9-1 - monterey-salinas transit · 9-1 december 14, 2015 meeting to: board of directors from: c....

Agenda # 9-1

December 14, 2015 Meeting

To: Board of Directors From: C. Sedoryk, General Manager/CEO Subject: Monthly Report – October 2015 Attached is a summary of monthly performance statistics for the transportation, maintenance, and administration departments for the October 2015 (Attachments 1-5). .Please note that for the month of October, 91.97 % of all scheduled trips for the MST RIDES Program arrived on time, increasing from 82.04 % in October of 2014 and the MV Transportation team is to be commended for this tremendous improvement. On October 4-7 I attended the American Public Transit Association (APTA) Annual Conference in San Francisco, CA. I attended meetings of the APTA Board of Directors Executive Committee, Legislative Committee, and acted as chair of the Bus and Paratransit CEO committee. I also participated as a panel member on a session on Transit Ballot Measures. I attended a variety of education sessions that included presentations from national transit leaders, key staff of Congressional committees, and the federal transit administration.

On October 16-17 I travelled to Lake Arrowhead, CA, to participate in the California Transportation Foundation (CTF) Education Symposium which brought together 38 students and high-level practicing professionals in interactive sessions exploring the field of transportation engineering and planning.

On October 21 I was invited to participate in a special meeting with Secretary Anthony Foxx of the Department of Transportation where I was able to explain to the Secretary how investments in public transportation can support the local economy of tourism destinations like Monterey County.

Attachment #1 – Dashboard Performance Statistics Attachment #2 – Operations Dept. Report – October 2015 Attachment #3 – Facilities & Maintenance Dept. Report – October 2015 Attachment #4 – Administration Dept. Report – October 2015 Attachment #5 – Washington, D.C. Itinerary – October 2015

A complete detail of Monthly Performance Statistics can be viewed within the GM Report at http://www.mst.org/about-mst/board-of-directors/board-meetings/ Prepared by: ______________________

http://www.mst.org/about-mst/board-of-directors/board-meetings/

MST Fixed RouteYTD Dashboard Performance Comparative Statistics

Months of July - October

Fiscal Years 2014-2016

99.90% 99.95% 99.97%

90.00%

91.00%

92.00%

93.00%

94.00%

95.00%

96.00%

97.00%

98.00%

99.00%

100.00%

FY 2014 FY 2015 FY 2016

(Percentage of scheduled trips completed)*Data for Fiscal Year 2013 Unavailable

Percentage of Service Delivered

80.5%

85.3%

89.0%

70.00%

75.00%

80.00%

85.00%

90.00%

95.00%

FY 2014 FY 2015 FY 2016

(Percent of trips within 5 minutes of scheduled arrival)

On Time Performance

19.14

17.25 16.53

10.0

12.0

14.0

16.0

18.0

20.0

22.0

24.0

26.0

FY 2014 FY 2015 FY 2016

(Passengers per hour of service)

Passengers Per Hour

1,549,639 1,555,475 1,581,862

300,000

500,000

700,000

900,000

1,100,000

1,300,000

1,500,000

1,700,000

FY 2014 FY 2015 FY 2016

(Total passenger boardings)

Ridership

Goal = 90% on time

Minimum = 75% on time

Goal = 99% completed

Minimum = 95% completed

Goal = 20 passengers p/h

Minimum = 15 passengers p/h

Goal = 1,586,585 passengers

Minimum = 1,399,928 passengers

MST Fixed RouteYTD Dashboard Performance Comparative Statistics



13,962

26,664

19,699

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

FY 2014 FY 2015 FY 2016

(Miles travelled between mechanical failure)

Miles Between Road Calls

210,969 173,928 211,273

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

FY 2014 FY 2015 FY 2016

(Total miles travelled between preventable collisions)

Miles Between Preventable Collisions

$114.96

$130.47

$118.24

$80.00

$90.00

$100.00

$110.00

$120.00

$130.00

$140.00

$150.00

$160.00

$170.00

$180.00

FY 2014 FY 2015 FY 2016

(Total operating cost per hour of service)

Cost Per Revenue Hour

Goal = 200K Miles

Minimum = 100K Miles

Goal = 15K Miles

Minimum = 7K Miles

Maximum = $145.00 per RH

Goal = 25%

Goal = $131.67 per RH

Minimum = 15% 28%

21%24%

10%

15%

20%

25%

30%

35%

40%

FY 2014 FY 2015 FY 2016

(Ratio of passenger fares to total operating costs)

Fare Box Recovery Ratio

MST RIDES

YTD Dashboard Performance Comparative Statistics



26,813

31,449 32,614

5,000

8,000

11,000

14,000

17,000

20,000

23,000

26,000

29,000

32,000

35,000

FY 2014 FY 2015 FY 2016

(Total cumulative YTD one-way passenger trips completed)

One Way Trips

84.8%

78.8%

89.9%

71.0%

74.0%

77.0%

80.0%

83.0%

86.0%

89.0%

92.0%

95.0%

98.0%

FY 2014 FY 2015 FY 2016

(Percent of trips within 15 minutes of scheduled arrival)

On Time Performance

1.6 1.8

1.5

0.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

1.8

2.0

2.2

2.4

FY 2014 FY 2015 FY 2016

(Passengers per hour of service)

Passengers Per Hour

34,599

39,383 39,192

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

FY 2014 FY 2015 FY 2016

(Total cumulative YTD passenger boardings)

Ridership

Maximum = 42,965 passengers

Goal = 39,059 passengers

Maximum = 2.06 passengers p/h

Minimum = 80% on time

Goal = 90% on time

Goal = 1.87 passengers p/h

Goal = 30,797 one-way trips

Maximum = 33,877 one-way trips

MST RIDES

YTD Dashboard Performance Comparative Statistics



60,925 64,250

72,326

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

FY 2014 FY 2015 FY 2016

(Miles travelled between mechanical failure)

Miles Between Road Calls

94,635

76,811

92,294

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

110,000

FY 2014 FY 2015 FY 2016

(Total miles travelled between preventable collisions)

Miles Between Preventable Collisions

$45.38 $50.36 $46.50

$0.00

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

$70.00

$80.00

$90.00

$100.00

FY 2014 FY 2015 FY 2016

(Total operating cost per hour of service)

Cost Per Revenue Hour

11.2% 11.8% 12.4%

5.0%

7.0%

9.0%

11.0%

13.0%

15.0%

17.0%

19.0%

FY 2014 FY 2015 FY 2016

(Ratio of passenger fares to total operating costs)

Fare Box Recovery Ratio

Maximum = $77.95

Minimum = 100K Miles

Minimum = 10%

Goal = 110K Miles

Goal = $70.86

Goal = 11%

Goal = 60,000 miles

Minimum = 30,000 miles

Fiscal Year 2016

MST Fixed Route Financial Performance Comparative Statistics

July - October

$12,590,740 $12,355,164

$1,000,000

$3,000,000

$5,000,000

$7,000,000

$9,000,000

$11,000,000

$13,000,000

YTD Actual YTD Budget

MST Fixed Route Total Revenue YTD Actual and Budget

$11,314,127$12,139,820

$1,000,000

$3,000,000

$5,000,000

$7,000,000

$9,000,000

$11,000,000

$13,000,000


MST Fixed Route Total Expenses YTD Actual and Budget

Minimum 95%

Maximum 105%

July - October

Fiscal Year 2016

MST RIDESFinancial Performance Comparative Statistics

$1,247,597 $1,250,388

$0

$150,000

$300,000

$450,000

$600,000

$750,000

$900,000

$1,050,000

$1,200,000

$1,350,000


MST RIDES Total Revenue YTD Actual and Budget

$1,232,495 $1,250,388

$0

$150,000

$300,000

$450,000

$600,000

$750,000

$900,000

$1,050,000

$1,200,000

$1,350,000


MST RIDES Total Expenses YTD Actual and Budget

Minimum 95%

Maximum 105%

ATTACHMENT 2 December 1, 2015

To: Mike Hernandez, Assistant General Manager / C.O.O. From: Robert Weber, Director - Transportation Services Cc: MST Board of Directors

Subject: Transportation Department Monthly Report October 2015

FIXED ROUTE BUS OPERATIONS: System Wide Service: (Fixed Route & On Call Services): Preliminary boarding statistics indicate that ridership decreased by 2.29% in October 2015, (391,618), as compared to October 2014, (400,812). Fiscal year to date – passenger boardings have increased by 1.70% as compared to the same period last year. Productivity decreased from 17.0 passengers per hour (October 2014) to 15.9 in October of this year. Supplemental / Special Services: October 10: MST provided shuttle service in support of the annual U.S. Navy Ball between the Presidio of Monterey and the downtown Monterey event. The service transporting 88 passengers during the event. October 16: In support of the Monterey Symphony, MST provided shuttle service between the Sally Griffin Center and Sherwood Hall transporting 29 passengers. October 19: In support of the Monterey Symphony, MST provided shuttle service between the Harden Middle School in Salinas and Sherwood Hall transporting 283 passengers. System Wide Statistics:

Ridership: 391,618 Vehicle Revenue Hours: 24,567 Vehicle Revenue Miles: 402,527 System Productivity: 15.9 Passengers Per Vehicle Revenue Hour One-Way Trips Provided: 35,502

Time Point Adherence: Of 141,925 total time-point crossings sampled for the month of

October, the TransitMaster system recorded 17,765 delayed arrivals to MST’s published time-points system-wide. This denotes that 87.48% of all scheduled arrivals at published time-points were on time. (See MST Fixed-Route Bus ~~ On Time Compliance Chart FY 2016.) Service arriving later than 5 minutes beyond the published time point is considered late. The on-time compliance chart, (attached), reflects system wide “on-time performance” as a percentage to the total number of reported time-point crossings. Cancelled Trips: As listed below, there were a total of five (5) cancelled trips for the month of October for both directly operated and contracted services:

Total Trips Provided: 35,502

Category MST MV %

Collision 3 0 60.00%

Mechanical 2 0 40.00%

Totals 5 0 100%

Documented Occurrences: MST Coach Operators are required to complete an occurrence report for any unusual incident that occurs during their work day. The information provided within these reports is used to identify trends, which often drive changes in policy or standard operating procedures. The following is a comparative summary of reported incidents for the month(s) of October 2014 and 2015:

Occurrence Type October-14 October-15

Collision: MST Involved 4 8

Employee Injury 0 0

Medical Emergency 0 0

Object Hits Coach 0 1

Passenger Conflict 4 8

Passenger Fall 8 2

Passenger Injury 1 1

Other 7 5

Near Miss 0 3

Fuel / fluid Spill 2 3

Unreported Damage 1 2

Totals 27 33

CONTRACTED TRANSPORTATION SERVICES: MST RIDES ADA / ST Paratransit Program: Preliminary boarding statistics for the MST RIDES program reflect that for the month of October there were 10,171 passenger boardings. This denotes a 0.84% increase in passenger boardings from October of 2014, (10,086). Fiscal year to date – passenger boardings have decreased by 0.84% as compared to the same period last year.

Productivity for October of this year was at 1.87 passengers per hour decreasing from October of 2014, (2.18).

