metro rail safety familiarization expo line to santa monica...• to familiarize the public with the...
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Metro Rail Safety Familiarization Expo Line to Santa Monica
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Metro Expo Line Metro Expo Line to Santa Monica
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Metro Rail System
Usually, the 2nd train is not observed
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26th St./Bergamot Station
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LED Traffic Signals
LED Traffic Signals illuminate when train is on approach.
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Permanent Traffic Signs
Not allowed at any time!
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Traffic Signals
Do NOT turn left
Train is approaching
crossing
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Pedestrian Signals
Train is approaching
crossing
Do not walk
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Pedestrian Gates
Pedestrian Gate
Swing Gates
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Grade Crossing Gates
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Grade Crossing Gates
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Crossing Gate Problems
Metro Grade Crossing Hotline
Call Toll Free
1-800-396-2166
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Education: Transit Safety Programs
Metro Safety Information provided at local
Community Events
Rail Safety Presentations conducted at schools, recreation/senior centers, libraries, businesses, Neighborhood Councils, etc.
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Education: Rail Safety Ambassadors
Retired Metro bus & rail operators Assigned to various rail crossings Assists pedestrians with safe passage
across train tracks Meets weekly with Metro to report
observations & recommend safety enhancements
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Enforcement: Metro Sheriff’s
Fare enforcement on station platforms & on trains
Traffic enforcement along rail right-of-way
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Pre-Revenue Testing Trains will be operated on a regular schedule ahead of revenue
service
Purpose of pre-revenue testing:
• To familiarize the PUBLIC with the new light rail service
• To allow OUTSIDE AGENCIES to interface with the train before it opens
• To train METRO EMPLOYEES on the Expo Line extension
Typical testing hours:
• At various times from approximately 4:30 a.m. to 2:30 a.m.
• 7 days a week
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Expect train movement at ANY TIME,
on ANY TRACK, & in ANY DIRECTION
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Metro Contacts Transit Safety Programs
Stacy Yamato-Jasmin – Community Relations Manager (213) 922-4055 [email protected]
Graffiti & Trash Removal (Metro Right-of-Way)
Metro Facilities/Maintenance (213) 922-6235 [email protected]
General Inquiries/Concerns
Customer Relations (213) 922-6235 8:00AM - 4:15PM (Monday – Friday) [email protected]
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StationEntry
BuildingRemoved
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Dual Ramps
Multi‐Use Sidewalk
LandscapingTicketingAccess Points
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Crosswalks
Bicycle Facilities
New Access
Pedestrian Sidewalk
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Budget SummaryVARIOUS FUNDS
EXPENDITURE CATEGORIES2012-13 ACTUAL
2013-14 ACTUAL
2014-15 REVISED BUDGET
2015-16 BUDGET
2016-17 BUDGET PLAN
DIVISION
Direct Costs1Administration 4,774,444$ 5,029,308$ 6,676,430$ 6,191,689$ 6,469,076$
Administrative Indirect 4,877,198$ 4,409,904$ 4,520,152$ 4,601,515$ 4,693,545$ Workers Compensation 2,888,189$ 2,635,070$ 3,582,700$ 4,522,649$ 4,748,781$
Property Insurance 285,559$ 322,090$ 357,112$ 263,963$ 289,832$ Transit Maintenance 10,665,711$ 10,726,846$ 12,151,504$ 11,774,223$ 12,441,348$ Transit Operations 37,165,823$ 37,027,908$ 40,026,351$ 41,843,457$ 44,271,201$ Transit Safety and Training 1,025,660$ 1,247,157$ 1,322,008$ 1,626,358$ 1,625,847$
TOTAL DEPARTMENT 61,682,584$ 61,398,283$ 68,636,257$ 70,823,854$ 74,539,630$
MAJOR ACCOUNT GROUPS BY FUND
20 Miscellaneous Grants Fund Salaries and Wages -$ -$ -$ -$ -$ Supplies and Expenses -$ 422,783$ 483,538$ 483,538$ 483,538$ Subtotal -$ 422,783$ 483,538$ 483,538$ 483,538$
41 Big Blue Bus Fund Salaries and Wages 43,118,767$ 44,500,923$ 46,917,552$ 48,988,550$ 52,300,536$ Supplies and Expenses 18,563,817$ 16,474,577$ 21,235,167$ 21,351,766$ 21,755,556$ Subtotal 61,682,584$ 60,975,500$ 68,152,719$ 70,340,316$ 74,056,092$
Total All Funds Salaries and Wages 43,118,767$ 44,500,923$ 46,917,552$ 48,988,550$ 52,300,536$ Supplies and Expenses 18,563,817$ 16,897,360$ 21,718,705$ 21,835,304$ 22,239,094$
TOTAL DEPARTMENT 61,682,584$ 61,398,283$ 68,636,257$ 70,823,854$ 74,539,630$
PERSONNEL (FULL-TIME EQUIVALENTS) BY FUND 2012-13 ACTUAL 2013-14 ACTUAL
2014-15 REVISED BUDGET 2015-16 BUDGET
2016-17 BUDGET PLAN
41 Big Blue Bus Fund Permanent Positions 421.7 420.7 420.7 448.7 448.7 Temporary Positions 1.3 14.8 15.3 15.3 15.3
Total Department 423 435.5 436 464 4641 Includes Executive, Finance and Government & Community Relations Division.
BIG BLUE BUS
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BIG BLUE BUSBERGAMOT REVENUE AS A % OF OPERATING REVENUE & EXPENDITURES
FY 13-14 FY 14-15 FY 14-15 FY 15-16Actual Actual (Prelim) Budget Budget
Pax Revenue 13,676,384$ 13,329,239$ 14,413,839$ 14,508,200$ Lease Rental Revenue 1,647,517$ 1,789,650$ 1,698,160$ 1,758,672$ Advertising 2,434,924$ 1,920,014$ 2,103,000$ 2,400,000$ Other Oper-Misc 45,208$ 65,626$ 44,000$ 44,000$ Tide -$ 377,195$ 377,195$ -$ Playa 655,608$ 627,375$ 642,010$ 648,430$ Transit Store Mdse Sales 3,843$ 1,240$ -$ -$ Interfund 244,289$ 208,704$ 250,000$ 250,000$ Total Operating Revenue 18,707,773$ 18,319,044$ 19,528,204$ 19,609,302$
FY 13-14 FY 14-15 FY 14-15 FY 15-16Actual Actual (Prelim) Budget Budget
Lease Revenue 1,647,517$ 1,789,650$ 1,698,160$ 1,758,672$ Bergamot 503,176$ 531,742$ 531,742$ 543,516$ % of Bergamot to Lease Revenue 30.54% 29.71% 31.31% 30.90%% of Bergamot to Total Operating Revenue 2.69% 2.90% 2.72% 2.77%
FY 13-14 FY 14-15 FY 14-15 FY 15-16Actual Actual (Prelim) Budget Budget
Operating Expenses (includes Non-Dept) 61,196,896$ 59,665,734$ 68,636,257$ 70,823,854$ Bergamot Revenue 503,176$ 531,742$ 531,742$ 543,516$ % of Bergamot to Total Operating Expenses 0.82% 0.89% 0.77% 0.77%