1 - 20211119 Agenda

Tuesday, January 19, 2021, 9:30 AM

Agenda

Los Angeles CountyMetropolitan Transportation Authority

BUS OPERATIONS SUBCOMMITTEEMeeting via Teleconference

1. Call to Order(1 minute)

2. Approval of November 17, 2020 Minutes(1 minute)

3. Chair’s Report(5 minutes)

4. Metro Report(5 minutes)

5. FTA Update(10 minutes)

6. TAC Member Appointment(5 minutes)

7. Calculation of FY21/22 FAP FundingMarks(10 minutes)

8. Southern California Regional TransitTraining Consortium (SCRTTC) Update(10 minutes)

9. Integration of Transit Information(10 minutes)

ActionTracy Beidleman

ActionBOS

InformationTracy Beidleman

InformationMercedes Meneses

InformationCharlene Lee Lorenzo/StacyAlameida/Martin Acebo

ActionBOS

InformationDrew Phillips

InformationDavid Stumpo

InformationMark Vallianatos

Information Items:90-Day Rolling AgendaFY21 Subsidy Tracking MatrixFY21 Measure M Quarterly Report Due DatesFY21 Summary of TDA & STA Capital ClaimsFY21 TDA/STA/SB1 STA Quarter 1 Claim SummaryFY21 Summary of Invoices

BOS Agenda Packages can be accessed online at:https://www.metro.net/about/bos/

Please call Mercedes Meneses at 213-922-2880 or email at [email protected] ifyou have questions regarding the agenda or meeting. The next BOS meeting will beFebruary 16, 2021.

10. Coronavirus Response & ReliefSupplemental Appropriations Act Funds(10 minutes)

11. Access for All Funds(10 minutes)

12. Legislative Update(10 minutes)

13. Access Update(5 minutes)

InformationAshad Hamideh

InformationJames Andrew/Ashad Hamideh

InformationRaffi Hamparian/Michael Turner

InformationMatthew Avancena

14. Transit Industry Debriefing/Updates(5 minutes)

InformationAll

15. New Business(5 minutes)

InformationAll

16. Adjournment

Bus Operations Subcommittee Tuesday, November 17, 2020

Meeting Minutes (via teleconference)

Agenda Item Action/ Information

Major Discussion Points

1. Call to Order Action Tracy Beidleman (Long Beach Transit) called the meeting to order at 9:31 a.m. Mercedes Meneses (Metro)

took roll and declared a quorum was present.

2. Approval of Minutes

Action Michelle Caldwell (Foothill Transit) moved with a second from Dana Pynn (G Trans) to approve the October

20, 2020 meeting minutes. Motion was approved.

3. Chair’s Report (Tracy Beidleman)

Information Tracy Beidleman reported on the highlights from the November 4, 2020 Technical Advisory Committee

(TAC) meeting:

• Fareless System Initiative

• Travel Rewards Research Pilot Project

• Next meeting will be on December 3, 2020

There was no General Manager’s (GM) meeting in November. It was noted that the Los Angeles County

Municipal Operator’s Association (LACMOA) met in November to discuss the Fareless System Initiative’s

impacts and challenges as they relate to the municipal operators and the EZ Pass program.

4. Metro Report (Mercedes Meneses)

Information The information provided was from the October 22, 2020 Metro Board meeting:

NextGen Bus Plan:

• Approved the NextGen Bus Plan, as adjusted through the public outreach and public hearing process, for implementation starting December 2020; and the results of the Title VI Service Equity Analysis for the NextGen Bus Plan

MicroTransit Operations:

• Authorized as amended to approve the proposed MicroTransit Fare Structure; approved adjustments to Service Zones per the NextGen Bus Plan

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• Bonin Amendment: Return to the Board prior to ending the $1.00 promotional fare

5. U-Pass/E-Pass Update (Devon Deming)

Information The presentation provided an overview of program partnerships, varying fare structures, ridership statistics,

and challenges related to COVID-19 for the following programs:

• U-Pass Program

• K-12 U-Pass Program (pilot)

• E-Pass Program

• Metro Business Pass Programs

Next steps:

• Metro staff is looking to integrate U-Pass and E-pass programs with other Metro programs (bike

share, MicroTransit, and TAP applications) in the near future.

• SB 743 - Staff is also working with the Southern California Association of Governments (SCAG) on a

pilot program that will change the environmental review process for new developments from

transportation level of services to vehicle miles traveled. A regional approach is being established.

• More information can be provided at: https://www.metro.net/riding/eapp/

6. Transit Performance Measures (TPM) (Manijeh Ahmadi)

Information The FY22 Funding Allocation Plan (FAP) information was sent out to BOS members on November 16, 2020

and included guidance for submitting required documents and upcoming deadlines:

Due December 31, 2020:

• FY20 Transit Operator’s Audited Financial Transactions report

Due January 31, 2021:

• TPM Performance measurement

• National Transit Database (NTD)

• Short Range Transit Plan (SRTP)

• State Controller’s report

4

https://www.metro.net/riding/eapp/



There was an inquiry on what type of TPM data will be applied to the FY22 FAP. Drew Phillips (Metro)

advised the BOS that once all the data is collected and evaluated, Metro will return to the BOS to continue

the discussion on reaching a regional approach and consensus for the path forward. For BOS members

requiring an extension, please contact Manijeh Ahmadi at 213.922.3083.

7. MicroTransit Update (Rani Narula-Woods)

Information The presentation on the pilot program included the following information:

• MicroTransit is an on-demand shared ride service for short trips within designated service zones in

Los Angeles County

• The program goals are to retain ridership, grow ridership, and improve customer service

• The initial introductory price is $1.00 (transfer not included)

• The service zone kick-off is for Watts/Willowbrook and LAX/Inglewood

• The program timeframe is for December 2020 through 2023

Next steps:

• MicroTransit, alongside NextGen, Phase 1, will launch on December 13, 2020.

• There are four other service zones anticipated in the near future.

8. EZ Pass Discussion (Drew Phillips)

Information In recent years, Metro updated the EZ Pass reporting system; however, as noted by some BOS members,

the changes were not reflected in the current MOUs. Drew Phillips acknowledged the subcommittee’s

following concerns:

• Revise the MOU language to reflect the new EZ Pass system

• Work with the auditors as they need to understand the reporting system changes and any other

subsequent changes

• Provide more guidance on managing the agreements between municipal operators and Metro

Jane Leonard (Culver City Transit) requested that the information be memorialized in the revised MOUs to

assist the BOS in moving forward with a clear and standardized process.

Next step:

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• Metro staff will address revising the MOUs, among the other issues noted, in addressing the

subcommittee’s concerns and report back to the BOS at a later date to review and confirm revised

language.

9. Legislative Update (Michael Turner/Raffi Hamparian)

Information State:

• Clean Fuel Vehicles – Metro staff is working with Sacramento to advocate for additional funding.

• The 2021 Legislative Program is going to the Metro Board in December 2020 to request legislation

to authorize installing cameras on Metro buses for parking enforcement. This would be a

statewide/countywide measure. Metro staff is working on modified language and will seek input

from the BOS at a later date.

Federal:

• The 2021 Legislative Program will also include the Rebuilding America Initiative as well as five goals

to support this effort. The report also includes the Capital Investment Grant Program (CIG) in

obtaining New Starts funding for eligible transit projects. The full report is included here.

