2013 - drawings - organizational charts fy2013: july 1,...

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Agency-Wide Organization Structure (As Shown in Adopted Budget)………………………………………………………………………………………………………………………iIntroduction…………………………………………………………………………………………………………………………………………………………………………………………iiLegend………………………………………………………………………………………………………………………………………………………………………………………………iiiAdministrative Services……………………………………………………………………………………………………………………………………………………………………………2

6000 Human Services……………………………………………………………………………………………………………………………………………………………36001 Executive Office, Human Services………………………………………………………………………………………………………………………… 4

6010 Executive Office, Administration………………………………………………………………………………………………………46005 Organizational Development And Training…………………………………………………………………………………………………………………5

6220 Training And Development………………………………………………………………………………………………………………56200 Human Resources……………………………………………………………………………………………………………………………………………6

6240 Human Resources………………………………………………………………………………………………………………………66400 General Services………………………………………………………………………………………………………………………………………………7

6410 General Services-Administration………………………………………………………………………………………………………76415 Mail Services…………………………………………………………………………………………………………………………… 76420 Copy Services……………………………………………………………………………………………………………………………76430 Building Services…………………………………………………………………………………………………………………………8

6900 Procurement…………………………………………………………………………………………………………………………………………………………………96715 Procurement……………………………………………………………………………………………………………………………………………………9

6940 Contract Administration…………………………………………………………………………………………………………………96901 Material Management………………………………………………………………………………………………………………………………………………………10

6300 Material Management………………………………………………………………………………………………………………………………………..106320 Purchasing……………………………………………………………………………………………………………………………… 116330 Inventory Management…………………………………………………………………………………………………………………126350 Logistics……………………………………………………………………………………………………………………………………13

6902 Chief Admin Services Office………………………………………………………………………………………………………………………………………………146906 Administrative Services………………………………………………………………………………………………………………………………………14

6440 Research & Records Information Management ……………………………………………………………………………………156950 Contract Support/Client Services……………………………………………………………………………………………………………………………16

2514 Contractor Pre-Qualification Office……………………………………………………………………………………………………166951 Administrative Business Services………………………………………………………………………………………………………16

6903 Diversity & Economic Opportunity……………………………………………………………………………………………………………………………………… 176955 Diversity & Economic Opportunity……………………………………………………………………………………………………………………………17

2130 Diversity & Economic Opportunity………………………………………………………………………………………………………179200 Information Technology Services…………………………………………………………………………………………………………………………………………18

9200 Information Technology Services……………………………………………………………………………………………………………………………189210 Information Management………………………………………………………………………………………………………………199220 Operations And Service Delivery………………………………………………………………………………………………………209230 Systems Architecture And Technology Integration………………………………………………………………………………… 219240 ITS Administration………………………………………………………………………………………………………………………22

Table of Contents

EO Department Cost Center

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Board of Directors………………………………………………………………………………………………………………………………………………………………...…………………241000 Board Of Directors…………………………………………………………………………………………………………………………………………………………24

1100 Office Of Board Secretary……………………………………………………………………………………………………………………………………251110 Office Of Board Secretary………………………………………………………………………………………………………………251130 Legal Services……………………………………………………………………………………………………………………………25

1101 Ethics Office……………………………………………………………………………………………………………………………………….. 261120 Ethics………………………………………………………………………………………………………………………………………26

1200 County Counsel……………………………………………………………………………………………………………………………………….. 271210 County Counsel…………………………………………………………………………………………………………………………27

1399 Inspector General………………………………………………………………………………………………………………………………………………………… 281300 Inspector General……………………………………………………………………………………………………………………………………….. 28

1310 Inspector General……………………………………………………………………………………………………………………… 28Chief Executive Office………………………………………………………………………………………………………………………………………………….………………………… 30

2000 Chief Executive Office…………………………………………………………………………………………………………………………………………………… 302001 Chief Executive Office………………………………………………………………………………………………………………………………………. 31

2010 Chief Executive Office……………………………………………………………………………………………………………………312412 Transit Court………………………………………………………………………………………………………………………………312611 Emergency Preparedness………………………………………………………………………………………………………………31

2003 Congestion Reduction Demonstration Project…………………………………………………………………………………………………………… 312220 Congestion Reduction……………………………………………………………………………………………………………………31

2040 Strategic Workforce Planning……………………………………………………………………………………………………………………………… 322041 Strategic Workforce Planning………………………………………………………………………………………………………… 32

2401 Board Relation, Policy & Research Service……………………………………………………………………………………………………………… 332410 Board Relations, Policy & Research……………………………………………………………………………………………………332413 Civil Rights Programs Compliance……………………………………………………………………………………………………33

2402 Regional Rail………………………………………………………………………………………………………………………………………………… 312415 Regional Rail…………………………………………………………………………………………………………………………… 31

2405 Labor/Employee Relations……………………………………………………………………………………………………………………………………342420 Employee & Labor Relations……………………………………………………………………………………………………………34

3009 Transit Security……………………………………………………………………………………………………………………………………….. 352610 System Security & Law Enforcement…………………………………………………………………………………………………35

6800 Corporate Safety……………………………………………………………………………………………………………………………………….. 366810 Corporate Safety…………………………………………………………………………………………………………………………36

7102 Government And Community Relations……………………………………………………………………………………………………………………377012 Regional Service Council………………………………………………………………………………………………………………317130 Government Relations Federal Affairs…………………………………………………………………………………………………377160 Regional Communications Programs…………………………………………………………………………………………………38

8600 Program Management……………………………………………………………………………………………………………………………………….398610 Program Management………………………………………………………………………………………………………………… 39

5600 Office Of Management & Budget………………………………………………………………………………………………………………………………………..405600 Office Of Management & Budget……………………………………………………………………………………………………………………………40

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4430 Local Programming………………………………………………………………………………………………………………………405610 Office Of Management & Budget………………………………………………………………………………………………………40

2004 Tap Operations……………………………………………………………………………………………………………………………………….. 403020 UFS……………………………………………………………………………………………………………………………………… 40

Communications……………………………………...…………………………………………………………………………………………………………………………….. 417000 Communications…………………………………………...………………………………………………………………………………………………………………42

6600 Customer Communications………………………………………………………………………………………………………………………………… 437140 Customer Communications…………………………………………………………………………………………………………… 43

7003 Customer Relations……………………………………………………………………………………………………………………………………….. 447170 Customer Relations………………………………………………………………………………………………………………………44

7005 Executive Office, Communications…………………………………………………………………………………………………………………………457010 Executive Office, Communications……………………………………………………………………………………………………45

7006 Customer Programs & Services…………………………………………………………………………………………………………………………… 465420 Customer Programs & Services……………………………………………………………………………………………………… 46

7007 Creative Services……………………………………………………………………………………………………………………………………….. 477120 Creative Services…………………………………………………………………………………………………………………………47

7100 Public Relations………………………………………………………………………………………………………………………………………………487110 Public Relations…………………………………………………………………………………………………………………………48

Countywide Planning & Development……………………..…………….………………………………………………………………………………………………………………………494000 Countywide Planning & Development…………………………..………………………………………………………………………………………………………50

4001 Executive Office Regional Transportation Planning………………………………………………………………………………………………………504010 Countywide Planning And Development………………………………………………………………………………………………50

4200 Long Range Planning & Coordination………………………………………………………………………………………………………………………514210 Long Range Planning Administration…………………………………………………………………………………………………514220 Long Range Planning……………………………………………………………………………………………………………………514230 Systems Analysis & Research…………………………………………………………………………………………………………514240 Regional Transit Planning………………………………………………………………………………………………………………51

4300 Transp. Dev. & Implm. (Central/East/Se Region)…………………………………………………………………………………………………………524310 Transp. Dev. & Implm. (Central/East/Se Region)……………………………………………………………………………………524320 Central Area Team………………………………………………………………………………………………………………………524340 Gateway Cities Area Team…………………………………………………………………………………………………………… 524360 San Gabriel Valley Area Team…………………………………………………………………………………………………………52

4301 Transp. Dev. & Implm. (North/West/Sw Region)………………………………………………………………………………………………………… 534315 Transp. Dev. & Implm. (North/West/Sw Region)…………………………………………………………………………………… 534330 Southbay Area Team……………………………………………………………………………………………………………………534350 Westside Area Team……………………………………………………………………………………………………………………534370 San Fernando/North County Area Team………………………………………………………………………………………………53

4400 Regional Capital Development………………………………………………………………………………………………………………………………554410 Regional Capital Development…………………………………………………………………………………………………………554420 Regional Programming…………………………………………………………………………………………………………………544440 Regional Program Management………………………………………………………………………………………………………55

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4500 Strategic Initiatives Department………………………………………………………………………………………………………………………………564510 Executive Office Strategic Initiatives Department……………………………………………………………………………………564520 Strategic Initiatives Countywide Planning & Dev…………………………………………………………………………………… 564530 New Mobility Regional Initiatives………………………………………………………………………………………………………56

Economic Development……………………...………………………………………………………………………………………………………………………………….. 572200 Economic Development……………………………………….………………………………………………………………………………………………………… 58

2002 New Business Development…………………………………………………………………………………………………………………………………582210 New Business Development……………………………………………………………………………………………………………58

2006 Real Estate Administration……………………………………………………………………………………………………………………………………586510 Real Estate Administration………………………………………………………………………………………………………………58

Financial Services……………………………………………………………………...………………………………………………………………………………………………………… 595000 Finance & Treasury…………………………………………………….…………………………………………………………………………………………………60

5002 Executive Office, Finance……………………………………………………………………………………………………………………………………615010 Executive Office, Finance………………………………………………………………………………………………………………61

5200 Treasury……………………………………………………………………………………………………………………………………………………… 625210 Treasury………………………………………………………………………………………………………………………………… 625211 Pension & Benefits………………………………………………………………………………………………………………………625440 Revenue Collection………………………………………………………………………………………………………………………62

5100 Accounting………………………………………………………………………………………………………………………………………………………………… 635100 Accounting…………………………………………………………………………………………………………………………………………………… 63

5110 Accounting……………………………………………………………………………………………………………………………… 635300 Risk Management…………………………………………………………………………………………………………………………………………………………64

5300 Risk Management…………………………………………………………………………………………………………………………………………… 645310 Risk Management……………………………………………………………………………………………………………………… 64

Highway Project Delivery………………………………………………………………………………………………………………………………………………………………………… 654700 Highway Capital Management……………………………………………………………………………………………………………………………………….. 66

3355 Motorist Services……………………………………………………………………………………………………………………………………….. 673351 SAFE………………………………………………………………………………………………………………………………………67

4701 Executive Office, Highway Capital Management………………………………………………………………………………………………………… 684710 Highway Capital…………………………………………………………………………………………………………………………684720 Highway Programs A……………………………………………………………………………………………………………………684730 Highway Programs B……………………………………………………………………………………………………………………68

Management Audit Services………………………………………………………………………………………………………………………………………………………………………692501 Management Audit Services………………………………………………………………………………………………………………………………………………70

2500 Management Audit Services…………………………………………………………………………………………………………………………………702510 Management Audit………………………………………………………………………………………………………………………702517 Compliance Audit…………………………………………………………………………………………………………………………702518 IT Audit……………………………………………………………………………………………………………………………………70

Transit Project Delivery……………………………………………………………………………………………………………………………………………………………………………718000 Transit Project Delivery……………………………………………………………………………………………………………………………………………………72

8001 Executive Office, Transit Project Delivery………………………………………………………………………………………………………………… 73

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8010 Executive Office, Transit Project Delivery……………………………………………………………………………………………738100 Quality Management……………………………………………………………………………………………………………………………………….. 74

8110 Quality Assurance/Compliance…………………………………………………………………………………………………………748300 Project Engineering……………………………………………………………………………………………………………………………………………76

8370 Strategic Transit Asset Management…………………………………………………………………………………………………758320 Major Capital Project Engineering………………………………………………………………………………………………………778330 Systems Engineering……………………………………………………………………………………………………………………788380 Facilities Engn- Operations…………………………………………………………………………………………………………… 79

8400 Construction……………………………………………………………………………………………………………………………………………………808430 Third Party Administration………………………………………………………………………………………………………………808410 Construction Management………………………………………………………………………………………………………………818420 Environment Compliance/Services……………………………………………………………………………………………………82

Operations……………………………………………………………………………………………………………………………………………………………………………………………843000 Executive Office, Transit Operations……………………………………………………………………………………………………………………………………85

3001 Executive Office, Transit Operations……………………………………………………………………………………………………………………… 863010 Executive Office, Transit Operations………………………………………………………………………………………………… 86

3018 Rail MOW & Engr………………………………………………………………………………………………………………………………………………………… 883902 Rail Maintenance Of Way & Mow Engineering……………………………………………………………………………………………………………89

3920 Rail Mow Administration…………………………………………………………………………………………………………………903926 Rail Mow Signal Systems………………………………………………………………………………………………………………913927 Rail Mow Track Systems……………………………………………………………………………………………………………… 923928 Rail Mow Traction Power Systems……………………………………………………………………………………………………933929 Rail Mow Engineering……………………………………………………………………………………………………………………94

3906 Rail Transit Engineering & Maintenance……………………………………………………………………………………………………………………953922 Rail Transit Communication Systems…………………………………………………………………………………………………963960 Rail Transit Engineering…………………………………………………………………………………………………………………973962 Scada Systems Engineering & Maintenance…………………………………………………………………………………………98

3019 Rail Fleet Svcs Engr & Maint………………………………………………………………………………………………………………………………………………993903 Rail Fleet Services Maintenance……………………………………………………………………………………………………………………………100

3941 Rail Fleet Services Maintenance Blue Line……………………………………………………………………………………………1013942 Rail Fleet Services Maintenance Red Line……………………………………………………………………………………………1023943 Rail Fleet Services Maintenance Green Line…………………………………………………………………………………………1033944 Rail Fleet Services Maintenance Gold Line………………………………………………………………………………………… 1043945 Rail Fleet Services Maintenance Administration…………………………………………………………………………………… 1053947 Rail Fleet Services Maintenance Expo Line………………………………………………………………………………………… 106

3904 Rail Fleet Services Engineering…………………………………………………………………………………………………………………………… 1003940 Rail Fleet Services Vehicle Acquisition……………………………………………………………………………………………… 107

3017 Transportation- Rail……………………………………………………………………………………………………………………………………………………… 1093905 Rail Transit Ops Operations…………………………………………………………………………………………………………………………………110

3936 Rail Transit Ops Instruction…………………………………………………………………………………………………………… 1113952 Rail Transit Ops Blue Line………………………………………………………………………………………………………………112

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3953 Rail Transit Ops Green Line……………………………………………………………………………………………………………1133954 Rail Transit Ops Red Line………………………………………………………………………………………………………………1143955 Rail Transit Ops Gold Line………………………………………………………………………………………………………………1153957 Rail Transit Ops Expo Line………………………………………………………………………………………………………………116

3907 Control Centers & Project Development……………………………………………………………………………………………………………………1173234 Vehicle Operations………………………………………………………………………………………………………………………1173910 Rail Operations Finance & Administration……………………………………………………………………………………………1183932 Rail Operations Control…………………………………………………………………………………………………………………119

3040 Transit Capital Projects……………………………………………………………………………………………………………………………………………………1213041 Bus Capital Projects……………………………………………………………………………………………………………………………………….. 121

3320 Vehicle Technology & Support…………………………………………………………………………………………………………1213042 Rail Capital Projects……………………………………………………………………………………………………………………………………….. 121

3043 Project Control……………………………………………………………………………………………………………………………1213015 Service Development………………………………………………………………………………………………………………………………………………………123

3100 Service Development Performance Analysis………………………………………………………………………………………………………………1233151 Service Planning & Scheduling…………………………………………………………………………………………………………1243152 Data Collection……………………………………………………………………………………………………………………………125

3631 Stops & Zones…………………………………………………………………………………………………………………………………………………1263630 Stops & Zones……………………………………………………………………………………………………………………………126

3013 Maintenance…………………………………………………………………………………………………………………………………………………………………1283300 Facilities…………………………………………………………………………………………………………………………………………………………129

3367 Facilities/Property Maintenance……………………………………………………………………………………………………… 1293364 Executive Director, Maintenance……………………………………………………………………………………………………………………………130

3306 Executive Director, Maintenance………………………………………………………………………………………………………1303365 Division Maintenance……………………………………………………………………………………………………………………………………….. 131

3503 Maintenance Division 3…………………………………………………………………………………………………………………1323508 Maintenance Division 8…………………………………………………………………………………………………………………1333515 Maintenance Division 15…………………………………………………………………………………………………………………1343601 Maintenance Division 1…………………………………………………………………………………………………………………1353609 Maintenance Division 9…………………………………………………………………………………………………………………1363706 Maintenance Division 6…………………………………………………………………………………………………………………1373707 Maintenance Division 7…………………………………………………………………………………………………………………1383710 Maintenance Division 10…………………………………………………………………………………………………………………1393802 Maintenance Division 2…………………………………………………………………………………………………………………1403805 Maintenance Division 5…………………………………………………………………………………………………………………1413818 Maintenance Division 18…………………………………………………………………………………………………………………142

