Agenda
agenda_bospacket_2015-1020
agenda_bospacket_2015-1020
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FOOTHILL TRANSIT INVOICE NUMBER SUBJECT AMOUNT<br />
OP69-2016-1 Prop A 40% Discretionary $14,284,762<br />
OP67-2016-2 Prop A 40% Discretionary-BSCP $4,485,319<br />
OP62-2016-6 Prop C 5% Transit Security $836,183<br />
OP74-2016-5 Prop C 40% BSIP $897,602<br />
OP76-2016-4 Prop C 40% TSE $321,278<br />
OP72-2016-3 Prop C 40% Base Restruct $1,927,953<br />
OP105-2016-8 Measure R 20% Bus Ops BSCP $1,003,466<br />
OP65-2016-7 Measure R 20% Bus Ops $8,772,224<br />
SI003726 Prop C 40% MOSIP $595,109<br />
SI003847 Prop C 40% MOSIP $151,291<br />
SI003779 Prop C 40% MOSIP $141,485<br />
Total $33,416,672<br />
GARDENA MUNICIPAL<br />
BUS LINES INVOICE NUMBER SUBJECT AMOUNT<br />
Prop A 40% Discretionary<br />
Prop C 40% BSIP<br />
Prop C 40% TSE<br />
Prop C 40% FTM<br />
Prop 1B Transit Security Bridge Funds<br />
Prop 1B PTMISEA Bridge Funds<br />
Measure R 20% Bus Ops<br />
Prop C 5% Transit Security<br />
GMBLMOSIP15-4 Prop C 40% MOSIP $132,826<br />
Total $132,826<br />
CITY OF LA MIRADA INVOICE NUMBER SUBJECT AMOUNT<br />
Prop A 40% Disc<br />
Prop C 5% Trans Sec<br />
Prop C 40% FTM<br />
Prop C 40% MOSIP<br />
Measure R 20% Bus Ops<br />
Total $0
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