• 2028 Olympics – Metro staff is working with the White House in establishing a task force for the

next Olympics.

• Local Hire Initiative – Staff is looking into supporting legislation to restore Obama-era reforms to

federal local hire rules.

10. FTA Update (Charlene Lee Lorenzo/Mervin Acebo)

Information The following information was provided:

General Announcement:

• Two new FTA team members, Mahilet Amare and Luis Lopez, were introduced. They have joined

the Los Angeles office.

Year-End Activities:

• On November 4th, Transit Award Management System (TrAMS) reopened for grant submittals.

• FY20 Certs & Assurances are still valid until FY21 data is available. The Public Transportation Agency

Safety Plan (PTASP) requirement deadline is due by December 31, 2020.

• FTA thanked all the agencies involved in submitting their COVID-19 vaccine assessment

information.

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https://metro.legistar.com/LegislationDetail.aspx?ID=4697099&GUID=1705C5FB-21DA-411A-881B-FEA2A752416C&Options=&Search=



• Triennial Reviews continue to be done virtually.

11. Access Services Update (Matthew Avancena

Information The update was not available at this time.

12. Transit Industry Debriefing/Updates (All)

Information No new business.

13. New Business (All)

Information A motion was made by Michelle Caldwell with a second by Viviana Castilla (Norwalk Transit) to cancel the

December BOS meeting. Motion was approved.

14. Adjournment The meeting adjourned at 11:17 a.m. The next meeting is January 19, 2020.

7

Bus Operations Subcommittee

Sign-In Roster - November 17, 2020

AGENCY SIGNATURE TELEPHONE FAX E-Mail

Judy Fry Present 661-729-2234 661-726-2615 [email protected]

Vanessa Gomez Present 661-729-2295 661-726-2615 [email protected]

Linda Hui Present 626-574-5435 626-447-3309 [email protected]

Alana Bautista 626-574-5408 626-447-3309 [email protected]

Joyce Rooney Present 310-318-0610 X2670 310-937-6621 [email protected]

Diane Amaya Present 310-318-0610 X2032 [email protected]

George Sparks 909-596-7664 909-596-7399 [email protected]

Nicole Carranza Present 909-596-7664 909-596-7399 [email protected]

Alyssa Mendez Present323-887-4419 Ext.

2207323-724-2776

[email protected]

Claude McFerguson323-887-4419 Ext.

2235323-724-2776 [email protected]

Jane Leonard Present 310-253-6523 [email protected]

Robin Martin Present 310-253-6591 [email protected]

Michelle Caldwell Present 626-931-7254 [email protected]

John Xie Present 626-931-7261 [email protected]

Dana Pynn Present 310-965-8807 [email protected]

Jennifer Abro310-976-8811 310-538-1989 [email protected]

Brian Lee Present 213-928-9745 [email protected]

Nora Chin Present 415-710-5368 213-928-9768 [email protected]

LADOT

Foothill Transit

G Trans

REPRESENTATIVE

Claremont Dial-A-Ride

Antelope ValleyTransit

CommerceMunicipal Bus

Lines

Culver City BusLines

Beach CitiesTransit

Arcadia Transit

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Bus Operations Subcommittee

Sign-In Roster - November 17, 2020

AGENCY SIGNATURE TELEPHONE FAX E-MailREPRESENTATIVE

Judith Quinonez Present 562-943-0131 562-902-2980 [email protected]

Lisa Montoya 562-943-0131 x.3125 [email protected]

Tracy Beidleman Present 562-599-8571 562-218-1994 [email protected]

Sara Baumann Present 562-599-8534562-218-1994 [email protected]

Kimberly GuillenPresent


Nancy SaraviaPresent


Israel Marin 213 922-6903 [email protected]

Viviana CastilloPresent


Theresa Clark 562- 929-5601 [email protected]

Susan LipmanPresent


Corie Zamora 661-295-6306 [email protected]

Enny ChungPresent


David FeinbergPresent

310-458-1975 x.5848 [email protected]

James LeePresent


Ryan PlumbPresent


Santa Monica’sBig Blue Bus

Torrance Transit

Santa ClaritaTransit

MTA Operations

Montebello BusLines

Norwalk Transit

Long BeachTransit

La MiradaTransit

9

BOS Attendance Chart - January - December 2020

BOS Attendance Chart - 2020 Rev: 12/1/2020 *No meeting

Agency Representative

Janu

ary

Feb

ruar

y

*Mar

ch

Apr

il

May

June

*Jul

y

Aug

ust

Sep

tem

ber

Oct

ober

Nov

embe

r

*Dec

emb

er

Antelope ValleyRep: Judy Fry Alt: Vanessa Gomez

Arcadia Transit Rep: Linda Hui Alt: Alana Bautista

Beach Cities Transit Rep: Joyce Rooney Alt: Diane Amaya

Claremont Dial-A-Ride

Rep: George Sparks Alt: Nicole Carranza

Commerce MunicipalBus Lines

Rep: Alyssa Mendez Alt: Claude McFerguson

Culver City BusRep: Jane Leonard Alt: Robin Martin

Foothill Transit Rep: Michelle Caldwell Alt: John Xie

G Trans Rep: Dana Pynn Alt: Jennifer Abro

LADOT Rep: Brian Lee Alt: Nora Chin

La Mirada Transit Rep: Judith Quiñonez Alt: Lisa Montoya

Long Beach TransitRep: Tracy Beidleman Alt: Sara Baumann

Montebello Bus LinesRep: Robert Portillo

Alt: Kimberly Guillen MTA Rep: Nancy Saravia

Alt: Israel Marin Norwalk Transit Rep: Viviana Castillo

Alt: Theresa Clark

Santa Clarita Transit Rep: Susan Lipman Alt: Corie Zamora

Santa Monica’s BigBlue Bus

Rep: David Feinberg Alt: Enny Chung

Torrance Transit Rep: James Lee Alt: Ryan Plumb Quorum? (9 Members ormore)

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Upcoming Agenda Items

Metro Los Angeles County

Metropolitan Transportation

Authority

One Gateway Plaza

3rd Floor Board Room

Los Angeles, CA

Board of Directors - Regular Board Meeting

Thursday, January 28, 2021

2020-0822

Status: Draft

APPROVE Minutes of the Regular Board Meeting held December 3, 2020.2020-0856

Status: Draft

Page 1 Printed on 12/31/2020

11

Thursday, December 31, 2020

Construction Committee


CONSIDER amending the Life-of-Project (LOP) budget with a

loan/advance to the California Department of Transportation (Caltrans) in

an amount not to exceed $73,200,000 for Segment 3 of I-5 North Capacity

Enhancements Project between SR-134 and SR-118 (Project) to fill the

funding gap between the approved amended LOP of $880,903,000 and

the $954,103,000 anticipated cost to close the Project consistent with the

provisions of the Board-adopted Measure R and Measure M Unified Cost

Management Policy (Attachment A).

