3. Chair s Report Information Alva Carrasco. 5. Legislative Report Information Raffi Hamparian/Marisa Yeager Michael Turner

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1 Tuesday, March 20, :30 am Agenda Los Angeles County Metropolitan Transportation Authority BUS OPERATIONS SUBCOMMITTEE Mulholland Conference Room-15 th Floor 1. Call to Order (1 minute) Action Alva Carrasco 2. Approval of February 21, 2012 Minutes Action BOS 3. Chair s Report Information Alva Carrasco 4. FTA Updates (10 minutes) Information Jonathan Klein/Karineh Gregorian 5. Legislative Report Information Raffi Hamparian/Marisa Yeager Michael Turner 6. Toll Credits Update Information Avital Shavit 7. CMP Transit Monitoring Information Scott Hartwell 8. Access Services Update Matthew Avancena 9. FY 2013 Funding Marks Carlos Vendiola 10. New Business 11. Adjournment

2 Information Items: 90-day Rolling Agenda Legislative Matrix Invoices EZ Pass Invoices Subsidy Matrix FY11-12 TDA-STA Capital Claims TDA-STA Claims Regional Sales Pass BOS Agenda Packages can be accessed online at: REMINDER: Deadline for FY 2013 Appropriations of FTA Section % Discretionary Capital and 1% Transit Enhancement (TE) Funds is Friday, March 23, 5pm Please call ANNELLE ALBARRAN at or QUENISHA WILLIAMS at if you have questions regarding the agenda or meeting. The next BOS meeting will be tentatively held on April 17, 2012 at 9:30 am in the Mulholland Conference Room, 15 th Floor of the Gateway Building.

3 1. Call to Order Chair called the meeting to order at 9:40 a.m. Action Alva Carrasco Bus Operations Subcommittee Minutes/Action Items March 20, Approval of February 21, 2012 Minutes 3. Chair s Report Alva reported February BOS Minutes were approved as submitted. Information BOS BOS TAC met and presentations were given on the standing committees. Call for Projects and Short Range Transportation Plan (SRTP) development updates were given by Rena Lum, Long Range Planning. Ryan Snyder gave a presentation on Transportation Planning for livable communities. The presentation is available online at Michael Turner and Raffi Hamparian gave updates and they will be presenting today SCAG RTP update was provided by Lori Abrishami, Long Range Planning. Congestion Management presentation was given on local conformity by Stacy Alameida, Long Range Planning. Congestion Mitigation Fee presentation was given by Robert Calix, Long Range Planning. FY2012 Jarc & New Freedoms update was provided by Ashad Hamideh, Regional Capital Planning. Information N/A Alva Carrasco 4. FTA Updates Ray Tellis announced Karineh Gregorian 2012 Extension Act for the apportionment of funds through SAFETEA- 1 of 6

4 Bus Operations Subcommittee Minutes/Action Items March 20, 2012 LU has been cancelled and will officially end on March 31 st. The funds shall be distributed, administered, limited, and made available for obligation in the same manner and at the same level as ½ the total amount of funds authorized to be appropriated out of the Highway Trust Fund for FY2011. Please work with staff on processing all applications. FTA is attempting to streamline and improve the New Starts and Small Starts process. There will be a grants application class held on March 13 th at 8:30 am at the SCAG office. This class might be rescheduled due to a conflict with APTA, please contact Ray for more information. There was a top to bottom review of the oversight process. FTA s two major oversight areas are: Triennial Reviews of grantees receiving Section 5307 Urbanized Area Formula Grants, and State Management Reviews of grantees receiving Section 5311 Non-Urbanized Area Formula Grants. The FTA is making an attempt to get feedback on how they may streamline the process. Access Services is the only agency that receives a state management review for providing the complimentary service. Triennial review questions will be incorporated into the state management review. The feedback provided will improve accountability and traceability. All reviews and reports will go to the head of the agencies governing body (i.e., board, city managers, etc). Earmarks are no longer available and discretionary funds under the bus and bus capital programs are being created in their place. Agencies are encouraged to submit applications for these discretionary funds. Bus Livability proposals are due March 29 th. 2 of 6

5 Bus Operations Subcommittee Minutes/Action Items March 20, Legislative Report Raffi Hamparian reported the following: Federal The senate is moving forward with the Surface Transportation Bill to level funding Senator Reed consolidates the EPW Bill. The Senate Banking Committee hopes to hold confirmation hearings in March for President Barack Obama's nominees to fill the two vacant spots on the Federal Reserve Board, according to an aide. As the House and Senate try to adopt a multi-year surface transportation bill in the coming months, a new twist developed today, when House GOP leaders reportedly decided to cut the length of their bill from five years to two years. The new bill will also reportedly scraps plans in the original GOP transportation bill that would have ended the transfer of motor fuel taxes to the Federal Highway Trust Fund s mass transit account. This language, had it been adopted into law, would have compromised the longstanding practice of using motor fuel taxes to pay for federal transit projects and programs. In the coming days the House GOP leadership will decide on the path forward with respect to when the newly modified bill will be considered by the full membership of the House of Representatives. Information N/A Michael Turner/Raffi Hamparian/Marisa Yeager Michael Turner reported the following: State Two House committees voted on Thursday and Friday to eliminate federal funding for a program that creates bicycle and pedestrian paths for children going to school and to cut off mass transit from its major source of federal funding, the gas tax. Bill This bill would state the intent of the Legislature to enact legislation to provide the benefits 3 of 6