For the month of October, 91.97 % of all scheduled trips for the MST RIDES

Program arrived on time, increasing from 82.04 % in October of 2014. COMMUNICATIONS CENTER: In October, MST’s Communications Center summoned public safety agencies on fifteen (15) separate occasions to MST’s transit vehicles and facilities:

Agency Type Incident Type Number Of Responses

Police Passenger Incident / Other

11

EMS Passenger Illness 3

Fire Department Bi-Hazard Clean up 1

Robert Weber

ATTACHMENTS: MST Fixed-Route Bus ~~ On Time Compliance FY 2016

MST Fixed-Route Bus ~~ Boarding Statistics FY 2016

MST Trolley ~~ Boarding Statistics FY 2016

MST RIDES ~~ On Time Compliance FY 2016

MST RIDES ~~ Boarding Statistics FY 2016

Operations Summary Report ~ October 2015

Mobility Management Report ~ October 2015

MST FIXED ROUTE

ON-TIME COMPLIANCE FY 2016

FY 15 FY16 FY16 FY16

ON-TIME TIME POINT DELAYED ARRIVALS ON-TIME

MONTH PERFORMANCE COUNT 5 + MINUTES PERFORMANCE

Jul 82.05% 124,258 18,149 85.39%

Aug 80.86% 133,259 18,987 85.75%

Sept 83.76% 135,810 17,902 86.82%

Oct 84.90% 141,925 17,765 87.48%

Nov 83.97%

Dec 86.06%

Jan 88.25%

Feb 86.94%

March 87.54%

April 88.01%

May 88.11%

June 87.28%

Total N/A 535,252 72,803 N/A

YTD Average 82.89% 133,813 18,201 86.36%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Ju

l

Au

g

Se

pt

Oct

No

v

De

c

Ja

n

Fe

b

Ma

rch

Ap

ril

Ma

y

Ju

ne

On

-Tim

e C

om

pli

an

ce

On-Time ComplianceFY 2016

FY15 FY16

Goal90%

MST FIXED ROUTE BOARDINGSFY 2016 Monthly Boardings

MONTH FY 2014 FY 2015 FY 2016 % CHANGE

July 380,901 357,544 374,195 4.66%

Aug 402,503 399,960 400,933 0.24%

Sep 391,308 397,149 415,116 4.52%

Oct 374,927 400,812 391,618 -2.29%

Nov 324,795 327,670

Dec 289,367 284,403

Jan 301,198 309,803

Feb 307,897 322,284

Mar 341,879 356,419

April 341,669 358,127

May 357,295 352,351

June 347,717 354,703

TOTAL 4,161,456 4,221,225 1,581,862

YTD Avg. 387,410 388,866 395,466 1.70%

YTD Comparison 1,549,639 1,555,465 1,581,862 1.70%

* Preliminary

Boardings are inclusive of all On Call, Trolley, & Fixed Route Services

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

July Aug Sep Oct Nov Dec Jan Feb Mar April May June

MONTHLY RIDERSHIP

FY 2014 FY 2015 FY 2016

Does Not Operate

MONTH FY2014 FY2015 FY2016 % CHANGE

Jul 50,188 48,468 51,134 5.50%

Aug 44,269 46,190 44,270 -4.16%

Sep 4,764 1,108 13,502 1118.59%

Oct 0 0 5,521 N/A

Nov

Dec

Jan

Feb

Mar

Apr

May 7,491 7,695

Jun 36,584 38,046

143,296 141,507 114,427

24,805 23,942 28,607 19.49%

99,221 95,766 114,427 19.49%

MST TROLLEY - MONTEREYFY 2016 Monthly Boardings

Total Ridership

YTD Average

YTD Comparison

0

10,000

20,000

30,000

40,000

50,000

60,000

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

MONTEREY TROLLEY MONTHLY RIDERSHIP

FY2014 FY2015 FY2016

Blank Page

MST RIDES

ON TIME COMPLIANCE FY 2015 - 2016

MONTH FY 15 FY 16

Jul 81.26% 89.61%

Aug 75.69% 88.45%

Sept 76.09% 89.50%

Oct 82.04% 91.97%

Nov 85.11%

Dec 83.73%

Jan 85.11%

Feb 86.36%

March 84.83%

April 84.42%

May 87.22%

June 90.97%

YTD Average 78.77% 89.88%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Ju

l

Au

g

Se

pt

Oct

No

v

De

c

Ja

n

Fe

b

Ma

rch

Ap

ril

Ma

y

Ju

ne

On

-Tim

e C

om

pli

an

ce

MST RIDES On-Time Compliance FY 2015 - 2016

FY 15 FY 16

Goal90%

MONTH FY 2014 FY 2015 FY 2016 % CHANGE

Jul 8,479 10,099 9,476 -6.17%

Aug 8,536 9,552 9,558 0.06%

Sep 8,256 9,650 9,987 3.49%

Oct 9,328 10,086 10,171 0.84%

Nov 7,984 8,600

Dec 8,232 9,421

Jan 8,390 10,048

Feb 8,438 8,774

Mar 9,567 9,717

Apr 10,193 9,689

May 10,165 9,231

Jun 9,691 8,898

107,259 113,765 39,192

8,650 9,847 9,798 -0.50%

34,599 39,387 39,192 -0.50%

MST RIDES ProgramMonthly Boardings

Total Ridership

YTD Average

YTD Comparison

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

11,000

1 2 3 4 5 6 7 8 9 10 11 12

MST RIDES MONTHLY RIDERSHIP

FY 2014 FY 2015 FY 2016

Monterey-Salinas Transit

Operations Summary Report

Fixed Route Services

October 2015

Prepared by: DJ Martínez, Schedule / Planning Analyst, Monterey-Salinas Transit

Service Delivered Service Quality

Ridership 391,618 On-time Time Points 124,160

Passengers / Vehicle Revenue Hour 15.9 Delayed Time Points 17,765

Revenue Miles 402,527.4 On-time Passenger Boardings 348,566

One-way Trips Operated 35,502 Percent On-time Boardings 89%

Ling 22-Big Sur reported 411 boardings while operating the full month on its winter schedule (Saturdays and

Sundays only). The MST Trolley Monterey also continued operating its winter schedule (Saturdays and Sundays

only) and reported 5, 521 boardings.

Supplemental/Special Service:

Supplemental service operated on October 10th for the US Navy Ball reporting 88 boardings. On October 16th

and 19th supplemental service carried passengers to the Symphony and reported a total of 312 boardings over

the two days of operation.

Fixed Route Operations Summary Report

October 2015

Systemwide Service:

Comparing October 2015 to October 2014 shows that ridership declined 2.3% while revenue hours increased by

4.6%, resulting in a 6.6% drop in productivity (measured in passengers per hour or PPH).

Comparing fiscal years to date (July through October) shows a 1.7% increase in ridership this year and a 6.2%

increase in revenue hours. With revenue hours increasing faster than ridership the net result is that productivity

has declined by 4.2%.

Seasonal Service:

the two days of operation.

No special event service operated this month.

89

%

88

%

89

%

89

%

0.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80

0.90

1.00

Ju

l

Au

g

Se

p

Oc

t

No

v

De

c

Ja

n

Fe

b

Ma

r

Ap

r

Ma

y

Ju

n

On Time Passenger Boardings

Target 90%

1,549,639 1,555,475 1,581,922

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

FY 14 FY 15 FY16 YTD

Systemwide Ridership

Jul-Oct Jul - Jun

17.516.0 16.5

-

5.000

10.000

15.000

20.000

Systemwide Pax / Revenue Hour

FY 14 FY 15 FY16 YTD

Fixed Route Operations Summary Report

October 2015

9 9

7

5

0 0 0 0 0 0 0 00

5

10

15

20

25

30

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Service Cancellations by Month