2020-0724

Status: Agenda Ready

CONSIDER:

A. AMENDING the Life of Project Budget (LOP) Budget for Soundwall

Package 11 Highway Project by $13,303,000 from $89,183,000 to

$102,486,000, using the fund sources from the soundwall program as

summarized in Attachment D consistent with the provisions of the

Board-adopted Measure R and Measure M Unified Cost Management

Policy (Attachment E); and

B. AUTHORIZING the Chief Executive Officer to execute individual

Contract Modifications within the Board approved Life of Project budget.

2020-0797

Status: Approval Review

RECEIVE AND FILE status report on Program Management Quarterly

Change Report.

2020-0836


CONSIDER:

A. INCREASING the Life of Project (LOP) Budget for the Regional

Connector Concurrent Non-FFGA Project Activities, capital project number

861228, by the amount of $12,948,000 from $46,441,168 to $59,389,168

consistent with the provisions of the Board-adopted Measure R and

Measure M Unified Cost Management Policy, for the purposes of providing

an incentive for Regional Connector Constructors (RCC) to complete

transit facilities ten weeks early thereby permitting an earlier Revenue

Service Date and mitigating impacts to the community.

2020-0805


A. APPROVE elimination of the grade separated bicycle/pedestrian

overcrossing bridges at the proposed Van Nuys and Sepulveda

overcrossings related to the Metro G Line (Orange) BRT Improvements

project (Project).

2020-0806


12


B. AUTHORIZE the Chief Executive Officer (CEO) or his designee to

negotiate a scope change with the California Transportation Commission

(CTC) to ensure state grant funding for the project is maintained.


RECEIVE AND FILE Office of the Inspector General Change Order

Construction Spot Check Report for the period September 1 to November

30, 2020.

2020-0825


RECEIVE oral report on the Major Project Status by the Chief Program

Management Officer.

2020-0830



RECEIVE oral report on Crenshaw/LAX Project.2020-0868

Status: Draft

Thursday, February 18, 2021

AUTHORIZE Contract Modifications No. 194, No. 222 & No. 225 (CCO

194, CCO 222 & CCO 225) by the California Department of Transportation

(Caltrans) for the construction contract of Segment 4 of the I-5 North

Capacity Enhancements Project from SR-134 to SR-118 (Project) under

Funding Agreement No. MOU.P0008355/8501A/A8, in the amount of

$20.8 million within the overall corridor LOP budget.

2020-0874

Status: Draft

CONSIDER:

AMENDING the Life-of-Project (LOP) budget by $20,000,000 for the

Westside Purple Line Extension Section 3 Project (Project) of

$3,223,623,255 to $3,243,623,255 using the fund sources as summarized

in Attachment A, consistent with the provisions of the Board-adopted

Measure R and Measure M Unified Cost Management Policy.

2020-0829

Status: Approval Paused

CONSIDER:

1. ADOPTING an Official and Operational name for the Airport Metro

Connector/96th St Aviation Station, and;

Official Station Name Operational Station Name

LAX/Metro Transit Center LAX/Metro Transit Center

2. ADOPTING an Official and Operational name change for C Line

2020-0652


13


(Green) Aviation/LAX station.

Official Station Name Operational Station Name

Aviation/Imperial Highway Aviation/Imperial Highway

Status: Draft


CONSIDER:

A. APPROVING AND ADOPTING minor changes to project definition and

CEQA Addendum to the Final Environmental Impact Report (FEIR) for the

Division 20 Portal Widening and Turnback Facility (Attachment A).

B. ESTABLISHING a Life-of-Project (LOP) Budget of $785,749,577 for

the Division 20 Portal Widening Turnback Project;

2020-0875

Status: Draft


14


Executive Management Committee


AUTHORIZE the Chief Executive Officer to:

A. EXECUTE Modification No. 4 to Contract No. PS41099B - License to

Sell and Display Advertising on Metro Bus System, with Outfront Media

Group, LLC, to

1) Extend the temporary replacement of the Minimum Annual Guarantee

(MAG) payments to Metro with monthly payments of 55% of actual sales

revenues for one year, from January 1, 2021 to December 31, 2021;

2) Allow contractor to submit payments by the 80th day following the close

of each month beginning January 1, 2021;

3) Revise the basis of the Letter of Credit from 50% of the Minimum

Annual Guarantee (MAG) to $500,000 for calendar year 2021;

B. EXECUTE Modification No. 2 to Contract No. PS41099R - License to

Sell and Display Advertising on Metro Rail System, with Intersection

Parent, Inc. to

1) Extend the temporary replacement of the Minimum Annual Guarantee

(MAG) payments to Metro with monthly payments of 55% of actual sales

revenues for one year, from January 1, 2021 to December 31, 2021;

2) Allow contractor to submit payment by the 80th day following the close

of each month beginning January 1, 2021;

3) Revise the basis of the Letter of Credit from 50% of the Minimum

Annual Guarantee (MAG) to $500,000 for calendar year 2021;

4) Contingent on approval of Commercial Sponsorship Policy - Amend the

Statement of Work to remove the station domination restriction of

maximum 90 days occupancy and repeat sponsor for interoperability of

commercial sponsorship program.

2020-0811


RECEIVE AND FILE status report on Traffic Reduction Study (formerly

named the Congestion Pricing Feasibility Study) update.

2020-0820


RECEIVE AND FILE Moving Beyond Sustainability Update Report2020-0828



15


RECEIVE AND FILE State and Federal Legislative Report.2020-0845


RECEIVE CCO Quarterly Report.2020-0796



ADOPT staff recommended positions:

A. Senate Bill TBD (TBD AUTHOR) - TITLE. WORK WITH AUTHOR

2020-0846

Status: CEO Draft Meeting Ready

RECEIVE AND FILE status report on Metro Recovery Task Force Final

Report

2020-0841

Status: Draft


16


Finance, Budget and Audit Committee

Wednesday, January 20, 2021

AUTHORIZE the Chief Executive Officer (CEO) to execute a Second

Amendment to the Standard Commercial Lease Agreement to make

improvements totaling approximately $150,765 and to continue renting 70

parking spaces at a cost of $159,600 annually (total of $798,000 over the

option term of 5 years), commencing March 1, 2021 with PBONE OSF-C,

LLC (“Lessor”) for the Metro Operations and Training office located at 100

S. Santa Fe Avenue, Suite 100, Los Angeles.

2020-0759


FISCAL YEAR 2021 (FY21) MID-YEAR BUDGET2020-0726

Status: Draft

RECEIVE AND FILE status report on Mid-Year FY 20-21 Budget Equity

Assessment.

2020-0817


RECEIVE AND FILE status report on Access Services - ADA Paratransit.2020-0818


APPROVE revised Project Coding Structure for Local Return Projects

funded through the Metro administered Proposition A, Proposition C,

Measure R, and Measure M Local Return (LR) programs. (ATTACHMENT

A)

2020-0827


AUTHORIZE the Chief Executive Officer (CEO) to:

APPROVE the submittal of a Letter of Interest (LOI) to the United States

Department of Transportation (USDOT) for a Transportation Infrastructure

Finance and Innovation Act of 1998 (TIFIA) loan for the I-105 ExpressLanes

Project and pay related fees and expenses.

2020-0824



RECEIVE AND FILE Office of Inspector General (OIG) Final Report on the

Statutorily Mandated Audit of Miscellaneous Expenses for the Period of

April 1, 2020 to June 30, 2020.

