.
Fund
tra
des
will
be
allo
wed
and
mad
e si
mpl
er.
Ti
mel
y
use
of f
unds
is
enco
urag
ed w
ith a
tim
elin
e of
fiv
e ye
ars.
Th
e su
spen
sion
of f
unds
for
thr
ee y
ears
if
fund
s ar
e no
t sp
ent
on t
rans
port
atio
n pr
ojec
ts
was
in t
he o
rdin
ance
itse
lf. T
he m
aint
enan
ce o
f eff
ort
was
als
o di
scus
sed,
you
are
not
enco
urag
ed t
o st
art
subs
titut
ing
fund
s fo
r ge
nera
l fu
nds.
Ever
yone
has
to
sign
Ass
uran
ces
and
Und
erst
andi
ng.
Acc
ount
ing
will
set
up a
n el
ectr
onic
tra
nsfe
r of
fun
ds f
or e
very
one
once
giv
en t
he o
kay.
So
me
agen
cies
wan
t a
Trad
e A
gree
men
t as
wel
l. P
lans
are
due
by
Aug
ust
1,
Oct
ober
14,
and
you
hav
e fiv
e ye
ars
to e
xpen
d th
e fu
nds.
O
nce
Boa
rd
appr
oved
, th
e A
ssur
ance
s an
d U
nder
stan
ding
will
be
sent
out
. W
hen
a
sign
ed o
rigi
nal i
s re
ceiv
ed, t
hen
the
paym
ent p
roce
ss w
ill b
egin
.
9.
SRTP
Due
Dat
e &
G
uide
lines
R
ufus
Cay
etan
o pa
ssed
out
the
Prop
C 5
% T
rans
it Se
curi
ty M
OU
s (f
or 3
-
year
s). R
ufus
sen
t an
e-m
ail a
skin
g fo
lks
to b
ring
a c
opy
of th
e 20
10 S
RTP
.
Ruf
us w
ent b
rief
ly o
ver
the
tabl
es.
The
SRTP
due
dat
e is
typi
cally
60-
days
afte
r fo
rmal
ado
ptio
n of
the
FAP.
Thi
s ye
ar’s
due
dat
e is
Oct
ober
30,
200
9.
Info
rmat
ion
Ruf
usC
ayet
ano/
Sus
an R
icha
n
10. D
raft
Mea
sure
R
20%
Bus
O
pera
tions
&
Cle
an F
uel B
us
Cap
ital
Gui
delin
es/M
OU
’s
Nal
ini
Ahu
ja a
nd P
ari
Ahm
adi
hand
ed o
ut f
our
docu
men
ts i
nclu
ding
the
guid
elin
es a
nd t
he M
OU
. N
alin
i fir
st r
efer
red
to t
he $
150
mill
ion
for
the
Cle
an F
uel B
us C
apita
l ove
r 30
yea
rs.
It w
as in
itial
ly p
ropo
sed
to g
ive
each
oper
ator
$5
mill
ion
per
year
ove
r 30
yea
rs.
Thi
s w
as c
hang
ed t
o gi
ve t
he
oper
ator
s $1
0 m
illio
n ev
ery
othe
r ye
ar.
She
the
n di
scus
sed
the
laps
ing
requ
irem
ents
. O
rigi
nally
Met
ro h
ad y
ear
of a
lloca
tion
plus
thr
ee y
ears
. I
t
was
cha
nged
to
five
year
s. F
und
trad
es w
ill n
ot b
e al
low
ed u
sing
cap
ital
fund
s.
Ruf
us w
ill l
ook
into
ext
endi
ng t
he M
OU
for
ten
yea
rs r
athe
r th
an
the
2015
dat
e st
ated
.
Act
ion
Nal
ini
Ahu
ja/P
ari
Ahm
adi
Bus
Ope
ratio
ns S
ubco
mm
ittee
Min
utes
/Act
ion
Item
s Se
ptem
ber
15, 2
009
9 of
9
Fund
tra
des
will
not
be
allo
wed
und
er t
he 2
0% B
us O
pera
tion
guid
elin
es.
The
laps
ing
year
is o
ne-y
ear
plus
one
-yea
r.