3368 Maintenance Instruction………………………………………………………………………………………………………………………………………1433250 Central Instruction-Maintenance………………………………………………………………………………………………………143

3369 Rail Facilities Maint……………………………………………………………………………………………………………………………………….. 1443924 Rail Transit Facilities Maintenance……………………………………………………………………………………………………1453925 Rail Transit Custodial Services…………………………………………………………………………………………………………146

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3500 Central Maintenance……………………………………………………………………………………………………………………………………….. 1473110 Fleet Mgmt & Support Svcs……………………………………………………………………………………………………………1483120 Quality Assurance………………………………………………………………………………………………………………………1493366 CMS………………………………………………………………………………………………………………………………………1503790 Maintenance Administration……………………………………………………………………………………………………………1515430 Central Electronic Maintenance Shops……………………………………………………………………………………………… 152

3017 Transportation- Bus……………………………………………………………………………………………………………………………………………………… 1543011 Contract Services……………………………………………………………………………………………………………………………………….. 155

3590 Contract Services…………………………………………………………………………………………………………………………1553101 Manpower-Transit Ops………………………………………………………………………………………………………………………………………156

3160 Manpower, Systems & Support…………………………………………………………………………………………………………1563231 Executive Director, Transportation………………………………………………………………………………………………………………………… 157

3232 Executive Director, Transportation……………………………………………………………………………………………………1573233 Division Transportation………………………………………………………………………………………………………………………………………158

3201 Transportation Division 1……………………………………………………………………………………………………………… 1593202 Transportation Division 2……………………………………………………………………………………………………………… 1603203 Transportation Division 3……………………………………………………………………………………………………………… 1613205 Transportation Division 5……………………………………………………………………………………………………………… 1623206 Transportation Division 6……………………………………………………………………………………………………………… 1633207 Transportation Division 7……………………………………………………………………………………………………………… 1643208 Transportation Division 8……………………………………………………………………………………………………………… 1653209 Transportation Division 9……………………………………………………………………………………………………………… 1663210 Transportation Division 10………………………………………………………………………………………………………………1673215 Transportation Division 15………………………………………………………………………………………………………………1683218 Transportation Division 18………………………………………………………………………………………………………………169

3235 Transportation Instruction……………………………………………………………………………………………………………………………………1703240 Operations Central Instruction…………………………………………………………………………………………………………170

3907 Control Centers & Project Development……………………………………………………………………………………………………………………1713230 Bus Operations Control…………………………………………………………………………………………………………………171

Chief ExecutiveOffice

Deputy Chief Executive Officer

Regional RailTransit Security

Corporate SafetyManagement Audit Services

Project Management OversightCongestion Reduction Demonstration Program

CountywidePlanning

Long Range Planning

Transp. Dev. & Implementation (Cent/

East/SE)

Strategic Initiatives

Transp. Dev. & Implementation (North/

West/SW)

Motorist Services

Highway Capital Mgmt

& Planning

Engineering

Quality Management

Construction

Civil RightsDisadvantaged/Small Business Enterprise Program

Strategic Workforce PlanningLabor/Employee Relations / EEO

Board Relations, Policy, & ResearchEconomic Development / Real Estate

Government and Community RelationsOffice of Management & Budget and Local Programming

TAP Operations

Maintenance

Rail Operations

Bus Operations

PublicRelations

Transit Capital Projects

Service Development

Customer Communications

Customer Programs & Services

Customer Relations

Creative Services

Human Services

Material Management

Procurement

ContractSupport / Client

Services

Accounting

Risk Management

Treasury

Information Technology Services

Office of the BoardSecretary

Office of CountyCounselEthics

Office of InspectorGeneral

LACMTABoard of Directors

Construction Contracts

Diversity & Economic Opportunity

Highway ProjectDelivery

TransitProject Delivery

Operations Financial Services CommunicationsAdministrative

Services

RegionalCapital

Development

Metro Parking Program

i

In Fiscal Year 2013 (FY13) Metro continues to make progress on the agency-wide goal of improving transportation and mobility throughout Los Angeles County. The adopted budget includes an additional 212 FTE (161 Union/Contract and 51 Non-Contract) for Metro’s new services and programs (Expo Phase I, Orange Line Extension, Metro ExpressLanes project), improvements to existing services (extended night service for Metro Rail, continued monitoring and restructuring to improve headways and on-time performance) and the acceleration of Measure R project delivery. This organizational chart book captures the agency-wide structure as of FY13 Adopted Budget and includes the aforementioned 212 FTE’s in their respective hierarchies.

Development Parameters

The creation of the FY13 Organizational Chart Book was governed by the following major guidelines:1) Total FTE numbers should tie to the adopted budget2) Position titles are shown as they appear in the adopted budget3) Deviations from adopted budget totals and titles are reflected when FTE’s are added via Board amendment and/or with proper HR documentation4) Documented changes are noted on its respective page.

*Please note that the digital copy of the Organizational Chart book- as well as any future updates- can be accessed on the OMB intranet page. ii

Symbol Description

* > The Asterisk is used throughout the book to indicate any notations found on that page. Notations (if applicable) are found on the lower right hand corner of the affected chart.

> Boxes with double lines are used in the following scenarios: a) For any FTE with a Position Title of Director or Above, b) Any FTE, regardless of title, that has other FTE's reporting to him/her.

> Shaded boxes are used to clarify/explain reporting hierarchies in areas and departments that have more complex organizational structures. They are not used for individual FTE's or position titles.

> In cases where a cost center (CC) or department number is indicated in a FTE name box, this signifies that the position is budgeted in the specified CC or department but is shown on the page to reflect reporting hierarchy. The FTE is counted in the totals for the specified department/CC.

> Tally boxes are included at the Department and SBU level. All FTE numbers, unless otherwise noted, tie with the FTE numbers in the Adopted Budget. Any variances are noted, with supporting documentation on file.

> The total number of Union/Contract FTE's are included in their respective tally boxes and are tied to the FY13 Adopted Budget, unless otherwise indicated.

> As-Needed, ELTP and Intern totals are included when applicable. Numbers are derived from data taken from the Labor Information Management System (LIMS) and the OMB As-Needed Log.

> Vacant Non-Contract positions are shown in the department/CC charts they are budgeted in; unless noted to reflect reporting hierarchy.> Vacancies were verified against the vacancy list provided by Human Resources (HR).

> The number in parentheses () indicates the total number of Union/Contract FTE's for that job classification. > Tally box shows TOTAL Number of Union/Contract FTE's as adopted in the budget.

> Contract/Union vacancies are not reflected in the organizational charts.

General

> The job titles listed in the organizational charts match the titles approved in the budget.

> Non- Contract

> Contract/Union

Job Titles and Vacancies

Filled Vacant TotalUTU (FT)UTU (PT)

TCUATU

AFSCMETeamsters

Total Contract N/A N/ATotal Non-contract

Total FTE's

ELTPAs-needed

Interns

FYXX Budgeted FTE's

NameTitle

CC/Dept _ _ _ _

EO/DEPT/CC Number

NameBudgeted Job Title

VacantTitle

(#)Union/Contract

Title

NameTitle

iii

ADMINISTRATIVE SERVICES

Michelle CaldwellChief Admin Svcs Ofcr

Dave EdwardsChief Info Ofcr

Steve JaffeInterim EO,

Administration

Theodore MontoyaEO, Proc & Matl

Mgmt

Julie EllisDir, Contract

Admnstrn

Linda WrightEO, Div & Eco

Oppt

ADMINISTRATIVE SERVICESOverview

Filled Vacant TotalUTU (FT) 0UTU (PT) 0

TCU 195ATU 57

AFSCME 24Teamsters 0

Total Contract N/A N/A 276Total Non-contract 242 15 257

Total FTE's N/A N/A 533

ELTP 9 0 9As-needed 9 0 9

Interns 51 0 51

FY13 Budgeted FTE's

Human Services EO 6000

Material Management

EO 6901

ProcurementEO 6900

Contract Support/ Client Services

Information Technology Services

EO 9200

Diversity & Economic Opportunity

EO 6903

Elizabeth BennettDEO, Project

Mgmt

Nadine BeffaExec Secretary

Don HoweyDir, Fncl Mgmt

Svcs

Executive Office, Human Services

OD&T

Contract Administration

PurchasingInventory Mgmt

Logistics

Equal Employment Opportunity

Information MgmtOps & Svc Delivery

Overview

Chief Admin Srvc EO 6902

2

Steve JaffeInterim EO, Administration

General SvcsDept 6400

Training & Development

Dept 6005

Human ResourcesDept 6200

EO, Human SvcsDept 6001

Michelle SawickiDir, Training & Dev

Stefan ChasnovDEO, Human

Resources

Phyllis MengDEO, General

Svcs

ADMINISTRATIVE SERVICESEO 6000 Overview


TCU 59ATU 20

AFSCME 7Teamsters 0



ELTP 2 2As-needed 1 1

Interns 41 41

FY13 Budgeted FTE's

EO 6000 Overview

3

Steve JaffeInterim EO, Administration

Margarita OrtizExec Secretary

ADMINISTRATIVE SERVICESDepartment 6001 – Cost Center 6010


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0 0 0Total Non-contract 3 0 3

Total FTE's 3 0 3

ELTP 0As-needed 1 1

Interns 0

FY13 Budgeted FTE's

Department 6001 – Cost Center 6010

Ernie RubenTransp Plng Mgr III

4

Michelle SawickiDir, Training & Dev

Deborah BishopSr Dev & Training

Specialist

Geyner PazTransportation

Planning Mgr III

Nellie QuevedoTraining

Coordinator

Julianne FowlerSr Dev & Training

Specialist

Shuyen LinSr Deptmntl Sys

Analyst

Rubi DepompaSr Dev & Training

Specialist



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 7 0 7

ELTP 0As-needed 0

Interns 35 35

FY13 Budgeted FTE's


5

Stefan ChasnovDEO, Human Resources

VacantHuman Resources

Mgr

Forrest MillerSr Deptmntl Sys

Analyst

Rosalin ChongSr HR Analyst

Monica Beatriz Santos

HR Analyst

Jerry LindseySr Deptmntl Sys

Analyst

Carmen MayorHuman Resources

Mgr

Reginnia KapingAsst Admin Analyst

Elvira Broida-ShirkPrincipal HR

Analyst

Rosa GonzalesAdministrative Aide

Gabriela De LeonHR Analyst

Stephen RamseyPrincipal HR

Analyst

Belen MarquezSr HR Analyst

Wendy GerhardtSr HR Analyst

Maria MarianoHR Analyst

Sandra Blanco-Sanchez

Principal HR Analyst

Kandee ForbesHR Analyst

Gwendolyn KeeneSr HR Analyst

Kathi HarperDir, Human Resources

Emily MatiasMed Stnrds &

Compl Admnstr

Jessica GilMed Stnrds &

Compl Admnstr

Carol HolbenPrincipal HR

Analyst

Elizabeth PazMed Stnrds &

Compl Admnstr

Leticia Felix SanchezHR Asst

Mary McDonaldSr HR Analyst



TCU 7ATU 0

AFSCME 0Teamsters 0



ELTP 2 2As-needed 0

Interns 6 6

FY13 Budgeted FTE's

Jenny NguyenSr HR Analyst

(7)Employment Processing Specialist

(3) Employment

Records & Ver Spclst


6

Phyllis MengDEO, General Services

Merrilu AlfaroGeneral Svcs Mgr

ADMINISTRATIVE SERVICESDepartment 6400 Overview

Cost Centers 6410, 6415 & 6420

VacantDir, Human Svcs

Linda Matthews-Willcut

Travel Coordinator

Melinda PerrierBldg Svcs Mgmt

AnalystCC 6430

Paul GomezFacilities Maint

SupvCC 6430

Department 6400 Overview – Cost Centers 6410, 6415 & 6420


TCU 52ATU 20

AFSCME 7Teamsters 0



ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's

Richard DarbyProject Mgr,

General ServicesCC 6430

John FloresHelp Desk Coord

Yolanda LimonChief Admin

Analyst

Claudia GaliciaAdministrative Aide

CC 6410

Wadree Daniels-Smith

Administrative Aide

General Services Admin

CC 6410

Copy ServicesCC 6420

Mail ServicesCC 6415

Daniel ColonelloMail Serv Supv

(5)Mail Carrier

(2)Messenger Clerk

(1)Lead Mail Clerk

(3)Messenger Clerk/Rep Mail Carrier

Raul GomezPrinting Svcs Supv

Building ServicesCC 6430

(5)Photocopying

Machine Operator

(1)General Clerk II

CC 6430

Alex SanchezSr Admin Analyst

7

Merrilu AlfaroGeneral Services Mgr

(1)General Services

Supervisor

(1)Facilities

Maintenance Supv

(1) General Services

Supervisor

(1)A/C Tech Ldr

(1)A/C Tech

Jose Gutierrez Rivera

Drafting Technician

(23)Custodian

(6)Facilities Tech

(1)Facilities Tech Ldr

(2)Lead Custodian

(1)Lead Mopper

Waxer

(5)Maintainer/TCU

(3)Mopper Waxer

(1)Plumber



TCU 36ATU 20

AFSCME 4Teamsters

Total Contract N/A N/A 60Total Non-contract 5 0 5*


ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's


(1)Facilities Maint

Supv

(1)Facilities Tech Sys

Leader

(5)Facilities Sys Tech

(1) Electrician

(1)A/C Tech

(1)Painter Leader

(1)Painter

*3 FTE’s included in CC total reflected on previous page to show reporting hierarchy

8

Theodore MontoyaEO, Proc & Matl Mgmt

CC 6330

Donald DwyerDEO, Procurement

Tommye Williams

Contract Admnstr Mgr

VacantSr Contract

Admnstr

Kenneth TakahashiSr Contract

Admnstr

Barbara GatewoodSr Contract

Admnstr

Linda RickertSr Contract

Admnstr

Nathaniel JonesContract

Admnstr Mgr

Mark LuSr Contract

Admnstr

Aielyn DumauaSr Contract

Admnstr

Maria LechugaSr Contract

Admnstr

Victor ZepedaSr Contract

Admnstr

Ben CalmesSr Contract

Admnstr

Ed KichiSr Contract

Admnstr

Lily LopezContract Admin

Gary KatzmanSr Contract

Admnstr

Diane SogomonyanSr Contract

Admnstr

VacantSr Contract

Admnstr

Bruce WarrensfordDir, Contract

Admnstrn

Ivan PageDir, Contract

Admnstrn

Michael HolguinSr Contract

Admnstr

Joe O'DonnellContract Admin

Mgr

Timothy ClarkContract

Admin Mgr

Joseph LemonSr Contract

Admnstr

Zachary MunozSr Contract

Admnstr

Fred OrigelDir, Contract

Admnstrn

Wayne OkuboContract

Admnstr Mgr

Leonardo LopezSr Contract

Admnstr

Roger MaysSr Contract

Admnstr

Brian MahaffeySr Contract

Admnstr

Deneise GloverContract Admnstr

Erika EstradaSr Contract

Admnstr

Victor RamirezDEO, Procurement

Eva RodriguezSr Contract

Admnstr

Susan DoveSr Contract

Admnstr

VacantPrin Contract

Admin

Elizabeth HernandezSr Contract

Admnstr

Joe MarzanoSr Contract

Admnstr

Nicole DangContract Admin

Valerie DeanSr Contract

Admnstr

ADMINISTRATIVE SERVICESEO 6900 - Department 6715 – Cost Center 6940

Sonia GomezAsst Contract

Admin

Samira Baghdikian

Contract Admnstr Mgr

Fe Alcid LittleAdmin Aide

VacantPrin Contract

Admin

Susan SantoroSr Contract

Admnstr

David VilaAcquisition Policy Ofcr

EO 6900 - Department 6715 – Cost Center 6940

Vimol KatkaphanDir, Contract

Admnstrn

VacantPrin Contract

Admin


TCU 0ATU 0

AFSCME 0Teamsters


Total FTE's 45 5 50


Interns 3 3

FY13 Budgeted FTE's

Ted SparkuhlSr Contract

Admnstr

James NolanSr Contract

Admnstr

9

Theodore MontoyaEO, Proc & Matl Mgmt

CC 6330

Richard BachmanDir, Contract

Administration

William KovachDir, Inventory Mgmt

ADMINISTRATIVE SERVICESEO 6901 - Department 6300 Overview


TCU 120ATU 3




ELTP 0As-needed 2 2

Interns 1 1

FY13 Budgeted FTE's

Catherine KaminskiMateriel Plng Mgr

EO 6901 - Department 6300 Overview

Robert NewDEO, Procurement

CC 6320

PurchasingCC 6320

Inventory MgmtCC 6330

LogisticsCC 6350

10

Richard BachmanDir, Contract

Administration

Tej KharbandaProperty Sales

Coord

Sherri JacksonProcurement Plng

Admnstrtr

Juelene CloseContract Admnstr

Otto OjongSr Contract

Admnstr

Mickey SatoEngineering Associate

Joanne CummingsSr Buyer

Frank ClarkeBuyer

Mona IsmailSr Buyer

Richard BoninoBuyer

Suzanne BergerBuyer

Tanya AllenProcurement Plng

Admnstrtr

X'Ania WillsSr Secretary

Mark PennContract Admnstr

Mgr

Beverly BeaverBuyer

Patricia InghamSr Buyer

Lydie ColonelloSr Buyer

Shawna Moses-AdamsBuyer

Raul RodriguezBuyer

Henry WielandtBuyer


Robert NewDEO, Procurement

Jean DavisContract Admnstr

Ruth DewittContract Admnstr

Alphonso MitchellContract Admnstr

Mgr


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 24 0 24

ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's


11

Catherine KaminskiMateriel Plng Mgr

Gregory GarzaMateriel Planner

Pintoro WibowoMateriel Planner

Eric O'ConnorPrincpl Materiel

Planner

VacantMateriel Inventory

Analyst

Oscar RodriguezMateriel Inventory

Analyst

Bernadette SimpsonMateriel Inventory

Analyst

Mary SchmittMateriel Planner


(1)Warranty & Equip

Leader

Donald MendozaMateriel Mgr

Inventory Control

(2)Inventory Control

Supv

(6)Materiel Control Cl.