6 Bus Operations Subcommittee Minutes/Action Items March 20, 2012 provided by the Jobs and Economic Improvement Through Environmental Leadership Act of 2011 for new public rail transit infrastructure projects.. Bill 1446 This bill authorizes the Board of Public Works to issue general obligation bonds and other evidence of indebtedness of the State or of a local government unit that are authorized under the American Recovery and Reinvestment Act (ARRA); authorizing the Board to provide for specific terms and conditions of the ARRA bonds; providing that the Board may issue ARRA bonds to finance State projects that have been authorized by separate State enabling acts; providing that ARRA bonds issued to finance State projects shall be State debt; etc. 6. Prop 1B Bridge Funds If all the agencies submit their outstanding documents Carlos can % Discretionary Capital and 1% Transit Enhancement Funds (TE) provide preliminary FAP Fund numbers in the next meeting. Carlos handout a document that outlined how much each agency had in bridge funding. Currently the agencies have not been diligent in pulling down funds for the bridge funding so there has been some discussion as to whether or not they should be allocated future bridge funds. The sales of state bonds will be are anticipated for this Spring. A list is being compiled so they can have an amount to request. Currently it seems as if they will request at least $200 million for the Temp C Spring bond sale which would mean checks would be cut sometime in June. Lastly, the STA Funds were made available and the total is approximately $65 million. This number was derived by 4% revenue and a 2.14 CPI. Lois updated the handouts for the 5307 Funds procedure. Also, a bus pricing survey from last year was discussed and it was determined that Lois would examine the current prices and confirm that they are still Information N/A Carlos Vendiola Action Lois Smith 4 of 6

7 Jane Matsumoto Matthew Avancena Bus Operations Subcommittee Minutes/Action Items March 20, 2012 current. There were a couple changes noted to the application such as the contact information for Lois. The application was approved with set principles and the changes to the bus price survey. 8. Light Validator Staff is introducing two validators. One of the validators is a card reader only why the other allows the driver to load the cards. Jane emphasized that policy procedures need to be established for how interagency transfers would be decided. Jane said the region should consider even renting the validators because they are not an asset or an outlay. That way as technology continues to improve there could be an opportunity to upgrade in the future. Regional and local decision must be made before they can move on. The tap validators will provide boarding data for the operators. 9. Access Services Matthew provided updates to matters pertaining to Access Services. The annual membership meeting will be held on March 28 th. Member agencies are invited and it s scheduled for 11am-1:30pm at the California Endowment Center. A recent survey was administered and 1600 people responded to this survey. The results will be presented to the general membership. There were two additional agencies that were added to the free fare partnership Gardena and Long Beach. The new TAP cards will be accepted as of March 1 st and the old cards will be phased out. There have been some reported incidents of fraud and for this reason there has been a thorough investigation. 10. New Business Ashad gave a brief update on the Jarc/New Freedom workshops that were held earlier in the month. A presentation was given and a copy of that presentation is available on the website. Any questions, comments or concerns can be directed to Ashad Hamideh. 5 of 6

8 Bus Operations Subcommittee Minutes/Action Items March 20, 2012 SRTP Due dates were brought up at the GM meetings. The due date has always been 90 day after the Board approval. 11. Adjournment The meeting was adjourned at 11:45am. 6 of 6

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12 BOS Attendance Chart - January-December 2012 Agency Antelope Valley Representative Rep: Judy Vaccaro Alt: Gail Charles-Wright January February Arcadia Transit Rep: Linda Hui Beach Cities Transit VC: Joyce Rooney Claremont Dial-A- Ride Alt: Diane Amaya Rep.: George Sparks Alt: Anna Sanchez Rep: Martin Gombert Alt: Sandra Pena Rep: Crystal Alexander Alt: Samantha Blackshire Commerce Municipal Bus Lines Culver City Foothill Transit Rep: David Reyno Gardena Municipal Bus Lines Alt.: Richard Hasenohrl Rep: Joseph Loh Alt: Paula Faust La Mirada Transit Rep: Judith Quiñonez Alt: Tony Moreno LADOT Rep: Corinne Ralph Alt: Kari Derderian Rep: Dana Lee Long Beach Transit Alt.: Karissa Selvester Montebello Bus Chair: Alva Carasco Lines Alt: Gloria Gallardo MTA Rep: Kathy Drayton Alt.: Wayne Wassell Norwalk Transit Alt: Theresa Clark SEC: Lois Smith Santa Clarita Transit Rep: Susan Lipman Santa Monica s Big Rep: David Feinberg Blue Bus Alt: Enny Chung Torrance Transit Alt: James Lee Rep: Ian Dailey Quorum? (9 Members or more) March April May June July August September October November December As Of March 12

13 90-Day Rolling Agenda Countywide Planning and Development Mar 14, 2012 Planning and Programming Committee Approve adding a San Fernando Valley Council of Technical Advisory Committee Governments (SFVCOG) member and alternate to our legislatively mandated Technical Advisory Committee (TAC). Martha Welborne Highway Program Project Study Report Highway 101 Auxiliary Lane from SR 110 to Glendale Boulevard Authorize the Chief Executive Officer to enter into a Funding Agreement with Caltrans in the amount of $100,000 for development of the Project Study Report (PSR) for the Highway 101 Auxiliary Lane Project. Doug Failing Highway Program Countywide Planning and Development Highway Program Measure R Highway Operational Improvements Westchester Community Potential Transit Options Cooperative Agreement for Administration of Interstates 405, I 110, I 105 and SR 91 Ramp and Interchange Improvements (South Bay) Recertify the Measure R Highway Operational Improvement Project Lists for projects for the Highway Operational Improvements in Arroyo Verdugo and Las Virgenes/Malibu Subregions, and for Interstate 405, I 110, I 105 and SR 91 Ramp and Interchange Improvements (South Bay). Receive and file this report on potential options for providing transit services to Westchester. Authorize the Chief Executive Officer to execute Cooperative Agreement with the South Bay Cities Council of Governments (SBCCOG) for administration of the Approved Project List for Interstates 405, I 110, I 105 and SR 91 Ramp and Interchange Improvements (South Bay). Doug Failing Martha Welborne Doug Failing Office of the CEO Regional Rail Update Receive and file Regional Rail Update Paul Taylor Countywide Planning and Development 3rd Street & LaVerne Avenue Parking Structure (Call For Projects Grant #F1414) Approve reducing the scope of work for the 3rd Street and La Verne Avenue Parking Structure Call for Projects #F1414 from a parking structure with 370 parking spaces to a surface lot with 87 parking spaces for transit patrons. Martha Welborne Office of the CEO Countywide Planning and Development Countywide Planning and Development Countywide Planning and Development Office of the CEO Receive and file NTD 9166 Reporting Status. Long Range Transportation Plan Financial Forecast Update Restoration of Historic Streetcar Service ANTELOPE VALLEY LINE INFRASTRUCTURE IMPROVEMENT STRATEGY REVISED Receive and file NTD 9166 Reporting Status. A)Amend the Measure R Contingency Policy to stipulate that it applies to net bond interest costs after: 1. Adding Measure R interest earnings, and 2. Exempting interest costs for the Build America Bond (BABs)/tax exempt bond package that predated the policy. B)Amend the Fis Receive and file the Restoration of Historic Streetcar Service in Downtown Los Angeles (Streetcar) Alternatives Analysis (AA) Study. Attachment A contains the executive summary. The full AA report is available upon request. Oral Report Countywide Bus Rapid Transit Study Status Report Receive and file report on the status of the Antelope Valley Line Infrastructure Improvement Strategy (AVLIISP) project for infrastructure improvements that enhance corridor Paul Taylor Martha Welborne Martha Welborne Martha Welborne Paul Taylor

