08-0326 parp log records

PARP # DESCRIPTION DATE REC'D

DISPOSITION 1 DISPOSITION 2 DISPOSITION 3 SUPPORTINGDOCS REC'D

DATECLOSED

CATEGORY

07-0080 A copy of the Smartrip transactions for June 1 - August 31, 2007.

9/5/2007 No Exemption 10/2/2007 Routine

07-0081 A copy of the SmarTrip parking transactions for August 2007.


07-0082 Employee data that contains the job title, job code, FT/PT status, date of hire, pay rate and union status.


07-0083 A copy of the incident report regarding a Metrobus accident.

9/5/2007 6.1.5 6.1.6 9/24/2007 Routine

07-0084 A copy of the incident report.

9/5/2007 Withdrawn 9/24/2007 Routine

07-0085 A copy of the SmarTrip records for 2007.

9/6/2007 Non-Perfected 10/9/2007 Routine

07-0086 A copy of the SmarTrip records for August 2007.


07-0087 A copy of Quote for Refrigerant Gas #R407-C, the names and addresses of all responsive bidders, and tabulation sheets.

9/6/2007 6.1.4 6.1.6 10/23/2007 Routine

07-0088 A copy of the SmarTrip transactions for October 2003 - June 2007.


07-0089 A copy of the incident report regarding a Metrobus incident.

9/10/2007 6.1.5 6.1.6 10/2/2007 Routine

07-0090 Smartrip transactions. 9/11/2007 No Exemption 9/20/2007 Routine



DATECLOSED

CATEGORY

07-0091 A copy of the incident report regarding a Metrorail incident.

9/12/2007 6.1.6 10/2/2007 Routine

07-0092 A copy of the passenger log for claim file #933156.

9/25 Requester wants a copy of the incident report.

9/13/2007 6.1.6 6.1.5 10/3/2007 Routine


9/13/2007 6.1.5 6.1.6 10/16/2007 10/26/2007 Routine

07-0094 A copy of the Smartrip records for August 1 - 31, 2007.


07-0095 The date of birth, social security #, home address and phone numbers for 4 Metro employees.

9/13/2007 6.1 (d) 10/5/2007 Routine

07-0096 A copy of the incident report regarding a metrorail incident.

9/14/2007 6.1.6 10/2/2007 Routine

07-0097 A copy of the SmarTrip records for May 30 - August 31, 2007.


07-0098 A copy of the police report. 9/14/2007 6.1.6 6.1.7(c) 10/5/2007 Routine

07-0099 A copy of the SmarTrip transactions for September 2007.


07-0100 A copy of the SmarTrip records for March 2007 through August 2007.�




DATECLOSED

CATEGORY

07-0101 A copy of the report documenting the results of the evaluations and selection of the proposal for award of RFP FP-7038R/JWW.

9/17/2007 6.1.5 9/20/2007 Routine

07-0102 SmarTrip transactions from March - June 2007.


07-0103 A copy of the bid tabulations for RFP #CQ-7070 Infrastructure Inspection and Management System.

9/21/2007 6.1.4 6.1.5 11/15/2007 Routine

07-0104 A copy of the proposals, pricing, contract and supporting documents submitted for the successful bidder for RFP #C06044/BMM.

9/21/2007 6.1.6 6.1.4 11/13/2007 4/7/2008 Complex

07-0105 A copy of the SmarTrip transactions for the full history of the card.


07-0106 A copy of the SmarTrip records for January 2007 - present.


07-0107 A copy of the Property Accounting/Control Policies and Procedures Manual.


07-0108 A copy of the SmarTrip records from January 1 - March 31, 2007.


07-0109 A copy of the Smartrip transactions for January - August 2007.




DATECLOSED

CATEGORY

07-0110 A copy of the SmarTrip records for September 2007.




07-0112 A copy of the SmarTrip records for July 1, 2007 - September 30, 2007.


07-0113 A copy of the Smartrip transactions from September 2006 - present.

10/4/2007 No Exemption 10/9/2007 11/1/2007 Routine

07-0114 All documents related to communications regarding the extension of the Metrorail to the Tysons Corner area, including but not limited to the construction and location of a bus terminal on the south side of Route 123 at an entrance to Tysons Corner Center.

10/5 Request narrowed to records that relate to the construction and location of the bus terminal on the south side of Route 123.

10/4/2007 6.1.4 6.1.6 1/25/2008 Routine

07-0115 A copy of the SmarTrip records from September 17 - 30, 2007.




DATECLOSED

CATEGORY



07-0117 A copy of the incident report, police report, witness statements, and any reports of other passengers being caught struck by doors on a metro train on August 21, 2007.

10/5/2007 6.1.6 11/26/2007 Routine

07-0118 Records from January 1, 2006 - present regarding the # of traffic accidents where bus operators were at fault, # of traffic accidents where the public was at fault, # of citations issued to bus operators driving under the influence of alcohol or drugs, and the # of bus drivers who received disciplinary action.


07-0119 A copy of the Street Supervisor's report, the name and current address of the bus operator.

10/9/2007 6.1.6 6.1.7(c) 11/9/2007 12/11/2007 Routine

07-0120 SmarTrip transactions for cards that are the subject of theft.


07-0121 A copy of the SmarTrip records for May 1, 2007 - present.




DATECLOSED

CATEGORY

07-0122 A copy of teh Smartrip recors for September 2007.


07-0123 A copy of the SmarTrip records for July 16 - August 31, 2007.




07-0125 Destinations for a typical weekday of riders entering the Metro between the Pentagon and Franconia Springfield or Huntington Stations broken down by (1) # of riders entering at the Franconia-Springfield or Van Dorn Street stations, a list of all destinations, and the # of people that exit each station (2) the # of riders entering between the Pentagon and Huntington stations and a list of all destinations along with the # of people exiting at each station.

10/16/2007 6.1.1 11/15/2007 2/8/2008 Routine

07-0126 death investigation reports for all repair and maintenance workers killed on duty during the past two years.

10/16/2007 6.1.6 6.1.3 1/2/2008 Routine



DATECLOSED

CATEGORY

07-0127 A copy of the SmarTrip transactions for May 14, 2007 - present.


07-0128 Historical cost data on previous Metrorail expansion projects.


07-0129 A copy of the SmarTrip transactions for September 2006 - August 2007.


07-0130 Any and all records regarding a November 23, 2005 Metrorail incident.

