28.06.2014
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SANTA CRUZ METROPOLITAN TRANSIT DISTRICT STATEMENTS OF OPERATING EXPENSES JUNE 30,2003 AND 2002 2003 2002 Labor Operators’ salaries and wages Other salaries and wages Overtime Fringe’Benefits Absence with pay Pension plans Vision, medical, and dental plans Workers’ compensation insurance Disability insurance Other fringe benefits !§ 5704,261 $ 5,896,197 5,210,492 5,301,517 1,381,383 1,385,182 2,622,853 2,671,447 . 845,923 847,844 2,929,449 2,691,670 1,801,644 1.252,290 429.813 564,202 100,552 105,888 Services Accounting Administrative and banking Professional and technical services Security Outside repairs 0 ther services Materials and Supplies Consumed Fuels and lubricants Tires and tubes Vehicle parts Other materials and supplies 77,877 207,606 740,702 299,589 434,962 164,107 1,121,221 -..136,455 400,291 362,654 71,559 192,100 _ 528,281 317,588 647,979 195,375 910,918 160,518 726,337 470,830 Utilities 300,212 310,484 Casualty and liability costs 769,663 277,286 Taxes and licenses Purchased Transportation Services Paratransit 37,695 2,565;373 37,342 2,723,353 Miscellaneous Expenses 104.829 Equipment and Facility Lease 585,960 275,346 563,654 Depreciation Property acquired with operator funds 762,182 552,806 Property acquired by federal, state, or TDA funds 3,576.180 1,933,771 Total Operating Expenses $ 33,673,928 $ 31,621,764 24
. OTHER SCHEDULES AND REPORTS
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Regular Board Meeting Agenda Februa
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Regular Board Meeting Agenda Februa
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Additions to the Agenda February 27
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Regular Board Meeting Agenda Februa
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Regular Board Meeting Agenda Februa
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Page 1 of 1 R. Paul Marcelin-Sampso
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February 5,2004 Board of Directors
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SANTA CRUZ METROPOLITAN TRANSIT DIS
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Minutes- Board of Directors January
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Page 1 of the Ridership Report will
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Service Interruption Summary Report
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GOVERNMENT TORT CLAIM RECOMMENDED A
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Metro Accessible Services Transit F
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Note: This meeting is held at a loc
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MASTF Minutes January 15, 2004 Page
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those unable to attend the meeting.
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ecommendations as well as discussio
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Discussion of the reports from Mr.
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4) Mr. LeBlanc suggested that “Ju
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Discussion of this proposal conclud
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Ms. Barbour noted: MASTF Goals for
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MONTHLY REVENUE AND EXPENSE REPORT
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CONSOLIDATED OPERATING EXPENSE DECE
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MONTHLY REVENUE AND EXPENSE REPORT
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13. Employee incentive program expe
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April May June 12000 10000 8000 600
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METRO ParaCruz Eligibility Determin
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HIGHWAY 17 - DECEMBER 2003 December
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Board of Directors Page 2 • Stude
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UCSC Faculty / Staff Billable Trips
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Board of Directors Board Meeting of
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PROFESSIONAL SERVICES CONTRACT FOR
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5. COMPENSATION 5.01 Terms of Payme
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proposals, unless a longer time per
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PART II GENERAL INFORMATION FORM (T
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BUY AMERICA PROVISION (Only for Con
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CONTRACTOR DBE INFORMATION CONTRACT
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All accounting records are computer
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Mail or deliver to: Santa Cruz Metr
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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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9. NO DISCRIMINATION In connection
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13.10.04 Contractor shall be solely
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PART V PROFESSIONAL SERVICES CONTRA
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District shall compensate Contracto
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PART VI FEDERAL TRANSIT ADMINISTRAT
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Contractor shall recognize mandator
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12.1 Policy It is the policy of the
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(b) "Records" means any item, colle
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(iii) a change in the officer(s), e
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An Offeror may seek FTA review of t
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. SANTA CRUZ METROPOLITAN TRANSIT D
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Peter C. Brown, CPA Burton H. Armst
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Statement of Net Assets A compariso
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NOTE 1 - OPERATIONS AND SUMMARY OF
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NOTE 1 - OPERATIONS AND SUMMARY OF
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NOTE 3 - RECEIVABLES Receivables at
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NOTE 6 - CAPITAL GRANTS The Distric
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NOTE 11 - DEFINED BENEFIT PENSION P