14 safety, increase passenger rail service, improve operating efficiency, and reduce travel times in this rail corridor between L Highway Program Freeway Beautification Pilot Project Receive and file report on the Metro Freeway Beautification Pilot Project. Doug Failing Highway Program Pre Construction Mitigation for I 5 South Project Memorandum of Understanding (MOU) Amendment Authorize the Chief Executive Officer to amend MOU P0015JPA with the I 5 Joint Powers of Authority (JPA) to include an additional pre construction mitigation project and extend the period of performance. Doug Failing Countywide Planning and Development Construction Finance Oral Report Bicycle Model Development Status Oral Report Receive report on highway projects budget schedule status report. Mar 14, 2012 Finance, Budget and Audit Committee Oral Report Monthly Report from the Chief Financial Services Officer and Treasurer Martha Welborne Brian Boudreau Terry Matsumoto Finance Receive and File Property Insurance Program Receive and file report on the proposed property insurance program Terry Matsumoto Management Audit Basic Financial Statements and Component Audits Procurement Contract Information and Management System (CIMS) Receive and file the A. Los Angeles County Metropolitan Transportation Authority's basic financial statements and component financial statement audits completed by KPMG LLP for the fiscal year ended June 30,2011; and B. KPMG's Management Letter presenting internal control and other operational A. Authorize the Chief Executive Officer to award a 27 month, firm fixed price, contract under RFP No. PS with Zanett Commercial Solutions, the lowest responsive and responsible bidder for development and implementation of a Contract Information Management System, for an amount not to exce Ruthe Holden Michelle Caldwell Office of Management & Budget Receive and file report Fiscal Year 2013 Budget Update and Longterm Financial Outlook Oral report Fiscal Year 2013 Budget Update and Longterm Financial Outlook Paul Taylor Office of Management & Budget Administration Receive and file FY12 Second Quarter Financial Performance Report. Adopt a revision to the Metro Acquisition Policy for Contract Modifications. (Acquisition Policy) Receive and file FY12 Second Quarter Financial Performance Report. Mar 15, 2012 Executive Management Committee Adopt a revised delegation of authority to the Chief Executive Officer (CEO) for contract modifications on a sliding scale up to $5M per modification, as detailed in Attachment A. (Acquisition Policy) Paul Taylor Michelle Caldwell

15 Office of the CEO Receive and file the progress being Receive and file the progress being made to rectify each item made to rectify each item of noncompliance identified in the Civil of non compliance identified in the Civil Rights Compliance Review of Metro conducted by the FTA. Rights Compliance Review of Metro conducted by the FTA. Paul Taylor Communications Oral Report Receive report of the Chief Communications Officer Oral Report Receive report of the Chief Communications Officer Communications Metro Fare Gates Receive and file gate locking implementation plan. Communications Metro Day Pass Receive and file report on results of $5 Day Pass implementation. Matt Raymond Matt Raymond Matt Raymond Government Relations State Legislation Adopt Staff Recommendations State Legislation Adopt Staff Recommendations Adopt the following positions: A) AB 1532 (Perez) Would establish a Greenhouse Gas Reduction Account to fund measures and Paul Taylor programs to reduce greenhouse gas emissions. SUPPORT B) AB1600 (Torres) Would allow the Metro Gold Line Foothill E Inspector General Countywide Planning and Development Construction Construction Review of the Metro Gold line Foothill Extension Construction Authority, the Exposition Metro Line Construction Authority, and the Alameda Corridor East Construction Authority Restoration of Historic Streetcar Service Transit Project Delivery Report Receive and file report to review of the Metro Gold line Foothill Extension Construction Authority, the Exposition Metro Line Construction Authority, and the Alameda Corridor East Construction Authority Mar 15, 2012 Construction Committee Receive and file the Restoration of Historic Streetcar Service in Downtown Los Angeles (Streetcar) Alternatives Analysis (AA) Study. Attachment A contains the executive summary. The full AA report is available upon request. Oral Report Receive report on project budget and schedule status. Oral Report Executive Director Project Transit Project Delivery Update Significant Issues. Mar 15, 2012 Operations Committee Karen Gorman Martha Welborne Brian Boudreau K. N. Murthy Office of the CEO Oral Report Report on System Safety Paul Taylor Operations Receive and file report on June 2012 Service Change A. Approve finding of no disparate or disproportionate adverse impacts from the operation of the Orange Line Extension to Chatsworth; and, B. Approve finding that the proposed reallocation of articulated and standard size buses on Lines 40, 710 and 740 to better meet passenger de Communications Regional TAP Program Receive and file report on Regional TAP Working Group Operations Operations CONTRACT NUMBER P3010 LIGHT RAIL VEHICLES Replacement Buses A. Authorize the Chief Executive Officer to award a 53 month, firm fixed price contract under Request for Proposal No. P3010, to Kinkisharyo International, LLC for the manufacturing and delivery of 78 light rail vehicles (LRV), in the amount of $299,061,827 for the base contract buy, exclusive of fo Authorize a life of project budget of $297,070,000 for procurement of up to 550 forty foot transit buses Lonnie Mitchell Matt Raymond Lonnie Mitchell Lonnie Mitchell