10/18/2007 6.1.6 1/17/2008 Routine

07-0131 A copy of the videotape and police report regarding an incident involving juveniles that occurred on October 17, 2007. Also, copies of complaints filed against transit police at the Gallery Place Metrorail station for the past year.

10/19/2007 6.1.6 6.1.7(c) 1/25/2008 Routine

07-0132 The name of the Metrobus Operator who was involved in a metrobus incident.

10/22/2007 6.1.6 11/8/2007 Routine

07-0133 The number of people who have committed suicide by jumping in front of a Metro train, including their gender, age and social status.




DATECLOSED

CATEGORY

07-0134 A copy of the SmarTrip records for September 1 - 30, 2007.



10/23/2007 6.1.5 6.1.6 11/14/2007 Routine

07-0136 A copy of contract #SF7016 - Energy Management Services.

10/22/2007 No Exemption 11/7/2007 12/27/2007 Complex

07-0137 A copy of the SmarTrip transactions.


07-0138 A copy of the Smartrip records.


07-0139 A copy of the SmarTrip records for October 2007.


07-0140 A copy of the SmarTrip records for September - October 2007.


07-0141 the amount of trash (in tons) collected at the WMATA Metrorail stations for the last calendar or fiscal year and the number of custodial staff that WMATA employs.


07-0142 A copy of the SmarTrip transactions for October 2007.


07-0143 A copy of the SmarTrip records for the history of the card.


07-0144 A copy of the SmarTrip transactions for October 26, 2007.




DATECLOSED

CATEGORY

07-0145 Any and all records relating to the incident involving a group of youngsters at the Tenleytown Station on October 17, 2007.

10/30/2007 No Records 12/27/2007 Routine

07-0146 A copy of the SmarTrip records for November 1, 2006 - November 1, 2007.


07-0147 A copy of the video regarding a Metrorail incident.


07-0148 A copy of the SmarTrip records for August 1 - October 31, 2007.


07-0149 A copy of the SmarTrip transactions for August - October 2007.


07-0150 Photographs of the Metrobus, estimate or repair bill and any independent witness information regarding a December 6, 2006 Metrobus incident.

11/5/2007 6.1.6 12/6/2007 Routine


11/6/2007 6.1.5 6.1.6 12/6/2007 Routine

07-0152 A copy of the SmarTrip records from July 1 - October 31, 2007.


07-0153 A copy of PARP request #07-0136.




DATECLOSED

CATEGORY

07-0154 A copy of the SmarTrip records for June 1 - October 31, 2007.




07-0156 A copy of the SmarTrip records from September - October 2007.


07-0157 SmartBenefits transactions from May 14, 2007 - present.


07-0158 A copy of the SmarTrip transactions for February 1 - November 8, 2007.


07-0159 A copy of the video regarding a Metro Access incident. (see PARP 1246 as this request is a follow-up to that PARP).

11/9/2007 12/7/2007 Routine

07-0160 A copy of the SmarTrip transactions for September 1 - October 31, 2007.






DATECLOSED

CATEGORY

07-0162 A copy of the contract, original contractor submittal information, payment and performance bonds, subcontractor appraisal submittals, correspondence between WMATA and Seaway Coating Inc., Change Orders, Inspector's Daily Reports, Project Manager Engineers Daily Reports, Payroll Interview Reports and Project Progress Pictures regarding the contract between WMATA and Seaway Coatings.

11/13/2007 6.1.1 6.1.2 6.1.6 1/25/2008 4/10/2008 Complex

07-0163 A copy of all documents relating to the impact of all proposed EYA site plans for Takoma Metro station upon disabled persons' access to the station, including WMATA's analysis of the site plan's compliance with the American Disability Act.

11/14/2007 6.1.5 2/13/2008 Complex

07-0164 A copy of the SmarTrip records.




DATECLOSED

CATEGORY



07-0166 A copy of the SmarTrip records for July 1 - October 1, 2007.




07-0168 A copy of any and all reports regarding the investigation of a Metrorail incident when 2 employees were struck by a train.

11/15/2007 6.1.3 6.1.6 1/4/2008 Routine

07-0169 Any records regarding a Metrorail incident.



11/15/2007 6.1.5 6.1.6 12/6/2007 Routine

07-0171 Compensation information for all WMATA employees including the name, title, department, annual base salary, overtime pay, overtime rate, bonuses or other performance incentives paid, date of last salary increase, amount of last salary increase and date of hire.

11/15/2007 6.1.6 1/30/2008 Routine


11/16/2007 6.1.5 6.1.6 12/7/2007 Routine



DATECLOSED

CATEGORY

07-0173 Copies of SmarTrip transactions during the period of August 1, 2007 - present.


07-0174 All documents related to a metrobus incident.

11/20/2007 6.1.5 6.1.6 12/10/2007 1/15/2008 Routine


11/21/2007 6.1.5 6.1.6 1/18/2008 Routine

07-0176 SmarTrip records for January 1, 2007 - present.



11/26/2007 6.1.5 6.1.6 12/13/2007 Routine

07-0178 Any and all records regarding a Metrobus incident.

11/27/2007 6.1.6 12/3/2007 12/13/2007 Routine

07-0179 A copy of the SmarTrip records for September - November 2007.


07-0180 A copy of the SmarTrip records for November 2007.





11/30/2007 6.1.6 6.1.5 12/13/2007 Routine

07-0183 A copy of the settlement agreement in REDACTION EXEMPTION 6.1.6 v. WMATA.

12/4/2007 6.1.5 6.1.6 12/21/2007 Routine



DATECLOSED

CATEGORY

07-0184 Employee salary data including job title, job code, hire date, whether the employee is full-time or part-time, hire date, hourly rate and union code.







12/6/2007 6.1.5 6.1.6 12/10/2007 1/15/2008 Routine

07-0188 A copy of the SmarTrip records for December 1, 2006 - present.


07-0189 A copy of the right of way data sheets and plan sheets and copies of any public hearing brochures regarding the Columbia Pike Transit Initiative.


07-0190 Any and all records regarding RFP #CP7052 (Psychological Assessments for WMATA PD) including copies of all vendor proposals.

12/10/2007 No Exemption 2/19/2008 3/21/2008 Complex



DATECLOSED

CATEGORY

07-0191 All documents relating to the air quality and environmental conditions in the vicinity of the Northern Bus Division.