Passenger Issue - 1:36 hrs5% Traffic - 1:08 hrs

4%

Other - 9:46 hrs30%

Mechanical Problem -15:45 hrs49%

MST Accident - 4:02 hrs4:02

Cancelled Revenue Hours - Year to Date

45,172

39,521

35,810

31,264

22,943

19,934

15,816

12,518

11,833

11,656

11,266

11,089

10,153

8,808

6,711

6,474

6,354

6,022

5,594

5,521

5,076

4,779

4,617

3,469

3,111

3,105

3,073

2,707

2,499

2,307

41-Northridge/Salinas via East Alisal

20-Monterey/Salinas

Presidio Shuttle

JAZZ B-Aquarium/Sand City via Broadway

JAZZ A-Aquarium/Sand City via Hilby

23-Salinas/King City

18-Monterey/The Dunes

69-Presidio/Del Monte Center

49-Salinas/Santa Rita

16-Marina/The Dunes

2-Monterey/Pacific Grove

24-Monterey/Carmel Valley Grapevine Express

26-CSUMB/East Campus Express

29-Watsonville/Salinas via Prunedale

44-Northridge/Salinas via Westridge

1-Asilomar/Monterey

28-Watsonville/Salinas via Castroville

11-Carmel/Sand City

43-South Salinas/Salinas

MST Trolley Monterey

45-Northridge/Salinas via East Market

47-Hartnell/Alisal Campus

75-Presidio/Marshall Park Express

46-Natividad/Salinas

17-CSUMB-Marina

25-CSUMB/Salinas

JAZZ C-Aquarium/Sand City Express

94-Sand City/Carmel Rancho

78-Presidio/Santa Cruz Express

55-Monterey/San Jose Express

Ridership by Line - October 2015Total Passengers

2,307

2,291

2,246

2,229

2,227

2,104

1,712

1,438

1,426

1,383

1,360

1,336

1,183

1,175

1,137

894

818

776

764

729

723

594

584

510

504

469

411

327

312

272

260

134

88

- 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000


27-Watsonville/Marina

76-Presidio/Stillwell Park Express

10-Marina/Monterey

95-Williams Ranch/Northridge

MST On Call Greenfield

56-Salinas/Monterey

74-Presidio/Preston Park Express

3-CHOMP/Monterey

MST On Call King City

70-Presidio/La Mesa

MST On Call Marina

14-Monterey/NPS via La Mesa

MST On Call Gonzales

21-Pebble Beach/Salinas Express

84-Soledad/Paso Robles


8-Ryan Ranch/Sand City

13-Ryan Ranch/Monterey

86-King City/San Jose/SJ Airport

MST On Call Soledad

83-Fort Hunter Liggett/Paso Robles Express

48-Salinas/Airport Business Center

19-Del Monte Center/CSUMB

82-Fort Hunter Liggett/Salinas Express

91-Sand City/Pacific Meadows

22-Big Sur/Monterey

92-CHOMP/Pacific Meadows via Carmel

Symphony Shuttles

7-Del Rey Oaks/Monterey

42-Westridge/East Salinas

Del Rey Oaks/Sand City/Monterey

US Navy Ball

81.4

48.9

48.9

46.8

34.2

33.4

27.7

26.5

25.2

23.6

22.8

22.7

22.0

21.8

21.5

20.7

19.9

19.1

18.3

17.7

16.0

15.2

14.4

14.1

13.5

13.1

13.0

12.4

12.1

11.8

11.6

11.3

10.0

10.0

9.9

9.4

9.1

8.8

7.8

7.5

7.3

7.0

7.0

6.6

6.5

5.7

5.5

5.5

5.1

4.8

4.5

4.1

3.7

3.6

3.4

3.3

2.4

2.0

2.0

1.8

1.6

1.5

- 10 20 30 40 50 60 70 80 90

Symphony Shuttles

Presidio Shuttle

US Navy Ball


MST Trolley Monterey

70-Presidio/La Mesa





11-Carmel/Sand City





20-Monterey/Salinas





16-Marina/The Dunes



10-Marina/Monterey






1-Asilomar/Monterey


56-Salinas/Monterey

3-CHOMP/Monterey




MST On Call Greenfield


17-CSUMB-Marina



25-CSUMB/Salinas

MST On Call King City


22-Big Sur/Monterey






MST On Call Gonzales

MST On Call Soledad


MST On Call Marina









Productivity by Line - October 2015Passengers Per Hour

99.1%

99.0%

98.0%

97.9%

97.3%

96.8%

96.7%

96.4%

96.3%

95.8%

95.5%

95.3%

95.1%

94.1%

94.1%

94.0%

93.9%

93.8%

92.5%

90.6%

89.6%

89.3%

88.9%

88.5%

88.4%

88.0%

87.8%

87.0%

85.8%

85.7%

85.6%

85.2%

82.2%

82.1%

82.0%

81.8%

81.1%

80.6%

79.2%

77.9%

77.7%

77.4%

77.0%

76.8%

76.5%

75.8%

74.9%

74.5%

74.2%

72.1%

71.2%

71.0%

70.7%

65.7%

0%20%40%60%80%100%



17-CSUMB-Marina








11-Carmel/Sand City





Presidio Shuttle


25-CSUMB/Salinas


16-Marina/The Dunes


20-Monterey/Salinas




10-Marina/Monterey

1-Asilomar/Monterey



70-Presidio/La Mesa


3-CHOMP/Monterey





56-Salinas/Monterey










22-Big Sur/Monterey








Schedule Adherence by Line - October 2015Percent On-time Timepoints

90% target

75% minimum standard

Systemwide Ridership: 391,618

Systemwide Revenue Hours: 24567:25

Systemwide Revenue Miles: 402,527.4

Ridership VRHrs VRMi Pax/Hr % Riders % Hrs

3-CHOMP/Monterey 1,426 142:34 1,731.5 10.00 0.4% 0.6%

7-Del Rey Oaks/Monterey 272 53:15 932.4 5.11 0.1% 0.2%

8-Ryan Ranch/Sand City 776 117:53 1,622.3 6.58 0.2% 0.5%

13-Ryan Ranch/Monterey 764 139:20 2,332.1 5.48 0.2% 0.6%

17-CSUMB-Marina 3,111 401:09 3,828.3 7.76 0.8% 1.6%

19-Del Monte Center/CSUMB 510 57:40 1,034.6 8.84 0.1% 0.2%

26-CSUMB/East Campus Express 10,153 1022:58 10,813.6 9.93 2.6% 4.2%

46-Natividad/Salinas 3,469 125:24 1,156.7 27.66 0.9% 0.5%

47-Hartnell/Alisal Campus 4,779 261:48 2,131.5 18.25 1.2% 1.1%

48-Salinas/Airport Business Center 584 159:30 1,533.3 3.66 0.1% 0.6%

91-Sand City/Pacific Meadows 469 139:30 1,985.4 3.36 0.1% 0.6%

92-CHOMP/Pacific Meadows via Carmel 327 98:10 1,046.0 3.33 0.1% 0.4%

94-Sand City/Carmel Rancho 2,707 289:24 3,802.9 9.35 0.7% 1.2%

95-Williams Ranch/Northridge 2,227 307:06 3,237.1 7.25 0.6% 1.3%

MST On Call Marina 1,336 370:00 5,243.9 3.61 0.3% 1.5%

MST On Call Gonzales 1,175 264:00 2,411.0 4.45 0.3% 1.1%

MST On Call Greenfield 2,104 231:00 3,338.0 9.11 0.5% 0.9%

MST On Call King City 1,383 198:00 3,891.0 6.98 0.4% 0.8%

MST On Call Soledad 723 176:00 2,555.0 4.11 0.2% 0.7%

Total 38,295 4554:41 54,626.5 8.4 9.8% 18.5%


1-Asilomar/Monterey 6,474 550:15 5,315.9 11.77 1.7% 2.2%

2-Monterey/Pacific Grove 11,266 934:47 10,366.4 12.05 2.9% 3.8%

10-Marina/Monterey 2,229 158:24 2,888.3 14.07 0.6% 0.6%

11-Carmel/Sand City 6,022 264:01 3,770.2 22.81 1.5% 1.1%

16-Marina/The Dunes 11,656 729:52 11,127.5 15.97 3.0% 3.0%

18-Monterey/The Dunes 15,816 724:03 11,093.7 21.84 4.0% 2.9%

24-Monterey/Carmel Valley Grapevine Express 11,089 844:49 16,645.3 13.13 2.8% 3.4%

25-CSUMB/Salinas 3,105 441:52 9,353.1 7.03 0.8% 1.8%

27-Watsonville/Marina 2,291 305:04 8,212.5 7.51 0.6% 1.2%

41-Northridge/Salinas via East Alisal 45,172 1795:11 18,896.0 25.16 11.5% 7.3%

42-Westridge/East Salinas 260 106:21 1,172.1 2.44 0.1% 0.4%

43-South Salinas/Salinas 5,594 254:06 2,616.3 22.01 1.4% 1.0%

44-Northridge/Salinas via Westridge 6,711 284:55 3,352.4 23.55 1.7% 1.2%

45-Northridge/Salinas via East Market 5,076 437:39 5,227.3 11.60 1.3% 1.8%

49-Salinas/Santa Rita 11,833 446:04 3,943.6 26.53 3.0% 1.8%

Del Rey Oaks/Sand City/Monterey 134 75:32 1,588.7 1.77 0.0% 0.3%

JAZZ A-Aquarium/Sand City via Hilby 22,943 1203:15 12,406.9 19.07 5.9% 4.9%

JAZZ B-Aquarium/Sand City via Broadway 31,264 1374:47 13,673.1 22.74 8.0% 5.6%

JAZZ C-Aquarium/Sand City Express 3,073 202:02 2,329.3 15.21 0.8% 0.8%

Total 202,008 11132:59 143,978.5 18.1 51.6% 45.3%

October 2015

Local - $1.50 / $.75

Primary - $2.50 / $1.25


20-Monterey/Salinas 39,521 1907:46 34,738.5 20.72 10.1% 7.8%

21-Pebble Beach/Salinas Express 1,137 198:55 4,471.8 5.72 0.3% 0.8%

22-Big Sur/Monterey 411 63:27 1,384.3 6.48 0.1% 0.3%

23-Salinas/King City 19,934 1382:17 43,459.2 14.42 5.1% 5.6%

28-Watsonville/Salinas via Castroville 6,354 489:35 12,903.1 12.98 1.6% 2.0%

29-Watsonville/Salinas via Prunedale 8,808 496:26 9,050.8 17.74 2.2% 2.0%

56-Salinas/Monterey 1,712 151:48 2,826.3 11.28 0.4% 0.6%

84-Soledad/Paso Robles 894 445:10 15,394.9 2.01 0.2% 1.8%

Total 78,771 5135:24 124,228.9 15.3 20.1% 20.9%


55-Monterey/San Jose Express 2,307 421:57 10,932.6 5.47 0.6% 1.7%

86-King City/San Jose/SJ Airport 729 369:32 14,062.5 1.97 0.2% 1.5%

Total 3,036 791:29 24,995.1 3.8 0.8% 3.2%


12-Monterey/The Dunes 818 170:52 2,880.5 4.79 0.2% 0.7%

14-Monterey/NPS via La Mesa 1,183 95:20 949.1 12.41 0.3% 0.4%

69-Presidio/Del Monte Center 12,518 267:27 2,396.4 46.81 3.2% 1.1%

70-Presidio/La Mesa 1,360 40:42 510.6 33.42 0.3% 0.2%

74-Presidio/Preston Park Express 1,438 72:14 1,344.9 19.91 0.4% 0.3%

75-Presidio/Marshall Park Express 4,617 341:22 4,643.1 13.53 1.2% 1.4%

76-Presidio/Stillwell Park Express 2,246 104:30 1,366.6 21.49 0.6% 0.4%

78-Presidio/Santa Cruz Express 2,499 251:05 6,002.4 9.95 0.6% 1.0%

82-Fort Hunter Liggett/Salinas Express 504 315:26 12,803.8 1.60 0.1% 1.3%

83-Fort Hunter Liggett/Paso Robles Express 594 395:00 14,001.6 1.50 0.2% 1.6%

Presidio Shuttle 35,810 731:52 6,693.7 48.93 9.1% 3.0%

Total 63,587 116 53,593 22.8 16.2% 11.3%


MST Trolley Monterey 5,521 161:24 1,006.0 34.21 1.4% 0.7%

Total 5,521 161:24 1,006.0 34.2 1.4% 0.7%


US Navy Ball 88 1:48 21.0 48.89 0.0% 0.0%

Symphony Shuttles 312 3:50 78.8 81.39 0.1% 0.0%

Total 400 5:38 99.8 71.0 0.1% 0.0%

Free

Supplemental

Regional - $3.50 / $1.75

Commuter - $12 / $6

Military

Mobility Management Update – October 2015 The CTSA Manager attended the CalACT Board of Directors Meeting and Spring Conference where he made a presentation on MST’s mobility programs, met with FTA Interim Director Therese McMillan at the Rides to Wellness Transit CEO Forum, met with Über executives regarding proposed services for people with disabilities in Monterey County, met with the Measure Q plan development group, and attended the October 26th Regional Taxi Authority meeting. Mobility Specialists made presentations about MST mobility services at the Sally Griffin Center in Pacific Grove, at the Los Ositos low income apartment complex in Greenfield, and at the Castroville Senior Center where about 40 seniors attended; attended three community fairs including Metro in Watsonville, the Harvest Festival in Greenfield, , American Legion Post 31 where 75 were in attendance, and Ciclovia in Salinas where over 100 people attend the MST Mobility Services booth; and completed one group trip with Salinas Firehouse seniors. MST Navigators, including CSUMB interns, provided passenger assistance at the Monterey Transit Plaza during the Tuesday Farmers Market, made presentations about MST mobility services at senior living and community facilities, and continued assisting with administrative tasks related to the RIDES Program and the Taxi Voucher Program.

https://www.google.com/search?q=FTA+Therese+McMillan&espv=2&biw=1600&bih=775&tbm=isch&tbo=u&source=univ&sa=X&ved=0CDcQsARqFQoTCKqLvaGRlskCFRLpYwod7fcIKQ

ATTACHMENT 3 November 20, 2015 To: Carl G. Sedoryk, General Manager/CEO From: Michael Hernandez, Assistant General Manger/COO Subject: Monthly Maintenance/Facilities Report for October 2015 This monthly report summarizes the activities of the Maintenance and Facilities Departments as well as fuel prices during the past month.

FY16 Fuel Budget:

Average Fuel Price Oct 2015: Average Fuel Price: FY2016

Diesel: $3.25 $1.95 $2.00

Gasoline: $3.35 $2.18 $2.65

Fleet Status: Operating Cost Per Mile:

* Miles Between Major

Mechanical Road Calls:

October 2015: $1.07

11,989

FY2016 YTD $.97 19,699

FY2015: $1.01 24,373 YTD Comparison

FY2014 $1.20 15,403

*Minimum: 7,000 Miles; Goal: 15,000 Miles

Department Activities/Comments:

Miles between major mechanical road calls for October were 11,989 for the fleet,

with 27 road calls categorized as “major mechanical” and 2 road calls for minor or non-mechanical issues. The highest major road calls were for engine and electrical issues.

Scheduled preventative maintenance (PMs) was at 99% for the month. The cost

per mile increased specifically for the model year 2002 and 2003 Gillig fleet due to major component replacements including a turbo and differential. Overall the operating cost per mile for the entire fleet is $1.07 for October.

The Salinas Transit Center received a major sidewalk and surface cleaning

during the month. Repairs were conducted on an in-ground hoist at CJW and there was a widespread power outage across Monterey County in Mid October requiring the use of TDA’s emergency generator for approxiamtley17 hours.

