SCMTD Board of Directors Agenda of February 8, 2008 - Santa Cruz ...

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Board of Directors Board Meeting of February 22,2008 Page 3 IV. ATTACHMENTS Attachment A: FY08 Operating Revenue for the month ending - 12/3 1/07 FY08 Operating Expenses by Department for the month ending - 120 1/07 FY08 Consolidated Operating Expenses for the month ending - 12/3 1/07 FY08 Capital Budget Reports for the month ending - 12/3 1/07
Percent of Year Elapsed - 50% FY2008 Operating Revenue For the month ending - December 31, 2007 Current Period Year to Date YTD Year Over Year Comparison Actual Revenue Source &maJ Budqet w w Actual w m Fyo8 - FY07 p& ____ % Var Notes Passenger Fares $ 236,278 $ 287,507 $ (51,229) -18% S 1,767.936 $ 1,725,042 S 42,894 2% $ 1.767.936 $ 1,655,128 $ 112.808 7% Highway 17 Payments Subtotal Passenger Revenue $ 607,821 $ 652,432 S (44,611) -7% $ 3,606,197 $ 3,914,592 $ (308,395) -8% $ 3,606,197 $ 3485,362 S 120,835 3% 1 Commissions 325 $ 500 S (175) -35% $ 2,687 $ 3,000 S (313) -10% $ 2,687 $ 3,019 $ (332) -11% One-Time Revenue Subtotal Revenue S 3,891,508 $ 4,023,024 S (131,516) -3% $19,775,289 $20,955,768 $ (1,180,479) -6% $19,775,289 $16,835433 $ 2,939,856 17% Subtotal One-Time Revenue S - 5 - $ 0% S (3,169) $ - $ (3,169) 0% $ (3,169) $ - S (3,169) 0% Total Operating Revenue $ 3,891,508 S 4,023,024 $ (131.516) -3% $19,772.120 S 20,955,768 $(1.183.648) -6% S 19,772,120 $16,835,433 $ 2.936.687 17% Total Operating Expenses S $ 8,048,780 $ 8,048,780 $16.378.704 Variance S 3,891,508 S 11,723,340 $11,723,340 $ 456,729 Current Period Notes: A - 5) 1) Passenger Revenue is below budget for the month and YTD due to straight lining of the budget. V D Year over Year Comparison shows 3% increase in Passenger Revenues In FY08. 2) Advertising Income is over buaget for the month and YTD due to more ad revenue than budgeted. 3) Rent Income is under budget due to the waiving of some rent by Legal. 4) Interest Income is over budget for the month and YTD due to the straight lining of the budget. aas Other Non-Transp Revenue is below budget for the month and YTD due to UTU PERS reimbursement from the County which is collected on a qtrly basis. 6) Sales Tax Revenue is below budget for the month due to the qtrly true-up from the State. YlD Year over year, we are 2% behind of FY07 collections. 3 7) FTA Sec 5307 is under budget YTD due to the budget erroneously put in Operating Revenues. Transfered to Capital in January 2008. FY08 Operating Revenue Report1 Dec 2007
Page 1 and 2: SANTA CRUZ METROPOLITAN TRANSIT DIS
Page 3 and 4: Regular Board Meeting Agenda Februa
Page 5 and 6: Regular Board Meeting Agenda Februa
Page 7 and 8: DATE 02/04/08 09:24 SANTA CRUZ METR
Page 17 and 18: 69 DATE 02/04/08 09:24 SANTA CRUZ M
Page 21: Board of Directors Board Meeting of
Page 25 and 26: FY2008 Operating Expenses by Depart
Page 27 and 28: FY2008 Consolidated Operating Expen
Page 29 and 30: FY2008 Consolidated Operating Expen
Page 31 and 32: FY2008 CAPITAL BUDGET For the month
Page 33 and 34: FY2008 CAPITAL BUDGET For fhe month
Page 35 and 36: CLAIM AGAINST THE SANTA CRUZ METROP
Page 37 and 38: * REVISED Agenda METRO METRO Adviso
Page 41 and 42: Minutes - METRO Advisory Committee
Page 43 and 44: Minutes - METRO Advisory Committee
Page 45 and 46: Board of Directors Board Meeting Fe
Page 51 and 52: January 3 1,2008 h41 Lloyd Longneck
Page 53 and 54: Signed on __-- DISTRICT--SANTA CRUZ
Page 55 and 56: Board of Directors Board Meeting of
Page 57 and 58: CONTRACT FOR LEGAL, SERVICES IN THE
Page 59 and 60: Effective March 1, 2008 through Feb
Page 62 and 63: PART I INSTRUCTIONS TO OFFERORS 1.