2020-0870

Status: Departmental Review Complete

RECEIVE oral report on the TAP program.2020-0844


17


Status: Draft

Wednesday, February 17, 2021

RECEIVE AND FILE this report on the development, budget and timeline

of fare capping implementation for Metro, then regional transit operators in

a later phase.

2020-0704

Status: Draft

CONSIDER:

A. ADOPTING the Investment Policy in Attachment A;

B. APPROVING the Financial Institutions Resolution authorizing financial

institutions to honor signatures of LACMTA Officials, Attachment B; and

C. DELEGATING to the Treasurer or her designees, the authority to invest

funds for a one year period, pursuant to California Government Code

(“Code”) Section 53607.

2020-0475

Status: Draft


18


Operations, Safety, and Customer Experience Committee


CONSIDER:

A. EXTENDING the Transit Service Operation Agreement between

LACMTA and the City of Glendale for the Glendale Beeline Route 3 for a

period of two years through June 30, 2023 for an amount up to $1,300,845,

which is inclusive of estimated Consumer Price Index (CPI) rates;

B. EXTENDING the Transit Service Operation Agreement between

LACMTA and the City of Los Angeles Department of Transportation

(LADOT) for Dash Pico Union/Echo Park 601, Dash El Sereno/City

Terrace 602, and Commuter Express 422 for a period of two years for an

amount up to $8,900,520;

C. EXTENDING the Transit Service Operation Agreement between

LACMTA and the Palos Verdes Peninsula Transportation Authority

(PVPTA) for operation of the Line 225/226 for period of two years for an

amount up to $509,426;

D. AUTHORIZING the Chief Executive Officer, or their designee, to

negotiate and execute all necessary agreements between LACMTA and

the City of Glendale for funding

approval;

E. AUTHORIZING the Chief Executive Officer, or their designee, to


the LADOT; and

F. AUTHORIZING the Chief Executive Officer, or their designee, to


the PVPTA for funding approval.

2020-0804


APPROVE Erin Nash for membership on Metro’s San Fernando Valley

Service Council.

2020-0679


AUTHORIZE the CEO to:

A. RATIFY expenditures in excess of the total contract award of

$3,863,300 for unleaded gasoline from Pinnacle Petroleum for Metro’s

non-revenue vehicle fleet increasing the Contract No. FY34649000 total

contract value from $9,717,450 to $13,580,750.

B. EXECUTE Modification No. 3 in the amount of $6,485,975 to include

ratified funding in paragraph A above, and to extend the contract period of

performance to June 30, 2021 for an additional $2,622,675, increasing the

total contract value from $13,580,750 to $16,203,425.

Requires Two-Thirds Vote

2020-0782


19



AUTHORIZE the Chief Executive Officer to Execute Amendment No. 7 to

Contract No. PS46292001 with RideCo, Inc. to provide an expanded

MicroTransit Operations to three additional Service Zones (North

Hollywood/Burbank, El Monte and Compton/Artesia) for two years in an

amount of $5,970,870 increasing the Total Contract Value from

$29,160,732.63 to $35,131,602.63.

2020-0788


A. AUTHORIZE the CEO to execute Contract Modification No. 3 to

Contract PS95866000LBPD24750 with the City of Long Beach to continue

to provide transit law enforcement services and increase the not-to-exceed

contract value by $6,878,776 from $30,074,628 to $36,953,404;

B. AUTHORIZE the CEO to execute Contract Modification No. 2 to

Contract PS5862100LAPD24750 with the City of Los Angeles to continue

to provide transit law enforcement services and increase the not-to-exceed

contract value by $60,154,998 from $369,330,499 to $429,485,497; and

C. AUTHORIZE the CEO to execute Contract Modification No. 2 to

Contract PS5863200LASD24750 with the County of Los Angeles to

continue to provide transit law enforcement services and increase the

not-to-exceed contract value by $44,168,199 from $246,270,631 to

$290,438,830.

D. Amend the FY21 Budget by $43,350,000 to support the anticipated

contract costs for the remainder of the fiscal year.

2020-0847


AUTHORIZE the CEO to:

A. RATIFY expenditures in excess of the total contract award of

$2,075,855 for diesel fuel from Southern Counties Oil Company (SC Fuels)

for Metro’s diesel fuel non-revenue vehicles increasing the Contract No.

DR4348700 total contract value from $328,959 to $2,404,814.

B. EXECUTE Modification No. 3 to extend the contract period of

performance to June 30, 2021 for $xxx,xxx increasing the total contract

value from $2,404,814 to $x,xxx,xxx.

Requires Two-Thirds Vote

2020-0872


RECEIVE AND FILE status report on the January 2021 response to Motion

10.1: FY21 Operations Recovery Plan.

2020-0809



20


RECEIVE AND FILE the status report in response to Motion 22.1 entitled

NextGen Bus Speed Engineering Working Group (July 2019). This update

provides details regarding a technical working group appointed by Metro

and its efforts to coordinate with a complementary group from Los Angeles

Department of Transportation (LADOT) to develop a work program to

improve bus priority and assess the need to coordinate with other

jurisdictions and municipal operators.

2020-0810


RECEIVE AND FILE Transit Safety and Security Report2020-0832


RECEIVE AND FILE Update on Metro’s Homeless Outreach Efforts.2020-0833


RECEIVE AND FILE Public Safety Advisory Committee (PSAC) 90-Day

Update.

2020-0839


RECOGNIZE Operations Employees of the Month2020-0783


RECEIVE oral report on COVID-19 Transit Update2020-0784

Status: Draft


APPROVE Zero Emission Bus Rollout Plan for submittal to California Air

Resources Board (CARB).

2020-0636

Status: Draft

Thursday, March 18, 2021

Authorize the Chief Executive Officer to exercise the option year to

contract no. PS46172000, with Gannett Fleming Transit & Rail Systems,

for engineering support of rail maintenance.

2020-0860

Status: Draft


21


Planning and Programming Committee

Wednesday, January 20, 2021

AUTHORIZE the Chief Executive Officer to execute an amendment to an

existing Joint Development Agreement (“JDA”) with La Veranda, L.P.

(“Developer”), an affiliate of Abode Communities, that will extend the term

of the JDA for twelve (12) months to January 31, 2022.

2020-0778


CONSIDER:

a. AUTHORIZING the Chief Executive Officer (CEO) to execute

Modifications No. 15 to Contract No. AE58083E0129 with Gannet

Fleming, Inc. for the East San Fernando Valley Transit Corridor Project, for

field investigation of utility conflicts consisting of potholing and slot

trenching along Van Nuys Blvd. for Segments B, (between Covello St. and

Novice St.) in the amount of $1,772,143, increasing the total Contract

amount from $65,611,218 to $67,383,361.

b. AUTHORIZING the Chief Executive Officer (CEO) to execute




trenching along Van Nuys Blvd. for Segments C (between Novice St. and

Tamarack Ave.), in the amount of $1,565,506, increasing the total Contract

amount from $67,383,361 to $68,948,867.

c. AUTHORIZING the Chief Executive Officer (CEO) to execute




trenching along Van Nuys Blvd. for Segments D (between Tamarack Ave.

and San Fernando Rd and then San Fernando Rd and Pinney St.), in the

amount of $627,590, increasing the total Contract amount from

$68,948,867 to $69,576,457.