Michael Hernandez

Fleet SeriesManufacturer

Model/Year

Quantity In

Revenue

Service

EngineFuel

TypeMPG

Average Life To Date

Miles

1101-1121

(1120 only)

Gillig Phantom

20001

Detroit DC

Series 50 ERG

ULS

Diesel3.27 689,835

1122 - 1129 Gillig Phantom

20037

Detroit DC

Series 50 ERG

ULS

Diesel4.20 483,268

1701 - 1712Gillig Low-floor

200212

Cummins ISM

280 HP

ULS

Diesel3.89 565,866

1713 - 1724 Gillig Low-floor

200312

Detroit DC

Series 50 ERG

ULS

Diesel3.81 465,930

1725 - 1729 Gillig Low-floor

20075

Cummins ISM

280 HP

ULS

Diesel3.56 277,610

1730 - 1733Gillig Low-Floor

20154

Cummins ISL

280

ULS

Diesel5.37 25,749

1801 - 1804 Gillig Suburban

20024

Cummins ISM

280 HP

ULS

Diesel4.54 829,067

1805 -1808Gillig Suburban

20034

Detroit DC

Series 50 ERG

ULS

Diesel4.51 733,577

1901 Electric /

1903 Diesel2003 Optima Trolley 2 Cummins ISB

ULS

Diesel4.68

8,761 Elec; 122,655

Diesel


200710

Cummins ISM

280 HP

ULS

Diesel3.74 340,203


201511

Cummins ISL

280

ULS

Diesel5.13 16,821

2101

Gillig Low-Floor

Commuter

2013

1Cummins ISL

280

ULS

Diesel6.03 113,192

2102 - 2104

Gillig Low-Floor

Commuter

2015

3Cummins ISL

280

ULS

Diesel6.77 43,900

4501 - 4504MCI D4500

2009, 2010, 2012 4

Cummins ISM

480 HP

ULS

Diesel7.91 399,176

4505 - 4506 MCI D4500 2015 2CUMMINS ISX

385 HP

ULS

Diesel6.13 82,044

82

Contingency

Fleet

Model Yr. 2003, Gillig

Phantom: 11221

Cummins ISM

480 HP

ULSD

DieselN/A 502,661

Historical Fleet:

Revenue Fleet

Non-

Revenue

Fleet

Current

Inventory

Value:

4/1/15Miles: 323,701 22,354

Fuel, Coolant

& Lubricants: $107,670

Gallons: 69,317 1,762Parts &

Supplies:$187,901

Average Miles

Per Gallon: 4.7 12.7 Total Value: $295,571

October 2015

MST Operated Fixed Route Bus Fleet - Summary Information

"Bus 80" 1948 Fageol, Twin Coach (Gasoline)

Total Revenue Vehicles-Active

Fleet:

Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Aver. YTD

FY15 14,160 22,561 36,399 33,537 24,083 37,031 14,767 11,674 14,086 12,892 19,214 15,262 26,664

FY16 35,970 13,655 17,183 11,989 19,699

0

10,000

20,000

30,000

40,000

MIL

ES

Miles Between Major Mechanical RoadcallsFY15 vs. FY16 YTD

Year to Date Comparison

Goal: 15,000 Miles

Minimum: 7,000 Miles

* "Other Major" and "Other Minor" categories includes major or minor mechanical failures not listed on this chart

Air Sys. Brakes Exhaust Cooling Doors Electrical Engine Trans Tire Other Major

Other Minor

Farebox Passeng

er Radio Vandal W/C Lift TOTAL

FY15 14 0 23 24 4 41 21 10 7 52 14 1 6 0 0 15 232

FY16 - YTD 7 0 1 6 1 21 19 6 0 18 10 2 3 3 0 4 101

Oct-2015 3 0 0 1 0 8 9 2 0 4 1 0 0 0 0 1 29

18

0

10

20

30

40

50

60

OC

CU

RE

NC

ES

All ROAD CALLS - BY CATEGORY

FY 2015 & 2016

CUMULATIVE YEAR-TO-DATE

Nov- 14 Dec- 14 Jan- 15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sept-15 Oct-15

Total PMs 80 83 90 66 79 81 86 83 98 109 102 111

% ON-Time 90% 93% 88% 85% 82% 91% 74% 98% 99% 99% 97% 99%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

10

20

30

40

50

60

70

80

90

100

110

120

% O

n-T

ime

In

sp

ec

tio

ns

To

tal P

M I

nsp

ec

tio

ns

PREVENTIVE MAINTENANCE (PMs) INSPECTIONSPAST TWELVE MONTHS

Goal 80%

21% 47% 35% 29% 33% 69% 33% 40% 5% 44% 69% 29% 62% 62% 69%

41%

26%

21%

29%

32%

16%

31%

39%

95%

29%

16%

13%

17% 22%

20%

29%20%

41% 38% 31% 8% 32% 17%

0%24%

8%55%

15% 9% 3%

9%7%

4% 4%4% 7%

4%4% 0%

4% 6%3%

6% 6% 7%

0%

25%

50%

75%

100%

$3.431101-21 (2000)

$1.071122-29

(2003)

$1.541701-12

(2002)

$1.921713-24

(2003)

$1.761725-29

(2007)

$0.551730-33 (2015)

$1.411801-04

(2002)

$1.151805-08

(2003)

$8.061903

(2003)

$1.242001-10

(2007)

$0.572011-21

(2015)

$1.172101

(2013)

$0.492102-04 (2015)

$0.414501-04 (2009/ 10/12)

$0.474505-06 (2015)

Cost Per Mile: Fleet Series &Model Yr.

Revenue Fleet: Operating Cost Per Mile October 2015

Oil

Parts

Labor

Fuel

1 1

65

1 1 1

23

3

1 12

01

0

5

10

15

20

25

30

35

40

45

50

All

Road C

alls

Bus Series & Model Year

October 2015: ALL ROAD CALLS BY BUS SERIESMajor Mechanical: 27 Other/Minor Mechanical: 2

Total Miles: 323,701

Total FY15

FY16 YTD

Oct 2015

$0

$25,000

$50,000

$75,000

$100,000

$125,000

$150,000

$175,000

$200,000

$225,000

Fleet SupportInventory Value, Purchases & Usage

Purchased

Consumed

Inventory Value

12 Month Average:

Diesel: $2.19

Gasoline: $2.55

FY16 Average:

Diesel: $2.00

Gasoline: $2.65

FY2016 Fuel Budget

Diesel: $3.25 Gallon

Gasoline: $3.35 Gallon

$1.60

$1.80

$2.00

$2.20

$2.40

$2.60

$2.80

$3.00

$3.20

12 Month Rolling Fuel Cost(Monthly Average)

Diesel Gasoline

ATTACHMENT 4 Date: December 14, 2015 To: C. Sedoryk, General Manager/CEO From: Hunter Harvath, Assistant General Manager – Finance & Administration;

Andrea Williams, General Accounting & Budget Manager; Mark Eccles, Director of Information Technology; Kelly Halcon, Director of Human Resources/Risk Management; Zoe Shoats, Marketing Manager; Sonia Bannister, Customer Service Supervisor.

Subject: Administration Department Monthly Report – October 2015 The following significant events occurred in Administration work groups for the month of October 2015: Human Resources A total employment level for October 2015 is summarized as follows:

Positions Budget FY16 Actual Difference

Coach Operators F/T 137 138 1

Coach Operators Limited Duty 0 0 0

CO Occupational Injuries 5 0 -5

Operations Staff 30 30 0

Maintenance & Facilities 46 46 0

Administrative (Interns 2 PT) 26 25 -1

Total 244 239 -5

*Total budget numbers do not include the C/O on Long Term Leave as those

numbers are already reflected in the Coach Operators/Trainees number.

September Worker’s Compensation Costs

Indemnity (paid to employees) $25,289.40

Other (includes Legal) $9,377.55

Medical includes Case Mgmt,UR, Rx & PT $20,767.90

TPA Administration Fee $5,000.00

Excess Insurance $7,775.33

Total Expenses $68,210.18

Reserves $1,484,356.00

Excess Reserved ($577,265.49)

# Ending Open Claims 42

Training

Description Attendees

Post Collision Retraining 5

Post Incident Debriefing/Counseling 2

Return to Work Re-fresher Training 3

Annual Verification of Transit Training 6

APTA Conference 1

Maintenance Safety Meeting 7

NTD Urban Reporting Training 1

Incident Command System Training and overview of MST’s Emergency Operations

1

Risk Management Update October 2015 October 2014

Preventable Preventable

Description Yes No Yes No

Vehicle hits bus 0 2 0 4

Bus hit stationary object 2 0 1 0

TOTAL 2 2 1 4

In October 2015, there were 2 preventable collisions. Both were considered minor with no injuries. An additional 26,197 miles were traveled in October 2015 compared to October 2014.

0 1 2 3 4 5 6 7 8 9

10 11 12 13

Nu

mb

er

of

Acc

ide

nts

Accident Statistics Non-Preventable Preventable

There were $4,371.03 claim recoveries during this period and no claims paid. Customer Service Update

Service Report Type MST *Other

Provider

# of valid

reports

% of reports

received October

'14

% of reports

received

Improper Driving 3 2 1/2* 12.2% 7 17.1%

Routing 1 0

2.4% 0 0.0%

Passed By 2 0 1 4.9% 5 12.2%

Improper Employee Conduct 2 1 1* 7.3% 2 4.9%

Bus Stop Amenities 1 0

2.4% 2 4.9%

Late Arrival 1 1 1/1 4.9% 6 14.6%

Fare / Transfer Dispute 0 1 1* 2.4% 1 2.4%

No Show 0 1 1* 2.4% 4 9.8%

Inaccurate Public Information 1 0

2.4% 0 0.0%

Service Other 4 5 1/4* 22.0% 9 22.0%

Passenger Conduct 1 0

2.4% 1 2.4%

Early Departure 4 1 1* 12.2% 0 0.0%

Off Route 0 1 1* 2.4% 0 0.0%

Employee Other 3 3 1* 14.6% 3 7.3%

Service Schedule 0 0

0.0% 1 2.4%

Agency Policy 1 1

4.9% 0 0.0%

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

Standard = Not more than 1 preventable collision per 100k miles

Monthly Miles Between Preventable Collisions (MBPC) with 12 Month Rolling Average

Miles Between Prev. Collisions

Total Complaints 24 17

100.0% 41 100.0%

Employee Compliment 0 1

1

Service Compliment 1 0

0 Finance Update Payroll

Third quarter tax returns were completed and filed. Routine changes and

adjustments to payroll records were maintained along with filing of all federal, state, and

retirement reports and payments on a timely basis. Payroll continued to provide hours

and earnings reports upon request to MST departments.

General Accounting/Accounts Payable

During the month of October, staff processed timely and accurate payments to

vendors, recorded appropriate revenues, and prepared monthly financial reporting and

analysis. In addition, staff compiled and submitted the Transit Operators Financial

Transactions Report to the State Controller’s Office. Staff also began preparing the

required annual reporting to the National Transit Database which aids in the

appropriation of FTA formula funds to transit agencies.

Grants

During the month of October staff met with FTA Region IX contacts in San

Francisco and attended the Federal Transit Administration’s National Transit Database

training in Los Angeles, as well as the FTA Region IX Title VI Workshop in Oakland.

Staff worked on grant applications for the FTA’s Low or No Emission Deployment

Program and Caltrans’ Planning Grant program. The Grants Analyst kicked off the

agency’s Triennial Review process. State and Federal quarterly reports were submitted

on time by the end of October.

Purchasing

During the month of October, staff was busy with ordering parts and maintaining

low inventory levels. By the end of the month, there was only a marginal decrease in

inventory value. The month closed with inventory of parts at $188,486, dollar value,

which represents a 5% decrease over September. Anticipation is high that parts

inventory will continue to decrease as we expect less component failures due to our

new fleet of Gillig buses. And if we have component failures on these new buses, they

are being paid for through the warranty process.

IT Update Staff monitored the hardware and software for the Trapeze Group TransitMaster

Automatic Vehicle Location system. Staff liaised with MST maintenance department

Electronics Technician colleagues regarding the installation of the TM system hardware

on contractor operated revenue vehicles.

Staff monitored the Trapeze Enterprise Asset Management (EAM) vehicle

maintenance system after the recent EAM system upgrade. Staff continued to support

the users of the Serenic Navision accounting/payroll system.

Staff monitored the functionality of the Customer Service database. Staff liaised

with the County of Monterey Information Technology department regarding the radio

hardware to be installed to extend data/radio coverage to include San Jose, Paso

Robles, and other outlying areas of service. Staff continued working on the configuration

of the virtual computer system.

Staff worked with the new vehicle camera systems vendor to coordinate the

delivery and installation timeline. Staff continued to support other MST staff members

as needed, proactively ensuring that all were supported fully with their IT needs.

Marketing and Sales Update Published news stories include: “Letters: MST provides critical transportation”

(Monterey County Herald, 10/3/15); “Less privileged bicyclists run greater risks” (The

Californian, 10/6/15); “Small agencies, big ideas” (Mass Transit, 10/6/15); “Uber

officially arrives as Monterey Regional Airport” (Monterey County Herald, 10/7/15);

“Quick Bites: New restaurant on River Road, food truck drama, big Carmel move”

(Monterey County Weekly, 10/7/15); “DLI prof denies spitting, other accusations levied

by MST bus driver” (Carmel Pine Cone, 10/9/15); “Governor signs SB 705, allowing

TAMC to request sales-tax hike” (Monterey County Weekly, 10/8/15).

