https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3946037&GUID=DD1364F6-0A21-4C29-B150-1C4E2DB9282F&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3946037&GUID=DD1364F6-0A21-4C29-B150-1C4E2DB9282F&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94DD1364F6-0A21-4C29-B150-1C4E2DB9282F-2025-06-09-06-23-37Title: CONSIDER: A. ADOPTING the proposed FY20 Budget as presented in the budget document (provided in a separate transmittal and posted on metro.net): 1. AUTHORIZING $7.2 billion annual consolidated expenditures to achieve goals and objectives set forth by the Board adopted Metro Vision 2028 strategic plan; 2. AUTHORIZING a total of 10,219 FTEs with 8,482 Represented FTEs and 1,737 Non-Represented FTEs which includes an increase of 45 Non-Represented FTEs; 3. AUTHORIZING a 4% merit-based increase for Non-Represented wages which is in alignment with the Collective Bargaining Agreement with Metro’s union groups; 4. APPROVING the Life of Project (LOP) budgets for new capital projects with LOP exceeding $5 million presented in Attachment A; B. AMENDING FY20 Proposed Budget document by increasing Bus service hours from 7,019,376 to 7,094,376, which is higher than FY19 service level of 7,014,606; C. APPROVING the Reimbursement Resolution declaring Metro’s intention to issue debt in FY20 for capital projects, as shown in Attachment B, with the provision that actual debt iMon, 09 Jun 2025 06:23:37 GMT