2020-0808


AUTHORIZE the Chief Executive Officer to execute Modification No. 3 to

the Metro Rideshare/Shared Mobility Program Support Contract No.

PS42183000 with Innovative TDM Solutions, Inc. (ITS) to exercise the first,

one-year option in the amount of $630,555 increasing the total contract

value from $1,832,308 to $2,462,863 and extending the period of

performance from January 31, 2021 to January 31, 2022.

2020-0701


AUTHORIZE the Chief Executive Officer to:

A. EXECUTE Modification No. 12 to Contract No. PS2415-3046 with

2020-0263


22


HNTB Corporation to provide professional services in order to complete

final design for the Doran Street Crossing Grade Separation Project in the

amount of $2,390,316 increasing the total contract value from $5,969,654

to $8,359,970.

B. EXECUTE all necessary agreements and task orders with third parties

to support this project.


RECEIVE AND FILE the monthly status of major capital projects that are

currently in the Alternatives Analysis and Environmental Planning phase.

2020-0668


CONSIDER:

A) AUTHORIZING CIRCULATION OF THE DRAFT EIR/EIS FOR I-605 CIP,

Or

B) AUTHORIZING PAUSING I-605 CIP EFFORTS AND EXPLORING

ALTERNATIVE MOBILITY AND OPERATIONAL IMPROVEMENTS

2020-0819

Status: Draft

ADOPT the final 2021 LA County Goods Movement Strategic Plan.2020-0612


RECEIVE AND FILE subject report.2020-0382


CONSIDER:

A. APPROVING project selection and programming of $63,100,000 in

Measure M Metro Active Transport, Transit and First/Last Mile program

(MAT Program) funding; 

B. AUTHORIZING the Chief Executive Officer (CEO) or his designee to

negotiate and execute all necessary agreements for approved projects;

and

C. APPROVING a wait list process for all non-awarded eligible projects.

2020-0562


CONSIDER:

A. APPROVING $4,433,000 in additional programming within the capacity

of the Measure R Highway Subregional Programs and funding changes via

the updated project list as shown in Attachment A for:

· Highway Operational Improvements in Las Virgenes Malibu

2020-0779


23


· I-605 Corridor “Hot Spots” Interchange Improvements in Gateway Cities

· I-710 South and/or Early action Projects in Gateway Cities

· Interstate 5/ St. Route 14 Capacity Enhancements

B. APPROVING deobligation of $10,707,000 of previously approved

Measure R Highway Subregional Program funds for re-allocation at the

request of project sponsors.

C. AUTHORIZING the CEO or his designee to negotiate and execute all

necessary agreements for the Board-approved projects.


CONSIDER:

A. APPROVING programming of $26,151,339 in Measure M Multi-Year

Subregional Program (MSP) - Active Transportation 1st/Last Mile

Connections Program; and

B. AUTHORIZING the CEO or his designee to negotiate and execute all

necessary agreements for approved projects.

2020-0807


Wednesday, February 17, 2021

AUTHORIZE the Chief Executive Officer (CEO) to execute Master

Cooperative Agreements (MCA) with Cities of, Bell, Downey, Paramount,

and Huntington Park.

Execute Master Cooperative Agreements with Cities along the West Santa

Ana Branch Project.

2020-0742


Authorize the preparation of a Supplemental Study for the San Fernando

Road shared railroad right-of-way in Sylmar, Pacoima and the City of San

Fernando

2020-0861

Status: Draft

APPROVE Built Alternative 1 as the recommended alternative in the Link

Union Station (Link US) Draft Environmental Impact Statement (EIS)

prepared under the National Environmental Protection Act (NEPA). Built

Alternative 1 includes shared lead tracks in the throat of Los Angeles Union

Station (LAUS), up to 10 run-through tracks (without a loop track) over the

US-101 freeway, and an expanded passageway at LAUS.

2020-0700

Status: Draft

RECEIVE oral report on the Major Project Status by the Chief Planning

Officer.

2020-0738

Status: Draft


24


Adopt the G Line Sepulveda Station First/Last Mile Plan.2020-0851

Status: Draft

CONSIDER:

1. RECEIVING & FILING Design Guideline Handbook and final report

(Attachments A and B).

2. ADOPTING the recommended top five performing Bus Rapid Transit

(BRT) candidate corridors for consideration of future project development

and advancing the top recommended corridor as a first decade Measure M

project subject to available funding (Attachment C).

3. DIRECTING staff to apply both the BRT Standards and Design

Guidelines developed through the study to all Metro- funded BRT projects.

2020-0595


Authorize the Chief Executive Officer (CEO) to direct staff to implement

recommendation and Receive and File the report on Metro Bike Share

Program Update.

2020-0702


Introduce the proposed new Mobility Hub and Parking Facility Project at the

Universal City Station and authorize Staff to initiate next phase of the

project.

2020-0736


Wednesday, March 17, 2021

APPROVE guidelines for the use of the Subregional Equity Program funds

(Attachment A).

2020-0501


Adopt the updated Metro Joint Development Policy.2020-0383

Status: Draft

ADOPT the First/Last Mile Program Guidelines.2020-0365

Status: Draft

Update on adopted program and approve proposed revised policy.2020-0737

Status: Draft

CONSIDER:

A. APPROVING the Locally Preferred Alternative (LPA) for the North

Hollywood to Pasadena BRT Corridor Project;

2020-0837


25


B. APPROVING the Project’s Title VI Service Equity Analysis in

accordance with Title VI of the Civil Rights Act of 1964; and

C. AUTHORIZING the Chief Executive Officer to execute the option with

Kimley-Horn for Contract No. AE49369001 to conduct preliminary

engineering (PE) in the amount of $4,860,264, increasing the total contract

amount from $7,234,399 to $12,094,663.

Status: Draft


26


System Safety, Security and Operations Committee


AUTHORIZE the Chief Executive Officer to execute Amendment No. 2 in

the (amount not to exceed/firm-fixed price of) $2,000,000 increasing the

Total Contract Value from $795,022.70 to $2,795,022.70.

2020-0865



27

NAME

Prop A

40%

Prop A

40%

MOSIP

MOU

MOSIP

SIP

MOSIP

Invoice Prop C Prop C Prop C TDA/STA

MOU Invoice Serv

ice

Imp

v.

Pla

n

Foothill

Transit

Mitigation

Transit

Service

Expansion

Disc. Base

Restruct. BSIP 40% MOU 5 % MOU 5% Invoice Claim

Antelope Valley Transit X X X X X N/A X X X X

City of Arcadia X X N/A N/A X X

City of Claremont X X N/A N/A N/A X X

City of Commerce X X X X X X N/A X N/A X X X X

Culver City X X X X N/A X X X X

Foothill Transit X X N/A X X X X X X X

City of Gardena X X X X X N/A X X X X X

City of La Mirada X X N/A N/A N/A X X

City of Los Angeles X X X X X X N/A X X X X

City of Lynwood N/A N/A N/A N/A N/A N/A N/A N/A X N/A N/A N/A

Long Beach Transit X X X X X N/A X X X X X

Metro N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A P N/A

City of Montebello X N/A X X

City of Norwalk X X X X X N/A N/A X X X X X

City of Redondo Beach X X X X X X N/A N/A X X X X X

City of Santa Clarita X X X X N/A X X X X X

City of Santa Monica X X X X N/A N/A X X X X X

City of Torrance X X X X X X X X X X X X

X = Document received

P = Partnership with relevant law enforcement agency(ies).