William Kovach Dir, Inventory Mgmt

CC 6350


TCU 6ATU 3

AFSCME 2Teamsters 0


Total FTE's N/A N/A 24*

ELTP 0As-needed 1 1

Interns 0

FY13 Budgeted FTE's

Chuck JudsonPrincipal Inventory

Control Analyst

Ray BocanegraMaterial Inventory

Analyst

Stacy AlesMaterial Inventory

Analyst

(2)Warranty & Equip

Mech


*1 Non-contract FTE included from Department overview page

12

William KovachDir, Inventory Mgmt

Margaret JamesAsst Dir, Inventory

Management

Jon LyleMateriel Mgr

Gregory ParvinMateriel Mgr

Lynn MontanoChief Admin

Analyst

James MontoyaMateriel Mgr


(1)Materiel Supv

(3)Materiel Supv

(3)Materiel Supv

(5)Materiel Supv

(1)Assignment Coord

Clerk

(6)Receiving Clerk

(2)Sr Truck Driver/

Clerk

(1)Stock Clerk

(2)Storekeeper

(13)Stock Clerk

(19)Stock Clerk

(36)Stock Clerk

(7)Storekeeper

(6)Storekeeper

(15)Storekeeper

(3)Truck Driver/Clerk

(1)Utility A/TCU

(2)Manpower/Payroll

Fern RoseOfc Suprvsr


TCU 114ATU 0




ELTP 0As-needed 1 1

Interns 1 1

FY13 Budgeted FTE's


13

Michelle CaldwellChief Admin Services Officer

CC 6915

Elizabeth BennettDEO, Project Mgmt

CC 6915

Don HoweyDir, Financial

Management ServicesCC 6915

ADMINISTRATIVE SERVICESEO 6902 Overview & CC 6915

EO 6902 Overview


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 18 0 29


Interns 6 6

FY13 Budgeted FTE's

Administrative ServicesDept 6906

Chief Admin Svcs OfficeEO 6902

Contract Support/Client Services

Dept 6950

Julie EllisDir, Contract

AdministrationCC 6951

Nadine BeffaExecutive Secretary

CC 6915

Gabriele Maul-CrumbyAdmin Analyst

CC 6915

Terree HolmanHR AnalystCC 6915

Karen OtaSr Admin Analyst

CC 6940

14

Matthew BarrettPolicy Research & Library Services

Administrator

Kenneth BicknellDigital Resources

Librarian


Joe PariseRecords & Info

Mgmt Mgr

David LorRecords & Info Mgmt Analyst

Ernestina Camarena

Office Assistant

Charlene Aguayo Records & Info Mgmt Analyst

(3)Records Clerk


TCU 3ATU 0

AFSCME 0Teamsters 0




Interns 4 4

FY13 Budgeted FTE's


Don HoweyDir, Financial Management

ServicesCC 6915

15

Julie EllisDir, Contract Administration

CC 6951

Harold WellsDepartmental Sys

Analyst

Raul GonzalezProcurement

Administration Supv

(3)Purchasing Clerk

(2)General Clerk

Manuel PamplonaSr Departmental

Sys Analyst

Eugene HargreavesSr Contractor

Review Analyst

Jeffrey HadgeDepartmental Sys

Analyst

Albert LunaDepartmental Sys

Analyst

Sherie AyersContractor Review

Analyst

Department 6950 – Cost Centers 2514 & 6951

ADMINISTRATIVE SERVICESDepartment 6950 – Cost Centers 2514 & 6951


TCU 5ATU 0

AFSCME 0Teamsters 0



ELTP 0As-needed 1 1

Interns 0

FY13 Budgeted FTE's

Administrative Business Services

CC 6951

Contractor Pre-Qualification Office

CC 2514

16

Linda WrightEO, Diversity & Economic

Opportunity

Tashai SmithDir, Diversity &

Econ Oppt

Jay FisgusSr Diversity &

Econ Oppt Rep

Elizabeth GarciaAsst Diversity & Econ Oppt Rep

Shirley WongDiversity & Econ

Oppt Rep

Linda PerrymanSr Diversity &

Econ Oppt Rep

Violeta AguilosDiversity & Econ

Oppt Rep

Bud BoydDiversity & Econ

Oppt Rep

Barbara Thomasson

Diversity & Econ Oppt Rep

Judy NguyenAsst Diversity & Econ Oppt Rep

Irma LiceaDir, Diversity &

Econ Oppt

Wendy WhiteSr Diversity &

Econ Oppt Rep

Paula JuradoAsst Diversity & Econ Oppt Rep

Keith ComptonDiversity & Econ

Oppt Mgr

Sonya TurnerAdministrative

Analyst

Sherman GaySr Diversity & Econ

Oppt Rep

ADMINISTRATIVE SERVICESEO 6903 - Department 6955 – Cost Center 2130


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 18 0 18

ELTP 1 1As-needed 0

Interns 0

FY13 Budgeted FTE's

Miguel CabralDir, Diversity &

Econ Oppt


Renita AndersonSr Admin Analyst

17

David EdwardsChief Info Officer

CC 9240

Whimbin TeeDir, Sys Arch&Tec

Itg

Patrick AstredoDir, Info Mgmt

ADMINISTRATIVE SERVICESEO 9200 - Department 9200 Overview


TCU 8ATU 34

AFSCME 3Teamsters 0




Interns 0 0

FY13 Budgeted FTE's

Bill BalterDir, IT Mgmt

Oversight

Joe GibaDeputy CIO

EO 9200 - Department 9200 Overview

VacantDir, Ops

Svc Delivery

Info MgmtCC 9210

Operations & Svc DeliveryCC 9220

Systems Architecture &Tech Integration

CC 9230

ITS AdministrationCC 9240

18

Patrick AstredoDir, Info Mgmt

Regina LimSystems Project

Mgr

Aram DerianSr Programmer

Analyst

Kambiz Pourmansour

Software Engineer

Rita WinstonSr Programmer

Analyst

Daniel HaSr Engineer

Kathryn JacksonSr Programmer

Analyst

VacantSr Programmer

Analyst

Lorna VargasSr Programmer

Analyst

Theodore RoseSoftware Engineer

Kathy PhungSoftware Engineer

Joanne TranSr Programmer

Analyst

Jimmy WangSoftware Engineer

Maryam ErshaghiSr Programmer

Analyst

Jia-Ming YuehSr Programmer

Analyst

George BranchSr Programmer

Analyst

Norman HaddockSystems Project

Mgr

David SaintSr Programmer

Analyst

Vazgen VartanianSr Engineer

Matthew VarugheseSoftware Engineer

James EngSr Programmer

Analyst

Anait CherchiyanSr Programmer

Analyst

Van DuongSoftware Engineer

Patrice CarrereSr Programmer

Analyst

Bahram ChaudhrySystems Project

Mgr

Patrick SotoSr Programmer

Analyst


Mehul KumarSystems Project

Mgr

Nemat RabizadehSoftware Engineer

John DowneySoftware Engineer

Al MartinezSupervising

Engineer

Antonio ChuaSoftware Engineer

Cecilia TorneSoftware Engineer

Ron BennerSoftware Engineer

Mike WuSr Programmer

Analyst

Cathy ZhuSr Programmer

Analyst

VacantTransit Resource

Mgr


CC 9240

Joe GibaDeputy CIO

David de la YslaSr Engineer


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 36 4 40


Interns 0 0

FY13 Budgeted FTE's


VacantSr Software

Engineer

VacantSr Software

Engineer

19

Nelson QuanSystems Maint

Mgr

Mattie Jones HopesSr Drafting Tech

Alexander BiehlNetwork Support

Mgr

(7)Computer Ops

Specialist

Kelly PattonNetwork Support

Supv

Beverley Davenport-WaldonNetwork Support

Analyst

Bonita MartinNetwork Support

Analyst

(2)Sys Electro Comm

Tech Ldr

(9)Sys Electro Comm

Tech

(3)Systems Maint

Supv

(1)Digital Systems

Tech Ldr

(7)Digital Systems

Tech

(1)Sys Electro Comm

Tech Ldr

(4)Digital Systems

Tech

(1)Digital Systems

Tech Ldr

(4)Sys Electro Comm

Tech

(5)Digital Technician

VacantDir, Ops Svc Delivery


(1)Word Processor

Operator

VacantSr Telecom Analyst


TCU 8ATU 34

AFSCME 3Teamsters 0




Interns 0

FY13 Budgeted FTE's


Joe GibaDeputy Chief Information

OfficerCC 9210


CC 9240

20

Whimbin TeeDir, Sys Arch&Tec Itg

Fannie WongDatabase

Admnstrn Mgr

Rosario Arellano-Herrera

Sr Programmer Analyst

Winnifred AsprerSr Programmer

Analyst

Gilberto CabanasSoftware Engineer

Daniel BignoSystems Project

Mgr

John AlmeidaEngineer

Thomas TraylorEngineer

Robert PetersChief Admin

Analyst

Dhaneel BodinayakeSr Programmer

Analyst

Richard BezjianSystems Project

Mgr

Eddy QuachSr Network Admnstrtr

Robert DoddSoftware Engineer

Vath NguonSoftware Engineer

Ammar Al JilaniEngineering Associate


VacantSupervising

Engineer

William WeltonNetwork Engineer

Andy LyNetwork Engineer


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 18 1 19

ELTP 0As-needed 2 2

Interns 0

FY13 Budgeted FTE's


Phillip AungSr Engineer

21


VacantSr Secretary

William BalterDir, Info Mgmt

Ronald HooverChief Admin

Analyst

Becky QuinterosAdministrative

Analyst

Abraham LoraSr Admin Analyst

Lynn OngSr Secretary

Terri TylerInformation Security

Officer


VacantSupervising

Engineer


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 7 2 9

ELTP 1 1As-needed 0

Interns 0

FY13 Budgeted FTE's


22

BOARD OF DIRECTORS

LACMTA Board of Directors

Michele JacksonBoard Secretary

Karen GormanChief Ethics Officer

Charles M. SaferAssistant County

Counsel

Karen GormanInterim Inspector

General


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 36 2 38

ELTP 0As-needed 5 5

Interns 2 2

FY13 Budgeted FTE's

BOARD OF DIRECTORSOverview

County CounselDept 1200

Office of Board Secretary

Dept 1100

Ethics OfficeDept 1101

Inspector GeneralDept 1300

Board Chair Dept 1100

CC 1130

Leticia LiconAsst To The Board

Chair

Overview

24

Charlotte Richardson

Legal Services Mgr

BOARD OF DIRECTORSDepartment 1100 – Cost Centers 1110 & 1130


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 11 0 11

ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's

Patricia EspinozaRecords/Info Coord

Linda HoilettSr Secretary

Michele JacksonBoard Secretary

Maureen MichelineTransp Plng Mgr III

Joanne HarperAdministrative Aide

Michele ChauBoard Specialist

Mary Lou Echternach

Transp Plng Mgr III

Collette LangstonBoard Specialist

Christina GoinsAsst Board Secretary

*1 Asst To The Board Chair included In FTE total, but is shown on a different

chart to reflect reporting hierarchy

*


25

Karen GormanChief Ethics Officer

Linda RoysterSr Ethics Officer

Rebecca GildenSr Ethics Officer

Jason CampbellSr Ethics Officer

Eric GeierSr Ethics Officer

Catherine PitfieldPrincipal Ethics

Officer

BOARD OF DIRECTORSDepartment 1101 – Cost Center 1120


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 6 1 7

ELTP 0As-needed 4 4

Interns 0

FY13 Budgeted FTE's

VacantPrincipal HRNG

Officer


26

Charles M. SaferAssistant County Counsel

Jovito BaldovinoChief Admin

Analyst

Elizabeth PrestonLegal Secretary

VacantAdmin Analyst



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 2 2 4

ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's

*Excludes attorneys and legal support staff, who are not Metro employees

VacantLegal Secretary


27

Karen GormanActing Inspector General

George MaycottForensic Computer

AdministratorJack ShigetomiDeputy Inspector General - Audit

Albert MackenzieMgr. Inv Insp &

Reviews

Brian O'ReillyInspector Senior

Investigator

George CoatesInspector Senior

Investigator

James HagenInspector Senior

Investigator

Ray RiveraInspector Senior

Investigator

Stanley ShiraiInspector Senior

Investigator

Yvonne ZhengAudit Manager

Andrew LinSenior Auditor

Myra TaylorSenior Auditor

John MetcalfSenior Auditor

Dawn Williams-Woodson

Senior Auditor

Judy Cole-CourtneyExec Sec

C.E.O./ O.I.G.

Joan ChuAdministrative

Analyst



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 16 0 16

ELTP 0As-needed 1 1

Interns 2 2

FY13 Budgeted FTE's


28

CHIEF EXECUTIVE OFFICE

Arthur T. LeahyChief Executive Officer

Dept 2001

Don OttExec Dir Lbr & Emp Relations

Dept 2405

Raffi HamparianDir of Govt RelationsDept 7102

Michael TurnerDir of Govt RelationsDept 7102

CHIEF EXECUTIVE OFFICER’SDirect Reports

Nalini AhujaExec Dir MGMT, Budget

& Local PrgrmngDept 5600

Government and Community Relations

Chief Executive Office Labor/Employee

Relations

Office of Management and

Budget

Metro Operations

Frank AlejandroChief Operations

OfcrDept 3001

Economic Development

Roger MoliereChief, Real Prop

Mgmt & DevelpmntDept 2002

Management Audit Services

Ruthe HoldenChief Auditor

Dept 2500

Financial Services

Terry MatsumotoChief Fin Svcs

Ofcr & TreasurerDept 5002

Administrative Services

Michelle CaldwellChief Admin Svcs

OfcrDept 6906

Highway Capital Management

Douglas FailingExec Dir, Highway

ProgDept 4701

Countywide Planning &

Development

Martha WelborneChief Planning

OfficerDept 4001

Communications

Lynda BybeeInt. Chief Comm

OfcrDept 7005

Transit Project Delivery

K.N. MurthyExec Dir, Transit

Proj DlvryDept 8001

Strategic Workforce Planning

Lonnie MitchellExec Dir Strat Wrkfrc PlngDept 2040

Patricia SotoAdmin Dir, OCEO

Dept 2401

Elizabeth SilvaExec Sec/CEO/OIG

Dept 2401

Paul C. TaylorDeputy Chief Exec

OfcrDept 2001


TCUATU

AFSCME 12.0Teamsters 93.0

Total Contract N/A N/A 186.5Total Non-contract 98 7 105.0

Total FTE's N/A N/A 291.5


Interns 6 6

FY13 Budgeted FTE's

30

Paul TaylorDeputy Chief Exec Ofcr

CC 2010

Duane MartinDEO, Project

MgmtCC 2010

VacantCitation Enfrcmnt

Mgr

Helen ValenzuelaCitation Prog Suprt

Admin

Brian BoudreauExec Dir, Proj

Mgmt OversightCC 2010

Scott NorwoodEmrgncy & Hmlnd

Sec Prep MgrCC 2611

VacantSr Safety Spclst

CC 2611

Direct Reports to the Deputy Chief Executive OfficerDepartment 2001, 2003 & 2402 – Cost Centers 2010, 2611, 2412, 2220, 2415 & 7012

Don SepulvedaEO, Regional Rail

Vijay Khawani*EO, Corporate

Safety

Jon HillmerDir, Regn Serv

Councils

Stephanie WigginsEO, Congestion

Reduction

Program Management

Dept 8600

Transit SecurityDept 3009

Kathleen McCuneTransp Plng Mgr V

Elba HiguerosTransp Plng Mgr III

VacantDir, Ops & Svc

Delivery

Congestion Reduction Dept 2003CC 2220

Regional Rail Dept 2402CC 2415

VacantTransp Plng Mgr V

(2)Vacant

Transp Plng Mgr IV

Jay FuhrmanTransp Plng Mgr III

Yvette WhitehodgeAdmin Analyst

Corporate SafetyDept 6800

Geraldine Brodie*Exec Sec/CEO/OIG

Dept 2401CC 2410

Henry GonzalezCommunity Rels

Mgr

Regn Serv CouncilsDept 7102CC 7012

VacantExec Secretary/

CEO/OIG

CHIEF EXECUTIVE OFFICEDepartment 2001, 2003 & 2402 –

Cost Centers 2010, 2611, 2412, 2220, 2415 & 7012

Transit CourtCC 2412

Emergency Preparedness

CC 2611


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 15 7 22

ELTP 1 1As-needed

Interns 1 1

FY13 Budgeted FTE's

*Note: Position shown on this chartto reflect reporting hierarchy; not counted in chart’s FTE total

31

Marion ColstonDir. Stra Orgtnl

Plng

Dilara RodriguezTransp Plng Mgr III

CHIEF EXECUTIVE OFFICEDepartment 2040 – Cost Center 2041

Lonnie MitchellExec Dir Strat Wrkfrc Plng

Susan KnottExec Sec/CEO/OIG

Suzanne LauverTransp Plng Mgr IV



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 5 0 5

ELTPAs-needed 1 1

Interns

FY13 Budgeted FTE's

32

Nancy SaraviaChief Admin Analyst

(underfill)

VacantAdministrative

Analyst

CHIEF EXECUTIVE OFFICEDepartment 2401 – Cost Centers 2410 & 2413

Dan LevyDir, Civil Rights

Programs

Yvonne PriceADA Compliance

Admnstr

Chip HazenADA Compliance

Admnstr

VacantSr EEO Prog Investigator

Lucille ColemanEEO Program Mgr

Jeannette BellSr EEO Prog Investigator

Cinthya LupianAsst Admin Analyst


VacantCivil Rights

Programs MGR

Paula GuevaraAsst Admin Analyst

VacantADA Compliance

Analyst


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 11 4 15*


Interns

FY13 Budgeted FTE's

*Note: 2 Executive Secretaries are includedin FTE total but are shown on different charts to reflect reporting hierarchy.