07-0192 plans, drawings, computer data back up materials, maps, studies, and reports that were used to plan the relocation of Cameron Run. Copies of memoranda of understanding, agreements, or other documents that set out, memorialize or describe any relationship between WMATA and VDOT that relates to the original I-495 beltway project.

12/10/2007 3/10/2008 Complex

07-0193 Company or corporation name for businesses associated with REDACTION PARP EXEMPTION 6.1.6 under the WMATA SmartBenefits Program and the name of the participants associated with REDACTION PARP EXEMPTION 6.1.6 vanpool service from October 2006 - September 2007.




DATECLOSED

CATEGORY

07-0194 A copy of the SmarTrip transactions for November 2007.


07-0195 A copy of the SmarTrip records for September 1, 2007 - November 30, 2007.


07-0196 A copy of the price schedule, best and final offer, and all records submitted to Miami Dade Transportation Authority or another transportation provider regarding contract #FP-7038R/JWW that was awarded to New Flyer of America.

12/13/2007 6.1.4 1/14/2008 3/31/2008 Complex

07-0197 A copy of the Smartrip records for June 18, 2007 -present.


07-0198 Ridership data that WMATA collects on time-based ridership.


07-0199 A copy of the SmarTrip records for December 1-31, 2007.




07-0201 A copy of the SmarTrip records for October 24, 2007.




DATECLOSED

CATEGORY

07-0202 Copies of the employment agreements for the General Manager, General Counsel, Assistant General Manager/Chief Financial Officer, and Board Secretary.

12/24/2007 6.1.6 1/24/2008 Routine

07-0203 A copy of the SmarTrip records for June 20, 2007 -December 28, 2007.


07-0204 A copy of the SmarTrip records for December 2007.


08-0001 A copy of the SmarTrip records for December 1-31, 2007.


08-0002 A copy of the SmarTrip transactions for December 2007.


08-0003 SmarTrip transactions for May 29, 2007 to December 18, 2007.

1/2/2008 6.1.8 2/1/2008 Routine

08-0004 Service disruptions from January 1, 2007 - December 31, 2007 for the blue line beginning at 6:00 am at the Pentagon Station and the Orange Line train to Vienna at the Rosslyn Station at around 6:08 am.




DATECLOSED

CATEGORY


1/7/2008 6.1.5 6.1.6 1/28/2008 Routine


1/7/2008 6.1.5 6.1.6 1/28/2008 Routine

08-0007 a listing of the dates of installation of the PIDS by station including the date installation began in each station and the date the system became operational in that station, ridership data for the year before installation began, the year in which approximately half of Metro's stations are serviced, and the year after systemwide installation, and the number of hits received by the next train arrival feature on WMATA's website by station, date and hour.


08-0008 A copy of the SmarTrip records for October - December 2007.



1/10/2008 6.1.5 6.1.6 1/23/2008 Routine

08-0010 A copy of the SmarTrip records for December 2007.




DATECLOSED

CATEGORY


1/9/2008 6.1.5 6.1.6 1/23/2008 Routine

08-0012 A copy of the metrorail incident report.

1/11/2008 6.1.5 6.1.6 1/30/2008 Routine

08-0013 A copy of the video regarding a Metrorail incident and the transactions for a paper farecard.

1/11/2008 No Records 2/8/2008 2/20/2008 Routine

08-0014 A copy of the SmarTrip records for January 1-31, 2008.


08-0015 A copy of the SmarTrip records for December 18, 2007 - January 5, 2008.




DATECLOSED

CATEGORY

08-0016 all records regarding a metrorail incident including photographs, videos, and maintenance reports; the contact info for the railcar manufacturer of the incident car; all door equipment and components of the technical specifications of the incident car; WMATA’s system wide five (5) year history of train door problems; and all information pertaining to personal injuries caused by door failure for the past five (5) years.

1/16/2008 8/11/2008 Complex



DATECLOSED

CATEGORY

08-0016 all records regarding a metrorail incident including photographs, videos, and maintenance reports; the contact info for the railcar manufacturer of the incident car; all door equipment and components of the technical specifications of the incident car; WMATA’s system wide five (5) year history of train door problems; and all information pertaining to personal injuries caused by door failure for the past five (5) years. �

1/16/2008 8/11/2008 Complex

08-0017 A copy of the SmarTrip records for the entire history of the card.�



1/18/2008 6.1.5 6.1.6 2/27/2008 Routine


1/22/2008 6.1.6 6.1.5 1/29/2008 3/17/2008 Routine

08-0020 A copy of the SmarTrip records for January 2008.




DATECLOSED

CATEGORY

08-0021 A copy of the SmarTrip records for January 1, 2007 - December 31, 2007.


08-0022 A copy of the SmarTrip transactions for January 2008.



1/24/2008 6.1.5 6.1.6 1/25/2008 2/15/2008 Routine


1/28/2008 6.1.5 6.1.6 2/27/2008 Routine

08-0025 A copy of the SmarTrip records for January 6 - 19, 2008.


08-0026 A copy of the MV Transportation contract.

1/29/2008 No Exemption 3/27/2008 Complex

08-0027 A copy of the SmarTrip transactions for October 2007 - January 2008.


08-0028 A copy of the winning pricing information (total costs by category per year) for contract #CQ-8003.

1/29/2008 6.1.4 5/27/2008 Complex

08-0029 A copy of the SmarTrip transactions for January 1-31, 2008.


08-0030 A copy of the SmarTrip transactions for December 1, 2007- February 1, 2008.




DATECLOSED

CATEGORY

08-0031 A copy of the SmarTrip transactions for October 1, 2007 - January 31, 2008.


08-0032 A copy of the SmarTrip transactions for January 1-31, 2008.


08-0033 Records regarding outside legal counsel used by WMATA.

2/5/2008 Non-Perfected 4/11/2008 Complex

08-0034 A copy of the written or recorded statements.

2/6/2008 6.1.6 4/2/2008 Routine


2/6/2008 6.1.5 6.1.6 4/3/2008 Routine

08-0036 Copies of the Laz Parking contract proposals Volume I and II, amendments, list of questions submitted by WMATA evaluation committee prior to Laz Parking interview, and the resulting contract.

2/6/2008 6.1.4 4/10/2008 Complex

08-0037 A copy of the agreement between WMATA and the City of Takoma Park to restrict parking at the Takoma Metrorail station.