It w
as la
ter
deci
ded
to c
hang
e
this
to
on
e-ye
ar
plus
tw
o.
Jo
seph
Lo
h m
ade
a m
otio
n,
whi
ch
was
seco
nded
, to
mak
e th
is c
hang
e an
d ap
prov
e th
e gu
idel
ines
. T
his
mot
ion
was
un
anim
ousl
y ap
prov
ed.
LA
DO
T ab
stai
ned.
Dis
cuss
ion
on
the
inte
rest
and
how
the
int
eres
t w
ill b
e al
loca
ted
is a
lso
addr
esse
d in
the
guid
elin
es.
Nal
ini a
lso
wan
ted
to e
dit
som
e la
ngua
ge u
nder
the
rep
ortin
g
requ
irem
ents
. N
alin
i sta
ted
that
all
Mea
sure
R s
ervi
ces
will
be
incl
uded
in
the
FAP,
how
ever
, if
you
are
addi
ng s
ervi
ce, M
etro
nee
ds t
o se
e an
ove
rall
incr
ease
in
serv
ice
on t
he N
TD r
epor
t.
Nal
ini
wan
ted
to a
dd “
Mea
sure
R
20%
fun
ds u
sed
for
expa
nsio
n m
ay o
nly
be in
clud
ed in
the
FA
P if
ther
e is
an o
vera
ll se
rvic
e le
vel
incr
ease
as
evid
ence
d in
the
Nat
iona
l Tr
ansi
t
Dat
abas
e R
epor
t”.
A m
otio
n w
as m
ade
and
seco
nded
to
appr
ove
the
capi
tal g
uide
lines
as
amen
ded.
Thi
s m
otio
n w
as u
nani
mou
sly
appr
oved
.
11.
Prop
ositi
on 1
B
Bri
dge
Fund
ing
Prog
ram
Ext
ensi
on
Nal
ini
refe
rred
to
an e
arlie
r m
otio
n m
ade
that
ini
tially
est
ablis
hed
the
brid
ge f
undi
ng.
Nal
ini
stat
ed t
hat
this
mot
ion
was
not
cle
ar i
n te
rms
of
the
leng
th o
f the
bri
dge
fund
ing.
Th
is it
em is
goi
ng t
o th
e M
etro
Boa
rd t
o
for
clar
ifica
tion
on w
heth
er t
his
is f
or t
he l
ife o
f th
e bo
nd.
A m
otio
n w
as
mad
e an
d se
cond
ed t
o su
ppor
t th
is i
tem
. T
he m
otio
n w
as u
nani
mou
sly
appr
oved
.
Act
ion
N
alin
iAhu
ja
12. B
OS
Elec
tions
B
OS
elec
tions
wer
e he
ld.
The
nom
inat
ions
incl
uded
Dav
id R
eyno
as
BO
S
Cha
ir, D
enni
s K
obat
a as
Vic
e C
hair
, and
Lin
da H
ui a
s Se
cret
ary.
A m
otio
n
was
m
ade
and
seco
nded
to
ac
cept
th
e no
min
atio
ns.
Th
e B
OS
unan
imou
sly
vote
d ea
ch o
f the
nom
inee
s in
to o
ffic
e.
Act
ion
BO
S
13. N
ew B
usin
ess
Ther
e w
as n
o ne
w b
usin
ess.
In
form
atio
n
BO
S
14. A
djou
rnm
ent
Mee
ting
adjo
urne
d at
12:
00pm
.
As Of October 09
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 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: Aurora Jackson Montebello Bus
Lines Alt: Erick Soto Rep: Steve Fox MTA Alt.: Wade Wassell 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 Alt: James Lee
Torrance Transit
Alt: Sarah Weiner
Quorum? (9 Members or more)
1
TO: BOARD OF DIRECTORS FROM: MICHELE JACKSON, BOARD SECRETARY RE: ROLLING 90-DAY AGENDA ITEMS FOR OCTOBER 2009 –
DECEMBER 2009 DATE: SEPTEMBER 30, 2009 Attached is the 90-Day Agenda look ahead of items the Board will be focusing on in the coming 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 further review and analysis. The following items are scheduled for the October 2009 Committee/Board cycle that may be of interest to you: • Execute an option for an easement in favor of the City of Culver City
to provide and construct Expo Light Rail Commuter Parking • Approving the project screening report, which describes the 15
transit and highway projects identified as the most promising candidates for Private Sector Financial Participation
• Approve actions for the 2009 Long Range Transportation Plan • Reduction of the number of Gold Line Eastside Extension Phase 2
build alternatives from four to two: State Route 60 and Washington Boulevard.
