Metro - File #: 2024-0227

Tue, 03 Mar 2026 00:00:00 GMT

Title: CONSIDER: A. ADOPTING the proposed FY25 Budget as presented in the budget document (provided in a separate transmittal and posted on metro.net ); 1. AUTHORIZING $9.0 billion annual consolidated expenditures to achieve goals and objectives set forth by the Board adopted mission and goals; 2. AUTHORIZING a total of 11,283 FTEs, of which 9,275 are Represented FTEs and 2,008 are Non-Represented FTEs; 3. AUTHORIZING an average 4% performance-based merit increase for Non-Represented employees; 4. AMENDING the proposed budget to include $16.4 million for the federal fund awarded to Metro from the Reconnecting Communities and Neighborhoods (RCN) grant for the first set of projects from the Games Mobility Concept Plan; 5. AMENDING the proposed budget to include $3.5 million in FY25 for the Operations Central Instruction (OCI) project and approve a Life-of-Project (LOP) budget of $24.5 million, which will centralize training and onboarding for Bus Operators and essential front-line staff; 6. APPROVING the Life of Project (LOP) budgets f