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2024-0314
| 1. | Oral Report / Presentation | STATEMENT by the Board Clerk’s Office concerning publication of notices and dissemination of public information. | | |
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2024-0227
| 2. | Public Hearing | 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 | | |
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2024-0315
| 3. | Informational Report | RECEIVE comments from the public on Metro’s Fiscal Year 2025 Budget. | | |
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2024-0316
| 4. | Informational Report | APPROVE Motion to Close Hearing. | | |
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