Patricia SotoAdmin Dir, OCEO

33



Don OttExecutive Director, Labor &

Employee Relations

Rosalina Hernandez

Admin.Analyst

Stephanie Kaping Chief Admin

Analyst

Judith BaxterLabor Relations Arbitration Mgr

Ralph CarapiaMgr, Employee & Labor Relations

Barbarita LorenzoMgr, Employee & Labor Relations

Kimberlee Vandenakker

Mgr, Employee & Labor Relations

Myrtle ShottEmployee/Labor

Relations Administrator

Esther Reed-MurphyGrievance Hearing

Officer

Inez TarverEmployee/Labor


John WilliamsEmployee/Labor


Timothy WykertLabor Relations

Arbitrations Specialist


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 12 0 12

ELTPAs-needed 1 1

Interns

FY13 Budgeted FTE's

34

Duane MartinDEO, Project Management

Dept 2001CC 2611

Sandra SandovalSr Secretary

Brandon WongAdmin Analyst

Tinh QuachChief Admin

Analyst

Keith BowlinTransit Security Lt

(41) Transit Security

Ofcr II

John DavisTransit Security

Sgt

(3)Sr Transit Security

Ofcr

Yi PuTransit Security Sgt

Major SchafferTransit Security Sgt

J C FrenchTransit Security Sgt

Jose OrtizTransit Security Sgt

Ty HendersonTransit Security Lt

Jeffery HopeTransit Security Sgt

Jacob LopezTransit Security Lt


Ofcr

(36)Transit Security

Ofcr II

Luis MedranoTransit Security Sgt

Rudy MontoyaTransit Security Sgt

(1)Transit Security

Ofcr I

Rivers JacquesTransit Security Lt



*Excludes L.A. County Sheriff’s employees** Position funded through Sheriff Contract,

not included in FY13 FTE count


OfcrFilled Vacant Total

UTU (FT)UTU (PT)

TCUATU




ELTPAs-needed

Interns

FY13 Budgeted FTE's

Leo Bauer**Dir, Security

35

Vijay KhawaniEO, Corporate Safety

Robert TorresDir Transit

Systems Safety

Vacant *Sr Safety Spclst

Richard LongSr Safety Spclst

Henry HoSr Safety Spclst

Tammy RiceSr Safety Spclst

Lisa KoughAsst Admin Analyst

Abdul ZohbiSystems Safety

Mgr

Edward Boghossian

Systems Safety Mgr

Randy McBurnettSr Safety Spclst

James BrownDir, Construction

Safety

Aryan KamaliSr Safety Spclst

Ralph SbragiaConstruction Safety Mgr

David SandersSr Safety Spclst

Javier LoraSr Safety Spclst

Pat ChismConstruction Safety

Mgr

Verita DixonSr Secretary

Frederick SmithSr Safety Spclst

Clarence MassarColllision Invstgtns

Mgr

Clinton BowersCollision Invstgtns

Spclst

Richard RinkerCollision Invstgtns

Spclst

Thomas EngDir Safety Cert &

Ops Mgmt

Collins KaluIndustrial Hygiene

Safety Mgr

Hoan NguyenSr Indstrl Hygienist

Raul RodarteAsst Admin Analyst

Michael KirchanskiSystems Safety

Mgr

Phillip ThomasCorp Safety Mgmt

Analyst



David MiklicSr Safety Spclst


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 27 1 28

ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's

*FY13 Budget lists .5 (half) FTE each for a Construction Safety Manager and a Senior Safety Specialist

36

VacantDEO, Fed Advcy &

Gov Rels

Marisa YeagerGovernment Rels

Mgr

Desarae JonesAsst Admin Analyst

Department 7102 Overview – Cost Center 7130


Arthur LeahyChief EO

Dept 2001

VacantExec Dir, Govt &

Comm Rels

Michael TurnerDir of Govt Relations

Raffi HamparianDir of Govt Relations

VacantGovernment Rels

Mgr

Joshua EnglanderFederal Affairs Representative


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 5 3 8

ELTPAs-needed

Interns

FY13 Budgeted FTE's

Regional Communications

ProgramsCC 7160

Regional Service Council *CC 7012

Paul TaylorDeputy CEODept 2001

Federal Affairs

*CC details and FTE count included in Chief Executive Office Chart (Dept 2001)

37

VacantDEO, Community Rels

Jacqueline MartinezSr Community Rels

Ofcr

Susan GilmoreDir, Community

Relations

Ann KermanCommunity Rels

Mgr

(2)Vacant

Sr Community Rels Ofcr

Danielle ValentinoCommunity Rels

Mgr

Olga LopezCommunity Rels

Mgr

Barbara BurnsCommunity Rels

Mgr

Jennifer ArndtSr Community Rels

Ofcr

Dixie PattisonAdministrative

Analyst

Stacy YamatoSr Community Rels

Ofcr

Vincent GonzalesCommunity Rels

Mgr

Jody LitvakOps Community

Rels Mgr

Wilbur BabbCommunity Rels

Mgr

Richard MoralloCommunity Rels

Mgr

David HershensonCommunity Rels

Mgr


Yvette RaposeDir, Community

Relations

Miriam LongCommunity Rels

Mgr

VacantAdmin Aide

(2)Vacant

Communications Coordinator


TCUATU

AFSCMETeamsters

Total ContractTotal Non-contract 16 6 22

Total FTE's 16 6 22

ELTPAs-needed 32 32

Interns

FY13 Budgeted FTE's


38

Cindy SmouseSr Program Mgmt

Analyst

Sandra PerezSr Secretary

Paul SchneiderProject Control

Supervisor

Dennis PartridgeChange Control

Mgr

Mark MillerProject Control

Supervisor

Theresa ValenzuelaSr Config Mgmt

Analyst

Julia SalinasSenior Config. Mgmt. Analyst

Alberto AlvaSr Project

Control Mgr

Liz PonceSenior Config. Mgmt. Analyst

CHIEF EXECUTIVE OFFICEDepartment 8600 - Cost Center 8610

Mayumi LyonMgr Program Mgmt

Steve LeduffProject Control

Supervisor

Diana BallareProject Control

Supervisor

Nichole McIntyreSr Config Mgmt

Analyst

Brittany ZhuangProject Control

Supervisor

Julie OwenSr Project Control

Manager

Robert GutierrezProject Control

Supv

Teresa RubioConfig. Mgmt.

Supervisor

Kathy SeatonSenior Config. Mgmt. Analyst

Andy ThaiPrncpl Tech

Estimator

Bruce DanielsonSr Cost Estimator

Jonjie AlejandroPrncpl Tech

Estimator

Muhammad GhauriPrncpl Tech

Estimator

Brian BoudreauExecutive Director,

Project Mgmt OversightDept 2001

Alex LamprosProject Control

Supv

Julie LansfordConfig. Mgmt.

Supervisor

VacantProject Control

Supervisor

Vacant* Sr Project

Control Mgr

VacantPrncpl Tech

Estimator

VacantSenior Cost/

Schedule Analyst

VacantSr Cost Estimator

VacantCost Estimating

Mgr

Richard MoraEO Project Mgmt

William Brown Director

Project Control

Rick Wilson Director

Project Control

Paul Briggs Director

Cost Estimating

Dianne Curzon Director

Config. Systems


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0 0 0Total Non-contract 42 4 34.5

Total FTE's 42 4 34.5

ELTP 2As-needed

Interns 1

FY13 Budgeted FTE's

Department 8600 - Cost Center 8610

*Listed as .5 (half) FTE in FY13 Budget

39

Nalini AhujaExec Dir, Mgmt, Budget &

Local Programming

Department 5600 – Cost Centers 4430, 5610 & 3020

CHIEF EXECUTIVE OFFICEDepartment 5600 – Cost Centers 4430, 5610 & 3020


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 33 4 37


Interns 4 4

FY13 Budgeted FTE's

Frank ShapiroDEO, Finance

Fe DalidaBudget Analyst III

Marie KimChief Admin

Analyst

Manfred PolscheitBudget Mgmt

Analyst IV

Ray ShafferBudget Mgmt

Analyst IV

Perry BlakeDEO, Finance

Quintin SumabatDir, Budget

Andrew LeeBudget Analyst III

Michael EsheteBudget Analyst III

Linda WangBudget Mgmt

Analyst IV

Anne AdelmanBudget Analyst III

Denise CastroBudget Analyst I

Amber PalaciosSr Admin Analyst

Shelly HanBudget Analyst III

Michelle NavarroBudget Mgmt

Analyst V

Management & Budget

CC 5610

TAP OperationsCC 3020

Cary StevensDir, TAP Tech Syst

VacantSystems Project

Mgr

Cynthia Chin-PakSystems Project

Mgr

Monique PeSr Departmental

Sys Analyst

Charles AdamsSystems Project

Mgr

Kelly Lyn HinesSystems Project

Mgr

David SuttonDir, TAP Tech Syst

Edith YoungbloodSr Customer Svc

Ofcr

Jane MatsumotoDEO, Project

Mgmt

Joseph HernandezTransp Plng Mgr III

VacantDir, Cntywide Plng

& Devlpmnt

Armineh SaintTransp Plng Mgr V

Carlos VendiolaTransp Plng Mgr IV

Susan RichanTransp Plng Mgr IV

Rufus CayetanoTransp Plng Mgr IV

Parvaneh AhmadiTransp Plng Mgr III

Local ProgrammingCC 4430

(2)Vacant Transp Plng

Mgr IV

Melissa WangDir, Budget

Nelson MakBudget Mgmt

Analyst IV

Manijeh AhmadiBudget Analyst II

*

* 10 FTE’s from Communications transferred to OMB when dept absorbed TAP function

40

COMMUNICATIONS

Lynda BybeeInterim Chief

Communications OfficerDept 7005 Executive Office,

Communications

Marc LittmanDEO, Public

RelationsDept 7100

Vanessa SmithDir, Customer

Prgms & ServicesDept 7006

Warren MorseDEO,

CommunicationsDept 6600

Gail HarveyDir, Customer

RelationsDept 7003

Maya EmsdenDEO, Creative

ServicesDept 7007


TCU 120ATU 0

AFSCME 7Teamsters 0




Interns 6 0 6

FY13 Budgeted FTE's

COMMUNICATIONSOverview

Customer Communications

Customer Relations

Creative Services Public RelationsCustomer

Programs & Services

Overview

42

Michael BarnesCommunications

Mgr

Warren MorseDEO, Communications

Danielle BoutierDir,

Communication Srvcs

Fran CurbelloCommunications

Mgr

Herman HaganCommunications

Mgr

Jeffrey RingsrudSr Marketing &

Communications Officer

Carolynne Clifford

Production Mgr

Ana Haase-ReedSr Marketing &


April McKayDir, Metro Commute Services

Martin BufordCommunications

Mgr

Sarah ZadokCommunications

Mgr

Valerie RaderSr Account Executive

Teresa MillikenSr Account Executive

Jocelyn FelicianoSr Account Executive

Rickey WalkerSr Account Executive

Elizabeth AldanaMarketing &


Robert HartertPrinting

Services Supv

(3)Bindery

Operator II

(1)Lead Printing Services Op

(2)Photolithography

Process Op

(3)Printer II

Todd MitsuhataSr Marketing &


Omark HolmesCommunications

Mgr

COMMUNICATIONSDepartment 6600 – Cost Center 7140


TCU 9ATU 0

AFSCME 1Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


43

Gail HarveyDir, Customer Relations

Thomas HorneCommunications

Mgr

(3)Customer Info

Agent F/T

(1)Customer Rels

Clerk

(5)Passenger Rels

Rep

Steven PhillipsSr Departmental

Sys Analyst

Karen KernAdministrative

Analyst

Alonzo WilliamsCommunications

Cust Info Mgr

(73)Customer Info

Agent F/T

(4)Ld Customer Info

Agent

(1)Manpower/Payroll

Customer Rel Clerk

(6)Customer Info Supv

Paula GrigsbySr Departmental

Sys Analyst

Douglas AndersonSr Departmental

Sys Analyst



TCU 87ATU 0

AFSCME 6Teamsters 0



ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's


44

Lynda BybeeInterim Chief


Ronald JueFinance Mgr

Denise CharlesSr Admin Analyst

Robin O'HaraSystems Project

Mgr

Cosette StarkDir, Transportation

Program Development

Jami CarringtonTransportation

Planning Mgr IV

Jeffrey BobergTransportation

Planning Mgr IV

Maria Carvajal-Paez

Transportation Planning Mgr IV

Weihua FengTransportation

Planner II

Susana ValdezSr Marketing &




TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 10 0 10


Interns 1 0 1

FY13 Budgeted FTE's


45

Vanessa SmithDir, Customer Programs &

Services

Beverly Levi Woodard

Customer Programs & Services Supv

(3)Customer Service

Agent I

(2)Sr Customer

Service Agent II

Victoria WoodsCommunications Mgr

(13)Customer Service

Agent I

(1)Customer Service

Agent II

(5)Sr Customer

Service Agent II



TCU 24ATU 0

AFSCME 0Teamsters 0



ELTP 0As-needed 1 1

Interns 0

FY13 Budgeted FTE's


46

Maya EmsdenDEO, Creative Services

Jorge PardoDir, Public Arts &

Design

Sharleen YoshimiCreative Services

Mgr

Angelene Campuzano

Creative Services Mgr

Alan NakagawaSr Public Arts Ofcr

Zipporah YamamotoCreative Services

Mgr

Michael LejeuneCreative Director

Melissa RosenCreative Services

Mgr

Elizabeth BainSr. Creative

Designer

Theresa RennCreative Designer

Caroline MallariOps Trng Digital

Media Coord

Lan Chi LamCreative Services

Mgr

Joe SimpsonWebmaster

Douglas GoodwinWebmaster



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 16 1 17


Interns 5 0 5

FY13 Budgeted FTE's

Pat GomezCreative Services

Mgr

Susan GrayCreative Services

Mgr

VacantCreative Services

Mgr


47

Marc LittmanDEO, Public Relations

Gayle AndersonSr Public


Rick JagerCommunications Mgr

Dave SoteroSr Public


Helen Ortiz GilstrapCommunity Relations

Mgr

Jose UbaldoSr Public


Luis InzunzaAsst Public




TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 7 0 7

ELTP 1 1As-needed 0

Interns 0

FY13 Budgeted FTE's


48

COUNTYWIDE PLANNING & DEVELOPMENT

Martha WelborneChief Planning Officer

Dept 4001

Diego CardosoEO, Countywide Plng &

Devlpmnt

Renee BerlinEO, Countywide Plng &

DevlpmntDept 4301

Bradford McAllesterEO, Countywide Plng &

Devlpmnt

Frank FloresEO, Countywide Plng &

DevlpmntCC 4410/4440

Cal HollisEO, Countywide Plng &

Devlpmnt

COUNTYWIDE PLANNING & DEVELOPMENTOverview & Dept 4001


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 89 9 98

ELTP 5 5As-needed 3 0 3

Interns 20 0 20

FY13 Budgeted FTE's

Long Range Planning & Coordination

Dept 4200

Transp. Dev. & Implm.(Central/East/SE

Region)Dept 4300

Strategic InitiativesDept 4500

Transp. Dev. & Implm.(North/West/SW

Region)Dept 4301

Regional Capital Development

Dept 4400

Regional Programming

Dept 4400

David YaleEO, Countywide Plng &

DevlpmntCC 4420

Susan KerenyiExec Secretary

Dept 4001

VacantTransp Plng Mgr IV

Dept 4001


Dept 4001

Overview & Dept 4001

50

Bradford McAllesterEO, Countywide Plng &

DevlpmntCC 4210

Martha ButlerDir, Cntywide

Plng & DevlpmntCC 4240

Heather HillsDEO, Cntywide Plng &

DevlpmntCC 4220

Chaushie ChuDEO, Cntywide Plng &

DevlpmntCC 4230


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 20 1 21


Interns 2 0 2

FY13 Budgeted FTE's

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4200 – Cost Centers 4210, 4220, 4230, 4240