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NOTE 15 -TRANSPORTATION DEVELOPMENT
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Peter C. Brown, CPA Burton H. Armst
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Peter C. Brown, CPA Burton H. Armst
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Peter C. Brown, CPA Burton H. Armst
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Form990-EZ(2002) Santa Cruz Civic I
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Schedule A (Form 990 or 990-W) 2002
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Santa Cruz Civic Improvement Carp o
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Schedule A (Form 990 or 990-EZ) 200
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2002 Federal Statements Client 7404
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Santa Cruz Civic I&rovement Corp 77
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c-s MAIL TO: Registry of Charitable
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BROWN ARMSTRONG PAULDEN McCOWN STAR
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BROWN ARMSTRONG PAULDEN MCCOWN STAR
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j Santa Cruz Metropolitan Transit D
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Santa Cruz Metropolitan Transit Dis
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TECHNICAL AUDIT A.PPROACH e3kd [~~~
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Santa Cruz Metropolitan Transit Dis
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Santa Cruz Metropolitan Transit Dis
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TECHNICAL AUDIT A.PPROACH e3kd [~~~
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Santa Cruz Metropolitan Transit Dis
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Santa Cruz Metropolitan Transit Dis
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I Santa Cruz Metropolitan Transit D
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Resume of Steven R. Starbuck, CPA ,
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Resume of Thomas M. Young, CPA Audi
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Resume of Adriana C. Belt Staff Acc
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‘&Vi ‘146 l#&llj; F e b 0 4 0 4
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Signed on _________________________
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Board of Directors Board Meeting of
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Signed on _________________________
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Signed on _________________________
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Signed on _________________________
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Board of Directors Board Meeting of
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I Via Certified Mail & Facsimile (2
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Signed on _________________________
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Signed on _________________________
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Board of Directors Page 2 Call stop
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Statistical Summary \ , \ Total num
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ROUTE OPERATOR BUS # DATE CALLS MAD
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ACQUISITION AND RELOCATION ASSISTAN
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10. All payments due for land, impr
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Exhibit A 1. Surf City Produce 120
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A Attachment - I LI s >, 2 L r T :
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Board of Directors Board Meeting of
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Highway 17/AMTFUK Weekday Southboun
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Board of Directors February 13, 200
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ATTACHMENT B Santa Cruz hIETR0 Hiph
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Board of Directors Page 2 One addit
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C. Paratransit Service Regular Para
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Board of Directors Page 2 2. direct
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Board of Directors Page 4 Blended (
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Board of Directors Page 6 V. ATTACH
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Board of Directors Page 8 4. Inform
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These costs represent an increase o
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, (...., SANTA CRUZ METROPOLITAN TR
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~~~~A SEASIDE COMPANY February 3,20
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Board of Directors Page 2 As part o
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. EXAMPLE #I METRO is currently inv
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Snnta Cruz Metropolitan Transit Dis
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FEE 17 2004 4:16PM HP LASERJET 3200
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Drafted for 9/26/03 Revised for 10/
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The term of membership of each Comm
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action on items not appearing on th
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Committee member, the Secretary/Gen
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Are You Aware Of Any Conflicts of I
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METRO NEEDS YOU!!! METRO IS FORMING
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POLICIES AND PROCEDURES FOR PROPERT
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HOW DOES AN APPRAISER DETERMINE THE
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Ordinarily, the owner is then permi
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CODE OF CIVIL PROCEDURE ARTICLE 6 (
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SOME GENERAL QUESTIONS How will I k
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the estimated cost of moving the pr
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2. must be unable to relocate witho
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Board of Directors Board Meeting of
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ATTACHMENT A RANKING OF CONSTRUCTIO