metro rail safety familiarization expo line to santa monica...• to familiarize the public with the...

Metro Rail Safety Familiarization Expo Line to Santa Monica

Metro Expo Line Metro Expo Line to Santa Monica

Metro Rail System

Usually, the 2nd train is not observed

26th St./Bergamot Station

LED Traffic Signals

LED Traffic Signals illuminate when train is on approach.

Permanent Traffic Signs

Not allowed at any time!

Traffic Signals

Do NOT turn left

Train is approaching

crossing

Pedestrian Signals

Train is approaching

crossing

Do not walk

Pedestrian Gates

Pedestrian Gate

Swing Gates

Grade Crossing Gates

Grade Crossing Gates

Crossing Gate Problems

Metro Grade Crossing Hotline

Call Toll Free

1-800-396-2166

Education: Transit Safety Programs

Metro Safety Information provided at local

Community Events

Rail Safety Presentations conducted at schools, recreation/senior centers, libraries, businesses, Neighborhood Councils, etc.

Education: Rail Safety Ambassadors

Retired Metro bus & rail operators Assigned to various rail crossings Assists pedestrians with safe passage

across train tracks Meets weekly with Metro to report

observations & recommend safety enhancements

Enforcement: Metro Sheriff’s

Fare enforcement on station platforms & on trains

Traffic enforcement along rail right-of-way

Pre-Revenue Testing Trains will be operated on a regular schedule ahead of revenue

service

Purpose of pre-revenue testing:

• To familiarize the PUBLIC with the new light rail service

• To allow OUTSIDE AGENCIES to interface with the train before it opens

• To train METRO EMPLOYEES on the Expo Line extension

Typical testing hours:

• At various times from approximately 4:30 a.m. to 2:30 a.m.

• 7 days a week

Expect train movement at ANY TIME,

on ANY TRACK, & in ANY DIRECTION

Metro Contacts Transit Safety Programs

Stacy Yamato-Jasmin – Community Relations Manager (213) 922-4055 YamatoJasminS@metro.net

Graffiti & Trash Removal (Metro Right-of-Way)

Metro Facilities/Maintenance (213) 922-6235 FMtroubledesk@metro.net

General Inquiries/Concerns

Customer Relations (213) 922-6235 8:00AM - 4:15PM (Monday – Friday) CustomerRelations@metro.net

StationEntry

BuildingRemoved

Dual Ramps

Multi‐Use Sidewalk

LandscapingTicketingAccess Points

Crosswalks

Bicycle Facilities

New Access

Pedestrian Sidewalk

Budget SummaryVARIOUS FUNDS

EXPENDITURE CATEGORIES2012-13 ACTUAL

2013-14 ACTUAL

2014-15 REVISED BUDGET

2015-16 BUDGET

2016-17 BUDGET PLAN

DIVISION

Direct Costs1Administration 4,774,444$ 5,029,308$ 6,676,430$ 6,191,689$ 6,469,076$

Administrative Indirect 4,877,198$ 4,409,904$ 4,520,152$ 4,601,515$ 4,693,545$ Workers Compensation 2,888,189$ 2,635,070$ 3,582,700$ 4,522,649$ 4,748,781$

Property Insurance 285,559$ 322,090$ 357,112$ 263,963$ 289,832$ Transit Maintenance 10,665,711$ 10,726,846$ 12,151,504$ 11,774,223$ 12,441,348$ Transit Operations 37,165,823$ 37,027,908$ 40,026,351$ 41,843,457$ 44,271,201$ Transit Safety and Training 1,025,660$ 1,247,157$ 1,322,008$ 1,626,358$ 1,625,847$

TOTAL DEPARTMENT 61,682,584$ 61,398,283$ 68,636,257$ 70,823,854$ 74,539,630$

MAJOR ACCOUNT GROUPS BY FUND

20 Miscellaneous Grants Fund Salaries and Wages -$ -$ -$ -$ -$ Supplies and Expenses -$ 422,783$ 483,538$ 483,538$ 483,538$ Subtotal -$ 422,783$ 483,538$ 483,538$ 483,538$

41 Big Blue Bus Fund Salaries and Wages 43,118,767$ 44,500,923$ 46,917,552$ 48,988,550$ 52,300,536$ Supplies and Expenses 18,563,817$ 16,474,577$ 21,235,167$ 21,351,766$ 21,755,556$ Subtotal 61,682,584$ 60,975,500$ 68,152,719$ 70,340,316$ 74,056,092$

Total All Funds Salaries and Wages 43,118,767$ 44,500,923$ 46,917,552$ 48,988,550$ 52,300,536$ Supplies and Expenses 18,563,817$ 16,897,360$ 21,718,705$ 21,835,304$ 22,239,094$

TOTAL DEPARTMENT 61,682,584$ 61,398,283$ 68,636,257$ 70,823,854$ 74,539,630$

PERSONNEL (FULL-TIME EQUIVALENTS) BY FUND 2012-13 ACTUAL 2013-14 ACTUAL

2014-15 REVISED BUDGET 2015-16 BUDGET

2016-17 BUDGET PLAN

41 Big Blue Bus Fund Permanent Positions 421.7 420.7 420.7 448.7 448.7 Temporary Positions 1.3 14.8 15.3 15.3 15.3

Total Department 423 435.5 436 464 4641 Includes Executive, Finance and Government & Community Relations Division.

BIG BLUE BUS

BIG BLUE BUSBERGAMOT REVENUE AS A % OF OPERATING REVENUE & EXPENDITURES

FY 13-14 FY 14-15 FY 14-15 FY 15-16Actual Actual (Prelim) Budget Budget

Pax Revenue 13,676,384$ 13,329,239$ 14,413,839$ 14,508,200$ Lease Rental Revenue 1,647,517$ 1,789,650$ 1,698,160$ 1,758,672$ Advertising 2,434,924$ 1,920,014$ 2,103,000$ 2,400,000$ Other Oper-Misc 45,208$ 65,626$ 44,000$ 44,000$ Tide -$ 377,195$ 377,195$ -$ Playa 655,608$ 627,375$ 642,010$ 648,430$ Transit Store Mdse Sales 3,843$ 1,240$ -$ -$ Interfund 244,289$ 208,704$ 250,000$ 250,000$ Total Operating Revenue 18,707,773$ 18,319,044$ 19,528,204$ 19,609,302$

FY 13-14 FY 14-15 FY 14-15 FY 15-16Actual Actual (Prelim) Budget Budget

Lease Revenue 1,647,517$ 1,789,650$ 1,698,160$ 1,758,672$ Bergamot 503,176$ 531,742$ 531,742$ 543,516$ % of Bergamot to Lease Revenue 30.54% 29.71% 31.31% 30.90%% of Bergamot to Total Operating Revenue 2.69% 2.90% 2.72% 2.77%

FY 13-14 FY 14-15 FY 14-15 FY 15-16Actual Actual (Prelim) Budget Budget

Operating Expenses (includes Non-Dept) 61,196,896$ 59,665,734$ 68,636,257$ 70,823,854$ Bergamot Revenue 503,176$ 531,742$ 531,742$ 543,516$ % of Bergamot to Total Operating Expenses 0.82% 0.89% 0.77% 0.77%