Ilda LiconSr Admin Analyst

Doreen MorrisseyTransp Planner II

Robert CalixTransp Plng Mgr V

Rena LumTransp Plng Mgr V

Lori AbrishamiTransp Plng Mgr IV

Stacy AlameidaTransp Plng Mgr IV

Scott HartwellTransp Planner II

Paul BurkeTransp Plng Mgr IV

John StesneyTransp Plng Mgr III

Falan GuanTransp Plng Mgr V

Robert FarleyTransp Plng Mgr V

Steven LeeTransp Plng Mgr III

Ying ZhuTransp Plng Mgr IV

Lihong ZhangTransp Plng Mgr III

Michael RichmaiTransp Plng Mgr IV

Anel AlbarranTransp Plng Mgr IV


Department 4200 – Cost Centers 4210, 4220, 4230, 4240

51

Diego CardosoEO, Countywide Plng &

DevlpmntCC 4310

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4300 - Cost Centers 4310, 4320, 4340, 4360


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 17 1 18


Interns 8 0 8

FY13 Budgeted FTE's

Annette MendozaChief Admin

Analyst

Nicole CasalinoAdmin Aide

VacantDir, Cntywide Plng &

DevlpmntCC 4320 & 4340

Laura CornejoTransp Plng Mgr IV

CC 4320

Alex OsterTransp Plng Mgr III

CC 4340

Desiree RabinovTransp Plng Mgr IV

CC 4340

Eric CarlsonTransp Plng Mgr IV

CC 4320

Dolores Roybal Saltarelli

Transp Plng Mgr VCC 4320

Sarah JepsonTransp Sustnablty

Plcy MgrCC 4340

Shahrzad AmiriDEO, Cntywide Plng &

DevlpmntCC 4360

Alice TolarTransp Plng Mgr III

Kimberly YuTransp Plng Mgr V

Carole GoldsmithTransp Plng Mgr V

Tham NguyenTransp Plng Mgr IV

Anthony JusayTransp Plng Mgr IV

Philbert WongTransp Plng Mgr IV

Silva MardrussianTransp Plng Mgr III

Department 4300 - Cost Centers 4310, 4320, 4340, 4360

52

Renee BerlinEO, Countywide Plng &

DevlpmntCC 4315

Roderick DiazDir, Cntywide Plng &

DevlpmntCC 4330

Alan PatashnickDir, Cntywide Plng &

DevlpmntCC 4370

David MiegerDEO, Cntywide Plng &

DevlpmntCC 4350

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4301 - Cost Centers 4315, 4330, 4350, 4370


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 18 1 19


Interns 4 0 4

FY13 Budgeted FTE's

Carrie Johnson-Bradford

Administrative Aide

Veronica GuzmanExec Secretary

Randall LammTransp Plng Mgr IV

Cory ZelmerTransp Plng Mgr IV

Chris HaskellTransp Plng Mgr V

Sien LaiTransp Plng Mgr IV

Steven BryeTransp Plng Mgr V

Roger MartinTransp Plng Mgr V

VacantTransp Plng Mgr III

Ali MoosaviTransp Plng Mgr III

Fanny PanTransp Plng Mgr V

Walter DavisTransp Plng Mgr V

Dana JonesTransp Plng Mgr IV

Matthew AbbottTransp Plng Mgr III

Ryan GreenwayTransp Plng Mgr IV

Department 4301 - Cost Centers 4315, 4330, 4350, 4370

53

David YaleEO, Cntywide Plng &

DevlpmntCC 4420

Gloria AndersonTransp Funding

Mgr

Timothy MengleTransp Plng Mgr V

Monika SuarezTransp Plng Mgr IV

Avital ShavitTransp Plng Mgr IV

Patricia ChenTransp Plng Mgr V

San-Jung ChengTransp Plng Mgr V

Nancy MarroquinTransp Plng Mgr V

Toye OyewoleTransp Plng Mgr V

Shirley GloverTransp Plng Mgr III

Mona JonesTransp Plng Mgr IV

Steven MateerTransp Planner I

Maria LopezTransp Planner II

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4400 – Cost Center 4420

VacantDEO, Cntywide

Plng & Devlpmnt

Zoe UnruhTransp Plng Mgr III


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 14 1 15


Interns 2 0 2

FY13 Budgeted FTE's


54

Frank FloresEO, Countywide Plng &

DevlpmntCC 4410

VacantDEO, Cntywide Plng &

DevlpmntCC 4440

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4400 – Cost Center 4410 & 4440


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 11 3 14


Interns 0 0 0

FY13 Budgeted FTE's

Vanessa WardTransp Plng Mgr III

Richard ChristieTransp Plng Mgr V

Marinela Fernando-De Castro

Transp Plng Mgr IV

Kathy BanhTransp Plng Mgr IV

Diego RamirezTransp Plng Mgr III

James AllenTransp Plng Mgr IV

Emma NogalesTransp Plng Mgr III

Ashad HamidehTransp Plng Mgr V

Vincent LorenzoTransp Plng Mgr V

Linda TamAsst Admin Analyst



Department 4400 – Cost Center 4410 & 4440

55

Calvin HollisEO, Countywide Plng &

DevlpmntCC 4510

Regina Li-ArmijoTransp Plng Mgr V

CC 4510

Jenna HornstockDEO, Cntywide Plng &

DevlpmntCC 4520


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 5 0 5


Interns 2 0 2

FY13 Budgeted FTE's

COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4500 – Cost Centers 4510, 4520 & 4530