Page 64 and 65: 18. NONDISCRIMINATION: The Santa Cr
Page 66 and 67: Listing of major sub consultants pr
Page 68 and 69: LOBBYING CERTIFICATION (Only for Co
Page 71 and 72: CONTRACTOR DBE INFORMATION CONTRACT
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PART III SPECIFICATIONS FOR LEGAL S
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CRITERIA 1. Qualifications and Expe
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PART IV GENERAL CONDITIONS TO THE C
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Contractor is not entitled to damag
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If only one proposal is received in
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Contractor represents that it curre
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PART V CONTRACT FOR LEGAL SERVICES
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District shall compensate Contracto
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PART VI FEDERAL TRANSIT ADMINISTRAT
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7.0 CONSERVATION Contractor shall r
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12.0 DISADVANTAGED BUSINESS ENTERPR
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(a) "Operation of a system of recor
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(i) a cumulative increase of $25,00
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An Offeror may seek FTA review of t
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SANTA CRUZ METROPOLITAN TRANSIT DIS
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Minutes- Board of Directors January
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REVISED SANTA CRUZ METROPOLITAN TRA
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Open Session Minutes- Board of Dire
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Board of Directors Board Meeting of
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~ .i .i .i .i 350,000 UCSC Student
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SCCRTC & SAFE MINUTES 7/7 0/08 He s
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SCCRTC & SAFE MINUTES 1/10/08 Page
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SCCRTC & SAFE MlNUTES 1/10/08 The m
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SCCRTC & SAFE MINUTES 7/7 0/08 The
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SCCRTC & SAFE MINUTES 7/7 0/08 page
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SCCRTC & SAFE MINUTES IM 0/08 page
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SCCRTC & SAFE MINUTES ?/I 0108 page
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TPW Minutes 1/24/08 Page 2 13. Barg
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TPW Mirzutes 1/24/08 Puge 4 require
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Santa Cruz METRO December 2007 Ride
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DECEMBER 2007 BUS OPERATOR LIFT TES
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Dropped Service for FY 2008 July Au
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Board of Directors Page 2 February
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RECOMMENDED CAPITAL BUDGET REVISION
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Santa Cruz Metropolitan Transit Dis
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Resolution No. Page 2 5. That the S
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Resolution No. . Page 2 NOW, THEREF
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Resolution No. Page 2 RE IT FIJRTHE
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Resolution No. Page 2 BE IT FURTHER
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Resolution No. .- Page 2 RE IT FURT
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Resolution No. Page 2 NOW, THEREFOR
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February 1 1,2008 SANTA CRUZ METRO
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STATEMENT OF APPLICANT'S CONTRACT A
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__iI___ ~ ___I- DISTRIBUTION SERVIC
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Pacific Gas and Electric Company DI
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Allowances Residential: plus ITCC (
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Value of Relocation Applicant Desig
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Allowances Residential: $310.00 X 0
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I___ Value of Relocation Applicant
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__I_______________ I _I I I Streetl
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ADA1504 REVIEW OF METRO PROGRAMS, A
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At the time of our site visits, the
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The automatic “accessible” swin
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announcements are regularly made wi
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ADN504 REVIEW OF METRO PROGRAMS, AC
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I. FACILITIES This major focus of t
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A Note About Detectable Warnings De
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Key Recommendations: = Continue to
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In several instances, Metro has mod
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2. PROGRAMS & POLICIES Regulation A
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Lighting inside buses Calling out s
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that it is equally difficult for ju
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3. CONCLUSION Overall, METRO should
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APPENDIX A PERSONS INTERVIEWED FOR
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of passengers, created a flurry of
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SCMTD Board of Directors Agenda of February 8, 2008 - Santa Cruz ...

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