Press releases sent include: (None)

Marketing activities: Conducted interviews to hire fourth customer service

representative/English-Spanish translator; nominated wireless electric trolley for

California Transit Association (CTA) Innovation Award; attended Social Media

Marketers of the Monterey Bay Meet-Up; coordinated free rides on Carmel Valley

Grapevine Express for Carmel Valley Wine Experience Harvest on Oct. 11 in exchange

for MST event sponsorship; updated advertising media kit to a more digital-friendly

format with new ad rates; met with staff to determine veteran discount proof of eligibility

forms accepted; brainstormed marketing strategies and timeline for Weekend Super

GoPass; prepared request for proposals for Onboard Ridership and Community Non-

Rider Surveys; met with staff at the Veterans Transition Center to determine proof of

eligibility forms accepted and how to reach veterans about the new discount; attended

Monterey County Business Council’s Higher Education and Research Leadership

Summit; sponsored and had MST staff attend Ciclovia Salinas with a booth; MST staff

attended Monterey Peninsula Chamber of Commerce’s Business Expo to promote

MST’s Group Discount Program among top area employers; worked on messaging

showing how Measure Q funds are being spent; began updating public information

materials for fare changes effective 12/5/15; researched updating/re-designing MST’s

Busmobile; managed MST website content, Facebook page, and Twitter account.

Planning

During the month of October, staff continued to monitor the revenues and

expenses for the military partnerships after implementation of the July 2014 Presidio

reductions that were required because Congress allowed the expanded federal transit

benefit to be reduced by nearly 50% effective December 2013. Revenues received from

the federal transit benefit have stabilized and increased during recent months so that

revenues are matching expenses and are starting to make up for previous losses.

During the month the Presidio, with assistance of MST Business Development Planner,

Mike Gallant, continued its targeted recruitment efforts to maximize military and civilian

participation in the federal transit benefit program. This effort is intended to stabilize and

grow revenues for MST to continue operating the military-funded routes.

Staff continued Measure Q planning efforts by coordinating with the consultant,

Nelson\Nygaard, and steering committee and met with representatives from Hartnell

College to discuss the possibility of a new bus stop shelters to serve the campus.

Staff participated in coordination meetings with the City of Monterey as the

Highway 68 Roundabout moves closer to construction. The project will impact traffic

throughout the area as well as MST routes serving the Monterey Peninsula.

Throughout the month, staff continued participating in meetings with various local

agencies, including Monterey County Convention & Visitors Bureau, Monterey County

Vintners and Growers Association, Salinas Valley Chamber of Commerce,

Transportation Agency for Monterey County, Association of Monterey Bay Area

Governments, the Monterey County Hospitality Association, and the Fort Ord Reuse

Authority.

Congressional Travel & Tourism Caucus Breakfast Series

ATTACHMENT 5

Guest Speaker:

Anthony Foxx, Secretary Department of Transportation

Wednesday, October 21, 2015

8:00 a.m. to 9:00 a.m.

HVC-200

U.S. Capitol Visitors Center

Members of Congress:

Congressman Gus Bilirakis (FL-12), Co-Chair of the Congressional Travel & Tourism Caucus

Congressman Sam Farr (CA-20), Co-Chair of the Congressional Travel & Tourism Caucus

Travel Industry Executives

Alisa Bailey, Board Chair of Southeast Tourism Society and CEO of Charleston, WV CVB

Cindy D’Aoust – Acting CEO of Cruise Line International Association

Brad Dean, President/CEO of Myrtle Beach Area Chamber of Commerce

Roger Dow, President and CEO of U.S Travel Association

Camille Ferguson, Executive Director of American Indian Alaska Native Tourism

Association

Debbie Hale, Executive Director of the Transportation Agency for Monterey County

Joseph Lopano, CEO of Tampa International Airport

Omar Marchi, VP of International Tour and Travel for Enterprise Holdings, Inc.

Michael McCormick, Executive Director/COO of Global Business Travel Association

Carl Sedoryk, CEO of Monterey-Salinas Transit and Board member of APTA

Congressional Travel & Tourism Caucus Breakfast Series

Agenda

Opening remarks from Congressman Gus Bilirakis

Opening remarks from Congressman Sam Farr

Opening remarks from Secretary Anthony Foxx

Open discussion session between Secretary Foxx and travel industry

leaders focusing on transportation and travel & tourism issues (45 minutes)

Board Report November 23, 2015

MONTEREY - SALINAS TRANSIT Page 1

ADAWSON

3:32 PM

Vendor Ledger Entry: Posting Date: 10/01/15..10/31/15

No.CheckDate Description Amount ($)NameCheck No.

SMI1010/01/15 39443 STaff Travel Oakland Title VI Wokshop 71.00DEANNA SMITH

PRO7010/01/15 39444 UNIFORMS - SERAFIN, TOMAS 431.41SALINAS VALLEY PRO SQUAD

PRO7010/01/15 39444 UNIFORMS - RODRIGUEZ 400.00SALINAS VALLEY PRO SQUAD

PRO7010/01/15 39444 UNIFORMS - MARTINEZ, FRANK 392.63SALINAS VALLEY PRO SQUAD

PRO7010/01/15 39444 UNIFORMS - LEWIS 378.59SALINAS VALLEY PRO SQUAD

PRO7010/01/15 39444 UNIFORMS -CORDONE, ALEX 404.46SALINAS VALLEY PRO SQUAD

PRO7010/01/15 39444 UNIFORMS -URIBE, DISIREE 368.87SALINAS VALLEY PRO SQUAD

PRO7010/01/15 39444 UNIFORMS -ROBINSON 400.00SALINAS VALLEY PRO SQUAD

2,846.96

CASH10/02/15 39445 201 PEARL COIN MACHINE 2,000.00CASH

2,000.00

PUB1110/05/15 39446 HEALTH INS. ID #7468015141 258,533.84CALIFORNIA PUBLIC EMPLOYEES

TRA1S10/05/15 39447 SUPPLEMENTAL LIFE INS. 93.98TRANSAMERICA LIFE INSURANCE CO

258,627.82

SEA1410/07/15 39448 APPLICATION FEE RE: NEW BUS STOPS 52.00CITY OF SEASIDE

52.00

DRI1010/09/15 39449 Consulting Fee 10/01/15-10/01/16 7,000.00ALLIANT INSURANCE SERVICES, INC.

AMA1010/09/15 39450 UNION DUES 14,656.71AMALGAMATED TRANSIT UNION

AME0110/09/15 39451 UNIFORM LAUNDRY SERVICES FY16 33.57AMERI PRIDE SERVICES, INC.










AME5010/09/15 39452 SUPPLIES 901.41AMERICAN SUPPLY COMPANY


ANDWIL10/09/15 39453 STAFF TRAVEL NTD LA 10/20-10/22 142.00ANDREA WILLIAMS

THO2010/09/15 39454 GARNISH/1729 386.77ANTOINETTE THOMPSON

ATT1510/09/15 39455 MIS SUPPORT 1,374.16AT&T MOBILITY

BAT2010/09/15 39456 981 1,614.38BATTERY SYSTEMS INC


BAT2010/09/15 39456 1339 622.13BATTERY SYSTEMS INC


BILFAN10/09/15 39457 CONSTRUCTION SUPPLY 580.00BILL FANNIN FENCING & GATES

NOV1010/09/15 39458 WINDSHIELD REPAIRS 4501 49.00BILL'S WINDSHIELD REPAIR



ADAWSON

3:34 PM


NOV1010/09/15 39458 WINDSHIELD REPAIRS #2101 49.00BILL'S WINDSHIELD REPAIR

NOV1010/09/15 39458 WINDSHIELD REPAIRS #1463 49.00BILL'S WINDSHIELD REPAIR

BRE5010/09/15 39459 SHOP ELECTRICAL FY16 539.00BRENTS ELECTRICAL

BRE5010/09/15 39459 SHOP ELECTRICAL FY16 169.70BRENTS ELECTRICAL

BRE5010/09/15 39459 SHOP ELECTRICAL FY16 1,487.62BRENTS ELECTRICAL

HAR7510/09/15 39460 TRAVEL-CTA LOBBY DAY 1,039.71BRIAN HUNTER HARVATH

HAR7510/09/15 39460 Staff Travel Sac10/19 CalAct 10/20-10/22 213.00BRIAN HUNTER HARVATH

CSC1010/09/15 39461 SHOP SUPPLIES/VEHICLE PARTS FY16 491.19C S C OF SALINAS





CAL2010/09/15 39462 WATER SERVICE 97.24CAL-AM WATER CO

CAL2010/09/15 39462 WATER SERVICE 313.53CAL-AM WATER CO

CAL2010/09/15 39462 WATER SERVICE 1,251.48CAL-AM WATER CO

CAL9210/09/15 39463 WATER SERVICE 27.89CALIFORNIA WATER SERV CO

CAL0110/09/15 39464 MEMBERSHIP 12/1/15-11/30/16 1,750.00CALSTART, INC.

CAN3010/09/15 39465 COPIER LEASE FY16 809.71CANON BUSINESS SOLUTIONS (LEASE)

CAN4010/09/15 39466 COPIER MAINTENANCE FY16 273.10CANON SOLUTIONS AMERICA

CAN4010/09/15 39466 COPIER MAINTENANCE FY16 1,148.23CANON SOLUTIONS AMERICA

SED5010/09/15 39467 TRAVEL CTF Lake Arrowhead 10/14-10/16 142.00CARL SEDORYK

SED5010/09/15 39467 TRAVEL DC 10/20 ONE NIGHT 71.00CARL SEDORYK

CAR2W10/09/15 39468 FIRST AID /FIRE EXT FY16 - MTX 59.70CARLON'S FIRE EXTINGUISHER

CAR2W10/09/15 39468 FIRST AID /FIRE EXT FY16 - TDA 105.00CARLON'S FIRE EXTINGUISHER

CAR2W10/09/15 39468 FIRST AID /FIRE EXT FY16 - CJW 190.66CARLON'S FIRE EXTINGUISHER

CAS5010/09/15 39469 PEST CONTROL FY16 250.00CASNER EXTERMINATING, INC

CEN2510/09/15 39470 AUGUST 2015 1,068.00CENTRAL COAST CAB

COM1010/09/15 39473 1447 51.16COMMERCIAL TRUCK CO.












COM1010/09/15 39473 1406 1,000.91COMMERCIAL TRUCK CO.











ADAWSON

3:34 PM




COM1010/09/15 39473 1481 -406.82COMMERCIAL TRUCK CO.



CON5010/09/15 39474 BLDG MAINT SUPPLIES 40.69CONSOLIDATED ELECTRICAL




DEL1M10/09/15 39475 LEGAL SERVICES AUG 1-31, 2015 2,419.80DE LAY AND LAREDO

DEL5010/09/15 39476 Seon Camera System 6,260.02DELL MARKETING L P

DEL5010/09/15 39476 Seon Camera System 660.00DELL MARKETING L P

DEL5010/09/15 39476 2 LATITUDE LAPTOPS-MAINTENANCE 2,358.80DELL MARKETING L P

DEL5010/09/15 39476 LATITUDE LAPTOP-CJW MAINT 1,179.43DELL MARKETING L P

DEV1010/09/15 39477 GARNISH/1897 246.00DEVIN-DURHAM-BURK




DIE1010/09/15 39478 1437 129.96DIESEL MARINE ELECTRIC, INC.

DIE1010/09/15 39478 1444 1,727.14DIESEL MARINE ELECTRIC, INC.




DIG3S10/09/15 39479 FAREBOX MAINT PARTS 37.83DIGI-KEY CORPORATION 290506

DIR1010/09/15 39480 TV SERVICE/CJW ANNUAL 930.78DIRECT TV

ELM1010/09/15 39481 PARTS/SHOP SUPPLIES FY16 78.80ELMERS AUTO PARTS

ELM1010/09/15 39481 PARTS/SHOP SUPPLIES FY16 17.66ELMERS AUTO PARTS

FAS2010/09/15 39482 MAINT SUPPLIES/VEH MAINT PARTS FY16 12.18FASTENAL COMPANY









FIR1010/09/15 39483 SECURITY SERVICES FY16 STC/MTX 2,230.80FIRST ALARM SECURITY & PATROL, INC.