• Adopt a revised Joint Development policy. • Approve Guidelines for managing and administering the Measure R
Local Return Program • Approve Measure R 20 percent Guidelines for Countywide Bus
Operations, Maintenance and Expansion and Regional Clean Fuel Bus Capital Program
• Authorize the Chief Executive Officer to award Planning Bench Contracts
• Amend the Fiscal Year 2010 Budget to revise sales tax forecasts and fare revenue estimates
Rolling 90-Day Agenda Items For October 2009 – December 2009 2
• Authorize the Chief Executive Officer to negotiate and execute documents necessary to restructure the First Hawaiian rail car transaction in accordance with the Restructuring Term Sheet
• Adopt the Metro Local Hire Program • Approve procurement of new natural gas fueled engines • Approve Silver Line Fare Policy • Approve implementation of new Line 910 (Silver Line) and related
restructuring of existing Lines 444, 446/447, 484, and 490. • Authorize the Chief Executive Officer to award a firm fixed price
contract to ALSTOM Signaling, Inc. for the procurement of 140 Audio Frequency Modules for Metro Red Line Segment One for an amount not to exceed $1,176,450.
• Authorize the Chief Executive Officer to award a contract for Graffiti Paint Out Services
• Approve proposed process for developing regional, near-term, strategic transit planning concepts for Los Angeles County.
• Award single source Wayside Workers Protection Equipment Contract
• Receive and file 4th Quarter Performance Monitoring Indicators • Award single source contract to Cummins Cal Pacific for
procurement of 215 NABI/Cummins ISL G installation kits for an amount not to exceed $5,420,796
• Metro Gold Line Eastside Extension Photo Enforcement • Authorize the Chief Executive Officer to award a fixed price indefinite
quantity/indefinite delivery contract for maintenance of an integrated security system.
Attachments: A. 90 Day Item Forecast by Month, Committee B. 90 Day Item Forecast by Committee, Month
ATTACHMENT A 90-DAY ROLLING AGENDA FORECAST
SORTED BY MONTH, THEN COMMITTEE MEETING
DATE MEETING ACTION/RECOMMENDATION ACTION TYPE LEAD
Oct-09 P&P AMEND THE AUTHORITY PREVIOUSLY GRANTED TO THE CHIEF EXECUTIVE OFFICER TO EXECUTE AND OPTION FOR AN EASEMENT IN FAVOR OF THE CITY OF CULVER CITY AND THE CULVER CITY
APPROVAL MOLIERE
Oct-09 P&P Reduction of Eastside Extension Phase 2 build alternatives
APPROVAL INGE
Oct-09 P&P APPROVE REVISED JOINT DEVELOPMENT POLICY
APPROVAL MOLIERE
Oct-09 P&P APPROVE COUNTYWIDE PLANNING & DEVELOPMENT PLANNING BENCH CONTRACT
APPROVAL INGE
Oct-09 P&P Approve Measure R 20 percent Guidelines for Countywide Bus Operations, Maintenance and Expansion and Regional Clean Fuel Bus Capital Program
APPROVAL INGE
Oct-09 P&P APPROVE GUIDELINES FOR MANAGING AND ADMINISTERING MEASURE R PROGRAM
APPROVAL INGE
Oct-09 P&P Adopt 2009 Long Range Transportation Plan and Related Actions
APPROVAL INGE
Oct-09 P&P Public Private Partnership Project Screening Report APPROVAL INGE Oct-09 F&B Monthly Oral Status Update on the Budget and
Scorecard Results ORAL MATSUMOTO
Oct-09 F&B Monthly Report from the Chief Financial Services Officer
ORAL MATSUMOTO
Oct-09 F&B Approve Restructuring of First Hawaiian Defeased Leasing Transaction
APPROVAL MATSUMOTO
Oct-09 F&B Amend FY10 Budget to revise sales tax forecasts and projected fare revenue.