16 Communications Traveler's Aid in Union Station Receive and file report on Traveler's Aid in Union Station. Operations CONSULTING SERVICES FOR LIGHT RAIL VEHICLE ACQUISITION, TECHNICAL AND PROGRAM MANAGEMENT SUPPORT A. Authorize the Chief Executive Officer to award a 5 year firm fixed labor rate/task order contract under Request for Proposal No. OP , to LTK Engineering Services for Element A, Consultant for Light Rail Vehicle Acquisition, Technical Support Services, for an amount Not To Exceed $15,236,4 Matt Raymond Lonnie Mitchell Operations Operations Countywide Planning and Development Highway Program Countywide Planning and Development Construction Countywide Planning and Development Countywide Planning and Development Countywide Planning and Development Countywide Planning and Development 2012 METRO TRANSIT SERVICE POLICY Bus Engine Overhaul Kit Regional Connector Transit Corridor I 605 Hot Spots Feasiblity Analysis Status Report Update to the Proposition C 25% Guidelines 2013 Countywide Call for Projects Westside Subway Extension Metro Green Line to LAX Transit Oriented Development Planning Grant Adopt the updated 2012 Metro Transit Service Policy Authorize the Chief Executive Officer to award a firm fixed price contract under Bid No with Valley Power Systems, Inc., the single lowest responsive and responsible bidder for the procurement of 75 engine rebuild kits for an amount not to exceed $2,230,779 inclusive of sales tax. Mar 22, 2012 Regular Board Meeting A. Approve the Project Definition, which is based on the Locally Preferred Alternative (LPA) of a 1.9 mile Light Rail project with three stations previously designated by the Board in October 2010 and which incorporates several design refinements, including: 1. Creating an enhanced pedes Apr 18, 2012 Planning and Programming Committee Receive and file this status report on the I 605 Hot Spots Feasibility Analysis. Update to the Proposition C 25% Guidelines Approve the proposed update to the Proposition C 25% Guidelines as shown in Attachment A. Oral Report on High Program Project Budget and Schedule Status Countywide Call for Projects A. Receive and file report on the 2011 Call for Projects survey; B. Approve recommended changes to 2013 Call for Projects process; C. Approve adding $100,000 to the FY 13 Budget for the ITS Department to develop and maintain the 2013 Call for Projects Westside Subway Extension A. Certify the Los Angeles Westside Subway Extension Final EIS/EIR (Executive Summary Attachment A) and authorize staff to file the Notice of Determination; B. Adopt the Locally Preferred Alternative ( Recommended LPA ) as previously approved by the Metro B Metro Green Line to LAX A. Approve renaming the Metro Green Line to LAX to Metro Airport Connector; B. Receive and file alternatives analysis study recommendations on alternatives to move forward into the Draft Environmental Impact Statement Report (DEISR) Transit Oriented Development Planning Grant Status report on rounds 1 3 of Transit Oriented Development Planning Grant. Lonnie Mitchell Lonnie Mitchell Martha Welborne Doug Failing Martha Welborne Brian Boudreau Martha Welborne Martha Welborne Martha Welborne Martha Welborne Highway Program Gateway Cities Technology Plan for Goods Movement Project Status Update Receive and file this update on the Gateway Cities Technology Plan for Goods Movement Project. Doug Failing

17 Management Audit FY13 Audit Plan Management Audit Real Property Management & Development MEASURE R LOCAL RETURN PROGRAM AUDITS UNION STATION PROPERTY MANAGER Apr 18, 2012 Finance, Budget and Audit Committee Adopt the FY13 Proposed Audit Plan. Direct staff to take corrective action on the findings identified in the audits on local returns of the Measure R Local Return Program. 1. Delegate to the Union Station Joint Management Council ( JMC ) the authority to procure on behalf of LACMTA the services of a leasing manager for Union Station; and 2. Authorize the Chief Executive Officer or his designee to enter into a leasing management agreement with the selected manager. Ruthe Holden Ruthe Holden Roger Moliere Finance Property Insurance Program Purchase All Risk Property and Boiler and Machinery Insurance Authorize the Chief Executive Officer (CEO) to purchase All Risk Property and Boiler and Machinery insurance policies for all property, at a cost not to exceed [$ ] for the 12 month period effective May 10, 2012 through May 10, Terry Matsumoto Management Audit Finance Multiple Award Agreement for Audit Services. A. Authorize the Chief Executive Officer to execute a fiveyear fixed rate multiple award agreement, with the firms listed below, inclusive of two one year options, effective July 1, 2012 with a cumulative total amount not to exceed xxx; and B. Authorize the CEO to execute Task Orders unde Oral Report Monthly Report from the Chief Financial Services Officer and Treasurer Apr 18, 2012 Ad Hoc Congestion Pricing Ruthe Holden Terry Matsumoto Office of the CEO Ordinance for Enforcement of Toll Violations for the Metro ExpressLanes Approve Ordinance No. XXX Paul Taylor Office of the CEO ExpressLanes Risk Management Plan Update Receive and file ExpressLanes Risk Management Plan Update Paul Taylor Office of the CEO SCAG Multi County Congestion Pricing Study Approve funding agreement Paul Taylor Office of the CEO Public Outreach Authorize Amendment to Contract No. XXXX for Public Outreach Paul Taylor Office of the CEO Marketing of ExpressLanes Project Receive and file report on Marketing of ExpressLanes Project Paul Taylor Office of the CEO CRD Program Status Report Receive and file CRD Program Status Report Paul Taylor Office of the CEO Apr 19, 2012 Executive Management Committee Receive and file the progress being made to rectify each item of non compliance identified in the Civil Rights Compliance Paul Taylor