FRA7010/09/15 39484 GARNISH/2165 50.00FRANCHISE TAX BOARD

GFI1010/09/15 39485 GFI FAREBOXES 452.25GFI GENFARE


GIL1010/09/15 39491 1411 967.10GILLIG LLC

GIL1010/09/15 39491 126 1,134.15GILLIG LLC

GIL1010/09/15 39491 1400 4.30GILLIG LLC

GIL1010/09/15 39491 1378 165.27GILLIG LLC

GIL1010/09/15 39491 1370 11.93GILLIG LLC

GIL1010/09/15 39491 1305 167.10GILLIG LLC

GIL1010/09/15 39491 1289 1.65GILLIG LLC

GIL1010/09/15 39491 1486 661.10GILLIG LLC



ADAWSON

3:34 PM


GIL1010/09/15 39491 1484 348.48GILLIG LLC

GIL1010/09/15 39491 1477 267.55GILLIG LLC

GIL1010/09/15 39491 1465 3,332.31GILLIG LLC

GIL1010/09/15 39491 1461 3.42GILLIG LLC

GIL1010/09/15 39491 1461 760.21GILLIG LLC

GIL1010/09/15 39491 1459 871.84GILLIG LLC

GIL1010/09/15 39491 1457 156.42GILLIG LLC

GIL1010/09/15 39491 1457 241.97GILLIG LLC

GIL1010/09/15 39491 1457 13.04GILLIG LLC

GIL1010/09/15 39491 1457 2,074.31GILLIG LLC

GIL1010/09/15 39491 1453 600.94GILLIG LLC

GIL1010/09/15 39491 1451 46.62GILLIG LLC

GIL1010/09/15 39491 1451 574.21GILLIG LLC

GIL1010/09/15 39491 1445 88.93GILLIG LLC

GIL1010/09/15 39491 1445 19.01GILLIG LLC

GIL1010/09/15 39491 1445 552.20GILLIG LLC

GIL1010/09/15 39491 1442 210.73GILLIG LLC

GIL1010/09/15 39491 1441 398.50GILLIG LLC

GIL1010/09/15 39491 1436 1,027.63GILLIG LLC

GIL1010/09/15 39491 1426 195.35GILLIG LLC

GIL1010/09/15 39491 1416 1.30GILLIG LLC

GIL1010/09/15 39491 1391 32.38GILLIG LLC

GIL1010/09/15 39491 1391 61.79GILLIG LLC

GIL1010/09/15 39491 1386 1.94GILLIG LLC

GIL1010/09/15 39491 1357 465.45GILLIG LLC

GIL1010/09/15 39491 1353 160.93GILLIG LLC

GIL1010/09/15 39491 1346 41.23GILLIG LLC

GIL1010/09/15 39491 1298 10.34GILLIG LLC

GIL1010/09/15 39491 1251 48.27GILLIG LLC

GIL1010/09/15 39491 1231 25.49GILLIG LLC

GIL1010/09/15 39491 1067 4.30GILLIG LLC

GIL1010/09/15 39491 156 299.50GILLIG LLC

GIL1010/09/15 39491 155 223.92GILLIG LLC

GIL1010/09/15 39491 152 696.61GILLIG LLC

GIL1010/09/15 39491 150 395.00GILLIG LLC

GIL1010/09/15 39491 148 222.20GILLIG LLC

GIL1010/09/15 39491 145 159.82GILLIG LLC

GIL1010/09/15 39491 143 293.54GILLIG LLC

GIL1010/09/15 39491 142 136.69GILLIG LLC

GIL1010/09/15 39491 135 106.75GILLIG LLC

GIL1010/09/15 39491 135 51.79GILLIG LLC

GIL1010/09/15 39491 129 515.21GILLIG LLC

GIL1010/09/15 39491 127 30.07GILLIG LLC

GIL1010/09/15 39491 127 1,712.55GILLIG LLC

GIL1010/09/15 39491 145 -118.49GILLIG LLC

GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 136.50GOODYEAR TIRE - RUBBER CO


GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 5,475.00GOODYEAR TIRE - RUBBER CO



ADAWSON

3:34 PM


GOO1S10/09/15 39492 TIRE LEASE & SERVICE CONTRACT FY16 13,462.17GOODYEAR TIRE - RUBBER CO


GRA3010/09/15 39493 SHOP/MAINT SUPPLIES 71.35GRAINGER






GRA3010/09/15 39493 ELEC Workbench with RIS 794.50GRAINGER

HAW1510/09/15 39494 SAFETY SIGNS/MATERIALS 101.26HAWKINS TRAFFIC SAFETY

HOL3110/09/15 39495 1398 392.27HOLT DIST. & CLEAN AIR FILTER CO.

ICM1010/09/15 39496 EE CONTRIBUTIONS 2,136.53ICMA RETIREMENT TRUST-457

IMP1010/09/15 39497 SHOP SUPPLIES FY16 164.31IMPERIAL SUPPLIES LLC




JOH2010/09/15 39498 SUPPORT VEH #497 20.73JOHNSON ASSOCIATES

JOH2010/09/15 39498 SHELTER PRESSURE WASHING 98.16JOHNSON ASSOCIATES

KEL2010/09/15 39499 PAINT SUPPLIES 31.72KELLY-MOORE PAINT CO

MCI2S10/09/15 39500 1473 53.14MCI SERVICE PARTS INC


MCI2S10/09/15 39500 1222 1,076.61MCI SERVICE PARTS INC







MICOVER10/09/15 39501 TRAVEL NTD LA 10/20-10/22 142.00MICHELLE OVERMEYER

MON2410/09/15 39502 Server Configuration 382.50MONTEREY BAY NETWORKS

MON2310/09/15 39503 PHYSICAL EXAMS-CORDONE, A 80.00MONTEREY BAY URGENT CARE

MON2310/09/15 39503 PHYSICAL EXAMS FY16 -ANTHONY, M 110.00MONTEREY BAY URGENT CARE

MON2310/09/15 39503 PHYSICAL EXAMS FY16 -RUELAS, A 80.00MONTEREY BAY URGENT CARE

MON2310/09/15 39503 PHYSICAL EXAMS FY16 -DOWNING, J 80.00MONTEREY BAY URGENT CARE

MON2310/09/15 39503 PHYSICAL EXAMS FY16 -SUMAGANG,R 80.00MONTEREY BAY URGENT CARE

MON1110/09/15 39504 WASTE DISPOSAL SERVICES/TDA 772.63MONTEREY CITY DISPOSAL

MON3810/09/15 39505 GARNISH/2091 132.00MONTEREY COUNTY SHERIFF


MON5110/09/15 39506 SEWER SERVICE-MTX 20.80MONTEREY REGIONAL WATER

MON5110/09/15 39506 SEWER SERVICE-TDA 1,171.51MONTEREY REGIONAL WATER

NORCAL10/09/15 39507 1454 2,150.86NORCAL KENWORTH SERVICE

NORCAL10/09/15 39507 1455 87.73NORCAL KENWORTH SERVICE

NORCAL10/09/15 39507 1410 -548.10NORCAL KENWORTH SERVICE

OKL1010/09/15 39508 GARNISH/2132 165.36OKLAHOMA DEPT OF HUMAN SVCS

PAC6010/09/15 39509 VEHICLE MAINT PARTS 27.43PACIFIC TRUCK PARTS INC

PAC6010/09/15 39509 1432 269.30PACIFIC TRUCK PARTS INC

PCP1010/09/15 39510 COMPUTER SUPPLIES 367.15PC PEOPLE

PCP1010/09/15 39510 COMPUTER SUPPLIES 1,735.83PC PEOPLE



ADAWSON

3:34 PM


PIN3010/09/15 39511 PHYSICAL EXAMS - JONES, E 55.00PINNACLE HEATHCARE HOLLISTER

PIT2010/09/15 39512 SUPPLIES / METER RENTAL 30.96PITNEY BOWES

PIT1010/09/15 39513 POSTAGE MACHINE RENTAL- 127.10PITNEY BOWES GLOBAL

PIT1010/09/15 39513 POSTAGE MACHINE- PROP TAX 117.05PITNEY BOWES GLOBAL

PIT1010/09/15 39513 POSTAGE MACHINE -PROP TAX 10.77PITNEY BOWES GLOBAL

PIT1010/09/15 39513 POSTAGE MACHINE RENTAL -PROP TAX 13.36PITNEY BOWES GLOBAL

PIV1010/09/15 39514 ADD'L OFFICE 10 201 PEARL 2,384.26PIVOT INTERIORS, INC.

PRE4010/09/15 39515 DRUG & ALCOHOL TESTING 490.00PREFERRED ALLIANCE INC

PRE4010/09/15 39515 DRUG & ALCOHOL TESTING 1,370.00PREFERRED ALLIANCE INC

PRE3010/09/15 39516 VEHICLE MAINT PARTS/SHOP SUP FY16 57.70PREMIUM AUTO PARTS INC.





PRE3010/09/15 39516 1557 5.72PREMIUM AUTO PARTS INC.


QUA1010/09/15 39517 DRINKING WATER SERVICE 13.50QUALITY WATER ENTERPRISES

RED2010/09/15 39518 SAFETY BOOTS- VALLADARES, T 151.14RED WING SHOE STORE

SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 421.43SAFETY-KLEEN CORP

SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 2,215.08SAFETY-KLEEN CORP


SAF1S10/09/15 39519 HAZARDOUS WASTE DISPOSAL/PARTS CLE 1,796.33SAFETY-KLEEN CORP


PRO7010/09/15 39520 Uniforms - GONZALEZ, JAVIER 329.01SALINAS VALLEY PRO SQUAD

PRO7010/09/15 39520 Uniforms - WYER, NEWTON,ALVAREZ 391.10SALINAS VALLEY PRO SQUAD

PRO7010/09/15 39520 Uniforms - MARTINEZ, L. 156.92SALINAS VALLEY PRO SQUAD

COA5010/09/15 39521 FUEL 14,694.02SC FUELS

COA5010/09/15 39521 FUEL 14,260.72SC FUELS

COA5010/09/15 39521 FUEL 14,657.11SC FUELS

COA5110/09/15 39522 FUEL-SHIP TO MV 8,675.79SC FUELS




SCF1010/09/15 39523 FUEL 519.79SC FUELS

SCF1010/09/15 39523 FUEL 1,503.66SC FUELS

SER2010/09/15 39524 AUGUST 2015 1,050.00SERRA YELLOW CAB

SIG1010/09/15 39525 SIGNAGE 1,111.23SIGN WORKS

SPE1010/09/15 39526 FY16 PAINTING OF BUSES - bus 4505 458.55SPECTRUM AUTO

SPE1010/09/15 39526 FY16 PAINTING OF BUSES - bus 4502 436.07SPECTRUM AUTO

SPR1010/09/15 39527 CELL PHONE SERVICE 425.03SPRINT

STA2S10/09/15 39528 OFFICE SUPPLIES FY16 44.20STAPLES ADVANTAGE










ADAWSON

3:34 PM



SUP2010/09/15 39529 GARNISH/2324 260.01SUPPORT PAYMENT CLEARINGHOUSE

TAR1010/09/15 39530 PEST CONTROL 35.00TARGET PEST CONTROL, INC.