APPROVAL MATSUMOTO
Oct-09 F&B Ten Year Forecast R&F MATSUMOTOOct-09 AHCP Congestion Reduction Demonstration Project
Union/Patsaouras Plaza Busway Station Engineering Services Contract
R&F FLOWERS/ MOLIERE
Oct-09 AHCP Congestion Pricing Update R&F MOLIERE Oct-09 EMAC Report by Chief Communications Officer ORAL RAYMOND Oct-09 CON Approve Local Hire Program APPROVAL MITCHELL Oct-09 OP AWARD CONTRACT FOR NABI / CUMMINS ISL G
INSTALLATION KITS APPROVAL FLOWERS
Oct-09 OP TAP and Gating Status ORAL MOLIERE Oct-09 OP AWARD CONTRACT FOR NATURAL GAS
FUELED ENGINES APPROVAL FLOWERS
Oct-09 OP FY 2009 4th QTR. PERFORMANCE MONITORING DATA
R&F FLOWERS
Oct-09 OP Award single source Wayside Workers Protection Equipment Contract
APPROVAL CANNELL
Oct-09 OP NEAR TERM TRANSIT PLANNING CONCEPTS APPROVAL FLOWERS Oct-09 OP Award a Five-Year Contract to MCM Integrated
Systems, Inc. (Security System Upgrades) APPROVAL MITCHELL
Rolling 90-Day Agenda Items For October 2009 – December 2009 3
Rolling 90-Day Agenda Items For October 2009 – December 2009 4
ATTACHMENT A 90-DAY ROLLING AGENDA FORECAST
SORTED BY MONTH, THEN COMMITTEE MEETING
DATE MEETING ACTION/RECOMMENDATION ACTION TYPE LEAD
Oct-09 OP Authorize the Chief Executive Officer to award a contract for Graffiti Paint Out Services
APPROVAL FLOWERS
Oct-09 OP Authorize the Chief Executive Officer to award a firm fixed price contract to ALSTOM Signaling, Inc. for the procurement of 140 Audio Frequency Modules for Metro Red Line Segment One for an amount not to exceed $1,176,450.
APPROVAL CANNELL
Oct-09 OP APPROVE PROPOSED LINE 910 SILVER LINE IMPLEMENTATION
APPROVAL FLOWERS
Oct-09 OP Approve Silver Line Service Fare Policy APPROVAL FLOWERS Oct-09 OP APPROVE EXECUTION OF CONTRACT WITH
AFFILIATED COMPUTER SERVICES FOR PHOTO ENFORCEMENT MAINTENANCE AND CITATION PROCESSING SERVICES
APPROVAL TAYLOR
Oct-09 BRD Antonovich Motion regarding regarding Long Range Transportation Plan
APPROVAL JACKSON
Oct-09 BRD Ridley Thomas Amendment regarding regarding Long Range Transportation Plan
APPROVAL JACKSON
Oct-09 BRD Huizar Amendment regarding regarding Long Range Transportation Plan
APPROVAL JACKSON
Nov-09 P&P Crenshaw Transit Corridor Project APPROVAL INGE Nov-09 P&P RIITS Archived Data Management System APPROVAL INGE Nov-09 P&P Congestion Mitigation Fee Status Report R&F INGE Nov-09 P&P STATE ROUTE 2 TERMINUS IMPROVEMENT
PROJECT R&F INGE
Nov-09 P&P Harbor Subdivision Transit Corridor Alternatives Analysis Study
APPROVAL INGE
Nov-09 F&B Monthly Report from the Chief Financial Services Officer
ORAL MATSUMOTO
Nov-09 F&B Monthly Oral Status Update on the Budget and Scorecard Results
ORAL MATSUMOTO
Nov-09 EMAC Approve Revision and Update of Metro Records Management Policy
APPROVAL MITCHELL
Nov-09 EMAC Chief Communications Officer Report ORAL RAYMOND Nov-09 EMAC Approve Department of Transportation
Disadvantaged Business Enterprise Overall Goals APPROVAL MITCHELL
Nov-09 EMAC MANAGEMENT AUDIT SERVICES FY 2009 FIRST QUARTER REPORT