18 Review of Metro conducted by the FTA. Receive and file the progress being made to rectify each item of noncompliance identified in the Civil Rights Compliance Review of Metro conducted by the FTA. Administration Countywide Planning and Development Administration Construction Construction Construction Construction SUBJECT: LABOR COMPLIANCE PROGRAM (LCP) APPROVAL IN ACCORDANCE WITH ASSEMBLY BILL 436 (AB436) Customer Facilities State of Good Repair (February 2012 Board Item 31A) Transit Project Delivery Report ACTION: APPROVE LABOR COMPLIANCE PROGRAM AND APPLICATION SUBMITTAL TO THE DEPARTMENT OF INDUSTRIAL RELATIONS (DIR) RECOMMENDATION: 1) Approve Metro s LCP, authorize the LCP upon approval from the DIR and authorize the Chief Executive Officer to amend the LCP and take other actions as nece Customer Facilities State of Good Repair (February 2012 Board Item 31A) A. Approve: 1. Three year implementation strategy for upgrades to Customer Facilities; 2. Establish a $ Life of Project (LOP) capital budget to overhaul signage at 22 Blue Line stations and park & ri Apr 19, 2012 Construction Committee RECOMMENDATION Receive the attached ordinance revision which modifies procedures for processing construction change orders. A. Authorize the Chief Executive Officer to exercise option to Contract No. E0117 for Phase III Design Services during construction to Hatch Mott McDonald. Oral Report Receive report on project budget and schedule status. Oral Report Executive Director Project Transt Project Delivery Oral Update Significant Issues. Authorize the Chief Executive Officer (CEO) to negotiate and execute a South Coast Air Quality Management District (SCAQMD) grant for the installation of renewable energy technology at the Metro Gold Line. Apr 19, 2012 Operations Committee Communications Metro Customer Experience Receive and file review to improve customer experience. Administration Communications Operations Operations Gateway Building Carpet Replacement Metro Call Center Telephone Replacement System City of Glendale and LADOT Transit Operations Agreement and Funding Access Services FY2013 Budget Authorize the Chief Executive Officer to award a (number) year(s) (type of contract, e.g. firm fixed price, etc.) contract, Contract No., to (Contractor s Name) for (Type of Service) in an amount not to exceed/of $ inclusive of (number of options) (number of years) year option(s), effec Authorize the Chief Executive Officer to award a (number) year(s) (type of contract, e.g. firm fixed price, etc.) contract, Contract No., to (Contractor s Name) for (Type of Service) in an amount not to exceed/of $ inclusive of (number of options) (number of years) year option(s), effec Adopt the Program/Policy/Plan/Agreement [(Memorandum of Understanding (MOU)] (if appropriate include copy as Attachment A). Adopt the Program/Policy/Plan/Agreement [(Memorandum of Michelle Caldwell Martha Welborne Michelle Caldwell K. N. Murthy Brian Boudreau K. N. Murthy K. N. Murthy Matt Raymond Michelle Caldwell Matt Raymond Lonnie Mitchell Lonnie Mitchell

19 Operations Operations Operations Proposed Changes to Access Services Free Fare Program Bus Inspection Service Title VI and Environmental Justice Evaluation of June 2011 Service Changes Understanding (MOU)] (if appropriate include copy as Attachment A). Receive and file Authorize the Chief Executive Officer to award a (number) year(s) (type of contract, e.g. firm fixed price, etc.) contract, Contract No., to (Contractor s Name) for (Type of Service) in an amount not to exceed/of $ inclusive of (number of options) (number of years) year option(s), effec Receive and file Lonnie Mitchell Lonnie Mitchell Lonnie Mitchell Office of the CEO Oral Report Report on System Safety Paul Taylor Countywide Planning and Development Countywide Planning and Development Highway Program Highway Program Countywide Planning and Development Construction Sustainable Communities Planning Grant Draft Countywide Sustainability Planning Policy Annual MOU with CHP for Supplemental Staffing Support for FSP Supervision I 710 South Corridor Project Draft EIR/EIS Release Transportation Improvement Program Priorities Update Apr 19, 2012 Ad Hoc Sustainability Sustainable Communities Planning Grant Adopt resolution for the State of California's Sustainable Communities Planning Grant. Draft Countywide Sustainability Planning Policy Receive and file draft Countywide Sustainability Planning Policy to establish principles, priorities, guidelines and performance metrics for planning a more sustainable countywide transportation system. May 16, 2012 Planning and Programming Committee Adopt the Program/Policy/Plan/Agreement [(Memorandum of Understanding (MOU)] (if appropriate include copy as Attachment A). Receive and file the I 710 South Corridor Project Draft EIR/EIS Release. Martha Welborne Martha Welborne Doug Failing Doug Failing Transportation Improvement Program Priorities Update A. Approve the updated Los Angeles County Transportation Improvement Program (TIP) priorities shown in Attachment A Martha for use in programming fiscal year (FY) to FY 2023 Welborne 24. B. Approve the re programming of state Proposition 1B State Oral Report on Highway Program Project Budget and Schedule Status. May 16, 2012 Finance, Budget and Audit Committee Brian Boudreau Management Audit MANAGEMENT AUDIT SERVICES FY 2012 THIRD QUARTER REPORT Receive and file the third quarter report of the Management Audit Services (Management Audit) for the period ending March 31, Ruthe Holden Finance Prop C Bonds Award Contracts to Replace Expiring Liquidity Facility A. Adopt a resolution authorizing the replacement of the expiring liquidity facility for the Prop C 2009 C bonds. B. Authorize the CEO to finalize negotiations with the shoprtlisted banks. C. Authorize the CEO to negotitate with each successsively ranked proposer. Terry Matsumoto Finance Authorize the Chief Executive Officer to appoint underwriters Terry

20 Prop A Bonds for a negotiated refunding. Matsumoto Finance Communications Appoint Underwriters for a Negotiated Refunding Award of Advertising Revenue Contract Oral Report Monthly Report from the Chief Financial Services Officer and Treasurer May 17, 2012 Executive Management Committee Authorize the Chief Executive Officer to award a (number) year(s) (type of contract, e.g. firm fixed price, etc.) contract, Contract No., to (Contractor s Name) for (Type of Service) in an amount not to exceed/of $ inclusive of (number of options) (number of years) year option(s), effec Communications Fare Transfer Policy Adopt the Fare Transfer Policy. Terry Matsumoto Matt Raymond Matt Raymond Office of the CEO Construction Construction Construction Highway Program Receive and file the progress being Receive and file the progress being made to rectify each item made to rectify each item of noncompliance identified in the Civil Review of Metro conducted by the FTA. of non compliance identified in the Civil Rights Compliance Rights Compliance Review of Metro conducted by the FTA. Transit Project Delivery Report Update of the High Desert Corridor EIR/EIS May 17, 2012 Construction Committee Authorize the Chief Executive Officer (CEO) to execute a 36 month base contract with two 12 month options for Program Management Support and Implementation Services to for an amount not to exceed $. Oral Report Receive report on project budget and schedule status. Oral Report Executive Director Project Transit Project Delivery Oral Report Significant Issues. May 17, 2012 Measure R Project Delivery Receive and file this report regarding the High Desert Corridor EIR/EIS May 17, 2012 Operations Committee Paul Taylor Brian Boudreau Brian Boudreau K. N. Murthy Doug Failing Office of the CEO Oral Report Report on System Safety Paul Taylor Office of the CEO Metrolink Quarterly Report Receive and file Metrolink Quarterly Report Paul Taylor Administration Highway Program Rail Technical Training Program Call Box Budget (SAFE FULL BOARD) A. Approve the Rail Technical Careers Training Program. B. Authorize the Chief Executive Officer to execute a Memorandum of Understanding with Los Angeles Trade Technical College (LATTC) to collaborate in the implementation of the program. C. Amend the FY12 Budget to add one FTE to Training and De May 24, 2012 Regular Board Meeting Adopt the Fiscal Year (FY 13) budget for the operation and administration of the Los Angeles County Service Authority for Freeway Emergencies (SAFE). This budget amunt includes allocations to the Public Transportation Services Corporation (PTSC) and Metro for Freeway Service Patrol (FSP Michelle Caldwell Doug Failing