Eligible Operators receive SB1 STA Funds

LOS ANGELES COUNTY MUNICIPAL OPERATORSSubsidy Tracking Matrix Fiscal Year 2021

As of January 5, 2021

Prop C 40% Discretionary - Invoices

28

NAME

20%

Ops.

MOU

20%

Ops.

Invoice

Ops.

Service

Plan

20%

Ops.

MOU

20%

Ops.

Invoice

Ops.

Service

Plan

*Qtr

Reports

1 2 3 4

Antelope Valley Transit X X X X

City of Arcadia X X

City of Claremont X X

City of Commerce X X X X X X X

City of Culver City X X X X X X

Foothill Transit X X X X X X

City of Gardena X X X X X X X

City of La Mirada X XCity of Los Angeles X X X X X X

Long Beach Transit X X X X X X X

City of Montebello X X

City of Norwalk X X X X X X X

City of Redondo Beach X X X X X X X

City of Santa Clarita X X X X X X

City of Santa Monica X X X X X X X

City of Torrance X X X X X X X

X = Document received

*1st Qtr. - November 15, 2 Qtr. - February 15, 3rd Qtr. - May 15 & 4th Qtr. - August 15.

LOS ANGELES COUNTY MUNICIPAL OPERATORSSubsidy Tracking Matrix Fiscal Year 2021


Measure R Funds- FY 21 Measure M Funds FY 21

29

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

15-Nov 15-Feb 15-May 15-Aug

Agency

Antelope Valley Transit

City of Arcadia

City of Claremont

City of Commerce 11/9/2020

Culver City

Foothill Transit

City of Gardena 11/16/2020

City of La Mirada

City of Los Angeles

Long Beach Transit 11/13/2020

Metro

City of Montebello

City of Norwalk 11/30/2020

City of Redondo Beach 12/17/2020

City of Santa Clarita

City of Santa Monica 10/26/2020

City of Torrance 10/14/2020Official dates to be reported for audit purposes.

Report Due Dates

MEASURE M QUARTERLY REPORT DUE DATESFY 2021

Dates Received by Metro


30

City of Arcadia Description Fund Source Invoiced Amount

SB1 SGRTotal $0

Antelope Valley Transit

Authority Description Fund Source Invoiced Amount

Total $0

City of Claremont Description Fund Source Invoiced Amount

Total $0

City of Commerce Description Fund Source Invoiced Amount

Preventative Maintenance project SB1 SGRSTA Capital

Total $0

Culver City Description Fund Source Invoiced Amount

Preventative Maintenance project SB1 SGRTotal $0

Foothill Transit Description Fund Source Invoiced Amount

Bus Heavy and Preventative Maintenance SB1 SGR $85,629Bus Heavy and Preventative Maintenance SB1 SGR $16,427Bus Heavy and Preventative Maintenance SB1 SGR $241,327

Bus Heavy and Preventative Maintenance SB1 SGR $196,110

Total $539,492

City of Gardena Description Fund Source Invoiced AmountSTA Capital

Preventative Maintenance project SB1 SGR $249,483

Total $249,483

City of La Mirada Description Fund Source Invoiced Amount

Total $0

LACMTA Description Fund Source Invoiced Amount

TDA $5,568,219

STA-Population Share $1,734,746

SB1 SGR Bus Revenue Base Share $3,735,516

SB1 SGR Rail Population Share $9,136,817

TDA $1,734,756

STA-Population Share $161,044

TDA Capital $8,533,929

TDA Capital $1,634,953

STA-Population Share $110,124Total $32,350,104

City of Montebello Description Fund Source Invoiced Amount

TDA Capital

Preventative Maintenance project SB1 SGR

Total

City of Norwalk Description Fund Source Invoiced AmountNew Flyer Hybrid Buses HVAC upgrade SB1 SGR

Total $0

City of Redondo Beach Description Fund Source Invoiced Amount

Facility Improvement Projects SB1 SGR $10,006

STA Capital $2,016Total $12,022

City of Santa Monica Description Fund Source Invoiced Amount

TDA

Total

City of Torrance Description Fund Source Invoiced Amount

Total $0

SUMMARY OF TDA & STA (SB1 SGR) Capital Claims for FY 2021


31

ANTELOPE VALLEY TRANSIT AUTHORITY SUBJECT OPERATING CAPITAL RESERVE* TOTALSB1 STA $0Subtotal $0 $0 $0 $0

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

SB1 STA $0Subtotal $0 $0 $0 $0

CITY OF CLAREMONT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDASTA

SB1 STA $0 $0Subtotal $0 $0 $0 $0

CITY OF COMMERCE SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $413,359 $0 $0 $413,359STA $61,926 $0 $0 $61,926

SB1 STA $46,600 $0 $0 $46,600Subtotal $521,885 $0 $0 $521,885

CITY OF CULVER CITY SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $0 $1,180,000 $1,180,000STA $0

SB1 STA $0Subtotal $0 $0 $0 $1,180,000

FOOTHILL TRANSIT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $21,380,759 $21,380,759STA $3,600,033 $3,600,033

SB1 STA $2,709,087 $2,709,087SB1 STA BSCP $296,110 $296,110

SB1 SGR $1,079,683 $1,079,683SB1 SGR-BSCP $118,012 $118,012

Subtotal $27,985,989 $1,197,695 $0 $29,183,684

CITY OF GARDENA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $4,636,851 $4,636,851STA $782,879 $101,744 $884,623

SB1 STA $589,130 $589,130SB1 SGR $234,793Subtotal $6,008,860 $234,793 $101,744 $6,110,604

CITY OF LA MIRADA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $0STA $0

SB1 STA $0Subtotal $0 $0 $0 $0

LONG BEACH TRANSIT SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $19,378,492 $19,378,492STA $3,414,381 $3,414,381

SB1 STA $2,569,381 $2,569,381SCRTTC TDA $330,000 $330,000

SB1 STA SGR FY19 $1,031,783 $1,031,783SB1 STA SGR FY20 $1,074,836 $1,074,836SB1 STA SGR FY21 $1,024,004 $1,024,004

Subtotal $28,822,877 $0 $0 $28,822,877

TDA/STA/SB1 STA and SB1 STA CLAIM SUMMARY FOR FY 2021As of January 5, 2021 - all claims received for FY21 funds.

32

TDA/STA/SB1 STA and SB1 STA CLAIM SUMMARY FOR FY 2021As of January 5, 2021 - all claims received for FY21 funds.