08-0038 A copy of the SmarTrip records from December 1, 2007 - January 31, 2008.




DATECLOSED

CATEGORY


2/11/2008 Non-Perfected 3/10/2008 4/8/2008 Routine

08-0040 Any and all records regarding a Metrorail incident.

2/11/2008 6.1.6 3/19/2008 Routine


2/13/2008 6.1.5 6.1.6 3/7/2008 Routine

08-0042 A copy of the SmarTrip records for November 1, 2005 - December 31, 2007.


08-0043 A copy of the SmarTrip transactions for November 1, 2007 - January 31, 2008.


08-0044 A copy of the SmarTrip records for January 1, 2007 through December 31, 2007.


08-0045 A copy of the SmarTrip records for January 1, 2005 through December 31, 2005.


08-0046 A copy of the SmarTrip records for October 19, 2007 - present.



2/20/2008 6.1.5 6.1.6 3/4/2008 Routine


2/21/2008 6.1.6 6.1.5 3/4/2008 Routine



DATECLOSED

CATEGORY

08-0049 A copy of the SmarTrip records for February 1-29, 2008.


08-0050 Correspondence between WMATA Board Members and WMATA officials regarding hiring potential employees and firing current WMATA employees since February 1, 2007.

2/25/2008 6.1.6 6.1.5 3/27/2008 Routine

08-0050 Records that reflect or relate to communications concerning the influence of any WMATA board member and/or his or her staff or anyone acting on behalf of a WMATA board member and/or his or her staff, on WMATA's hiring of any Metro employee or any candidate for employment or firing of any Metro employee since February 1, 2007.

4/7/2008 6.1.5 6.1.6 5/12/2008 Routine



08-0052 A copy of the SmarTrip records for November 1, 2007 - February 22, 2008.




DATECLOSED

CATEGORY

08-0053 A copy of the report regarding a Metrorail incident.

2/27/2008 6.1.6 3/21/2008 Routine

08-0054 Copies of the certified payrolls for contract #FO5145 (replacement of public announcement systems and closed circuit television systems in underground stations).

2/28/2008 6.1.6 5/7/2008 6/10/2008 Routine

08-0055 Copies of the incident reports, witness statements, and witness interviews regarding a Metrobus incident.

2/28/2008 6.1.5 6.1.6 4/7/2008 Routine

08-0056 A copy of the SmarTrip records for January 1, 2007- December 31, 2007.


08-0057 A copy of the Smartrip records for February 1-29, 2008.


08-0058 A copy of the SmarTrip records for August 4, 2007 - January 3, 2008.


08-0059 Copies of the accident reports for a Metrobus and Metrorail incident.

3/3/2008 6.1.5 6.1.6 4/21/2008 5/22/2008 Routine

08-0060 A copy of the successful proposal for RFP No. CQ-2024.

3/3/2008 No Exemption 4/17/2008 Complex



DATECLOSED

CATEGORY

08-0061 A copy of the SmarTrip transactions for January 1, 2005 - December 31, 2005.


08-0062 The names, positions and annual base salaries for all executive or director-level employees hired between May 1, 2007 and March 4, 2008 in WMATA's Information and Technology Department.

3/4/2008 6.1.6 3/26/2008 Routine

08-0063 A copy of the SmarTrip records for February 2008.


08-0064 A copy of the SmarTrip records for February 23, 2008 through March 3, 2008.


08-0065 A copy of the Smartrip records for February 1-29, 2008.


08-0066 A copy of the SmarTrip records for February 2008.


08-0067 Copies of employee salary data including FT/PT status, date of hire, pay rate, and union status.






DATECLOSED

CATEGORY

08-0069 A copy of the SmarTrip records from April 1, 2007 -present.


08-0070 A copy of the SmarTrip records for February 1, 2008 - present.


08-0071 Copies of the bus operator's report, street supervisor's report, video footage, MTPD report, and photographs regarding a Metrobus incident.

3/12/2008 6.1.5 6.1.6 4/28/2008 Routine

08-0072 A copy of the SmarTrip records for January 20, 2008 - March 7, 2008.



3/12/2008 6.1.5 6.1.6 4/18/2008 Routine


3/12/2008 6.1.6 6.1.5 4/17/2008 Routine


3/12/2008 6.1.5 6.1.6 4/1/2008 Routine

08-0076 A copy of the SmarTrip transactions for February 1 - 29, 2008.




DATECLOSED

CATEGORY

08-0077 Information regarding arrests made by REDACTION PARP EXEMPTION 6.1.6 relating to routine traffic stops at or adjacent to WMATA parking lots from June 2006 - present.

3/14/2008 6.1.6 4/25/2008 Routine

08-0078 A copy of the SmarTrip transactions for February 1, 2008 - present.




08-0080 Records regarding Metrorail suicides including age, gender, race, city or county of death, date of death, location or place of death, cause and manner of death, circumstances of death, toxicology results, and time of incident.

3/17/2008 5/5/2008 Routine

08-0081 The name of the party who is requesting confidential information regarding contract #FN5012JDC.


08-0082 A copy of the SmarTrip records for February 8, 2008.




DATECLOSED

CATEGORY

08-0083 A copy of the SmarTrip transactions for the history of the card.




08-0085 A copy of the Smartrip records for January 28, 2008 - March 4, 2008.


08-0086 A copy of the SmarTrip records for December 1, 2007 - February 29, 2008.


08-0087 Records regarding the fare by station for 1998 including any fare changes and monthly ridership for Metrobus for 1998 -2002.


08-0088 Records that contain all costs and expenditures for liquid fuel, natural gas and electricity for the operation of metro fleet vehicles, buses, and rail for the previous three years and budget projections for FY 2008-2009.


08-0089 A copy of the SmarTrip records for March 2008.




DATECLOSED

CATEGORY

08-0090 Any and all records relating to the responsibility for maintenance for the service road along New York Avenue that runs by the Old Washington Times Building.



3/27/2008 6.1.5 6.1.6 4/18/2008 Routine

08-0092 A copy of the SmarTrip records for February 1, 2008 - present.




08-0094 Copies of SmarTrip records for the history of the card.


08-0095 Copies of the video and incident report regarding a Metrorail incident.

3/28/2008 6.1.6 6.1.5 5/28/2008 6/25/2008 Routine

08-0096 A copy of the SmarTrip records for February 12, 2008 - March 18, 2008.