R&F HOLDEN
Nov-09 EMAC Approve recommendations on reduction of administrative costs
APPROVAL LEAHY
Nov-09 OP Award Contract for Bus Bellows APPROVAL FLOWERS Nov-09 OP Award Contract for Bus Differentials APPROVAL FLOWERS Nov-09 OP Award Contract for Sandpaper APPROVAL FLOWERS Nov-09 OP Operational Efficiencies APPROVAL FLOWERS
ATTACHMENT B 90-DAY ROLLING AGENDA FORECAST
SORTED BY COMMITTEE, THEN MONTH MEETING
DATE MEETING ACTION/RECOMMENDATION ACTION TYPE LEAD
Ad Hoc Congestion Pricing Oct-09 AHCP Congestion Reduction Demonstration Project
Union/Patsaouras Plaza Busway Station Engineering Services Contract
R&F FLOWERS/ MOLIERE
Oct-09 AHCP Congestion Pricing Update R&F MOLIERE Construction Oct-09 CON Approve Local Hire Program APPROVAL MITCHELL Executive Management and Audit Oct-09 EMAC Report by Chief Communications Officer ORAL RAYMOND Nov-09 EMAC Approve Revision and Update of Metro Records
Management Policy APPROVAL MITCHELL
Nov-09 EMAC Chief Communications Officer Report ORAL RAYMOND Nov-09 EMAC Approve Department of Transportation
Disadvantaged Business Enterprise Overall Goals APPROVAL MITCHELL
Nov-09 EMAC MANAGEMENT AUDIT SERVICES FY 2009 FIRST QUARTER REPORT
R&F HOLDEN
Nov-09 EMAC Approve recommendations on reduction of administrative costs
APPROVAL LEAHY
Finance and Budget Oct-09 F&B Monthly Oral Status Update on the Budget and
Scorecard Results ORAL MATSUMOTO
Oct-09 F&B Monthly Report from the Chief Financial Services Officer
ORAL MATSUMOTO
Oct-09 F&B Approve Restructuring of First Hawaiian Defeased Leasing Transaction
APPROVAL MATSUMOTO
Oct-09 F&B Amend FY10 Budget to revise sales tax forecasts and projected fare revenue.
APPROVAL MATSUMOTO
Oct-09 F&B Ten Year Forecast R&F MATSUMOTONov-09 F&B Monthly Report from the Chief Financial Services
Officer ORAL MATSUMOTO
Nov-09 F&B Monthly Oral Status Update on the Budget and Scorecard Results
ORAL MATSUMOTO
Operations Oct-09 OP AWARD CONTRACT FOR NABI / CUMMINS ISL G
INSTALLATION KITS APPROVAL FLOWERS
Oct-09 OP TAP and Gating Status ORAL MOLIERE Oct-09 OP AWARD CONTRACT FOR NATURAL GAS
FUELED ENGINES APPROVAL FLOWERS
Oct-09 OP FY 2009 4th QTR. PERFORMANCE MONITORING DATA
R&F FLOWERS
Oct-09 OP Award single source Wayside Workers Protection Equipment Contract
APPROVAL CANNELL
Oct-09 OP NEAR TERM TRANSIT PLANNING CONCEPTS APPROVAL FLOWERS Oct-09 OP Award a Five-Year Contract to MCM Integrated
Systems, Inc. (Security System Upgrades) APPROVAL MITCHELL
Oct-09 OP Authorize the Chief Executive Officer to award a contract for Graffiti Paint Out Services
APPROVAL FLOWERS
Rolling 90-Day Agenda Items For October 2009 – December 2009 5
ATTACHMENT B 90-DAY ROLLING AGENDA FORECAST
SORTED BY COMMITTEE, THEN MONTH MEETING
DATE MEETING ACTION/RECOMMENDATION ACTION TYPE LEAD
Oct-09 OP Authorize the Chief Executive Officer to award a firm fixed price contract to ALSTOM Signaling, Inc. for the procurement of 140 Audio Frequency Modules for Metro Red Line Segment One for an amount not to exceed $1,176,450.