LADOT SUBJECT OPERATING CAPITAL RESERVE* TOTALSB1 STA $0SB1 SGRSubtotal $0 $0 $0 $0

METRO SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $64,618,698 $64,618,698STA $0

SB1 STA $0STA Pop. Share $18,447,199 $18,447,199

SB1 STA Pop. Share $0Subtotal $0 $0 $18,447,199 $83,065,897

CITY OF MONTEBELLO SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $1,586,146 $1,586,146STA $707,534 $707,534

SB1 STA $0Subtotal $0 $0 $2,293,680 $2,293,680

CITY OF NORWALK SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $2,602,247 $2,602,247STA $458,501 $458,501

SB1 STA $345,030 $345,030Subtotal $3,405,778 $0 $0 $3,405,778

CITY OF REDONDO BEACH SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $663,012 $663,012STA $109,600 $0 $109,600

SB1 STA $82,476 $82,476SB1 SGR $32,870 $32,870Subtotal $855,088 $32,870 $0 $887,958

CITY OF SANTA CLARITA SUBJECT OPERATING CAPITAL RESERVE* TOTALSB1 STA $622,335 $622,335Subtotal $622,335 $622,335

CITY OF SANTA MONICA SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $17,176,977 $438,244 $17,615,221STA $2,904,583 $2,904,583

SB1 STA $2,185,749 $2,185,749SB1 SGR $871,111Subtotal $22,267,309 $871,111 $438,244 $22,705,553

CITY OF TORRANCE SUBJECT OPERATING CAPITAL RESERVE* TOTALTDA $1,706,207 $1,706,207STA $336,542 $43,797 $380,339

SB1 STA $219,162 $219,162Subtotal $2,261,911 $0 $43,797 $2,305,708

*Includes prior year reserves. Actual balance may be different due to capital claims that were recently processed.* Amounts include total monthly deposits from funds reserved for future capital expenditures.

33

CITY OF ARCADIA INVOICE NUMBER SUBJECT INVOICED AMOUNT

Total $0

ANTELOPE VALLEY

TRANSIT AUTHORITY INVOICE NUMBER SUBJECT AMOUNT

PROPADISCGROWTH Prop A 40% Disc $5,621,487

PROPC5%TRANSIT Prop C 5% Transit Sec $150,416

PROPCBSIP Prop C 40% BSIP $49,166

PROPCTRANSITSVC Prop C 40% TSE $387,379PROPCFOOTHILL Prop C 40% FTM $26,735MEASURER20% Measure R 20% Bus Ops $2,172,434

PROPCMOSIP Prop C 40% MOSIP $1,272,037

MEASUREM Measure M 20% Transit Ops $2,141,903

PROPC TRANSIT Prop C 5% Transit Sec (Balance for FY20 - Capital) $108,653Total $11,930,210

CITY OF CLAREMONT INVOICE NUMBER SUBJECT AMOUNT

Total $0

CITY OF COMMERCE INVOICE NUMBER SUBJECT AMOUNT

MIS000182 Prop A 40% Discretionary $72,765

MIS000209 Prop A 40% Discretionary $218,571

MIS000180 Prop C 5% Trans Sec $10,581

MIS000207 Prop C 5% Trans Sec $19,214

MIS000183 Prop C 40% FTM $4,423

MIS000210 Prop C 40% FTM $8,202

MIS000185 Prop C 40% Disc Base Restruct $65,570

MIS000212 Prop C 40% Disc Base Restruct $190,864

MIS000181 Prop C 40% Zero-Fare Comp $218,243

MIS000208 Prop C 40% Zero-Fare Comp $548,378

MIS000186 Prop C 40% MOSIP $22,143

MIS000213 Prop C 40% MOSIP $61,794MIS000179 Measure R 20% Bus Ops $48,490

MIS000206 Measure R 20% Bus Ops $94,861

MIS000184 Measure M 20% Transit Ops $50,155

MIS000211 Measure M 20% Transit Ops $91,181

MIS000229 Measure R Clean Fuel Bus $33,048Total $1,758,483

CITY OF CULVER CITY INVOICE NUMBER SUBJECT AMOUNT

21-01PADISCQ1 Prop A 40% Disc $891,644

21-01PADISCQ2-4 Prop A 40% Disc $2,752,145

21-02PCSECURITYQ1 Prop C 5% Trans Sec $101,022

21-02PCSECURITYQ2-4 Prop C 5% Trans Sec $199,623

21-03BSIPOVERQ1 Prop C 40% BSIP $44,167

21-03BSIPOVERQ2-4 Prop C 40% BSIP $128,560

21-04PCTREXPQ1 Prop C 40% TSE $63,203

21-04PCTREXPQ2-4 Prop C 40% TSE $183,97221-05PCFOOTMITQ1 Prop C 40% FTM $54,346

21-05PCFOOTMITQ2-4 Prop C 40% FTM $103,682

21-06MEASMOPQ1 Measure M 20% Transit Ops $614,588

21-06MEASMOPQ2-4 Measure M 20% Transit Ops $1,153,12921-07MEASROPQ1 Measure R 20% Bus Ops $594,192

21-07MEASROPQ2-4 Measure R 20% Bus Ops $1,198,723

20-01P1B-BRDG Prop 1B PTMISEA $402,419Total $8,485,415

SUMMARY OF INVOICES FOR FY 2021 - 1st QUARTER


34



FOOTHILL TRANSIT INVOICE NUMBER SUBJECT AMOUNT

OP69-2021-1 Prop A 40% Discretionary $4,140,004

OP69-2021-15 Prop A 40% Discretionary $12,796,684

OP67-2021-2 Prop A 40% Discretionary-BSCP $1,329,620

OP67-2021-16 Prop A 40% Discretionary-BSCP $3,148,376

OP62-2021-3 Prop C 5% Transit Security $260,515

OP62-2021-17 Prop C 5% Transit Security $527,112

OP74-2021-5 Prop C 40% BSIP $244,401

OP74-2021-19 Prop C 40% BSIP $711,409

OP67-2021-6 Prop C 40% TSE $87,478

OP76-2021-20 Prop C 40% TSE $254,634

OP72-2021-4 Prop C 40% Base Restruct $524,946

OP72-2021-18 Prop C 40% Base Restruct $1,528,031

OP105-2021-10 Measure R 20% Bus Ops BSCP $302,407

OP105-2021-24 Measure R 20% Bus Ops BSCP $608,480

OP65-2021-9 Measure R 20% Bus Ops $2,758,899

OP65-2021-23 Measure R 20% Bus Ops $5,574,746

OP0122-2021-11 Measure M 20% Transit Ops $2,853,606

OP0122-2021-25 Measure M 20% Transit Ops $5,362,921

OP0123-2021-12 Measure M 20% Transit Ops - BSCP $312,788

OP0123-2021-26 Measure M 20% Transit Ops - BSCP $585,298

SI007601 Prop C 40% MOSIP Capital $458,867

SI007640 Prop C 40% MOSIP Capital $166,356SI007686 Prop C 40% MOSIP Capital $9,531

Total $44,547,109

GARDENA MUNICIPAL

BUS LINES INVOICE NUMBER SUBJECT AMOUNT

1QFY21PropA40% Prop A 40% Discretionary $906,600

2-4QFY21PropA40% Prop A 40% Discretionary $2,776,529

1QFY21PropCSec Prop C 5% Transit Security $64,111

2-4QFY21PropCSec Prop C 5% Transit Security $126,753

1QFY21PropCBSIP Prop C 40% BSIP $46,106

2-4QFY21PropCBSIP Prop C 40% BSIP $134,207

1QFY21PropCTSE Prop C 40% TSE $181,668

2-4QFY21PropCTSE Prop C 40% TSE $528,803

1QFY21PropCFMIT Prop C 40% FTM $55,209

2-4QFY21PropCFMIT Prop C 40% FTM $104,525

1QFY21Measure R Measure R 20% Bus Ops $604,158

2-4QFY21Measure R Measure R 20% Bus Ops $1,208,114

1QFY21Measure M Measure M 20% Transit Ops $624,898

2-4QFY21Measure M Measure M 20% Transit Ops $1,161,905

2020-1BSECURITYBRIDGE Prop 1B Transit Security Bridge Funds $82,811GMBLMOSIP20-02b Prop C 40% MOSIP Operating $598,951