Susan ChivaratanondTransp Plng Mgr IV

CC 4530

Rufina JuarezTransp Plng Mgr III

CC 4530

Department 4500 – Cost Centers 4510, 4520 & 4530

56

ECONOMIC DEVELOPMENT

Velma MarshallDEO, Real Estate

Steven DominguezReal Estate Assistant

Yamilette BertelsenSr Real Estate Ofcr

Stephen VolucciPrncpl Real Estate

Ofcr

James BlackmanSr Real Estate Ofcr

Regino BuenrostroSr Real Estate Ofcr

Michael DanielsSr Real Estate Ofcr

Carol ChiodoProject Mgr, Real

Estate

Thurman HodgesProj Mgr, Real

Estate

Lynda GillamSr Real Estate Ofcr

Lida FerreiraReal Estate Assistant

Diane DominguezSr Real Estate Ofcr

William SatterfieldPrncpl Real Estate

Ofcr

Maria Guerrero-Garcia

Real Estate Ofcr

Frances ImpertSr Real Estate Ofcr

ECONOMIC DEVELOPMENTDept 2002 & 2006 - Cost Centers 2210 & 6510

Roger MoliereChief, Real Prop Mgmt &

DevlpmntDept 2002

VacantPrncpl Real Estate

Ofcr

Real Estate AdministrationDept 2006CC 6510

New Business DevelopmentDept 2002CC 2210

Donna AdamsExec Secretary

Dept 2002

Greg AngeloDir of Real Prop Mgmt

& Dvlopmnt

Nelia CustodioDir of Real Prop Mgmt

& Dvlopmnt

Alex KalamarosTransp Plng Mgr IV

Kathleen SanchezTransp Plng Mgr V

VacantAdmnstrn & Fincl

Svcs Mgr

Linnea BergTransp Plng Mgr V


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 22 3 25


Interns 4 0 4

FY13 Budgeted FTE's

VacantSr Real Estate Ofcr

Dept 2002 & 2006 - Cost Centers 2210 & 6510

58

FINANCIAL SERVICES

Terry MatsumotoChief Fin Svcs Ofcr &

TreasurerDept 5002

Marcelo MelicorDir, Revenue Collections

Gregory KildareEO, Risk Mgmt

Josephine NicasioController

FINANCIAL SERVICESOverview


TCU 62ATU 0

AFSCME 3Teamsters 0




Interns 2 2

FY13 Budgeted FTE's


Svcs Mgr

Christina MarquezExec Secretary

Dept 5002

Michael SmithAsst Treasurer

Donna MillsAsst Treasurer

Executive Office, Finance

Dept 5002

AccountingDept 5100

TreasuryDept 5200

Risk ManagementDept 5300

Overview

60


Treasurer


Svcs Mgr

Christina MarquezExec Secretary

FINANCIAL SERVICESDepartment 5002 – Cost Center 5010


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 2 1 3

ELTP 0As-needed 1 1

Interns 0

FY13 Budgeted FTE's


61

Josie NicasioController

Alice TranSr Admin Analyst

Rosa Garcia-Gonzales

Executive Secretary

Jesse SotoDir, Accounting

Renato DecenaDir, Accounting

David WakelingAccounting Mgr

Jane MohsinAccounting Mgr

Payroll

Remedios Maranan

Accounting Supv

Siu-Ling KwanSenior Accountant

(2) Supvg Accts Payable Clerk

(2)Document Image

Specialist

Edina PagadoraAccounting Supv

Jessica SmithAccounting Assistant

(1)Supervising AP

Clerk

(2)AP Clerk

(1)Relief Accounts

Clerk

(5)AP Clerk

Corazon UyAccounting Supv

Corazon ArellanoAccounting Supv

(1)Supervising Control

Clerk

Arif MotiwalaSenior Accountant

(2)Payroll Clerk

(2)Payroll Specialist

Lowelyn RamirezSenior Accountant

Marina ChongAccountant

Ray ChioAccounting Mgr

Martha MengitsuAccounting Supv

Bonnie KwanSenior Accountant

(1)Accounts Clerk

(1)Supvg Control

Clerk

Luz GarciaAccounting Asst

(1)Revenue Clerk

(1)Accounts Clerk

Alex PerezAccounting Mgr

Juliet GlindroAccounting Supv

Sharon WuSr Accountant

Teresita DauigoyAccountant

Romualdo Vegamora

Sr Accounant

Dante RamirezAccountant

Noemi PronuevoSr Accountant

Jo Ann BartolomeSr Accountant

Marcelo ReyesAccounting Supv

Danilo SantosAccounting Mgr

(1)Accounting Ops

Specialist

Anita ChuaSr Accountant

Rosalina SemanaPrincipal

Accountant

Romerica EllerSr Accountant

Marilou GuarinoAccounting Supv

Tom FormosoSr Accountant

Mindy WangAccountant

Michelle ThaungAccountant

Cynthia JimersonSr Accountant

Allen YehSr Accountant

Nina OcampoAccountant

Frank WidjajaAccounting Mgr

Cindy TranSr. Deptartmental Systems Analyst

Angel RosaPrincipal

Accountant


TCU 23ATU 0

AFSCME 0Teamsters 0



ELTP 1 1As-needed 0

Interns 2 2

FY13 Budgeted FTE's



VacantSr Accountant

VacantPrincipal

Accountant

62


Treasurer Dept 5002

Marcelo MelicorDir, Revenue CollectionsCC 5440

Donna MillsAsst Treasurer

CC 5210

Michael SmithAsst Treasurer

CC 5210

FINANCIAL SERVICESDepartment 5200 – Cost Centers 5210, 5211, 5440


TCU 39ATU 0

AFSCME 3Teamsters 0



ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's

Marshall LiuPrncpl Financial

Analyst

Mary MorganPrncpl Financial

Analyst

Jin YanFinancial Analyst

Susana Cariasa-Ginsberg

Sr Financial Analyst

Luanne SchurtzDebt Manager

Janice OlsenPens & Ben Supv

CC 5211

Brenda Bozeman-Poindexter

Human Resources Analyst

Rudy ChairezBenefits Technician

(1)Employment

Processg Spclst

Beth GearyBenefits Technician

Yvette Nixon-Thompson

Sr Pens & Ben Analyst

Jodi StewartBenefits Technician

Kashawn MarinerBenefits Technician

David CoffeyRevenue Audit

Supv

Everett WilsonAdministrative

Analyst

(1)Sr Cash Counting

Supv

Mark SimpsonSr Deptmntl Sys

Analyst

Augusto LopezEngineering Associate

(2)Ld Cash Clerk

(1)Ld Revenue

Collector

(2)Cash Counting

Supv

(8)Revenue Collector

(27)Cash Clerk

Department 5200 – Cost Centers 5210, 5211, 5440

63

Gregory KildareEO, Risk Mgmt

Juanita WelchDir, Gen Liability

Claims Admin

Alberto VazquezSr Risk Analyst

Gabriela JimenezOffice Assistant

Allison De FranzePL/PD Analyst

Rogelio RomeroMgr, WC

Investigation

Jerry RoysterInvestigator, WC

Investgn

Clifton LadagePrncpl Invstgtr, WC

Invstgtns

Cathy YatesDir, Wc Claims

Admin

Mary TalbertWrkrs Comp Supv

Marisol MarquezAdministrative Aide

Antoinette VinesSr Workers' Comp

Analyst

Martha RamirezAdministrative Aide

William NelmsSr Workers' Comp

Analyst

Christine GatesWrkrs Comp

Analyst

Iveth ReynosoWorkers' Comp

Analyst

Cheryl LougenCase Mgmt Nurse

Theodore ValencianaSr Workers' Comp

Analyst

Reuben GarzaWrkrs Comp Supv

Rosemary YbarraSr Workers' Comp

Analyst

Gayle VentusWrkrs Comp

Analyst

Olivia HughesAdministrative Aide

Yvonne IbavenWrkrs Comp

Analyst

Patricia VaughnAdministrative Aide

Austin KwomoWrkrs Comp

Analyst

Richard Martin Del Campo

Wrkrs Comp Supv

Robert StrongSr Workers' Comp

Analyst

Connie ElizondoAdministrative Aide

Maria RoblesWrkrs Comp

Analyst

Marivic MartinAdministrative Aide

Michelle SamarioWrkrs Comp

Analyst

Wrodel AbelleraSr Workers' Comp

Analyst

Sharon DossAdministrative

Aide

Andrew BarrazaOffice Assistant

Todd OlivaresAdministrative Aide

Sharon BoweSr Workers' Comp

Analyst

Lana GiordanoAdministrative Aide

Velma ShadwickAdministrative Aide

Timothy RosevearRisk Financing

Mgr

Dennis VorochyPrncpl Risk Analyst

Tracy DixonSr Risk Analyst

William DouglasSr Risk Analyst

Corinna LuSr Invstgr,

WC Invstgn


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 47 0 47

ELTP 0As-needed 0

Interns 0

FY13 Budgeted FTE's


Joseph InkelPrncpl Risk

Analyst

Alena CowferSr Workers' Comp

Analyst

Yolanda JamesWrkrs Comp

Analyst

Melissa BoneWrkrs Comp Supv


64

HIGHWAY PROJECT DELIVERY

HIGHWAY PROJECT DELIVERYOverview


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 25 4 29


Interns 4 0 4

FY13 Budgeted FTE's

Doug FailingExecutive Director, Highway

Project DeliveryDept 4701

Frank QuonEO, Highway Program ADept 4720

Lan SaadatnejadiEO, Highway Program BDept 4730

Ken ColemanMotorist ServicesProgram Manager

Dept 3355

Maria LukExecutive Secretary

Dept 4701

Motorist ServicesExecutive Office, Highway Project

Delivery

VacantTransportation Planning Mgr V

Overview

66

HIGHWAY PROJECT DELIVERYDepartment 3355 - Cost Center 3351

Kenneth ColemanMotorist Services

Program Mgr

John TakahashiMotorist Services Program Admin

VacantTransportation

Planning Mgr III

Mauro ArteagaTransportation

Planning Mgr IV

Iain FairweatherTransportation

Planning Mgr III

Steve SchupakSr. Admin Analyst

Kali FogelMotorist Services

Tech Admin

Cathy RosasMotorist Services Program Admin

Ana Alicia MejiaAdministrative Aide


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 8 1 9


Interns 1 0 1

FY13 Budgeted FTE's


67

HIGHWAY PROJECT DELIVERYDepartment 4701 – Cost Centers 4710, 4720, 4730

Doug FailingExecutive Director, Highway

Project DeliveryCC 4710

Lan SaadatnejadiEO, Highway Program B CC 4730

Frank QuonEO, Highway Program A CC 4720

Maria LukExecutive Secretary

Gloria GuerraAdministrative Aide

CC 4720

Brian LinDir, Highway

Project Delivery

Fulgene AsuncionTransportation

Planning Mgr IV

Robert MachucaTransportation

Planning Mgr III

Ben JongTransportation

Planning Mgr IV

Teresa FongTransportation

Planning Mgr IV

Michelle SmithTransportation Planning Mgr V


Steve GotaTransportation Planning Mgr V

Adrian AlvarezTransportation

Planning Mgr IV

Ernesto ChavesTransportation

Planning Mgr IV

Reinland JonesTransportation

Planning Mgr III

Lucy OlmosTransportation

Planner II


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 16 4 20


Interns 3 0 3

FY13 Budgeted FTE's

VacantSr Engineering

Mgr


Mgr


Department 4701 - Cost Centers 4710, 4720, 4730

68

MANAGEMENT AUDIT SERVICES

Ruthe HoldenChief Auditor

CC 2510

Shinji NishiyamaSr AuditorCC 2510

Anne FloresAudit Support Mgr

CC 2510

Doreatha RobertsAudit Support Supv

Monica Del ToroSr Admin Analyst

Kathy KnoxDir Of Audit

CC 2517

Diana EstradaAudit Mgr

Carnell ParksSr Auditor

M Lizzette EspinozaSr Auditor

Mimi HtutSr Auditor

Yvette SuarezSupvg Auditor

Muriel BlakeAudit Mgr

Wilfredo AtienzaSr Auditor

Erlinda BisqueraSr Auditor

Rene MonteilhAuditor

Rose SanchezDir Of Audit

CC 2518

Sangeeta PatelAudit Mgr

Claudia CasasolaSr Auditor

James ButlerSr Auditor

Ismael RiveraSr Auditor

Agustin RamosSr Auditor

MANAGEMENT AUDIT SERVICESDepartment 2500 – Cost Centers 2510, 2517, & 2518


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 21 0 21


Interns 15 0 15

FY13 Budgeted FTE's

Department 2500 – Cost Centers 2510, 2517, & 2518

70

TRANSIT PROJECT DELIVERY

K.N. MurthyExecutive Director


Samuel MaymanEO, Project EngineeringDept 8001

Dennis MoriEO, Project

Management

Pauline LeeDEO, Construction & Project Mgmt Support

TRANSIT PROJECT DELIVERYOverview

Michael BarbourEO, Highway Project

Management

Denise LongleyDEO, Strategic Transit Asset Management

Bryan PenningtonEO, Project

Management

Cris LibanDEO, Environmental

Services & Compliance

Henry FuksDEO, Project Management

VacantEO, Project

Management


TCU 0ATU 0

AFSCME 1Teamsters 0

Total Contract N/A N/A 1Total Non-contract 95.5 30 125.5



Interns 1 0 1

FY13 Budgeted FTE's

Executive Office, Transit Project Delivery

Dept 8001

Hitesh PatelDEO, Project Management

Project EngineeringDept 8300

Quality ManagementDept 8100

William Moore Dir, Quality Managment

ConstructionDept 8400

Overview

72

TRANSIT PROJECT DELIVERYDepartment 8001 - Cost Center 8010



Dennis MoriEO,

Project Management

VacantEO, Project

Management

Holly ShieldsOffice Supervisor

Jim CohenDEO, Project Management

Matthew CrowDir, Project Engineering

Donna Lee WatsonSecretary

John KnightonSr Construction

Manager

Ed RichardsonDir, Project Engineering

Michael BarbourEO, Highway Project

Management

Matt GallagherDir, Construction

Management

Bryan PenningtonEO, Project

Management

Pamela Gutierrez-Blackwood

Admin Analyst

Kimberly OngDir, Project Engineering

Samuel MaymanEO,

Project Engineering

Pauline LeeDEO, Construction & Project Mgmt Support

Bruno GuillemetDir, Project Control

Donald WongSr Program Mgmt

Analyst

VacantDEO, Project Management

Scott McConnellSr Construction

Manager

Mark Van GesselSr Construction

Manager

VacantDir, Construction

Management

Lois ShimAdmin. Analyst


Manager

Hitesh PatelDEO, Project Management

Robert BallDEO, Project Management

Girish RoyDEO, Project Management


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 24 5 29


Interns 0 0 0

FY13 Budgeted FTE's


Ferry AhmadiAdmin Analyst

VacantDEO, Project Management

73

William MooreDir, Quality Management

Robert PetersonSr Quality

Engineering Auditor

Tom LangerSr Quality

Engineer/Auditor

Ted LepeConstruction

Inspector

Dan EstradaQuality Assurance

Manager

Vince YbarraConstruction

Inspector

Larry TiptonQuality Assurance

Manager


Camelia DavisSr Quality Engineer

Auditor

Vacant Sr Construction

Inspector

Sal HernandezConstruction

Inspector

Olivia FordAdministrative Aide

VacantQuality Assurance

Manager


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0 0 0Total Non-contract 9.5 2 11.5

Total FTE's 9.5 2 11.5


Interns 0 0 0

FY13 Budgeted FTE's


74

Denise LongleyDEO,

Strategic Transit Asset Management

Shannon HanleyAdmin Analyst

Vance GillesFacil Ops

Project Manager

Steve TomsAssistant Project

Manager

(1)Facilities

MaintenanceSupervisor

TRANSIT PROJECT DELIVERYDepartment 8300 – Cost Center 8370

VacantSr Engineer


TCU 0ATU 0

AFSCME 1Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


75

Departments 8100, 8300, 8400Cost Centers 8110, 8320, 8330, 8370, 8380, 8430

William Moore Dir, Quality Managment

Samuel MaymanEO, Project Engineering

Aspet Davidian Dir, Project Engineering

Michael Ratnasingham

Dir, Project Engineering

Eduardo CervantesThird Party

Administration Manager

Tim Lindholm DEO Project Mgmt Capital




TCU 0ATU 0

AFSCME 1Teamsters 0

Total Contract N/A N/A 1Total Non-contract 47.50 25 72.50



Interns 1 0 1

FY13 Budgeted FTE's

Major Capital Project Engineering

CC 8320

Systems Engineering

CC 8330

Facilities Engineering-OperationsCC 8380

Third Party Administration

CC 8430

Quality Management

CC 8110

Departments 8100, 8300, 8400 - Cost Centers 8110, 8320, 8330, 8370, 8380, 8430

TRANSIT PROJECT DELIVERY

*

*Includes totals for CC 8410 & 8420

76



TCU 0ATU 0

AFSCME 0Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Aspet DavidianDir, Project Engineering

David ChongSr Engineer

Peter JungSr Architect

Jonathan LangteauSr Architect

Vivian Zheng-WardSr Config Mgmt

Analyst

Alain RubinSr Config Mgmt

Analyst

Mana KatkaphanSupervising

Engineer

VacantSupervising Project

Engineer

Zoric SheynmanSr Engineer

Than WinSr Engineer

VacantSr Engineer

Craig RemleySr Engineer

Vacant *Sr Engineering Mgr

*.5 (half) FTE in FY13 Budget

77

Michael RatnasinghamDir, Project Engineering

Systems

Rupert BicarmeSupervising Engr

Francisco CastroSupervising Engr

VacantSupervising

Engineer


Boris FyermanSr Engineer

Thomas ZhaoSr Engineer

Al OngSupervising Engr

VacantSr Engineer

VacantSupervising

Engineer

Erric WrightSr Engineer

Vacant*Sr Engineer

Mario Del RosarioSupervising Engr

Amador NafradaSr Engineer

VacantSupervising Engr

Thomas ThandpralSr Engineer


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 9.75 5 14.75


Interns 0 0 0

FY13 Budgeted FTE's


*.75 (three fourths) of an FTE in FY13 Budget

78

Raul PedrozaProject Manager,

Facil Ops


Manager

Ajith PeirisSr Engineer

Virgilio De RamosSr Drafting Technician

Phanh PhongsakSr Engineer

Bill WeiSr Engineer

Mario MendozaSr Drafting Technician

Cesar RobeniolSr Engineer

Awny MalakSr Engineer

Tim LindholmDEO,

Project Management

Gerry AlvarezSr Project Control

Manager

Manuel GurrolaProject Manager,

Facil Ops

Mark MillerSr Engineer

Paul WhangSupervising

Architect

TRANSIT PROJECT DELIVERYDepartment 8300 – Cost Center 8380

VacantSr Engineer

Andi WangDir, Capital Project

Management


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 14 2 16


Interns 0 0 0

FY13 Budgeted FTE's


79

Eduardo CervantesThird Party

Administration Manager

Lloyd BoucherThird Party Admin

Supervisor

VacantThird Party Admin

Supervisor


Bonnie VerdinThird Party Admin

Supervisor

Juan Gonzaga Sr Third Party Administrator

Hank ScheetzSr Third PartyAdministrator

Bryan HancockSr Third PartyAdministrator

Alvin TrotterSr Third Party Administrator

VacantSr Third Party Administrator


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 7 2 9


Interns 0 0 0

FY13 Budgeted FTE's


80

Henry FuksDEO,

Project Management

Maria WhiteSr Secretary

Tom LeeSr Construction

Manager

James GleigDir,

Construction Mgmt

Fred SmithDir,

Construction Mgmt

Rod PatesEngineer

Mat AntonelliSr Construction

Manager

Elma McIntoshEngineer

Joe WrightSr Construction

Inspector


Brad OwenSr Construction

Manager

VacantConstruction

Inspector

Robert FerrySr Construction

Inspector

John JaramilloSr Construction

Inspector

VacantDir,

Construction Mgmt

VacantDir,

Construction Mgmt

VacantSr Construction

Manager

Vacant*Sr Construction

Manager

Alex MismasSr Construction

Inspector

VacantSr Construction

Manager


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 12.75 6 18.75


Interns 0 0 0

FY13 Budgeted FTE's


*.75 (three fourths) FTE in FY13 budget

81

Cris LibanDEO

Environmental Compliance & Services

Carl RipaldiPrincipal

Environmental Specialist

Gwynneth DoyleSr Environmental

Specialist

VacantPrincipal



Alvin KusumotoTransportation Sustainability

Energy Manager

Tom KefalasEnvironmental Compliance

& Services Manager

Lisa CuellarPrincipal


VacantPrincipal


VacantPrincipal



TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 6 3 9


Interns 1 0 1

FY13 Budgeted FTE's


82

OPERATIONS

Service Planning

Vehicle Technology

Michael Harris-GiffordExecutive Officer, Rail

Wayside Systems

Richard LozanoExecutive Officer, Rail Fleet Services

Scheduling

Rail Transportation Operations

Rail Service Planning

(1)Rail Superintendent

Bruce Shelburne Executive Director RAIL Operations

Rail Operations Control Center

Debra JohnsonDeputy Chief Operations

Officer

Operations Administration

ScheduleChecking

Conan CheungDEO

Service Development

Maintenance Instruction

James WoodsonExecutive DirectorBUS Operations

Mike StangeExecutive Director

Maintenance

Bus Operations Control Center

Bus Divisions Transportation

Central Instruction

Robin BlairDirector

Metro Parking Program

Richard HuntGeneral Manager


Bus/Rail Vehicle Engineering

Rail Fleet Services Maintenance

Rail MOWTrack, Traction Power, Signals,

Engineering

Rail MOW Engineering & Maintenance

Central Maintenance

Facility

Bus and Rail Facilities/Property

Maintenance

Bus Divisions Maintenance

Vehicle Operations

Manpower

Contract ServicesStops & Zones

Rail Fleet Services Engineering

Frank AlejandroChief Operations Officer

OPERATIONS9950 Overview

Filled Vacant TotalUTU (FT + PT) 4,563

TCU 347ATU 2,190

AFSCME 0Teamsters 0

Total Contract N/A N/A 7,212Total Non-contract 262 10 265

Total FTE's N/A N/A 7,477


Interns 15 15

FY13 Budgeted FTE'sService

Performance Analysis

9950 Overview

84

Executive Office

Frank AlejandroChief Operations Officer

Nneka EchezonaExecutive Secretary

OPERATIONSEO 3000 - Department 3001 – Cost Center 3010

Diane Corral-LopezDEO, Ops Administration &

Fncl Mgmt Svcs

Christopher GallanesDirector, Fncl. Mgmt.

Svcs.

Chris ReyesSenior Admin.

Analyst

Michelle StewartChief Admin.

Analyst

Nicole MartinezChief Admin.

Analyst

Debra JohnsonDeputy Chief Operations

Officer


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0 0 0Total Non-contract 9 0 9*

Total FTE's 9 0 9


Interns 0 0 0

FY13 Budgeted FTE's

Robin BlairDirector, Metro Parking

Program

Adelaida FelixTransportation

Planning Mgr III


*Total includes 2 FTE’s transferred from Countywide Planning department

86

Rail MOW & Engr

Rail MOW & MOW EngrDept 3902

Rail Transit Engr & Maint Dept 3906

OPERATIONSEO 3018 Overview

Michael Harris-GiffordExecutive Officer,

Rail Wayside Systems

Filled Vacant TotalUTU (FT) 0.0UTU (PT) 0.0

TCU 0ATU 209


Total Contract N/A N/A 234.0Total Non-contract 35 0 35



Interns 0 0

FY13 Budgeted FTE's

EO 3018 Overview

88

Michael Harris-GiffordExecutive Officer,


Rail MOW Administration

CC 3920

Rail MOW Signal Systems CC 3926

Rail MOW Track Systems CC 3927

Rail MOW Traction Power Systems

CC 3928

Rail MOW Systems Engineering

CC 3929

OPERATIONSDepartment 3902 Overview

Michael Harris-GiffordExecutive Officer, Rail

Wayside Systems

Aderemi OmotayoWayside Systems

Manager

Paul SquiresWayside Systems

Manager

Kelvin Zan Wayside Systems

Manager

Wyman JonesSupervising

Engineer


TCU 0ATU 164





Interns 0 0

FY13 Budgeted FTE's

Department 3902 Overview

89

OPERATIONSDepartment 3902 - Cost Center 3920

Michael QuantSoftware Engineer

Theresa ArslanianChief Admin Analyst

Kathy LauAsst Admin

Analyst

Susan CorralAdmin Aide


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0.0 0 0.0Total Non-contract 5 0 5



Interns 0 0

FY13 Budgeted FTE's


Michael Harris-Gifford Executive Officer,


90

Aderemi OmotayoWayside Systems Manager

Alan ClarkAssistant Manager Wayside Systems

(5)Rail Signal Supervisor

(6) Signal Inspector

Leader

(46)Signal Inspector

OPERATIONSDepartment 3902- Cost Center 3926

(2)Sr. Equip. Maint.

Instructor


TCU 0ATU 52

AFSCME 7Teamsters 0




Interns 0 0

FY13 Budgeted FTE's

Department 3902- Cost Center 3926

91

Paul SquiresWayside Systems Manager

VacantAssistant Manager Wayside Systems

(5)Rail Track Supervisor

(8)Track Inspector

Leader

(35)Track Inspector


(1)Sr. Equip Maint

Instructor


TCU 0ATU 43

AFSCME 6Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


92

Kelvin ZanWayside Systems Manager

Winston DixonAssistant Manager, Wayside Systems

(5)Rail Traction Supervisor

(8)Traction Power

Inspector Leader

(61)Traction Power

Inspector

OPERATIONSDepartment 3902 – Cost Center 3928

(2)Sr. Equipment

Maintenance Instructor

(1) Rail Equipment Maintenance

Instructor


TCU 0ATU 69

AFSCME 8Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


93


Wyman JonesSupervising Engineer

VacantSupervising Engineer

Felipe AveiroSr Engineer

Vish Mawley Sr Engineer

John McGreveySupervising Engineer


TCU 0ATU 0

AFSCME 0Teamsters 0




Interns 0 0

FY13 Budgeted FTE's

Jim YangSr Engineer

CC 3960


94

Michael Harris- GiffordExecutive Officer, Rail

Wayside SystemsCC 3920

SCADA Systems Engineering

& MaintenanceCC 3962

Rail Transit Communication

SystemsCC 3922


Rail Transit Engineering

CC 3960

Daniel LindstromWayside Systems

Manager

Martin BatistelliSupervising

Engineer

Chuck WeissmanSupervising

Engineer


TCU 0ATU 45

AFSCME 4Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


95

Claire ReyesAsst. Mngr

(36)Rail Electro Comm

Inspector

Daniel LindstromWayside Systems

Manager


Robert FisherSystems Project

Manager

(3)Rail Comm Supv

(1)Sr Equip Maint

Instructor


TCU 0ATU 45

AFSCME 4Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


(9)Rail Electro Comm Inspector Leader

96

Glenn Lee Sr. Engineer

Martin BatistelliSupervising Engineer

OPERATIONSDepartment 3906 -Cost Center 3960


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0.0 0 0.0Total Non-contract 3 0 3*



Interns 0 0

FY13 Budgeted FTE's

Department 3906 -Cost Center 3960

*1 Budgeted FTE offsetting position in CC 3929

97

Chuck WeissmanSupervising Engineer

David ChuSr Engineer

Danh DuongProject Engineer

Jerry WhelanProject Engineer

Maggie ChenSoftware Engineer

Jino CanizaresComm &Control

Engineer II

Jose VigilComm & Control

Engineer II

Hal FloryComm & Control

Engineer II

Steve StoneComm & Control

Engineer I

Matthew KimComm & Control

Engineer I

Edward LeeComm & Control

Engineer I

Valentin MateescuComm & Control

Engineer I


Andrew PhungComm & Control

Engineer II


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 13.0 0 13.0


Interns 0 0

FY13 Budgeted FTE's


98

Rail Fleet Svcs Engr & Maint

Nick MadanatDir, Rail Vehicle

Engineer & Maintenance

Richard M. LozanoExecutive Officer, Rail Vehicle Maintenance

Fred KanRail Fleet Services

Manager

Brian RydellRail Fleet Services

Manager

Kenneth ArvidsonRail Fleet Services

Manager

Cop TranRail Fleet Service

Manager

Rail Fleet Services Maintenance Dept. 3903

Rail Fleet Services Maintenance- MRL

CC 3942

Rail Fleet Services Maintenance- MGL

CC 3943

Rail Fleet Services Maintenance- EXPO

CC 3947

Rail Fleet Services Maintenance-M Gold Line

CC 3944

Rail Fleet Services Maintenance- MBL

CC 3941

Rail Fleet Services Engineering

CC 3940

Rail Fleet Services Maintenance Admin.