08-0097 Records regarding contract #FN3031 for the Potomac River Metrorail Bridge Project.

3/28/2008 Non-Perfected 6/19/2008 Complex

08-0098 A copy of the passenger list regarding a Metrobus incident.

3/28/2008 Denied in Full 6.1.6 4/11/2008 Routine



DATECLOSED

CATEGORY



08-0100 A copy of the Smartrip records for January 1, 2008 - March 31, 2008.


08-0101 A copy of the SmarTrip records for March 1-31, 2008.




08-0103 A copy of the SmarTrip records for Sunday, March 30, 2008.


08-0104 Copies of the following regarding Grainger from April 1, 2007 - March 31, 2008: all invoices issued by Grainger, all past due notices issued by Grainger, payments made by WMATA to Grainger, and all written and email correspondence between Grainger and WMATA.

4/1/2008 Complex

08-0105 A copy of the SmarTrip records for October 1, 2005 - December 31, 2007.



4/4/2008 6.1.5 6.1.6 4/28/2008 Routine



DATECLOSED

CATEGORY

08-0107 A copy of the SmarTrip records for October 20, 2007 - December 15, 2007.

4/4/2008 6.1.8 5/5/2008 Routine

08-0108 Any and all records regarding a Metrobus incident.�

4/4/2008 6.1.5 6.1.6 4/17/2008 Routine

08-0109 a copy of the incident report regarding a Metrorail incident�






08-0112 A copy of the SmarTrip records from February 1, 2008 - March 31, 2008.


08-0113 A copy of Metro's Storm Water Pollution Prevention Plan.

4/8/2008 6.1.1 6/27/2008 Complex

08-0114 A copy of the SmarTrip records for January 2008 - April 11, 2008.


08-0115 Records that reflect the total number of warnings, summonses, and arrests for eating and drinking within the Metro system from 2005 through 2008.




DATECLOSED

CATEGORY

08-0116 A copy of the SmarTrip records for March 7-15, 2008.


08-0117 A copy of the SmarTrip records for January 1 - March 31, 2008.


08-0118 A copy of the SmarTrip records for August 1-31, 2007.




08-0120 Any and all records relating to payment or reimbursement made by Metro arising from claims made by Board Member Marion Barry for damage caused to his vehicle regarding a claim dating back to January 2007 and any other payment by Metro to Board Members for damage to their personal property dating to January 2007.

4/15/2008 6.1.5 6.1.6 5/20/2008 Routine



08-0122 A copy of the recorded statement.




DATECLOSED

CATEGORY


4/17/2008 6.1.5 6.1.6 5/7/2008 5/7/2008 Routine



08-0125 A copy of the SmarTrip transactions for March 18, 2008.


08-0126 Any and all records regarding a Metrobus incident, including disciplinary actions against the Metrobus operator.

4/21/2008 6.1.6 6.1.5 6/13/2008 Routine

08-0127 A copy of the SmarTrip records for March 28, 2008.


08-0128 A copy of the SmarTrip records for January 1 - March, 31, 2008.


08-0129 any and all incident reports regarding a Metrorail incident.

4/22/2008 6.1.5 6.1.6 5/27/2008 Routine

08-0130 A list of Metrorail stations ranked by the seriousness of crime and the breakdown for each category (aggravated assault, auto theft, grand larceny, petty larceny, and robbery).






DATECLOSED

CATEGORY

08-0132 A copy of the incident report and passenger list.

4/23/2008 6.1.5 6.1.6 5/16/2008 Routine

08-0133 A copy of the SmarTrip records for February 4, 2008 - April 7, 2008.


08-0134 A copy of the SmarTrip records for March 12 - April 1, 2008.




DATECLOSED

CATEGORY

08-0135 The following records regarding contract # C05034 (Regional Customer Service Center): (1) performance requirements in support of the manual Clearing and Settlement function for use by the Regional Customer Service Center; (2) the hiring and use of a consultant named REDACTION EXEMPTION 6.1.6; (3) the hiring and employment of REDACTION EXEMPTION 6.1.6; and Suzanne Peck; (4) the decision to reduce the scope of work and the actual reduction of the scope of work performed by ERG; and (4) the decision to increase the scope of work and the actual increase of the scope of work from what was originally required for any contract performed by Cubic Transit Systems.

4/23/2008 Withdrawn 4/29/2008 8/14/2008 Complex


4/25/2008 6.1.5 6.1.6 5/16/2008 Routine



DATECLOSED

CATEGORY

08-0137 A copy of the SmarTrip transactions for April 1-30, 2008.


08-0138 A copy of the SmarTrip transactions for April 1-30, 2008.


08-0139 A copy of the SmarTrip records for fiscal year 2007.


08-0140 Metrorail operating hours for the night of April 8, 2004 and the morning of April 8, 2004.


08-0141 A copy of the SmarTrip records for April 1-30, 2008.


08-0142 All written (hard and electronic copies) of records that contain the following words: Segway, Automatic Balancing Wheeled Conveyance, and/or AWBC.


08-0143 A copy of the SmarTrip records for April 1-30, 2008.




08-0145 A copy of any and all documents related to a Metrobus incident.

5/5/2008 6.1.5 6.1.6 6/20/2008 Routine



DATECLOSED

CATEGORY

08-0146 A copy of the SmarTrip records for January 1, 2008 - April 30, 2008.


08-0147 A copy of the FOIA request that was submitted by the Washington Examiner for copies of Grainger invoices that were submitted to the Washington Metropolitan Area Transit Authority (WMATA) in the past 12 months.

5/5/2008 6.1.6 5/8/2008 Routine

08-0148 A copy of the SmarTrip records for March 1 - April 30, 2008.


08-0149 A copy of the SmarTrip records for March - April 2008.


08-0150 A copy of the SmarTrip transactions for May 2, 2008.


08-0151 A copy of the DVR regarding an incident that occurred on January 4, 2007.


08-0152 SmarTrip transactions for October 1, 2005 - December 31, 2007 relating to a card that malfunctioned.


08-0153 A copy of the SmarTrip records for February 1 - April 30, 2008.




DATECLOSED

CATEGORY

08-0154 A list of WMATA staff who attended the APTA Bus and Paratransit Conference in Austin Texas this week and the date it was determined that staff would attend.


08-0155 A copy of the SmarTrip records for April 29, 2008 - May 5, 2008.