21 ALL UNUSED FUNDS PROGRAMMED IN FY 2012 WILL LAPSE ON JUNE 30, 2014 EXCEPT MOSIP IN 2015 CITY OF ARCADIA INVOICE NUMBER SUBJECT O INVOICED AMOUNT ARC12PA40DIS Prop A 40% Discretionary Funds $167,907 ARC12PC5SEC Prop C 5% Security $5,076 ARC12PA40FMP Prop C 40% Foothill Transit Mitigation $7,256 ARC12PA40BSIP Prop C 40% Discretionary BSIP $19,380 ARC12PA40MOSIP Prop C 40% MOSIP $48,835 ARC12MR20BO Measure R 20% Operating Fund $98,895 Measure R Clean Fuel Bus Fund Total $347,349 ANTELOPE VALLEY TRANSIT AUTHORITY INVOICE NUMBER SUBJECT AMOUNT Prop A 40% Discretionary Funds $3,948,363 Prop C 5% Security $121,000 Prop C 40% Foothill Transit Mitigation $20,385 Prop C 40% Transit Service Expansion $335,066 Prop C 40% Discretionary BSIP $42,527 Prop C 40% MOSIP $921,868 Measure R 20% Operating Fund $1,866,866 Measure R Clean Fuel Bus Fund $143,739 Total $7,399,814 CITY OF CLAREMONT INVOICE NUMBER SUBJECT AMOUNT Prop A 40% Discretionary Funds Prop C 5% Security Prop C 40% Foothill Transit Mitigation Prop C 40% MOSIP Measure R 20% Operating Fund Measure R Clean Fuel Bus Fund Total $0 Local Programming Policy Analysis 1 3/15/20123:05 PM SUMMARY OF INVOICES FOR FY 2012 As of March 13, 2012

22 CITY OF COMMERCE INVOICE NUMBER SUBJECT AMOUNT MIS Prop A 40% Discretionary Funds $152,735 MIS Prop C 5% Security $28,693 MIS Prop C 40% Foothill Transit Mitigation $6,600 MIS Prop C 40% Discretionary Base Restructuring $221,804 MIS Prop A/C 40% Disc. Funds- Zero Fare Compensation $388,760 MIS Prop C 40% MOSIP $44,422 MIS Measure R 20% Operating Fund $89,959 MIS Measure R Clean Fuel Bus Fund $19,132 Total $952,105 CITY OF CULVER CITY INVOICE NUMBER SUBJECT AMOUNT 12-01PADISC Prop A 40% Discretionary Funds $2,886, PCSECURITY Prop C 5% Security $217, PCBSIPOVER Prop C 40% Discretionary - BSIP $149, PCTREXP Prop C 40% Transit Service Expansion $213, PCFOOTMIT Prop C 40% Foothill Transit Mitigation $124, PCMOSIP Prop C 40% MOSIP $839, PROPROP Measure R 20% Operating Fund $1,700, MRCLEAN Measure R Clean Fuel Bus Fund $113,135 Total $6,244,212 FOOTHILL TRANSIT INVOICE NUMBER SUBJECT AMOUNT Prop A 40% Discretionary Funds Prop C 5% Security $617, Prop C 40% Discretionary - BSIP $826, Prop C 40% Transit Service Expansion $295, Prop C 40% Discretionary Base Restructuring $1,775,736 Prop A Discretionary - BSCP SI Prop C 40% MOSIP $39,212 SI Prop C 40% MOSIP $194,285 SI Prop C 40% MOSIP $123,964 SI Prop C 40% MOSIP $93,189 SI Prop C 40% MOSIP $205,692 SI Prop C 40% MOSIP $116,891 SI Prop C 40% MOSIP $66,078 SI Prop C 40% MOSIP $365,701 Local Programming Policy Analysis 2 3/15/20123:05 PM

23 Measure R 20% Operating Fund $7,900, Measure R 20% Operating Fund $878,574 Measure R Clean Fuel Bus Fund Total $17,297,177 Local Programming Policy Analysis 3 3/15/20123:05 PM