APPROVAL CANNELL
Oct-09 OP APPROVE PROPOSED LINE 910 SILVER LINE IMPLEMENTATION
APPROVAL FLOWERS
Oct-09 OP Approve Silver Line Service Fare Policy APPROVAL FLOWERS Oct-09 OP APPROVE EXECUTION OF CONTRACT WITH
AFFILIATED COMPUTER SERVICES FOR PHOTO ENFORCEMENT MAINTENANCE AND CITATION PROCESSING SERVICES
APPROVAL TAYLOR
Nov-09 OP Award Contract for Bus Bellows APPROVAL FLOWERS Nov-09 OP Award Contract for Bus Differentials APPROVAL FLOWERS Nov-09 OP Award Contract for Sandpaper APPROVAL FLOWERS Nov-09 OP Operational Efficiencies APPROVAL FLOWERS Planning and Programming Oct-09 P&P AMEND THE AUTHORITY PREVIOUSLY
GRANTED TO THE CHIEF EXECUTIVE OFFICER TO EXECUTE AND OPTION FOR AN EASEMENT IN FAVOR OF THE CITY OF CULVER CITY AND THE CULVER CITY
APPROVAL MOLIERE
Oct-09 P&P Reduction of Eastside Extension Phase 2 build alternatives
APPROVAL INGE
Oct-09 P&P APPROVE REVISED JOINT DEVELOPMENT POLICY
APPROVAL MOLIERE
Oct-09 P&P APPROVE COUNTYWIDE PLANNING & DEVELOPMENT PLANNING BENCH CONTRACT
APPROVAL INGE
Oct-09 P&P Approve Measure R 20 percent Guidelines for Countywide Bus Operations, Maintenance and Expansion and Regional Clean Fuel Bus Capital Program
APPROVAL INGE
Oct-09 P&P APPROVE GUIDELINES FOR MANAGING AND ADMINISTERING MEASURE R PROGRAM
APPROVAL INGE
Oct-09 P&P Adopt 2009 Long Range Transportation Plan and Related Actions
APPROVAL INGE
Oct-09 P&P Public Private Partnership Project Screening Report APPROVAL INGE Nov-09 P&P Crenshaw Transit Corridor Project APPROVAL INGE Nov-09 P&P RIITS Archived Data Management System APPROVAL INGE Nov-09 P&P Congestion Mitigation Fee Status Report R&F INGE Nov-09 P&P STATE ROUTE 2 TERMINUS IMPROVEMENT
PROJECT R&F INGE
Nov-09 P&P Harbor Subdivision Transit Corridor Alternatives Analysis Study
APPROVAL INGE
Regular Board Oct-09 BRD Antonovich Motion regarding regarding Long Range
Transportation Plan APPROVAL JACKSON
Oct-09 BRD Ridley Thomas Amendment regarding regarding Long Range Transportation Plan
APPROVAL JACKSON
Rolling 90-Day Agenda Items For October 2009 – December 2009 6
Rolling 90-Day Agenda Items For October 2009 – December 2009 7
ATTACHMENT B 90-DAY ROLLING AGENDA FORECAST
SORTED BY COMMITTEE, THEN MONTH MEETING
DATE MEETING ACTION/RECOMMENDATION ACTION TYPE LEAD
Oct-09 BRD Huizar Amendment regarding regarding Long Range Transportation Plan
APPROVAL JACKSON
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SUM
MA
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men
t onl
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exec
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: Pro
p C
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min
g P
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110
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Pro
p A
40%
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p C
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Loca
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gram
min
g P
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210
/13/
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3:11
PM
CIT
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$212
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$42,
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$139
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n$4
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$791
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$12,
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$3,0
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min
g P
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310
/13/
2009
3:11
PM
Tota
l$2
3,98
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Loca
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gram
min
g P
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410
/13/
2009
3:11
PM
GA
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$1,2
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$11,
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d20
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d$1
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$21,
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299
Loca
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gram
min
g P
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naly
sis
610
/13/
2009
3:11
PM
LYN
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$185
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p C
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Tota
l$0
Loca
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gram
min
g P
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naly
sis
710
/13/
2009
3:11
PM
CIT
Y O
F SA
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ds$2
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p C
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DTK
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$167
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p C
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$43,
535
Pro
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dD
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d$2
08,4
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T A