CC 3945

Russell HomanRail Fleet Services

Manager

OPERATIONS EO 3019 - Department 3903/3904 Overview

EO 3019 - Department 3903/3904 Overview

Rail Fleet Services EngineeringDept 3904


TCU 9ATU 333





Interns 1 1

FY13 Budgeted FTE's

Jesus MontesDir, Rail Vehicle

Acquisition & MaintenanceDept 3042 – CC 3043

100

Fred KanRail Fleet Service

Manager

(1)General Clerk III

Manuel PrecieAsst Mgr, Rail

Fleet Svcs

(5)Rail Equip Maint

Supv

(5)Service Attendant

Ldr

(5)Maint. Specialist

Ldr

(1)Rail Body/Paint

Repairer Ldr


(16)Sr. Service Attendant


OPERATIONS Department 3903 – Cost Center 3941

(4)Rail Body/Paint

RepairerFilled Vacant Total

UTU (FT) 0.0UTU (PT) 0.0

TCU 1ATU 113

AFSCME 5Teamsters 0




Interns 0 0

FY13 Budgeted FTE's(1)

Body Repairer A


101

Cop TranRail Fleet Service Manager

Dennis GiboAsst Mgr, Rail

Fleet Svc


Ldr


Ldr

(2)Rail Body/Paint

Repairer





(1) General Clerk III

(6)Rail Equip Maint

Supv


TCU 1ATU 104

AFSCME 6Teamsters 0




Interns 0 0

FY13 Budgeted FTE's

(2)Rail Body/Paint

Repairer


102

Brian RydellRail Fleet Service Manager

(4)Rail Equip Maint

Supv


Leader

(3)Maintenance

Specialist Leader

(1)Rail Body/Paint

Repairer

(27)Maintenance

Specialist






TCU 1ATU 46

AFSCME 4Teamsters 0




Interns 0 0

FY13 Budgeted FTE's

Robert FosterAsst. Mgr Rail Fleet

ServicesCC 3944


103

Kenneth ArvidsonRail Fleet Service Manager


Leader

(3)Maintenance

Specialist Leader

(3)Rail Body/Paint

Repairer

(26)Maintenance

Specialist





(5)Rail Equip Maint

Supv


TCU 1ATU 48

AFSCME 5Teamsters 0

Total Contract N/A N/A 54.0Total Non-contract 2 0 2*



Interns 0 0

FY13 Budgeted FTE's


*One budgeted FTE acting in CC 3943

104

Jesus MontesDirector, Rail Vehicle

Acquisition & MaintenanceCC 3043


Russell HomanRail Fleet Services

Manager

(1)Sr. Equipment


(5)Rail Equipment



TCU 0ATU 0

AFSCME 6Teamsters 0

Total Contract N/A N/A 6.0Total Non-contract 2 0 2*



Interns 0 0

FY13 Budgeted FTE's


*1 Budgeted Director position filled in CC 3940

105

Fred KanRail Fleet Service Manager

CC 3941

(1)Sr ServiceAttendant

(10)Maint Specialist


(2)Rail Body/Paint

Repairer

(1)Rail Equip Maint

Supv


TCU 0ATU 16

AFSCME 1Teamsters 0




Interns 0 0

FY13 Budgeted FTE's



106


John ScottRail Fleet Svcs

Warranty / QA Mgr

(1)Equip Maint Supv

(1)Equip Engng Supv

(1)Equip. Record Specialist Ldr

(4)Equipment Record

Specialist

(4)Rail Warranty

Equip Specialist

Nick MadanatDir, Rail Vehicle

Engineer & Maintenance

Richard M. LozanoExecutive Officer, Rail Vehicle Maintenance

Michael DavisRail Ops Support

Mgr

(2)Maintenance

Specialist

Mercy MenesesAdmin. Analyst

Paula GuevaraSr. Admin. Analyst


TCU 5ATU 6

AFSCME 2Teamsters 0




Interns 1 1

FY13 Budgeted FTE's

Joe IskanderRail Fleet Svcs

Mgr

Francisco VelascoSr Engineer

Tann NgoEngineer

Wei-Bon ChengEngineering Associate


Russell BradshawEngineering Associate

Julio Rodriguez Morales

Sr Engineer

Vacant (2)Sr Engineer

Monica CaldasAdmin Aide

107

Transportation- Rail

EO 3017 Rail Overview


TCU 31ATU 0





Interns 0 0

FY13 Budgeted FTE's

Rail Transit OperationsDept 3905

Bruce ShelburneExecutive Director,

Operations

Control Centers & Proj Development

Dept 3907

Patricia AlexanderInterim Service Ops.

SuperintendentCC 3232

CC 3933 - Rail Trans VOCC 3930 – Rail Trans AdminCC 3936 - Rail Trans Instr

CC 3951- Rail Trans Ops AdminCC 3952 - Rail Trans MBLCC 3953 - Rail Trans MGLCC 3954 - Rail Trans MRLCC 3955 - Rail Trans PGL

CC 3956 - Rail Trans Field OpsCC 3957 - Rail Trans Expo

CC 3234 – Vehicle OperationsCC 3910 – Rail Operations Finance & Administration

CC 3932 – Rail Operations Control

OPERATIONSEO 3017 Rail Overview 109

Mike MooreRail Transit Ops

Red LineCC 3954

Stephen LinoRail Transit Ops

Green Line CC 3953

Linda LeoneRail Transit Ops

InstructionCC 3936

Roman AlarconRail Transit Ops

Gold Line CC 3955

Rita WoodsonRail Transit Ops

Blue Line CC 3952


VacantRail Transit Ops

Expo LineCC 3957

Rail Transit OperationsDept. 3905

Patricia AlexanderInterim Service Ops.

Superintendent


TCU 4ATU 0





Interns 0 0

FY13 Budgeted FTE's


110


(10)Rail Transit Operations

Supervisor

Linda LeoneRail Integration & Instr.

Manager


TCU 0ATU 0

AFSCME 0Teamsters 0

Total Contract 0.0 0.0 0.0Total Non-contract 2 0 2

Total FTE's 2.0 0.0 12.0


Interns 0 0

FY13 Budgeted FTE's


John JohnsonAsst. Manager, Rail Wayside Systems

111

Rita WoodsonInterim Transportation Operations Manager



TCU 1ATU 0





Interns 0 0

FY13 Budgeted FTE's


Chol KimTransportation Ops Mgr


(11)Rail Transit Ops

Supervisors

(71)Train Operator

(F/T)

(1)Train Operator

(P/T)

112

(9)Rail Transit Ops

Supervisors


(63)Train Operator (F/T)


(3) Train Operator (P/T)

Stephen UnoTransportation Operations

Manager


TCU 1ATU 0

AFSCME 9Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


113

Michael MooreRail Division Transportation

Manager


Supervisor





TCU 1ATU 0





Interns 0 0

FY13 Budgeted FTE's


114


Supervisors


(82)Train Operator

(F/T)


(1) Train Operator

(P/T)

Roman AlarconRail Division Transp Mgr


TCU 1ATU 0





Interns 0 0

FY13 Budgeted FTE's


115



Thomas JasminTransportation Operations

Manager


TCU 0ATU 0





Interns 0 0

FY13 Budgeted FTE's



Supervisors

116


(90)Transit Operations Supervisor

Jorge GalvanVehicle Operations Manager

Bruce ShelburneExecutive Director, Operations

CC 3910


TCU 0ATU 0





Interns 0 0

FY13 Budgeted FTE's

* Position not budgeted in this Cost Center offsetting position in Cost Center 3208


Dilbag SandhuAsst. Transportation Opns

Manager

Francisca Montes-JuradoAsst. Transportation Opns

Manager

Yvonne Brewer-Smith *Asst. Transportation Opns

Manager

117

John MillerProject Engineering

Manager


Operations


Brandon Farley Transportation Planning

Manager IV


TCU 0ATU 0

AFSCME 0Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


118


(27)CCTV Observer/

TCU


TCU 27ATU 0





Interns 0 0

FY13 Budgeted FTE's

(2)Asst. Ops*Control Mgr

* Offsets 2 positions in Cost Center 3230


John JohnsonOps. Control

Center Manager


OperationsCC 3910

VacantRail Div. Transp.

Manager

John SanchezAsst. Manager, Rail Div Transp

Rose MendozaAsst. Manager, Rail Div Transp

Michael AlexanderAsst. Manager, Rail Div Transp

Jose SerranoAsst. Manager, Rail Div Transp

(40)Rail Transit

Operations Supv

119

OPERATIONSEO 3040 - Department 3041, 3042 – CC 3320 & 3043


TCU 2ATU 7

AFSCME 2Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's

EO 3040 - Department 3041, 3042 – CC 3320 & 3043

Richard HuntGeneral Manager

Transit Capital ProjectsCC 2420

(2)Equip Engineering

Supervisor

VacantEngineering Associate

Kwesi Annan Project Engineer

Michael ChangSenior Engineer

Philip RabottiniSenior Engineer

(2)General Clerk II

(1)Warranty &

Equipment Mechanic Leader

(7) Warranty Equip

Mech

John DraytonVehicle

Acquisitions Mgr

Bus Capital Projects

Dept 3041

Rail Capital Projects

Dept 3042

Vehicle TechnologyCC 3320

Project ControlCC 3043

Jesus MontesDir, Rail Vehicle

Acquisition & Maintenance

VacantProject Control Mgr

VacantProject Control Mgr

Michael Lambeth Chief Admin

Analyst

121

Service Development

OPERATIONSEO 3015 Overview


TCU 6ATU 26





Interns 1 1

FY13 Budgeted FTE's

EO 3015 Overview

Conan Cheung Deputy Executive Officer

Service Development

Dan NguyenDirector of Service

Performance & Analysis

Service Development Dept. 3100

Stops & ZonesDept. 3631

Pete SerdienisFacilities Maintenance

ManagerCC 3630

Service Planning & SchedulingCC 3151

Data CollectionCC 3152

123

Conan CheungDEO, Service Development

Dan NguyenDirector of Service

Performance and Analysis

Vivian TranOperations Perf.

Analysis Mgr

Athena Thai TPM III

Dana WoodburyTPM IV

Stewart CheslerTPM IV

Wayne WassellTPM IV

Ha ChauTPM IV

(5)Sched. Doc. /

Graphics Techs.

Scott GreeneTPM IV

Carol SilverTPM IV

Carl Torres TPM IV

Stephen Tu TPM III

Mike SieckertTPM IV

Armando Avalos TPM II

Ruben Hernandez

Sched Sys. Supv.

(2)Schedules Supervisor

(9)Schedule Maker II

Rollin Baker Sr Sched. Sys.

Analyst

Peishan WangSr Sched. Sys.

Analyst

Agustin MorenoSched. Sys. Proj

Leader

Harmik MinassianSched. Sys. Project

Leader

Gianpiero LeoneSched. Sys. Analyst

Dale LanzSched. Sys. Assoc.

Martin Manssourian

Sched. Sys. Assoc.

Helen CosnerSr Admin Analyst

Jeffrey NeelySr Admin Analyst

Carole NakanoAdmin Aide


Isaac LimTPM IV

Schedules Supervisor




TCU 5ATU 0

AFSCME 6Teamsters 0




Interns 1 1

FY13 Budgeted FTE's


Hassan FakhroService Development

Manager

Roy GandaraService Development

Manager

Mike BrewerService Development

Manager

Susan PhiferTPM IV

Jesse Simon Spatial Analysis Proj

Leader

Scott PageSvc Develpmt Mgr

(2)Schedules Supervisor

(1)Doc. Production

Supervisor

124


(24)Schedule Checkers


TCU 0ATU 0

AFSCME 2Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


Conan CheungDEO, Service Development

CC 3151

Robert HernandezSchedule Sys. Assoc.

(2)Sched. Check Supv.

125

(1)Stops and Zones

Clerk

Jose SantosEngineering Associate

(4)Equipment Service

Supervisors

(4) Stops & Zones

Maint Supv

(10)Laborer A

(1) Roving Janitor

Ldr

(10)Laborer A

(2)Roving Janitor

(2)Property Maintainer

A


Pete SerdienisFacilities Maintenance

Manager

(1)Property

Maintainer A Ldr


TCU 1ATU 26

AFSCME 8Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


126

Maintenance

Division MaintenanceDept. 3365

CCs 3706, 3707, 3609, 3515, 3802

FacilitiesDept 3300

OPERATIONSEO 3013

Donell Harris Division Maintenance

Superintendent

Michael StangeInterim Executive Director,

Maintenance

Lynda ReedExecutive Secretary

Audie Alexander Division Maintenance

Superintendent

John RobertsDEO, Operations


CCs 3805, 3601, 3503, 3508, 3710, 3818

Maintenance InstructionDept 3368

Rail Facilities MaintenanceDept 3369

Central MaintenanceDept. 3500

CCs 3120, 3790, 5430


TCU 272ATU 1,615





Interns 0 0 0

FY13 Budgeted FTE's

EO 3013

128

Brady BranstetterDirector, Facilities

Maintenance

Chris LimonFacilities

Maintenance MgrCC 3924

Lena BabayanFacilities

Maintenance Mgr

Tom SambolichFacilities

Maintenance Mgr

Kevin SechlerAsst Dir, Facilities

Maint

(15)Facilities Maint

Supervisor

(1)Screen Process Shop Supervisor

(1)General Svcs

Supervisor

(1)Camera OP/Scrn

Proc Tech Ldr

(4)Camera OP/Scrn

Proc Tech

(11)Fac. Sys Tech Ldr

(27)Fac. Sys Tech

(6)Property

Maintainer Ldr


(2)A/C Tech Ldr

(1)Power Yard Sweeper Ldr

(9)A/C Tech

(2)Power Yard

Sweeper

(3)Lead Custodian

(1)Plumber Ldr

(32)Custodian

(4)Plumber

(1)Locksmith Ldr

(3)Locksmith

(3)Painter Ldr

(12)Painter

(11)Mopper Waxer

(7)Electrician

(2)Laborer A

(1)Help Desk

Coordinator


CC 3306


TCU 47ATU 107





Interns 0 0 0

FY13 Budgeted FTE's



129


Donell Harris Division Maintenance

Superintendent


MaintenanceCC 3306

Lynda ReedExecutive Secretary

Audie Alexandre Division Maintenance

Superintendent

John RobertsDEO Operations

Alan Tang Admin. Analyst

George Williamson Chief Admin. Analyst

Josephine Sunga Admin. Aide

Elizabeth Palacios Admin Analyst

Michael Lambeth Chief Admin

Analyst

Elizabeth PulidoAdmin. Analyst

Carolyn KreslakeSr. Admin. Analyst

Evelina Del CastilloSr. Admin. Analyst


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 10 2 12


Interns 1 0 1

FY13 Budgeted FTE's


130

Maintenance Division 6CC 3706

Nolan RobertsonMaintenance

Division 3CC 3503

Alex Di NuzzoMaintenance

Division 1CC 3601

Richard FamighettiMaintenance

Division 7CC 3707

Sal LlamasMaintenance

Division 5CC 3805

Clifford ThorneMaintenance

Division 2CC 3802

VacantMaintenance

Division 8CC 3508


Donell HarrisDivision Maint. Superintendent

CC 3306


John McBryanMaintenance

Division 9CC 3609

Paul ThompsonMaintenance Division 10CC 3710

Adam ChavezMaintenance Division 18CC 3818

Audie Alexandre Division Maint. Superintendent

CC 3306


Maintenance

Frank LonyalMaintenance Division 15CC 3515


TCU 63ATU 1,073





Interns 0 0 0

FY13 Budgeted FTE's


131

Nolan RobertsonMaintenance Operations

Manager


(5)Equipment Records

Specialist

Mechanic (48)Master Mechanic (7)

Sr Service Attendant (1)Service Attendant (29)



TCU 6ATU 93

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Marco PedemonteAsst Maint Opns Mgr

(5)Equipment Maint.

Supervisor


Supervisor

(5)Mechanic Leader


Leader

132

VacantMaintenance Operations

Manager



Specialist




(1)Utility A Leader


TCU 6ATU 96

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Patrick OrrAsst. Maintenance

Operations Manager

(5)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

133



Specialist




(4)Utility AFilled Vacant Total

UTU (FT) 0UTU (PT) 0

TCU 6ATU 119

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Rich HerpersAsst Maint Opns Mgr

(5)Equipment Maint

Supervisor


Supervisor

(6)Mechanic Leader


Leader

(1)Utility A Leader

Frank LonyaiMaintenance Operations

Manager

134

Alex DiNuzzoMaintenance Operations

Manager



Specialist


Sr Svc Attendant (3)Service Attendant (28)


(1)Utility A


TCU 6ATU 103

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


David DanielsAsst. Maint. Opns. Mgr.

