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FY20 Budget Overview: Addressing Legal Requirements and Funding Measure Projects

This budget overview highlights the legal requirements for paratransit service providers to meet 100% of the next-day ride requests and discusses the budget process, funding measures, and potential risks. It also compares FY19 projections with the FY20 budget and provides recommendations for final adjustments.

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FY20 Budget Overview: Addressing Legal Requirements and Funding Measure Projects

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  1. Item 12 FY2019/20 Budget Overview

  2. FY19 Projection *figures in millions

  3. Legal Requirements Anderson v. Rochester-Genesee Regional Transp. Authority  337 F.3d 201, 210 -212 (C.A.2 (N.Y.),2003) § 37.131(b) requires paratransit service providers to plan to meet 100% of the demand for next-day ride requests.  • Requirements to fully fund expected demand • FTA assurances

  4. Budget Process • HDR Projections • Mid-year actuals • Report March/April • Metro Requirements • Per MOU submit preliminary budget info by March 1 • Metro review of draft budget information • Submit revised budget information to Metro • Submit funding request letter • Metro Board approves budget • Metro Board approves subsidies • Access Board approves budget • Execute new MOU

  5. FY 20 Projected Service Demand

  6. Budget Summary

  7. HDR/Contractual Increases

  8. AdministrativeCosts

  9. Cost Comparison

  10. Cost Per Trip LA County Minimum Wage

  11. FY19 Projection/FY20 Budget Comparison *figures in millions

  12. Funding

  13. Measure M Projects

  14. FY20 Budget Risks • Improved service could increase demand • Eligibility

  15. Next Steps • Make final adjustments to budget • Present Final Budget for approval on June 17th

  16. Recommendation Receive and file.

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