WAL2S10/09/15 39531 WASH DC CONSULTANT 5,000.00THOMAS WALTERS AND ASSOC INC

HIC1010/09/15 39532 Staff Travel CalAct 10/19-10/22 213.00TOM HICKS

MAX1S10/09/15 39533 FUEL VIB 1,170.00TRAPEZE

TRA5S10/09/15 39534 TRACKING UNIT AIRTIME 259.33TRAPEZE SOFTWARE GROUP

TRA5S10/09/15 39534 TRAPEZE XGATE MAINTENANCE 9,371.00TRAPEZE SOFTWARE GROUP

TRA5S10/09/15 39534 Trapeze PASS-MON Maintenance 975.00TRAPEZE SOFTWARE GROUP

UNI2010/09/15 39535 FREIGHT 366.36UNITED PARCEL SERVICE

VAL2510/09/15 39536 FABRICATION/REPAIRS 34.00VALLEY FABRICATION, INC



VAL2510/09/15 39536 KING PIN BEARINGS 85.00VALLEY FABRICATION, INC

VAL2010/09/15 39537 LUBRICANTS 2,063.15VALLEY PACIFIC PETROLEUM

VAL6010/09/15 39539 1478 57.22VALLEY POWER SYSTEMS INC





VAL6010/09/15 39539 137 -135.78VALLEY POWER SYSTEMS INC






VER4010/09/15 39540 WIRELESS SERVICE 53.54VERIZON WIRELESS

VER4010/09/15 39540 WIRELESS SERVICE 1,128.45VERIZON WIRELESS


WAS2010/09/15 39541 GARNISH/2070 113.07WASHINGTON STATE SUPPORT

WIL4010/09/15 39542 PHYS DAMAGE/BUS REPAIRS 1804 975.00WILLIAMSON BODY AND PAINT

WIN2010/09/15 39543 CAMERA SUPPLIES/REPAIRS 626.00WINCAL TECHNOLOGY CORP

WOR1W10/09/15 39544 PHYSICAL EXAMS 80.00WORKWELL MEDICAL GRP INC

249,520.89

MICLEB10/09/15 39545 TRAVEL REIM-APTA SF 179.00MICHAEL Le BARRE

TIF1010/09/15 39546 Paint 5512-5519 RIDES buses #5512 1,328.33TIFFANY'S BODY SHOP

BAR5010/09/15 39547 TRAVEL REIM-APTA SF 129.70TONY BARRERA

1,637.03

DANMIL10/13/15 39548 DIRECTOR FEE FY16 100.00DANIEL MILLER

DAVPEN10/13/15 39549 DIRECTORS FEES FY16 100.00DAVID K PENDERGRASS

DAVPAC10/13/15 39550 DIRECTOR FEE FY16 100.00DAVID PACHECO

DOW1010/13/15 39551 DIRECTORS FEES FY16 100.00ELIZABETH J DOWNEY

FRAOCO10/13/15 39553 DIRECTORS FEES FY16 100.00FRANCIS O CONNELL

CLA1010/13/15 39554 DIRECTORS FEES FY16 100.00KRISTIN CLARK



ADAWSON

3:34 PM


PATSTE10/13/15 39555 DIRECTORS FEES FY16 100.00PATRICIA D STEPHENS

ROBBON10/13/15 39556 DIRECTOR FEES FY16 100.00ROBERT BONINCONTRI

BAR5010/13/15 39557 DIRECTORS FEES FY16 100.00TONY BARRERA

900.00

ARM1010/13/15 39558 DIRECTOR FEES 100.00FERNANDO ARMENTA

100.00

SEA1410/20/15 39559 SHELTER PERMIT 52.00CITY OF SEASIDE

52.00

STA3010/21/15 39560 DIESEL FUEL TAX RETURN 57-415590 1,983.65STATE BOARD OF EQUALIZATN

STA3210/21/15 39561 STORAGE TANK FEES 44-015220 4,063.50STATE BOARD OF EQUALIZATN

6,047.15

SAN1010/23/15 39562 LEGAL AD Haz Waste l RFP 2016-09 ad# 55834 1,137.60ADTAXI|BAY AREA NEWS GROUP

BOY1010/23/15 39563 REHAB AND RENOVATE TDA FACILITY 15,220.86AECOM TECHNICAL SERVICES INC

AFLAC10/23/15 39564 SUPPLEMENTAL INS SEPT 2015 5,244.62AFLAC









AME5010/23/15 39566 SUPPLIES TDA Utility 187.33AMERICAN SUPPLY COMPANY




THO2010/23/15 39567 GARNISH/1729 386.77ANTOINETTE THOMPSON

MEN2S10/23/15 39568 MOBILE DIGITAL TERMINALS 577.89ASSETWORKS, INC.

ATT1010/23/15 39569 TELEPHONE SERVICE 1,531.41AT&T

ATT1010/23/15 39569 TELEPHONE SERVICE 131.97AT&T

AVA1S10/23/15 39570 TELEPHONE SERVICE 853.51AVAYA INC

NOV1010/23/15 39571 WINDSHIELD REPAIRS BUS 1722 49.00BILL'S WINDSHIELD REPAIR

NOV1010/23/15 39571 WINDSHIELD REPAIRS BUS 4506 49.00BILL'S WINDSHIELD REPAIR

HAR7510/23/15 39572 TRAVEL REIM -APTA ANNUAL CONF 939.75BRIAN HUNTER HARVATH

BRI1510/23/15 39573 ARMORED CAR SERVICE 10/1-10/31/15 3,444.46BRINK'S, INC.


CSC1010/23/15 39574 SHOP SUPPLIES/VEHICLE PARTS 24.99C S C OF SALINAS

CAL8410/23/15 39575 Deductibles for Sept 2015 17,110.67CALIF TRANSIT INS POOL

CAL8210/23/15 39576 TOWING SERVICES FY16 unit 1802 343.75CALIFORNIA TRANSPORT LLC




ADAWSON

3:34 PM







SED5010/23/15 39578 TRAVEL Miami APTA Executive 11/11-11/13 142.00CARL SEDORYK

SED5010/23/15 39578 TRAVEL CTA Conf Pasadena 11/16-20 284.00CARL SEDORYK

CAR2W10/23/15 39579 FIRST AID SUPPLIES/FIRE EXTINGUISHERS 372.00CARLON'S FIRE EXTINGUISHER

CAR2W10/23/15 39579 FIRST AID SUPPLIES/FIRE EXTINGUISHERS 120.00CARLON'S FIRE EXTINGUISHER

CDW1S10/23/15 39580 APC SMART UPS (2)-RADIO EXPANSION 3,446.83CDW GOVERNMENT INC

CHI2010/23/15 39581 ADVERTISING SERVICES-OCTOBER 1,964.00CHIDLAW MARKETING
















COM1010/23/15 39583 1556 (100716) -12.50COMMERCIAL TRUCK CO.

FRA6510/23/15 39584 GARNISH/2346 305.22COURT-ORDERED DEBT COLLECTIONS

CUM1010/23/15 39585 VEHICLE MAINT PARTS 650.66CUMMINS PACIFIC






DIE1010/23/15 39587 1456 2,574.41DIESEL MARINE ELECTRIC, INC.






EDBOG10/23/15 39589 HVAC CONTRACTOR 731.51ED BOGNER MECHANICAL, INC.



FIR2010/23/15 39591 Alarm Monitor 3MC/STC 11/1/15 to 1/31/16 302.64FIRST ALARM

FIR2010/23/15 39591 Alarm Monitor 3MC/STC 11/1/15 to 1/31/16 283.80FIRST ALARM

FIR1010/23/15 39592 SECURITY SERVICES FY16 STC/MTX 7,701.00FIRST ALARM SECURITY & PATROL, INC.

FRA7010/23/15 39593 GARNISH/2165 50.00FRANCHISE TAX BOARD




ADAWSON

3:34 PM


GIL1010/23/15 39601 1522 255.24GILLIG LLC

GIL1010/23/15 39601 1484 12.97GILLIG LLC

GIL1010/23/15 39601 1346 11.51GILLIG LLC

GIL1010/23/15 39601 1231 74.79GILLIG LLC

GIL1010/23/15 39601 135 97.87GILLIG LLC

GIL1010/23/15 39601 1518 371.28GILLIG LLC

GIL1010/23/15 39601 1513 339.72GILLIG LLC

GIL1010/23/15 39601 1512 199.41GILLIG LLC

GIL1010/23/15 39601 1511 577.82GILLIG LLC

GIL1010/23/15 39601 1510 579.19GILLIG LLC

GIL1010/23/15 39601 1501 48.95GILLIG LLC

GIL1010/23/15 39601 1493 85.12GILLIG LLC

GIL1010/23/15 39601 1492 1,262.60GILLIG LLC

GIL1010/23/15 39601 1470 325.90GILLIG LLC

GIL1010/23/15 39601 1357 97.87GILLIG LLC

GIL1010/23/15 39601 158 838.21GILLIG LLC

GIL1010/23/15 39601 1345 167.83GILLIG LLC

GIL1010/23/15 39601 1439 455.23GILLIG LLC

GIL1010/23/15 39601 1474 1,998.28GILLIG LLC

GIL1010/23/15 39601 146 14.23GILLIG LLC

GIL1010/23/15 39601 146 63.86GILLIG LLC

GIL1010/23/15 39601 156 82.66GILLIG LLC

GIL1010/23/15 39601 162 851.37GILLIG LLC

GIL1010/23/15 39601 163 5.99GILLIG LLC

GIL1010/23/15 39601 163 428.78GILLIG LLC

GIL1010/23/15 39601 164 90.90GILLIG LLC

GIL1010/23/15 39601 164 42.01GILLIG LLC

GIL1010/23/15 39601 164 58.05GILLIG LLC

GIL1010/23/15 39601 165 248.75GILLIG LLC

GIL1010/23/15 39601 163 28.53GILLIG LLC

GIL1010/23/15 39601 169 73.02GILLIG LLC

GIL1010/23/15 39601 174 71.96GILLIG LLC

GIL1010/23/15 39601 1470 43.73GILLIG LLC

GIL1010/23/15 39601 1492 82.28GILLIG LLC

GIL1010/23/15 39601 1527 544.11GILLIG LLC

GIL1010/23/15 39601 181 64.12GILLIG LLC

GIL1010/23/15 39601 183 644.10GILLIG LLC

GIL1010/23/15 39601 184 874.62GILLIG LLC

GIL1010/23/15 39601 186 173.71GILLIG LLC

GIL1010/23/15 39601 189 514.55GILLIG LLC

GIL1010/23/15 39601 1231 45.85GILLIG LLC

GIL1010/23/15 39601 1357 50.16GILLIG LLC

GIL1010/23/15 39601 1399 272.65GILLIG LLC

GIL1010/23/15 39601 1426 293.03GILLIG LLC

GIL1010/23/15 39601 1428 284.83GILLIG LLC

GIL1010/23/15 39601 1445 100.33GILLIG LLC

GIL1010/23/15 39601 1461 27.44GILLIG LLC

GIL1010/23/15 39601 1484 125.22GILLIG LLC



ADAWSON

3:34 PM


GIL1010/23/15 39601 1492 103.19GILLIG LLC

GIL1010/23/15 39601 1510 70.60GILLIG LLC

GIL1010/23/15 39601 1513 153.82GILLIG LLC

GIL1010/23/15 39601 1527 22.81GILLIG LLC

GIL1010/23/15 39601 1534 490.51GILLIG LLC

GIL1010/23/15 39601 1537 51.93GILLIG LLC

GIL1010/23/15 39601 1540 376.93GILLIG LLC

GIL1010/23/15 39601 1543 579.69GILLIG LLC

GIL1010/23/15 39601 1547 456.82GILLIG LLC

GIL1010/23/15 39601 1547 2.44GILLIG LLC

GIL1010/23/15 39601 1548 275.93GILLIG LLC

GIL1010/23/15 39601 1549 1,250.07GILLIG LLC

GIL1010/23/15 39601 1555 647.51GILLIG LLC

GIL1010/23/15 39601 1560 426.82GILLIG LLC

GIL1010/23/15 39601 1567 725.56GILLIG LLC

GOO1S10/23/15 39602 TIRE LEASE & SERVICE CONTRACT 8.72GOODYEAR TIRE - RUBBER CO

GOO1S10/23/15 39602 TIRE LEASE & SERVICE CONTRACT 12.25GOODYEAR TIRE - RUBBER CO




GRA3010/23/15 39604 SHOP/MAINT SUPPLIES -722.14GRAINGER










GRE5010/23/15 39605 BUILDING AND EQUIPMENT MAINT 9.77GREEN VALLEY INDUSTRIAL SUPPLY INC


GRE5010/23/15 39605 SHOP SUPPLIES 32.63GREEN VALLEY INDUSTRIAL SUPPLY INC


HDSUP10/23/15 39606 CONSTRUCTION SUPPLY 178.90HD SUPPLY/WHITECAP CONSTR. SUP

HDSUP10/23/15 39606 CONSTRUCTION SUPPLY 196.45HD SUPPLY/WHITECAP CONSTR. SUP

HDSUP10/23/15 39606 HONDA GENERATOR 2,182.49HD SUPPLY/WHITECAP CONSTR. SUP

ICM1010/23/15 39607 EE CONTRIBUTIONS 2,036.53ICMA RETIREMENT TRUST-457

IMA2010/23/15 39608 PRINTING MONTEREY TROLLEY BROCHURE 2,121.35IMAGE X

IMA2010/23/15 39608 PRINTING BIG SUR BROCHURES 127.07IMAGE X

IMA2010/23/15 39608 PRINTING BIG SUR BROCHURES 1,227.46IMAGE X





JET1S10/23/15 39610 Annual Enhancement 11/8/15 - 11/8/16 845.60JET REPORTS

JOH2010/23/15 39611 SUPPORT VEH/SHELTER SUPPLIES 258.56JOHNSON ASSOCIATES

LAN1010/23/15 39612 OVER THE PHONE INTERPRETATION 110.50LANGUAGE LINE SERVICES



ADAWSON

3:34 PM


LIF1010/23/15 39613 1585 54.94LIFT-U

MAR4510/23/15 39614 MRWPCA FEES PEARL ST 200.00MARY H. NINO REVOCABLE TRUST








MES1010/23/15 39616 VISION INSURANCE-NOV 2015 2,891.19MEDICAL EYE SERVICES, INC.