08-0156 A copy of the contract for the removal and disposal of non-hazardous oily wastes.

5/9/2008 6.1.4 8/11/2008 Complex

08-0157 A copy of the Metrorail Safety Rules and Procedures Handbook.

5/9/2008 6.1.1 5/30/2008 8/8/2008 Complex


5/12/2008 6.1.5 6.1.6 8/19/2008 Routine


5/12/2008 6.1.5 6.1.6 6/19/2008 Routine


5/12/2008 6.1.5 6.1.6 5/30/2008 Routine

08-0161 A copy of the SmarTrip records for February 14 - April 2, 2008.


08-0162 The owner information for SmarTrip card #10308630.


08-0162 A copy of the recorded statement regarding a Metrobus incident.




DATECLOSED

CATEGORY

08-0163 Any and all records regarding a Metrorail incident including videos and recordings.

5/16/2008 6.1.6 7/24/2008 Routine

08-0164 A copy of the manifest that lists REDACTION EXEMPTION 6.1.6 as a passenger on a Metrobus.


08-0165 A copy of the manifest that lists REDACTION EXEMPTION 6.1.6 as a passenger on the Metrobus.


08-0166 A copy of the manifest that lists REDACTION EXEMPTION 6.1.6 as a passenger on the Metrobus.


08-0167 A copy of the SmarTrip records for May 7, 2008.




08-0169 A list of Metro employees who earn more than $10,000, including the employee's name, department, job title, annual salary, overtime rate, total overtime hours paid, bonuses or other performance incentives paid, and total value of all benefits.

5/19/2008 6.1.6 7/3/2008 Routine



DATECLOSED

CATEGORY

08-0170 A copy of the bus manifest and video regarding an incident.

5/20/2008 6.1.6 No Records 7/7/2008 Routine




5/20/2008 6.1.5 6.1.6 7/9/2008 7/30/2008 Routine

08-0173 Information regarding the use of stolen credit cards used to purchase Metro Fare Cards.




08-0175 A copy of the pricing sheets regarding the contract for Removal and Disposal of Non-Hazardous Oily Wastes.

5/20/2008 6.1.4 8/11/2008 Complex

08-0176 A copy of the SmarTrip records for January 3 - 5, 2008.




08-0178 A copy of the SmarTrip records for January 2, 2008 - May 20, 2008.


08-0179 A copy of the SmarTrip records for December 2007 - April 2008.




DATECLOSED

CATEGORY

08-0180 A copy of the investigation report that lists the identity and insurance company of the driver of the vehicle involved in a Metrobus incident and a lost of wage statement.

5/20/2008 6.1.5 6.1.6 6/25/2008 Routine


5/21/2008 6.1.6 6/19/2008 Routine

08-0182 A copy of the audit conducted between 2003 and 2004 for Logisticare and the paratransit service, including, any and all agreements orders, consent decrees between WMATA and LogistiCare.

5/27/2008 6.1.5 6.1.6 7/25/2008 Routine

08-0183 A copy of the claim file. 5/13/2008 Not A Parp 6/19/2008 Routine08-0184 A copy of the SmarTrip

records for May 19-22, 2008.


08-0185 A copy of the video regarding a Metrobus incident.


08-0186 A copy of the SmarTrip records for May 12 - 23, 2008.



5/29/2008 6.1.5 6.1.6 6/19/2008 Routine



DATECLOSED

CATEGORY

08-0188 Copies of the Metrobus and street supervisor's report.

5/29/2008 6.1.5 6.1.6 7/28/2008 Routine

08-0189 A copy of the SmarTrip records for May 1-31, 2008.


08-0190 A copy of the SmarTrip records for May 2008.


08-0191 A copy of the SmarTrip transactions from May 26 - June 1, 2008.


08-0192 A copy of the SmarTrip transactions for February 1 - May 31, 2008.


08-0193 A copy of the SmarTrip records for May 1-31, 2008.


08-0194 A copy of the SmarTrip records for May 2008.


08-0195 A copy of the SmarTrip transactions for May 13, 2008.


08-0196 Any and all records regarding a metrorail incident.

6/4/2008 6.1.5 6.1.6 7/7/2008 Routine

08-0197 A copy of the SmarTrip records for May 26 - 31, 2008.



6/6/2008 6.1.5 6.1.6 7/28/2008 Routine

08-0199 A copy of the SmarTrip transactions for the history of the card.




DATECLOSED

CATEGORY

08-0200 A copy of the SmarTrip records for February 1 - May 31, 2008.


08-0201 A copy of the SmarTrip records for October 2007 - May 2008.




08-0203 A copy of the inspection records for the Metro Orange Line Tracks and the 2000-Series train cars for the past two years.

6/11/2008 Routine

08-0204 A copy of any presentations, reports, memoranda or other documents presented to the Board, any subcommittee of the Board, or to WMATA management regarding the effort to incorporate WMATA schedules and routes into the Google Transit service.




DATECLOSED

CATEGORY

08-0204 (2) All records relating to the effort to provide WMATA schedule information for incorporation into the Google Transit Service, including transit data that was sent to Google for testing purposes.

8/8/2008 Routine

08-0205 Copies of the incident and police reports from claim file #937325.

6/11/2008 6.1.7(c) 6.1.6 7/30/2008 Routine

08-0206 A copy of the SmarTrip transactions for September 1, 2007 - May 31, 2008.


08-0207 A copy of the recordings or radio transmissions related to the assault on a Metrobus operator.

6/13/2008 6.1.5 7/15/2008 Routine

08-0208 A copy of the SmarTrip transactions for May 1-31, 2008.


08-0209 A copy of the SmarTrip records for January 1, 2008 - present.




DATECLOSED

CATEGORY

08-0210 Copies of any and all records related to payment by Metro to board member Jim Graham for his trip to Istanbul to attend the 9th Light Rail conference. This includes but is not limited to emails, correspondence, memoranda, or documents of any kind submitted by him, his staff, and Metro staff and other board members in support of, or in connection with this trip.

6/20/2008 6.1.5 6.1.6 8/4/2008 Routine

08-0211 A copy of the SmarTrip records for November 8, 2006 - present.


08-0212 A copy of the bus operator's report, street supervisor's report, video footage, Metro Transit incident report, and photographs regarding a Metrobus incident.

