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2026-0355
| | Oral Report / Presentation | STATEMENT by the Board Clerk’s Office concerning publication of notices and dissemination of public information. | | |
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2026-0209
| | Public Hearing | CONSIDER:
A. ADOPTING the proposed FY27 Budget as presented in the budget document (provided in a separate transmittal and posted on metro.net );
1. AUTHORIZING $9.7 billion annual consolidated expenditures to achieve goals and objectives set forth by the Board adopted mission and goals;
2. AUTHORIZING a total of 12,321 FTEs, of which 10,024 are Represented FTEs and 2,297 are Non-Represented FTEs;
3. AUTHORIZING an average 3% 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 exceeding $5.0 million for new capital projects and LOP budget increases for existing projects exceeding $1.0 million. Project details are presented in Attachment B;
6. AUTHORIZE the CEO to execute Metrolink’s continuing resolution to extend F | | |
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2026-0356
| 22. | Informational Report | RECEIVE comments from the public on Metro’s Fiscal Year 2027 Budget. | | |
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2026-0357
| | Informational Report | APPROVE Motion to Close Hearing. | | |
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