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$9,9
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n$3
51,8
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8-C
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p C
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$678
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Pro
p C
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p C
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MO
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p A
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d34
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d$1
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R 2
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$12,
637,
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Pro
p C
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$987
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ds$3
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p C
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20
10-0
0150
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Pro
p C
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n$1
13,3
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p C
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$204
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p A
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d20
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d$5
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easu
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Cle
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und
Loca
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gram
min
g P
olic
y A
naly
sis
810
/13/
2009
3:11
PM
Tota
l$5
,045
,153
Loca
l Pro
gram
min
g P
olic
y A
naly
sis
910
/13/
2009
3:11
PM
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 $0.00
CCB0809 Aug-08 40,674 $20,493.96 $1,470.00 $21,963.96CCB0909 Sep-08 44,032 $20,697.28 $3,080.00 $23,777.28
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 84,706 $41,191.24 $4,550.00 $45,741.24
Summary of EZ Transit Pass InvoicesAs of October 12, 2009
ANTELOPE VALLEY
CITY OF CARSON
CULVER CITY
FOOTHILL TRANSIT
Local Programming Policy Analysis 1 10/13/20093:12 PM
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
AGENCYEZ0709G01 Jul-08 19,820 $14,468.60 $0.00 $14,468.60EZ0809G02 Aug-08 18,844 $13,756.12 $0.00 $13,756.12
Sep-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 38,664 $28,224.72 $0.00 $28,224.72
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCY0 $0.000 $0.000 $0.00
Total 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
AGENCY94 PA100000219 Jul-08 76,780 $17,659.40 $0.00 $17,659.40
Aug-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
GARDENA MUNICIPAL BUS LINES
GLENDALE
LADOT
Local Programming Policy Analysis 2 10/13/20093:12 PM
METRO FY08
Jun-09 $0.00May-09 $0.00Jun-09 $0.00Total 76,780 $17,659.40 $0.00 $17,659.40
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00
I0003354 Aug-08 112,630 $39,043.50 $56,692.00 $95,735.50Sep-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 112,630 $39,043.50 $56,692.00 $95,735.50
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 30176 Aug-08 52,453 $35,963.63 $1,278.00 $37,241.63
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 113,414 $71,621.06 $4,026.00 $75,647.06
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 $0.00
EZ08-09-4582 Sep-08 151,625 $5,473.71 $0 $5,473.71Oct-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 151,625 $5,473.71 $0.00 $5,473.71
CITY OF MONTEBELLO
NORWALK TRANSIT
LONG BEACH TRANSIT
Local Programming Policy Analysis 3 10/13/20093:12 PM
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 $0.00
0809BCT Aug-08 4,638 $3,756.78 $0 $3,756.78Sep-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 4,638 $3,756.78 $0.00 $3,756.78
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
PASADENA/SOUTH PASADENA
REDONDO BEACH - BEACH CITIES TRANSIT
SANTA CLARITA TRANSIT
PALOS VERDES PENINSULA TRANSIT AUTHORITY
Local Programming Policy Analysis 4 10/13/20093:12 PM
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 $73,840.95346C Aug-08 116,743 $38,043.74 $30,812.50 $68,856.24356C Sep-08 187,751 $136,075.70 $29,342.50 $165,418.20
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 429,457 $214,369.39 $93,746.00 $308,115.39
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0.00
2010-00150704 Aug-08 21,278 $15,865.26 $3,710.50 $19,575.76Sep-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 21,278.00 $15,865.26 $3,710.50 $19,575.76
INVOICE NUMBER MONTH BOARDINGS
TOTAL NET AMOUNT PAID TO
AGENCY
REVENUE COLLECTED BY
AGENCY
TOTAL AMOUNT OWED BY MTA TO
AGENCYJul-08 $0 $0.00
2010-00150705 Aug-08 1,668 $2,418.60 $0 $2,418.60Sep-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 10/13/20093:12 PM
METRO FY08
Apr-09 $0 $0.00May-09 $0 $0.00Jun-09 $0.00Total 1,668.00 $2,418.60 $0.00 $2,418.60
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 961,274 $439,623.66 $162,724.50 $602,348.16
CITY OF WHITTIER
Local Programming Policy Analysis 6 10/13/20093:12 PM
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1:44
PM