6/23/2008 6.1.5 6.1.6 7/14/2008 Routine

08-0213 A copy of the SmarTrip records for January 14, 2008.


08-0214 A copy of the SmarTrip records for May 27 - June 1, 2008.


08-0215 A copy of the SmarTrip records for June 2008.




DATECLOSED

CATEGORY

08-0216 A copy of the SmarTrip records for June 1-30, 2008.


08-0217 A copy of the accident report, witness statements, and witness interviews regarding a Metrobus incident.

6/26/2008 6.1.5 6.1.6 7/25/2008 8/6/2008 Routine


6/26/2008 6.1.5 6.1.6 7/30/2008 Routine





08-0221 A copy of the SmarTrip records for April 1-June 21, 2008.


08-0222 A copy of the SmarTrip records for June 2008.




08-0224 A copy of the SmarTrip records for January 2006 - present.


08-0225 A copy of the SmarTrip records for June 18, 2008 -present.


08-0226 A copy of the recorded statement from claim file #927159/DM.

7/3/2008 6.1.6 7/15/2008 Routine



DATECLOSED

CATEGORY


7/2/2008 6.1.6 7/24/2008 Routine

08-0228 SmarTrip transactions for the history of the cards.



7/7/2008 6.1.5 6.1.6 7/10/2008 8/5/2008 Routine

08-0230 A copy of the SmarTrip records for April 1 - June 30, 2008.



7/9/2008 6.1.5 6.1.6 8/12/2008 Routine

08-0232 A copy of the SmarTrip transactions for June 1-30, 2008.


08-0234 Copies of the police report and accident report regarding a Metrorail incident.

7/11/2008 6.1.6 8/7/2008 Routine

08-0235 A copy of the SmarTrip records for February 1 - July 31, 2008.


08-0236 A copy of the SmarTrip records for April 1, 2008 - June 30, 2008.


08-0237 Copies of photographs, records, reports, memoranda, and correspondence regarding a Metrobus incident.

7/14/2008 6.1.5 6.1.6 7/28/2008 8/7/2008 Routine



DATECLOSED

CATEGORY

08-0238 Copies of photographs, records, reports, memoranda, correspondence and other documents regarding a Metrobus incident.

7/14/2008 6.1.6 6.1.5 9/16/2008 Routine

08-0239 A copy of the SmarTrip transactions for May 1 - June 30, 2008.


08-0240 Any and all documents regarding a Metrorail incident.

7/15/2008 6.1.5 6.1.6 9/24/2008 9/29/2008 Routine

08-0241 Copies of all reports, witness statements, video, audio or other recorded images regarding a Metrobus incident.

7/15/2008 6.1.6 6.1.5 10/3/2008 Routine

08-0242 Copies of any and all written agreements or contracts between WMATA and Google regarding the transit feed that allows access to scheduling and routing data for WMATA.

7/16/2008 Not A Parp 7/24/2008 Routine


7/16/2008 6.1.5 6.1.6 8/18/2008 Routine

08-0244 Copy of SmarTrip transactions for July 1 - 13, 2008.




DATECLOSED

CATEGORY


7/18/2008 6.1.5 6.1.6 8/19/2008 Routine



08-0247 All train incident reports filed between January 1-July 15, 2008 regarding train malfunctions that caused a delay and/or a train to be taken out of service.


08-0248 Detailed report of SmarTrip usage beginning December 1, 2007 thru July 15, 2008.


08-0249 SmarTrip transaction report for the following dates: March 20-28, 2008; April 10, 2008 and May 15, 2008.


08-0250 Accident investigation to include all notes, photos and reports concerning a Metrobus incident.

7/22/2008 6.1.4 6.1.5 8/13/2008 Routine

08-0251 Any and all records regarding a Metrorail incident.


08-0252 Copy of videotape regarding a Metrobus incident.


08-0253 A copy of the video regarding a Metrobus incident.




DATECLOSED

CATEGORY



08-0255 Copies of the incident reports, photographs, documents regarding repair costs, and claim records.

7/25/2008 6.1.5 6.1.6 8/12/2008 Routine

08-0256 SmarTrip data for April 1, 2008 - present.


08-0257 SmarTrip transactions for June 1- July 23, 2008.


08-0258 Records regarding claim file # 938348ALR.

7/28/2008 6.1.6 9/16/2008 Routine

08-0259 SmarTrip records for July 2008.


08-0260 Contact information of occupants who were on the Metrobus involved in an accident.


08-0261 Copies of all proposals submitted regarding Contract FQ8022.

7/30/2008 Denied in Full 6.1.4 6.1.3 9/10/2008 Routine

08-0262 Copies of the incident report and statements regarding a Metrobus incident.

7/31/2008 6.1.5 6.1.6 8/27/2008 9/19/2008 Routine

08-0263 A copy of the SmarTrip records for 2008.






DATECLOSED

CATEGORY


8/1/2008 6.1.1 6.1.5 6.1.6 9/5/2008 Routine

08-0266 A copy of the SmarTrip transactions for July 1-31, 2008.


08-0267 Copies of any and all documents related to a Metrobus incident.

8/4/2008 6.1.1 6.1.6 9/5/2008 Routine

08-0268 A copy of the SmarTrip statement for July 1-31, 2008.


08-0269 Copies of the SmarTrip transactions for July 1-31, 2008.


08-0270 SmarTrip transactions for July 1-31, 2008.


08-0271 Printout of SmarTrip usage for June 16, 2008 through August 2, 2008.


08-0272 Video regarding a Metrobus incident.


08-0273 Parking transactions for July 2008.


08-0274 Copy of station manager's report regarding a Metrorail incident.

8/8/2008 6.1.5 6.1.6 8/26/2008 Routine

08-0275 Contact information for the driver of the vehicle who struck a Metrobus.

8/11/2008 6.1.6 9/16/2008 Routine

08-0276 A copy of the SmarTrip transactions for June 1, 2008 through July 31, 2008.




DATECLOSED

CATEGORY

08-0277 A copy of the accident report regarding a Metrobus incident that occurred on August 5, 2008.

8/12/2008 6.1.5 6.1.6 9/8/2008 Routine

08-0278 SmarTrip usage for the months of April, May, June and July 2008.


08-0279 Receipt indicating the amount spent on SmarTrip card between March 2008 and August 14, 2008.


08-0280 SmarTrip benefits for the month of July 2008.