GMBLMOSIP20-02 Prop C 40% MOSIP - Capital $240,934

2020-1BSECURITYBRIDGE Prop 1B Transit Security Bridge Funds $82,811

2120-1BSECURITYBRIDGE Prop 1B Transit Security Bridge Funds $65,070Total $9,594,163

CITY OF LA MIRADA INVOICE NUMBER SUBJECT AMOUNT

LADOT INVOICE NUMBER SUBJECT AMOUNT

94PAG21000015 Prop A 40% Discretionary $5,995,911

94PAG21000004 Prop A Growth Over Inflation - FY20 $4,824,381

94PAG21000017 Prop A Growth Over Inflation - FY21 $1,206,095

94PAG21000011 Prop C 40% BSIP $39,410

94PAG2100014 Prop C 40% TSE $711,621

94PAG21000013 Prop C 40% FTM $116,386

94PAG21000016 Measure R 20% Bus Ops $1,363,701

94PAG21000010 Prop C 5% Transit Security $348,157

94PAG21000012 Prop C 40% MOSIP $622,735

94PAG21000009 Measure M 20% Transit Ops $1,410,514Total $16,638,910

35



LONG BEACH TRANSIT INVOICE NUMBER SUBJECT AMOUNT

PROPA_1QFY21 Prop A 40% Disc $3,905,868

FY21PA40Remain Prop A 40% Disc $12,157,404

PROPC_TSF_1QFY21 Prop C 5% Trans Sec $494,725

FY21TSFRemain Prop C 5% Trans Sec $1,024,432

PROPC_BS-1QFY21 Prop C 40% BSIP $216,492

FY21BSIRemain Prop C 40% BSIP $630,170

PROPC_TSE-1QFY21 Prop C 40% TSE $599,773

FY21TSERemain Prop C 40% TSE $1,745,839

PROPC_FM1QFY21 Prop C 40% FTM $237,977

FY21FTMRemain Prop C 40% FTM $458,673

MEAS R_1QFY21 Measure R 20% Bus Ops $2,602,871

FY21MEAS-RRemain Measure R 20% Bus Ops $5,301,012

MEAS M_1QFY21 Measure M 20% Transit Ops $2,692,221

FY21MEAS-MRemain Measure M 20% Transit Ops $5,100,584

FY21JULYMOS17 Prop C 40% MOSIP $9,942



MOS16_AugFY21 Prop C 40% MOSIP $2,389,856

MOS17_AugFY21 Prop C 40% MOSIP $7,278



I0007882_SepFY21 Prop C 40% MOSIP $16,052

I0007883_SepFY21 Prop C 40% MOSIP $69,194

MOS16OctFY212Q Prop C 40% MOSIP $76,268

I0007913_NovFY21 Prop C 40% MOSIP $5,390I0007914_NovFY21 Prop C 40% MOSIP $84,619

I0007915_NovFY21 Prop C 40% MOSIP $8,619Total $40,251,242

LYNWOOD TROLLEY INVOICE NUMBER SUBJECT AMOUNTTotal

CITY OF MONTEBELLO INVOICE NUMBER SUBJECT AMOUNT

Total $0

CITY OF NORWALK INVOICE NUMBER SUBJECT AMOUNT

NTA21-4082 Prop A 40% Disc $527,332

NTA21-4082b Prop A 40% Disc $1,629,730

NTS21-4081 Prop C 5% Trans Sec $30,345

NTS21-4081b Prop C 5% Trans Sec $62,955

NTS21-4088 Prop C 40% BSIP $14,786

NTS21-4088b Prop C 40% BSIP $43,039

NTS21-4086 Prop C 40% FTM $30,081

NTS21-4086b Prop C 40% FTM $61,469

NTS21-4087 Prop C 40% MOSIP $160,474

NTS21-4087b Prop C 40% MOSIP $460,999

NTS21-4451 Measure R 20% Bus Ops $351,414

NTS21-4451b Measure R 20% Bus Ops $709,962NTS21-4452 Measure M 20% Transit Ops $363,477NTS21-4452b Measure M 20% Transit Ops $682,982

Total $5,129,045

36



REDONDO BEACH WAVE INVOICE NUMBER SUBJECT AMOUNT

570784 Prop A 40% Disc $124,990

511225 Prop A 40% Disc $390,632

570780 Prop C 40% Disc FTM $7,609

571229 Prop C 40% Disc FTM $14,753

570779 Prop C 40% Disc BSIP $1,050

571230 Prop C 40% Disc BSIP $3,055

570783 Measure R 20% Bus Ops $83,293

571226 Measure R 20% Bus Ops $170,417

570785 Prop C 5% Trans Sec $7,763

571224 Prop C 5% Trans Sec $16,206

570782 Prop C 40% MOSIP $38,036

571227 Prop C 40% MOSIP $110,520072120 Measure R Clean Fuel Bus $26,573

570781 Measure M 20% Transit Ops $86,152

571228 Measure M 20% Transit Ops $163,992Total $1,245,041

CITY OF SANTA CLARITA INVOICE NUMBER SUBJECT AMOUNT

Total $9,918,365

SANTA MONICA BIG BLUE

BUS INVOICE NUMBER SUBJECT AMOUNT

820-C Prop A 40% Disc $13,644,880

824-C Prop C 5% Trans Sec $819,168

822-C Prop C 40% BSIP $819,150

821-C Prop C 40% FTM $592,633823-C Measure R 20% Bus Ops $6,723,762

827-C Measure M 20% Transit Ops $6,629,269

Total $29,228,862

CITY OF TORRANCE INVOICE NUMBER SUBJECT AMOUNT

2021-00150078 Prop A 40% Disc $1,058,406

2021-00150740 Prop A 40% Disc $3,271,116

2021-00150082 Prop C 40% Disc FTM $64,506

2021-00150736 Prop C 40% Disc FTM $123,261

2021-00150072 Prop C 40% Disc TSE $212,713

2021-00150747 Prop C 40% Disc TSE $619,172

2021-00150081 Prop C 40% Disc Base Restruct $190,539

2021-00150734 Prop C 40% Disc Base Restruct $554,626

2021-00150073 Prop C 40% Disc BSIP $63,242

2021-00150735 Prop C 40% Disc BSIP $184,085

2021-00150079 Prop C 5% Trans Sec $77,717

2021-00150742 Prop C 5% Trans Sec $158,833

2021-00150083 Measure R 20% Bus Ops $705,322

2021-00150738 Measure R 20% Bus Ops $1,425,006

2021-00150076 Measure M 20% Transit Ops $729,534

2021-00150737 Measure M 20% Transit Ops $1,370,8552021-00150077 Prop C MOSIP Operating $322,0862021-00150739 Prop C MOSIP Operating $925,297

Total $12,056,316

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1 - 20211119 Agenda

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