24 LADOT INVOICE NUMBER SUBJECT AMOUNT 94 PAG Prop A 40% Discretionary Funds $17,383, PAG Prop C 40% Foothill Transit Mitigation $276, PAG Prop C 40% Transit Service Expansion $2,407, PAG Prop C 40% Discretionary BSIP $133, PAG Prop C 40% MOSIP $1,986, BO Measure R 20% Operating Fund $4,022,491 Measure R Clean Fuel Bus Fund Total $26,208,956 LONG BEACH TRANSIT INVOICE NUMBER SUBJECT AMOUNT PA40 Prop A 40% Discretionary Funds $13,052, SEC Prop C 5% Security $1,237, FMIT Prop C 40% Foothill Transit Mitigation $564, TSE Prop C 40% Transit Service Expansion $2,028,852 Local Programming Policy Analysis 4 3/15/20123:05 PM GARDENA MUNICIPAL BUS LINES INVOICE NUMBER SUBJECT AMOUNT GMBL11-12PropA40%Disc Prop A 40% Discretionary Funds $2,877,942 GMBL11-12TS Prop C 5% Security $169,290 GMBL11-12TSE Prop C 40% Transit Service Expansion $614,527 GMBL11-12BSIP Prop C 40% Discretionary BSIP $155,963 GMBL11-12FMIT Prop C 40% Foothill Transit Mitigation $124,363 GMBLMOSIP07-08a Prop C 40% MOSIP $88,627 GMBLMOSIP07-08b Prop C 40% MOSIP $761,708 GMBL11-12MR20 Measure R 20% Operating Fund $1,695,063 Measure R Clean Fuel Bus Fund Total $6,487,483 CITY OF LA MIRADA INVOICE NUMBER SUBJECT AMOUNT Prop A 40% Discretionary Funds Prop C 5% Security Prop C 40% Foothill Transit Mitigation Prop C 40% MOSIP Measure R 20% Operating Fund Measure R Clean Fuel Bus Fund Total $0

25 2012 -BSIP Prop C 40% Discretionary BSIP $732, MOS Prop C 40% MOSIP $3,796, Measure R Operating Measure R 20% Operating Fund $7,687, Measure R Capital Measure R Clean Fuel Bus Fund $554,386 Total $29,654,292 Local Programming Policy Analysis 5 3/15/20123:05 PM

26 LYNWOOD TROLLEY INVOICE NUMBER SUBJECT AMOUNT Prop C 40% Transit Service Expansion $191,796 Total REDONDO BEACH WAVE INVOICE NUMBER SUBJECT AMOUNT Prop A 40% Discretionary Funds $392, Prop C 5% Security 17, Prop C 40% Foothill Transit Mitigation 16, Prop C 40% Discretionary BSIP $3, Prop C 40% MOSIP $114, Measure R 20% Operating Fund $231, Measure R Clean Fuel Bus Fund $23,804 Total $798,988 Local Programming Policy Analysis 6 3/15/20123:05 PM CITY OF MONTEBELLO INVOICE NUMBER SUBJECT AMOUNT PAD 12-01/7251 Prop A 40% Discretionary Funds $4,672,371 PCD 12-05/7257 Prop C 5% Security $358,227 Prop C 40% Discretionary BSIP $193,311 PCD 12-03/7254 Prop C 40% Foothill Transit Mitigation $201,904 PCD 12-02/7252 Prop C 40% Discretionary Base Restructuring $1,012,941 PCD 12-06/7259 Prop C 40% MOSIP $1,358,928 MRD 12-07/7280 Measure R 20% Operating Fund $2,751,953 Measure R Clean Fuel Bus Fund Total $10,549,635 CITY OF NORWALK INVOICE NUMBER SUBJECT AMOUNT NTS Prop A 40% Discretionary Funds $1,875,404 NTS Prop C 5% Security $96,603 NTS Prop C 40% Discretionary BSIP $50,016 NTS Prop C 40% Foothill Transit Mitigation $81,041 NTS Prop C 40% MOSIP $545,449 NTS Measure R 20% Operating Fund $1,104,583 Measure R Clean Fuel Bus Fund Total $3,753,096

27 SANTA MONICA BIG BLUE BUS INVOICE NUMBER SUBJECT AMOUNT 436-C Prop A 40% Discretionary Funds $11,363, C Prop A 40% Discretionary Funds $553, C Prop C 5% Security $967, C Prop C 40% Foothill Transit Mitigation $491, C Prop C 40% Discretionary BSIP $708, C Prop C 40% MOSIP $146, C Measure R 20% Operating Fund $6,693,036 Measure R Clean Fuel Bus Fund Total $20,923,750 CITY OF TORRANCE INVOICE NUMBER SUBJECT AMOUNT Prop A 40% Discretionary Funds $3,574, Prop C 5% Security $158, Prop C 40% Transit Service Expansion $719, Prop C 40% Foothill Transit Mitigation $154, Prop C 40% Discretionary BSIP $213, Prop C 40% Discretionary Base Restructuring $644, Prop C 40% MOSIP $1,039, Measure R 20% Operating Fund $2,105,081 Measure R Clean Fuel Bus Fund Total $8,609,678 Local Programming Policy Analysis 7 3/15/20123:05 PM CITY OF SANTA CLARITA INVOICE NUMBER SUBJECT AMOUNT SAC-PA12 Prop A 40% Discretionary Funds $4,013,046 SAC-PCSEC2 Prop C 5% Security $165,241 SAC-FTM12 Prop C 40% Foothill Transit Mitigation $20,719 SAC-TSE12 Prop C 40% Transit Service Expansion $175,249 SAC-BSIP12 Prop C 40% Discretionary BSIP $45,489 Prop C 40% MOSIP SAC-MRBUS Measure R 20% Operating Fund $1,897,450 Measure R Clean Fuel Bus Fund Total $6,317,194

28 FY11 TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS Jul-11 $ Aug-11 14,379 $5, $16, $22, Sep-11 14,001 $4, $16, $21, Oct-11 15,179 $13, $19, $32, Nov-11 13,526 $11, $18, $29, Dec-11 12,305 $9, $17, $26, Jan-12 13,734 $12, $16, $29, Total 83,124 $57, $104, $162, INVOICE NUMBER MONTH BOARDINGS Summary of EZ Transit Pass Invoices As of March 13, 2012 ANTELOPE VALLEY CITY OF CARSON TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO Jul-11 $0.00 Aug-11 $0.00 Sep-11 $0.00 Total 0 $0.00 $0.00 $0.00 CULVER CITY TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS CCB0711 Jul-11 47,547 $36, $5, $41, CCB0811 Aug-11 53,192 $43, $3, $46, CCB0911 Sep-11 48,616 $39, $3, $42, CCB1011 Oct-11 43,455 $35, $2, $38, CCB1111 Nov-11 46,969 $38, $3, $41, CCB1211 Dec-11 44,792 $37, $2, $39, Total 284,571 $229, $20, $250, FOOTHILL TRANSIT TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS SI Jul-11 68,065 $22, $83, $106, SI Aug-11 84,454 $28, $85, $114, SI Sep-11 82,416 $29, $85, $115, SI Oct-11 78,346 $21, $88, $109, SI Nov-11 74,672 $17, $86, $104, SI Dec-11 70,125 $21, $76, $98, Total 458,078 $141, $506, $648, GARDENA MUNICIPAL BUS LINES TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS EZ0711G Jul-11 17,185 $16, $0.00 $16, EZ0811G Aug-11 18,302 $17, $0.00 $17, EZ0911G Sep-11 19,505 $19, $0.00 $19, EZ1011G Oct-11 21,087 $20, $0.00 $20, Local Programming Policy Analysis 1 3/15/20123:06 PM