MET0110/23/15 39617 DENTAL/LIFE KM05912873 21,398.22METLIFE SMALL BUSINESS CENTER

MICLEB10/23/15 39618 Board Travel CTA Fall Conf 11/17-11/20 Pasade 213.00MICHAEL Le BARRE

MON4110/23/15 39619 LEGAL AD Haz Waste RFP 2016-09 Ad #000558 316.30MONTEREY COUNTY HERALD

MON4110/23/15 39619 LEGAL AD Public Hearing ADA Fare Increase 564.21MONTEREY COUNTY HERALD



MON5010/23/15 39621 SCALES_SEP15_163 168.50MONTEREY REGIONAL WASTE

MON5310/23/15 39622 1727, 1728 accident TDAS-2015-3730 3,289.75MONTEREY SIGNS INC.

MST1010/23/15 39623 DUES 05/02/15 - 10/16/15 587.50MST EMPLOYEES ASSOC

MVT1110/23/15 39624 CREDIT-SOUTH COUNTY WIRELESS -142.63MV TRANSPORTATION INC.

MVT1110/23/15 39624 CREDIT-INTERLINE DEADHEAD -39,393.21MV TRANSPORTATION INC.

MVT1110/23/15 39624 CONTRACT TRANSPORTATION 643,467.61MV TRANSPORTATION INC.

MVT1110/23/15 39624 FAREBOX COLLECTION-SEP -23,618.03MV TRANSPORTATION INC.

MYC1010/23/15 39625 SUPPORT VEHICLE MAINT #466 199.02MY CHEVROLET, INC.

MYC1010/23/15 39625 SUPPORT VEHICLE MAINT #466 307.32MY CHEVROLET, INC.

NELNYG10/23/15 39626 CONSULTING SERVICES 7,116.25NELSON/NYGAARD

NIC2010/23/15 39627 EQUIP MAINT SEPT 2015 MONTEREY 80.00NICHOLSON PETROLEUM

NIC2010/23/15 39627 EQUIP MAINT SEPT 2015 MONTEREY 80.00NICHOLSON PETROLEUM

NORCAL10/23/15 39628 1503 219.78NORCAL KENWORTH SERVICE

NORCAL10/23/15 39628 1466 1,618.21NORCAL KENWORTH SERVICE

OKL1010/23/15 39629 GARNISH/2132 165.36OKLAHOMA DEPT OF HUMAN SVCS

PAC0510/23/15 39630 WORKER'S COMP OCT 2015 5,000.00PACIFIC CLAIMS MANAGEMENT

PAC2010/23/15 39631 UTILITIES 9/15-10/13/15 STOP 23 23.30PACIFIC GAS AND ELECTRIC CO

PAC2010/23/15 39631 UTILITIES 8480915388-9 14,676.72PACIFIC GAS AND ELECTRIC CO

PAC2010/23/15 39631 UTILITIES 6724461135-5 322.35PACIFIC GAS AND ELECTRIC CO





PAC6010/23/15 39633 1496 1,024.72PACIFIC TRUCK PARTS INC








PAC8010/23/15 39634 WATER DISPENSER-MTX 10/01/15-03/31/16 325.17PACIFIC WEST WATER



ADAWSON

3:34 PM


PAC8010/23/15 39634 WATER DISPENSER -STC 09/01/15-02/28/15 325.17PACIFIC WEST WATER

PCM2S10/23/15 39635 Radio Expansion 8,199.46PC MALL

PCP1010/23/15 39636 APC Back-Ups - 1kva/600w tower 3,693.25PC PEOPLE

PIN3010/23/15 39637 PHYSICAL EXAMS - COSTALES, H 96.00PINNACLE HEATHCARE HOLLISTER

PIN3010/23/15 39637 PHYSICAL EXAMS -BROWN, T 55.00PINNACLE HEATHCARE HOLLISTER

POT3010/23/15 39638 COMPUTER SUPPLIES 19.54POTTER'S ELECTRONICS

PRE4010/23/15 39639 DRUG & ALCOHOL TESTING 780.00PREFERRED ALLIANCE INC




RBC1010/23/15 39641 TELEPHONE EQUIP REPAIR 157.12RB COMMUNICATIONS

RBC1010/23/15 39641 LABOR-TROUBLESHOOT 70.00RB COMMUNICATIONS

RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 8/1-9/ 300.00REDSHIFT INTERNET SERVICES

RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 8/1-9/ 19.95REDSHIFT INTERNET SERVICES

RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 10/1-1 19.95REDSHIFT INTERNET SERVICES

RED1010/23/15 39642 SERVICE CONTRACT/ TECH SUPPORT 10/1-1 9.95REDSHIFT INTERNET SERVICES

BRO6010/23/15 39643 WASTE DISPOSAL SERVICES 116.98REPUBLIC SERVICES



REV1010/23/15 39644 Revshield Renewal 11/20/15-11/20/16 988.46REVCORD

SAL2010/23/15 39645 LEGAL AD ADA Services 757.25SALINAS CALIFORNIAN

SAL4210/23/15 39646 RADIATOR SERVICE/PARTS 500.00SALINAS RADIATOR, INC

SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR unit 55 505.44SALINAS TOYOTA SCION HYUNDAI

SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR RU 61 211.45SALINAS TOYOTA SCION HYUNDAI

SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR UNIT 456 3,357.65SALINAS TOYOTA SCION HYUNDAI

SALTOY10/23/15 39647 SUPPORT VEHICLE REPAIR UNIT61 597.32SALINAS TOYOTA SCION HYUNDAI

SAL5010/23/15 39648 SUPPORT VEHICLE MAINT PARTS #500 52.59SALINAS VALLEY FORD SLS

PRO7010/23/15 39649 UNIFORMS 4,027.80SALINAS VALLEY PRO SQUAD

SAL9010/23/15 39650 SHOP SUPPLIES 73.45SALINAS WINDUSTRIAL CO

SAL9110/23/15 39651 AUGUST 2015 22,666.00SALINAS YELLOW CAB CO, LLC

SAN6010/23/15 39652 RENT WATSONVILLE TC 10/01/15-09/30/16 11,837.80SANTA CRUZ METRO TRANSIT DIST

COA5010/23/15 39653 FUEL 14,156.62SC FUELS

COA5010/23/15 39653 FUEL 14,262.74SC FUELS

COA5010/23/15 39653 FUEL 15,223.97SC FUELS

COA5010/23/15 39653 FUEL 15,568.17SC FUELS

COA5010/23/15 39653 FUEL 14,957.90SC FUELS

COA5010/23/15 39653 FUEL 15,039.07SC FUELS





SCF1010/23/15 39655 FUEL 519.79SC FUELS

SCF1010/23/15 39655 FUEL 1,491.57SC FUELS

SCF1010/23/15 39655 FUEL 1,408.97SC FUELS

SPR2010/23/15 39656 LOGOS STANDARDIZATION & COMPLETE FIL 475.00SPRINGBOARD

SUN1010/23/15 39657 MONTHLY SERVICES MST MOBILITY 200.00SUNSTAR MEDIA

SUP2010/23/15 39658 GARNISH/2324 260.01SUPPORT PAYMENT CLEARINGHOUSE




ADAWSON

3:35 PM



TES1010/23/15 39660 Adapters/brackets 291.00TESSCO, INC.

TIM2010/23/15 39661 LANDSCAPING SERVICES FY16 180.00TIMS GARDENING SERVICE

TIM2010/23/15 39662 LANDSCAPING SERVICES FY16 1,344.00TIMS GARDENING SERVICE

TIM2010/23/15 39663 LANDSCAPING SERVICES FY16 1,325.00TIMS GARDENING SERVICE

WEB2510/23/15 39664 LINE 24 229.81TRANSIT INFORMATION PRODUCTS

TRA8010/23/15 39665 AVL Annual Maintenance 7,910.00Trapeze Software Group

USB1S10/23/15 39666 CAL-CARD/MISC PURCHASES 19,826.69U.S. BANK CORP PAYMENT SYSTEM

















VAL6010/23/15 39670 188 1,163.19VALLEY POWER SYSTEMS INC





VAL6010/23/15 39670 1450 -305.61VALLEY POWER SYSTEMS INC

VAL7010/23/15 39671 LANDSCAPING EQUIPT & SUPPIES 75.83VALLEY SAW & GARDEN SUPPLY


VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE RU 60 54.32VICTORY TOYOTA/ LEXUS MONTEREY P

VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE 193.16VICTORY TOYOTA/ LEXUS MONTEREY P

VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE ru66 92.24VICTORY TOYOTA/ LEXUS MONTEREY P

VIC1010/23/15 39673 SUPPORT VEHICLE MAINTENANCE 92.24VICTORY TOYOTA/ LEXUS MONTEREY P

WAS2010/23/15 39674 GARNISH/2070 113.07WASHINGTON STATE SUPPORT

WOR5510/23/15 39675 SAFETY BOOTS -RUELAS, JOSE 175.00WORK WORLD AMERICA INC

992,081.00

THE1010/27/15 39676 DIRECTORS FEES RTA 50.00CARRIE THEISS

DAVPEN10/27/15 39677 DIRECTORS FEES RTA 50.00DAVID K PENDERGRASS

DOW1010/27/15 39678 DIRECTORS FEES RTA 50.00ELIZABETH J DOWNEY

ARM1010/27/15 39679 DIRECTOR FEES RTA 50.00FERNANDO ARMENTA

FRAOCO10/27/15 39680 DIRECTORS FEES RTA 50.00FRANCIS O CONNELL

CLA1010/27/15 39681 DIRECTORS FEES RTA 50.00KRISTIN CLARK

LEF1010/27/15 39682 DIRECTOR FEES RTA 50.00MARY ANN LEFFEL



ADAWSON

3:35 PM


BAR5010/27/15 39683 DIRECTORS FEES RTA 50.00TONY BARRERA

CEN2510/27/15 39684 SEPTEMBER 2015 1,694.00CENTRAL COAST CAB

SAL1510/27/15 39685 SEPTEMBER 2015 2,478.00SAL'S SALINAS TAXI CO

4,572.00

ALL0110/27/15 39686 247 MAIN ST, ROOM 106 565.00ALLIANCE ON AGING, INC.

CHA1010/27/15 39687 3MC RENT 4,000.00CHAN ASSOCIATES LLC

MAR4510/27/15 39688 RENT- 201 PEARL ST, MONTEREY 3,190.00MARY H. NINO REVOCABLE TRUST

SAF1010/27/15 39689 STORAGE RENT-#267053 UNIT 1003 425.00SAF KEEP STORAGE-DEL REY OAKS

PIT3010/27/15 39690 POSTAGE ACCT 11226164 500.00PITNEY BOWES

PIT3010/27/15 39690 POSTAGE ACCT 48316939 200.00PITNEY BOWES

8,880.00

MON1210/29/15 39691 FILING FEE TDA CEQA DOC 50.00MONTEREY COUNTY CLERK

50.00

Grand Total 1,527,366.85

9-1 - monterey-salinas transit · 9-1 december 14, 2015 meeting to: board of directors from: c....

Documents