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File #: 2022-0255   
Type: Budget Status: Passed
File created: 4/15/2022 In control: Board of Directors - Regular Board Meeting
On agenda: 6/23/2022 Final action: 6/23/2022
Title: CONSIDER: A. APPROVING programming the Los Angeles County Metropolitan Transportation Authority's ("Metro") share of the Southern California Regional Rail Authority's (SCRRA) FY 2022-23 Operating, Rehabilitation, and Capital Budget in the amount of $171,180,124; B. EXTENDING the lapsing dates for funds previously allocated to Metrolink for the Rehabilitation and Renovation Program and Capital projects as follows: * FY 2014-15 extended from June 30, 2023 to June 30, 2024 - $3,423 * FY 2016-17 extended from June 30, 2023 to June 30, 2024 - $286,000 * FY 2018-19 extended from June 30, 2023 to June 30, 2025 - $1,651,187 * 94SCRALINK extended from June 30, 2023 to June 30, 2024 - $245,242 * 94-DORANSCRRA extended from June 30, 2022 to June 30, 2023 - $137,029 * 94SCRRAMRLUS extended from June 30, 2022 to June 30, 2023 - $69,725 * MRBRIGHTRX extended from June 30, 2022 to June 30, 2023 - $226,990; C. APPROVING the FY23 Transfers to Other Operators' payment rate of $1.10 per boarding to M...
Sponsors: Finance, Budget and Audit Committee
Indexes: Budget, Capital Project, Capital Project Funds, Ez Pass, Grant Aid, Joint Powers Agreement, Los Angeles Union Station, Maintenance, Maintenance of way, Metrolink, Payment, Program, Railroad commuter service, Rehabilitation (Maintenance), Rolling stock, Safety, State Of Good Repair, Transfers
Attachments: 1. Attachment A - Metrolink FY 2022-23 Budget Transmittal
Meeting_Body
FINANCE, BUDGET AND AUDIT COMMITTEE
JUNE 15, 2022

Subject
SUBJECT: FY 2022-23 METROLINK ANNUAL WORK PROGRAM BUDGET

Action
ACTION: APPROVE RECOMMENDATIONS

Heading
RECOMMENDATION

Title
CONSIDER:

A. APPROVING programming the Los Angeles County Metropolitan Transportation Authority's ("Metro") share of the Southern California Regional Rail Authority's (SCRRA) FY 2022-23 Operating, Rehabilitation, and Capital Budget in the amount of $171,180,124;

B. EXTENDING the lapsing dates for funds previously allocated to Metrolink for the Rehabilitation and Renovation Program and Capital projects as follows:

* FY 2014-15 extended from June 30, 2023 to June 30, 2024 - $3,423
* FY 2016-17 extended from June 30, 2023 to June 30, 2024 - $286,000
* FY 2018-19 extended from June 30, 2023 to June 30, 2025 - $1,651,187
* 94SCRALINK extended from June 30, 2023 to June 30, 2024 - $245,242
* 94-DORANSCRRA extended from June 30, 2022 to June 30, 2023 - $137,029
* 94SCRRAMRLUS extended from June 30, 2022 to June 30, 2023 - $69,725
* MRBRIGHTRX extended from June 30, 2022 to June 30, 2023 - $226,990;

C. APPROVING the FY23 Transfers to Other Operators' payment rate of $1.10 per boarding to Metro and an EZ Pass reimbursement cap to Metro of $5,592,000; and

D. AUTHORIZING the Chief Executive Officer to negotiate and execute all necessary agreements between Metro and the SCRRA for the approved funding.

Issue
ISSUE
The SCRRA (operating as "Metrolink') Joint Exercise of Powers Agreement (JPA) requires the member agencies to approve their share of the Metrolink budget on an annual basis. The total Metrolink FY 2022-23 Budget request for all JPA Member Agencies is $441,616,694 consisting of $232,549,743 for Commuter Rail Operations, $94,445,000 for Rehabilitation Projects and $114,621,951 for New Capital Projects. Staff is recommending approval of Metro's share of the Metrolink FY 2022-23 Budget in the amount of $171,180,124. Metrolink is providing this proposed budge...

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