08-0281 A copy of accident report. 8/18/2008 Routine

08-0282 Print out of SmarTrip usage for 1/01/08 -- 8/01/08.


08-0283 Copies of the incident report including the names and addresses of the passengers on the Metrobus involved in a July 22, 2008.

8/21/2008 6.1.5 6.1.6 6.1.1 9/29/2008 Routine

08-0284 A copy of the SmarTrip transactions for July 8, 2008.


08-0285 SmarTrip records for May 2001 - present.






DATECLOSED

CATEGORY

08-0287 A copy of the incident report, inspection reports of the fare gate involved in the incident, and any statements made by REDACTION EXEMPTION 6.1.6.

8/25/2008 6.1.6 6.1.5 9/11/2008 10/10/2008 Routine

08-0288 A copy of the SmarTrip records for August 1, 2008 - present.


08-0289 A copy of the SmarTrip transactions for August 1-31, 2008.


08-0290 Copies of the following records regarding a March 28, 2008 incident where a car was towed from a Metrorail station: the apprehension and seizure of the vehicle, impoundment of the vehicle, notices given by MTPD, and the sale or other disposition of the vehicle.

8/27/2008 6.1.6 10/3/2008 Routine

08-0291 A copy of the SmarTrip records for August 1 - 31, 2008.


08-0292 The name and contact information for a Metrobus Operator who witnessed a pedestrian being struck by a vehicle.

8/29/2008 6.1.6 10/9/2008 Routine



DATECLOSED

CATEGORY

08-0293 A copy of the SmarTrip records for June 2, 2008 - August 10, 2008.


08-0294 The following records for 1995 - present: (1) the total number of dual rear wheel rollover cases (2) insurance policy costs per year, and (3) total amount paid in settlement cases. Also, the total number of increased riders and percentage of increased ridership from April 2008 - present.

8/28/2008 9/24/2008 Routine

08-0295 A copy of the SmarTrip records for July 1, 2008 - August 31, 2008.




08-0297 A copy of the SmarTrip records for August 2008.�




DATECLOSED

CATEGORY

08-0298 All documents from October 2007 - present relating to communications regarding the extension of the Metrorail to the Tysons Corner area, including but not limited to the construction and location of a bus terminal on the south side of Route 123 at an entrance to Tysons Corner Center.




08-0300 Any and all reports filed by the operator of the bus and/or WMATA investigators regarding an August 24, 2008 incident.

9/3/2008 Routine

08-0301 Copies of design guidelines, manuals, and/or requirements that describe the existing Metrorail network and those which are being developed for future extensions, such as those planned for the Orange Line.

9/3/2008 Complex



DATECLOSED

CATEGORY

08-0302 A copy of SmarTrip transactions from January 1, 2008 to August 15, 2008.


08-0303 A copy of the SmarTrip transactions for August 1-31, 2008.


08-0304 A copy of any and all documents regarding a Metrobus incident.

9/8/2008 Routine

08-0305 SmarTrip usage from January 1, 2008 - present.


08-0306 Copy of SmarTrip transactions for the period of August 20 - September 5, 2008.


08-0307 Total SmarTrip usage for the past 4-6 months.


08-0308 Records regarding the issuance of bond series 1993.

9/11/2008 Complex


9/12/2008 6.1.5 6.1.6 10/7/2008 Routine

08-0310 The contact information for the driver of the vehicle that struck the Metrobus.

9/12/2008 6.1.6 10/14/2008 Routine

08-0311 SmarTrip transactions for August 1, 2008 - present.




DATECLOSED

CATEGORY

08-0312 Copies of the bus operator's report, street supervisor's report, video footage, police report, and photographs regarding a Metrobus incident.

9/16/2008 6.1.6 6.1.5 9/22/2008 10/20/2008 Routine

08-0313 A copy of the incident report regarding a Metrobus incident that occurred on August 19, 2008.

9/10/2008 6.1.1 6.1.5 6.1.6 10/9/2008 Routine

08-0314 SmarTrip transaction history from September 1-10, 2008.


08-0315 Copies of the Metrobus driver and street supervisor incident reports.

9/18/2008 6.1.5 6.1.6 10/2/2008 10/7/2008 Routine

08-0316 A copy of the Metro Police and Station Manager incident reports.

9/19/2008 6.1.5 6.1.6 9/24/2008 10/10/2008 Routine

08-0317 SmarTrip transactions accrued during the months of July and August 2008.

9/20/2008 Routine



DATECLOSED

CATEGORY

08-0318 All records relating to the SmarTrip program used for fare collection or payment. This includes the contract and all amendments or supplementary documents between WMATA and Cubic, the schedule for upgrades discussed in the the September 22, 2008 Washington Post article by REDACTION PARP EXEMPTION 6.1.6, and records regarding the internal audit of the program.

9/21/2008 Complex

08-0319 Listing of SmarTrip account for the period of July 1, 2008 - present.

9/22/2008 Routine

08-0320 A copy of the SmarTrip usage for August 15 - Sept 12, 2008.


08-0321 A copy of SmarTrip records for parking at Capitol Heights Metrorail station and roundtrip fares from February 13 - September 16, 2008.

9/24/2008 Routine

08-0322 A copy of the Metrobus driver's written statement regarding an incident that occurred on September 1, 2008.

9/24/2008 6.1.5 6.1.6 10/10/2008 Routine



DATECLOSED

CATEGORY

08-0323 A copy of the investigation records regarding a May 21, 2007 Metrobus incident and copies of the maintenance and replacement of all parts and equipment, including wheelchair lift equipment associated with Bus #V-7 for April 1, 2007 - June 30, 2008.

9/25/2008 10/17/2008 Routine

08-0324 A copy of the SmarTrip transactions for September 2008.

9/26/2008 Routine

08-0325 Copy of SmarTrip statement for September 1-30, 2008.

9/26/2008 Routine

08-0326 Records relating to the subject matter, request date, final resolution and date resolved of all PARP requests submitted from September 1, 2007 through September 1, 2008.

9/26/2008 Routine

08-0327 Metrobus on-time performance data for each Metrobus line in the system.

9/26/2008 Routine

08-0328 A copy of the SmarTrip records for August - September 2008.

9/30/2008 Routine



DATECLOSED

CATEGORY

08-0329 A copy of the SmarTrip records for the date of initial use through September 24, 2008.

9/29/2008 10/2/2008 Routine

08-0326 parp log records

Documents