(5)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

135

General Clerk III(1)

Equipment Records Specialist

(5)





TCU 6ATU 111

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Gary JollyAsst. Maintenance

Operations Manager

Equipment Maint. Supervisor

(5)

Equipment Service Supervisor

(1)

Mechanic Leader (5)

Service Attendant Leader (3)

John McBryanMaintenance Operations

Manager

136


Specialist




Daniel RamirezMaintenance

Operations ManagerCC 3790



TCU 3ATU 10

AFSCME 2Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


(2)Equipment Maint.

Supervisor

(1)Mechanic Leader


Leader

137

Richard FamighettiMaintenance Operations

Manager



Specialist


Sr Svc Attendant (5)Svc Attendant (33)


(1)Utility A


TCU 6ATU 116

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Wayne ArguelloAsst. Maintenance

Operations Manager

(5)Equipment Maint.

Supervisor


Supervisor

(4)Mechanic Leader


Leader

138

Paul ThompsonMaintenance Operations

Manager



Specialist





TCU 6ATU 113

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Bruce RamseyAsst. Maintenance

Operations Manager

(5)Equipment Maint.

Supervisor


Supervisor

(5)Mechanic Leader


Leader

139

Clifford ThorneMaintenance Operations

Manager



Specialist



Sr Service Attendant (3)Service Attendant (23)Filled Vacant Total


TCU 6ATU 86

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Tom WhitmanAsst. Maint. Opns.

Mgr.

(5)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

140

Sal LlamasMaintenance Operations

Manager



Specialist


Sr Svc Attendant (7) Service Attendant (23)


Utility A (2)Filled Vacant TotalUTU (FT) 0UTU (PT) 0

TCU 6ATU 98

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Steve JohnsonAsst Maint Ops Mgr

(5)Equipment Maint.

Supervisor


Supervisor

(6)Mechanic Leader


Leader

(2)Utility A Leader

141

Adam ChavezMaintenance Operations

Manager






TCU 6ATU 128

AFSCME 6Teamsters 0




Interns 0 0 0

FY13 Budgeted FTE's


Anthony PerezAsst. Maintenance

Operations Manager

(5)Equipment Maint.

Supervisor


Supervisor


Leader

(7)Mechanic Leader


Specialist

142

(10)Bus Equip. Maint.

Instructor


(1)Maint. Software Spclst.


Steven J. MullalyEquip. Maint. Instruction

Manager

(1)Tools & Material

Technician

(1) Sr. Bus Equip. Maint.

Instructor


TCU 2ATU 1





Interns 0 0 0

FY13 Budgeted FTE's



CC 3306

143

Rail Facilities MaintenanceDept. 3369

Chris LimonFacilties Maint. Manager


OPERATIONS Department 3369 Overview

Steve MendozaAssistant Manager, Custodial Services

Rail FacilitiesMaintenance

CC 3346

Rail Transit Custodial ServicesCC 3925

Rail Transit Facilities Maintenance

CC 3924


TCU 155ATU 48





Interns 0 0

FY13 Budgeted FTE's


144

(3)Facilities Maintenance

Supervisors

Chris LimonFacilities Maintenance

Manager


(2) Facilities System

Tech Leader

(2)Electrician Leader


“A” Leader

(4)Property

Maintainer “A”

(4)Electrician

(30)Facilities System

Tech.

(2)Electrician Helper


“B”

(1)General Clerk


TCU 1ATU 48

AFSCME 3Teamsters 0




Interns 0 0

FY13 Budgeted FTE's



145


(10)Lead Custodian

Mopper/Waxer (3)Custodian (140)


(11) General Service

Supervisors

Chris LimonFacilities Maintenance

ManagerCC 3924

Steve MendozaAssistant Manager, Custodial Service


TCU 154ATU 0





Interns 0 0

FY13 Budgeted FTE's


146


Central MaintenanceDept. 3500

Maint. Admin./NRVCC 3790


Revenue Equipment Maintenance

CC 5430

Quality AssuranceCC 3120

CMSCC 3366

Fleet ManagementCC 3110

Amy RomeroDirector of Central

Maintenance

Matthew Dake Director, Equipment

Maintenance

Dan RamirezMaint Ops Mgr

Jesus Godinez Asst Mgr, Equip Maint


TCU 5ATU 386





Interns 0 0

FY13 Budgeted FTE's


147

Matthew DakeDirector, Equipment

Maintenance


(10) Field Equipment

Technician

(3)Mechanic

(1)Vehicle Verification

Clerk

Ray WilsonOperations Systems

Support Administrator

Craig CliftonSr. Departmental Systems Analyst

Wilson ChuSr. Departmental Systems Analyst

Michael ChenSr. Departmental Systems Analyst

(1) Bus Equip. Maint.

Instructor


TCU 1ATU 3

AFSCME 1Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


148

OPERATIONS Department 3500 - Cost Center 3120

Matthew DakeDirector, Equipment

MaintenanceCC 3110

Moni RubisaSr. Environ. Spclst.

Roger UhdenSr. Environ Spclst.

Stephanie Jablonski

Sr. Environ Spclst.

(1)Equipment Services

Supv.

(1)Equipment

Maintenance Supv.

James Jimenez Environ. Compl &

Svc Mgr.

(1)Warranty & Equip

Mechanic Ldr

(10)Warranty & Equip

Mechanic


TCU 0ATU 11

AFSCME 2Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


149



Amy RomeroDirector of Central

Maintenance

Dan QuiggEquip Maint Mgr

John PetresEquip Maint Mgr

Harold TorresAsst Mgr Equip

Maint

(4)Equip Maint Supv

(14)Mechanic Ldr

(89)Mechanic

(7)Sr Service Attd

(1)ERS


Carolyn KreslakeSr Admin Analyst

CC 3306

(1)Master Mechanic

Ldr

(8)Master Mechanic

(2)Equip Maint Supv

(4)Mechanic Ldr

(23)Mechanic

(1)Sr Service Attd

(2)Equip Maint Supv

(2)Body Rpr LdrPainter Ld (1)

Body Rpr (39)Painter (19)

(1)Warranty Equip Mechanic Ldr

(3)Warranty Equip

Mechanic

(2)Equip Maint Supv

(2)Mechanic LdrWelder Ldr (1)

Mechanic (10)Welder (9)

Sheet Mtl Wrkr Ldr (1)

Machinist Ldr (1)

Sheet Mtl Wrkr (3)Machinist (4)

(1)Sr Service Attd


TCU 3ATU 234





Interns 0 0

FY13 Budgeted FTE's

Emil IbrahimProduction Plnr

Michael LozanoProduction Plnr

Bernard VasquezProduction Plnr

150

METRO OPERATIONSDepartment 3500 - Cost Center 3790


Sona Darakjian Engineering

Associate

Daniel RamirezMaint Ops Mgr

(2)Equip Maint Supervisor

(2) Non-Rev Rl Equip

Mechanic Ldr

(6) Non-Rev Rl Equip

Mech

(27)Mechanic A

(6)Mechanic A Ldr

(1) Service Attendant

Ldr

(4) Sr. Service Attendant

(4) Master Mechanics

(1)Non-Rev Maint. Instr.


TCU 1ATU 50

AFSCME 3Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


151

Jesus GodinezAsst Mgr, Equip Maint

(3)Facilities Maint.

Supervisor

METRO OPERATIONSDepartment 3500 - Cost Center 5430

(17)Elec. Comm. Tech

Ldr

(64)Elec. Comm. Tech.

(1) Prop. Maint.

Leader

(5) Prop. Maint. A

(1) Prop. Maint. B


TCU 0ATU 88

AFSCME 3Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


152

Transportation- Bus

OPERATIONSEO 3017 Bus Overview

Transportation Instruction Dept. 3235

Exec. Dir. of Transportation

Dept. 3231

Division Transportation

Dept. 3233

Contract ServicesDept. 3011

CC 3590 - Contract Svcs

CC 3591- North Region

CC 3592- South Region

CC 3593- East Region

CC 3594- Access Svcs

CC 3240 -Operations Central

Instruction

Bob Holland Service Operations

Superintendent

Hector GuerreroDir, Ops Traning &

Improvement

Manpower Transit Operations

Dept 3101

Vacant Int. Director of

Operations Support

CC 3160- Manpower

Rachel BirdService Operations

Superintendent

Division Transportation

Dept. 3233

CC 3203 - Division 3CC 3206 - Division 6CC 3207 - Division 7CC 3208 - Division 8CC 3210 - Division 10CC 3215 - Division 15

CC 3201 - Division 1CC 3202 - Division 2CC 3205 - Division 5CC 3209 - Division 9

CC 3218 - Division 18

Filled Vacant TotalUTU (FT) 3,651.0UTU (PT) 0.0

TCU 27ATU 0


Total Contract N/A N/A 3,889.0Total Non-contract 64 0 64

Total FTE's N/A N/A 3,953.0


Interns 2 2

FY13 Budgeted FTE's

James WoodsonInterim Executive Director,

Transportation

EO 3017 Bus Overview

Control Centers & Proj Development

Dept 3907

CC 3230-Bus Operations

Control

154

OPERATIONS Department 3011 Overview

Robert HollandService Operations

SuperintendentCC 3232

Elizabeth CarterContract Services

ManagerCC 3590

Edward CastilloContract Svcs Field

Representative

Giovanna GogreveADA Paratransit

Program Administrator


TCU 0ATU 0

AFSCME 0Teamsters 0




Interns 1 1

FY13 Budgeted FTE's

George Del ValleContract Svcs Field

Representative


155

(1)Lead Manpower

Specialist

(3) Manpower Specialist


Vacant Director, Operations

Support

(4) Equipment

Records Specialist


(2) Division

Stenographer

Arturo RamirezSystems Project

Manager

James WoodsonInterim Executive Director of

TransportationCC 3232

Pricila HidalgoAdmin Analyst


TCU 11ATU 0

AFSCME 0Teamsters 0




Interns 0 0

FY13 Budgeted FTE's


156


James WoodsonInterim Executive Director,

Transportation

Diane PonceExec Secretary/

COO

Robert HollandService Ops

Superintendant

Patricia AlexanderService Ops

Superintendant

Rachel BirdService Ops

Superintendant

Kathy DraytonAsst Transp Opns

Mgr

Jackie AndersonReturn-to-Work

Coordinator

Michele’le DavisSr Admin Analyst

Daniel YbanezReturn-to-Work

Coordinator

Jonathan LeiferReturn-to-Work

Coordinator

Gary ShiroishiChief Admin

Analyst

Alice SakudaAdmin Analyst

Raul RodarteAdmin Analyst


TCU 0ATU 0

AFSCME 0Teamsters 0


Total FTE's 13.0 0 13.0


Interns 1 1

FY13 Budgeted FTE's


157

Robert ChavezTransportation

Div. 10 CC 3210

Gary SpivackTransportation Div. 8

CC 3208

Patsy GoensTransportation Div. 6

CC 3206

Regina BirdTransportation Div. 5

CC 3205

Maria ReynoldsTransportation

Div. 15 CC 3215

Curley Little Transportation

Div 18 CC 3218

Demeterius JonesTransportation Div. 7

CC 3207

Diane FrazierTransportation Div. 1

CC 3201

Mike GreenwoodTransportation Div. 9

CC 3209

Lorene KelleyTransportation Div. 2

CC 3202

Rosa GracianoTransportation Div. 3

CC 3203

Rachel BirdService OPS Superintendent

CC 3232


Division TransportationDept. 3233

Robert HollandService OPS Superintendent

CC 3232

Division TransportationDept. 3233

Filled Vacant TotalUTU (FT) 3,642.6UTU (PT)

TCU 11ATU 0

AFSCME 132Teamsters

Total Contract N/A N/A 3,785.6Total Non-contract 36 0 36



Interns 0 0 0

FY13 Budgeted FTE's


158

Diane FrazierTransportation Operations

Manager

(1)Division

Stenographer


Bus Operators 296 F/T50 P/T

(12)Transit Operations

Supervisors


TCU 1ATU 0

AFSCME 12Teamsters




Interns 0 0 0

FY13 Budgeted FTE's


Larry CosnerAsst. Transportation Ops.

Manager

Guillermo GoytiaAsst. Transportation Ops.

Manager

VacantAsst. Transportation Ops.

Manager

159

(1)Division Stenographer


Bus Operators 247.9 F/T50.5 P/T


TCU 1ATU 0





Interns 0 0 0

FY13 Budgeted FTE's



Supervisor

Sonja OwensAsst Transportation Ops

Manager

Lorene KelleyTransportation Operations

Manager

Karl WilliamsAsst Transportation Ops

Manager

160

Rosa GracianoTransportation Operations

Manager

(1)Division

Stenographer


Bus Operators 277 F/T47 P/TFilled Vacant Total


TCU 1ATU 0

AFSCME 12Teamsters




Interns 0 0 0

FY13 Budgeted FTE's


Barbara MaycottAsst. Transportation Ops.

Manager

Vincent WilkesAsst. Transportation Ops.

Manager


Supervisor

161




Filled Vacant TotalUTU (FT) 272.6UTU (PT) 48

TCU 1ATU 0

AFSCME 14Teamsters




Interns 0 0 0

FY13 Budgeted FTE's



Regina BirdTransportation Operations

Manager

Charlene CarrAsst Transportation Ops

Manager

Keith GreenAsst Transportation Ops

Manager

162

Patsy GoensAsst Transportation Operations

ManagerCC 3207

(.40)Division

Stenographer


Bus Operators43.1 F/T11.5 P/T


TCU 0.4ATU 0

AFSCME 4Teamsters




Interns 0 0 0

FY13 Budgeted FTE's

(4) Transit Operations

Supervisor


163

Demetrius Jones Transportation Operations

Manager




Filled Vacant TotalUTU (FT) 334.2UTU (PT) 49

TCU 1ATU 0

AFSCME 13Teamsters




Interns 0 0 0

FY13 Budgeted FTE's


Cherl BrownAsst. Transportation Ops.

Manager

Ralph GrayAsst. Transportation Ops.

Manager

Patsy GoensAsst. Transportation Ops.

Manager


Supervisor

164

Gary SpivakTransportation Operations Manager

(1)Division

Stenographer


Bus Operators 278.5 F/T27.5 P/TFilled Vacant Total

UTU (FT) 278.5UTU (PT) 27.5

TCU 1ATU 0

AFSCME 13Teamsters




Interns 0 0 0

FY13 Budgeted FTE's


VacantAsst. Transportation Ops.

Manager

Karla AlemanAsst. Transportation Ops.

Manager

Andrew CarrascoAsst. Transportation Ops.

Manager


Supervisor

165

Mike GreenwoodTransportation Operations

Manager



Bus Operators 342.4 F/T

48 P/TFilled Vacant Total

UTU (FT) 342.4UTU (PT) 48.0

TCU 1.0ATU 0





Interns 0 0

FY13 Budgeted FTE's

Brock DavisAsst. Transportation

Manager

Peter MellonAsst. Transportation Manager

Barbara HarrisAsst. Transportation

Manager



166

Robert Chavez Transportation Operations

Manager


Bus Operators 339.2 F/T

50 P/T

(1.60)Division Stenographer


TCU 1.6ATU 0





Interns 0 0

FY13 Budgeted FTE's


Sharif FordTransportation Operations

Manager

David CastilloAsst. Transportation

Manager

Sherry WalkerAsst. Transportation

Manager

(13)Transit Ops Supervisor

167

Maria ReynoldsTransportation Operations Manager


METRO OPERATIONS Department 3233 – Cost Center 3215


UTU (FT) 363.2UTU (PT) 50.0

TCU 1ATU 0





Interns 0 0

FY13 Budgeted FTE's


Bill HesserAsst. Transportation Manager

Joanna RicciAsst. Transportation

Manager

Victor GirodAsst. Transportation

Manager


Supervisor

168

Curley LittleTransportation Operations

Manager




UTU (FT) 360.9UTU (PT) 56.5

TCU 1ATU 0





Interns 0 0

FY13 Budgeted FTE's

William MarshallAsst. Transportation

Manager

Tonia ZandersAsst. Transportation

Manager

Thomas MattocksAsst. Transportation

Manager


Supervisor


169


(1)Stenographer

Hector A. GuerreroDirector,

Operations Training & Improvement

(8)Bus Operator Trainees

(BDOF)

Shahin A. Mastian Systems Project

Manager


TCU 1ATU 0





Interns 0 0

FY13 Budgeted FTE's

James WoodsonExecutive Director,

TransportationDept 3233


Michael TurkAsst. Transportation

Opns Manager

Donald S. DeLayAsst. Transportation

Opns Manager

Frank A. CecereAsst. Transportation

Opns Manager


Supervisor

170


Glendora WalkerSr. Secretary

CCTV Observer/TCU(4)

Steve RankOPS Control Center Manager

Michael StangeInterim Executive Director of

TransportationDept 3364


TCU 4ATU 0





Interns 0 0

FY13 Budgeted FTE's


George TrudeauAsst. Transp. Ops Mgr

Scott WalterAsst. Transp Ops Mgr

Nadine Triche - WilliamsAsst. Transp Ops Mgr

Cynthia KarpmanAsst. Transp Ops Mgr

Transit Operations Supervisor

(62)

* 1 Asst Mgr offset by Mgr position in CC 3910, 2 Asst Mgr offset by positions in CC 3932

171

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