29 EZ1111G Nov-11 19,432 $19, $0.00 $19, EZ1211G Dec-11 17,221 $16, $0.00 $16, EZ0112G Jan-12 19,091 $18, $0.00 $18, EZ0212G Feb-12 19,448 $19, $0.00 $19, Total 151,271 $148, $0.00 $148, INVOICE NUMBER MONTH BOARDINGS TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY FY11 TOTAL AMOUNT OWED BY MTA TO Jul-11 $0.00 Aug-11 $0.00 Sep-11 $0.00 Total 0 $0.00 $0.00 $0.00 INVOICE NUMBER MONTH BOARDINGS GLENDALE LADOT TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO 94 PAG Jul-11 41,072 $85, $0.00 $85, PAG /1/11-9/1/ ,202 $286, $0.00 $286, Sep-11 $ PAG Oct ,636 $128, $0.00 $128, PAG Nov ,585 $115, $0.00 $115, PAG Dec-11 99,006 $110, $0.00 $110, Total 635,501 $725, $0.00 $725, LONG BEACH TRANSIT TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS I Jul ,957 $54, $54, $109, I Aug ,729 $59, $59, $119, I Sep ,091 $58, $57, $116, I Oct ,275 $57, $62, $120, I Nov ,660 $51, $63, $115, I Dec ,774 $45, $63, $108, Total 704,486 $327, $362, $690, CITY OF MONTEBELLO TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS Jul-11 49,958 $28, $3, $32, Aug-11 49,850 $33, $2, $35, Sep-11 51,029 $32, $2, $34, Oct-11 54,821 $33, $2, $36, Nov-11 49,792 $29, $2, $32, Dec-11 49,008 $28, $2, $30, Jan-12 47,595 $32, $2, $34, Total 352,053 $218, $17, $235, NORWALK TRANSIT TOTAL NET AMOUNT PAID TO *REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS EZ Jul-11 10,145 $6, $0 $6, EZ Aug-11 11,200 $7, $0 $7, Local Programming Policy Analysis 2 3/15/20123:06 PM

30 EZ Sep-11 10,064 $6, $0 $6, EZ Oct-11 9,309 $5, $0 $5, EZ Nov-11 8,884 $6, $0 $6, EZ Dec-11 9,114 $6, $0 $6, EZ Jan-12 9,342 $7, $0 $7, Total 68,058 $46, $0.00 $46, PALOS VERDES PENINSULA TRANSIT AUTHORITY TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY FY11 TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS Jul $1, $0 $1, Aug $2, $0 $2, Sep-11 1,250 $2, $0 $2, Oct-11 1,244 $2, $0 $2, FY12 EZ-11 Nov-11 1,319 $2, $0 $2, FY12 EZ-12 Dec-11 1,237 $2, $0 $2, Total 6,966 $14, $0.00 $14, INVOICE NUMBER MONTH BOARDINGS PASADENA/SOUTH PASADENA TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO Jul-11 $0.00 Aug-11 $0.00 Sep-11 $0.00 Total 0 $0.00 $0.00 $0.00 REDONDO BEACH - BEACH CITIES TRANSIT TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS 07011BCT Jul-11 4,078 3, $0 $3, BCT Aug-11 4,730 $3, $0 $3, BCT Sep-11 4,861 $3, $0 $3, BCT Oct-11 4,932 $3, $0 $3, BCT Nov-11 4,453 $3, $0 $3, BCT Dec-11 4,265 $3, $0 $3, BCT Jan-12 4,484 $3, $0 $3, Total 31,803 $25, $0.00 $25, SANTA CLARITA TRANSIT TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS SCEZ2012JULY11 Jul-11 6,355 $ $10, $11, SCEZ2012AUG11 Aug-11 7,322 $2, $10, $12, SCEZ2012SEPT11 Sep-11 6,529 $ $10, $11, SCEZ2012OCT11 Oct-11 6,422 $1, $10, $11, SCEZ2012NOV11 Nov-11 6,064 ($97.24) $11, $11, Total 32,692 $5, $52, $57, SANTA MONICA BIG BLUE BUS TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS 438-C Jul ,896 $52, $33, $85, C Aug ,522 $54, $34, $89, C Sep ,132 $50, $34, $84, C Oct ,418 $53, $32, $85, C Nov-11 95,683 $47, $32, $80, Local Programming Policy Analysis 3 3/15/20123:06 PM

31 451-C Dec-11 93,373 $44, $32, $77, C Jan-12 91,798 $45, $31, $76, C Feb-12 92,341 $43, $33, $76, Total 808,163 $392, $264, $656, TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY FY11 TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS Jul-11 23,010 $13, $7, $21, Aug-11 22,183 $14, $5, $20, Sep-11 $0.00 Oct-11 $0.00 Total 45, $28, $13, $41, TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO INVOICE NUMBER MONTH BOARDINGS Jul-11 1,144 $1, $0 $1, Aug-11 1,296 $2, $0 $2, Sep-11 $0.00 Oct-11 $0.00 Total 2, $4, $0.00 $4, INVOICE NUMBER MONTH BOARDINGS CITY OF TORRANCE CITY OF TORRANCE - MUNICIPAL AREA EXPRESS (MAX) CITY OF WHITTIER TOTAL NET AMOUNT PAID TO REVENUE COLLECTED BY TOTAL AMOUNT OWED BY MTA TO Jul-11 $0.00 Aug-11 $0.00 Sep-11 $0.00 Total - $0.00 $0.00 $0.00 Grand Totals 3,287,897 $2,365, $1,342, $3,707, Local Programming Policy Analysis 4 3/15/20123:06 PM