|
2025-0183
| 18. | Public Hearing | CONSIDER:
A. ADOPTING the proposed FY26 Budget as presented in the budget document (provided in a separate transmittal and posted on metro.net );
1. AUTHORIZING $9.4 billion annual consolidated expenditures to achieve goals and objectives set forth by the Board adopted mission and goals;
2. AUTHORIZING a total of 11,821 FTEs, of which 9,616 are Represented FTEs and 2,205 are Non-Represented FTEs;
3. AUTHORIZING an average 4% performance-based merit increase for Non-Represented employees. The wage increases for Represented employees, in accordance with the pre-negotiated Collective Bargaining Agreements, is an average 4.0%;
4. AUTHORIZING a 5% adjustment to current Non-Represented job pay grade levels to reflect best practice. (see Attachment A);
5. APPROVING the Life of Project (LOP) budgets for new capital projects; new capital projects with LOP exceeding $5.0 million are presented in Attachment B;
6. AMENDING the proposed budget to include any Board approved actions currently under consideration from now to the en | | |
Not available
|
Not available
|
|
2024-1112
| 19. | Appointment | APPROVE the following nominees for the Measure M Independent Taxpayer Oversight Committee (MMITOC):
A. Jesse Soto, the recommended nominee for area of expertise B, municipal/public finance and/or budgeting professional; and
B. Michael Moore, the recommended nominee for area of expertise C, transit professional with experience in senior-level decision-making in transit operations and labor practices. | | |
Not available
|
Not available
|
|
2025-0270
| 20. | Informational Report | RECEIVE AND FILE the Management Audit Services FY 2025 Third Quarter Report. | | |
Not available
|
Not available
|
|
2025-0360
| | Informational Report | RECEIVE General Public Comment | | |
Not available
|
Not available
|