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

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FY<strong>2008</strong> Consolidated Operating Expenses For the month ending - December 31,2007 LABOR Current Period Year to Date YTD Year Over Year Comparison Actual FY08 Fyo7 $r % Var Notes Actual Budqet $r Actual Budqet S r %r - Total Labor- $1,098,666 $1,350.721 $(252.055) -19% $ 7,265,335 $ 8,104,326 $ (838,991) -10% $ 7,265,335 $ 7,015,794 $ 249,541 4% FRINGE BENEFITS 502999 Other Fringe Benefits $ 8.371 $ 8,027 $ 344 4% $ 51,358 $ 48,162 $ 3,196 7% $ 51,358 $ 64,346 $ (12,988) -20% Total Fringe Benefits - $1,021,914 $1,120,074 $ (98.160) -9% $ 5,736,701 $ 6,720,459 $ (983,758) -15% $ 5.736.701 $ 5,866,862 $ (130,161) -2% Total Personnel Expenses - $2,120,580 $2,470,795 $(350,215) -14% $13,002,036 $14,824,785 $(1,822.749) -12% $13.002,036 $ 12,882.656 $ 119,380 1% I FY08 Consoiidated Operating Expense Report3 3ec 2007
FY<strong>2008</strong> Consolidated Operating Expenses For the month ending - December 31,2007 Current Period Year to Date M D Year Over Year Comparison Actual Actual Budqet %r Actual Budset $r %r Fyo8 Fyo7 $r % Var Notes SERVICES 50301 1 Acctg & Audit Fees $ 2.179 $ 8,354 $ (6,175) -74% $ 38,665 $ 50.124 $ (11,459) -23% $ 38.665 $ 35,875 $ 2,790 8% Totai Services - $ 98,882 187 681 $ (88,799) -47% $ 784,972 $ 1,126,086 $ (341,114) -30% $ 784,972 $ 841.412 $ (56,440) -7% MOBILE MATERIALS AND SUPPLIES 504011 Fuels & Lube Non RevVeh $ 7.803 $ 10,226 $ (2.423) -24% $ 70.498 $ 61,356 $ 9.142 15% $ 70.498 $ 54,193 $ 16,305 30% $ 269,649 $ 18.700 85,353 $ 7.495 9% 842 $ 667 504191 Rev Vehicle Parts $ 54,386 $ 56.800 $ (2,414) -4% $ 356,476 $ 340,800 $ 15.676 5% $ 356,476 $ 352,683 $ 3,793 IYo Total Mobile Materials & Supplies - $ 248,663 $ 356,042 $(107,379) -30% $ 1,617 204 $ 2,136,252 $ (519,048) -24% $ 1,617.204 $ 1,497,258 $ 119.946 8% FY08 Consolidated Operating Expense Report3 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 and 22: Board of Directors Board Meeting of
Page 23 and 24: Percent of Year Elapsed - 50% FY200
Page 25: FY2008 Operating Expenses by Depart
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
Page 73 and 74: PART III SPECIFICATIONS FOR LEGAL S
Page 75 and 76: 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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