Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
Los Angeles County Metropolitan Transportation Authority Fiscal Year 2026
Transit Fund Allocations
PROPOSED
July 1, 2025 – June 30, 2026
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
FY 2026
Transit Fund Allocations
PROPOSED
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
State and Local Funds:
Preliminary Revenue Estimates .............................................................................................................................................................. 1-2 State and Local Funds Summary.......................................................................................................................................................... 3 Bus Transit Funding % Shares...................................................................................................................................................... 4 Included and Eligible Operators Estimated Funding Levels............................................................................................................................ 5 Proposition C 5% Transit Security Funding Allocation ................................................................................................................. 6 Proposition C 40% Discretionary Programs……................................................…………………………………………………...……….. 7 Municipal Operators Service Improvement Program (MOSIP) , Zero-Fare Compensation for Commerce, Foothill Transit Mitigation , Transit Service Expansion , Discretionary Base Restructuring , BSIP, Overcrowding Relief
Measure R 20% Bus Operation Allocations ......................................................................................................................................................................................... 8 Measure M 20% Transit Operations ...................................................................................................................................................................................... 9 Senate Bill 1 STA and SGR Funding Allocations……………………………................................................…………………….…………….. 10 Low Carbon Transit Operations Program Fund Exchange………………………......................................................………………11 Tier 2 Operators Estimated Funding Levels ................................................................................................................................................... 12 Incentive Programs .................................................................................................................................................................................... 13-15 Local Returns, TDA Articles 3 & 8 .......................................................................................................................................................................... 16-18 Revenue Estimates ........................................................................................................................................................................ 19 Summary ......................................................................................................................................................................................... 20 Federal Section 5307 Urbanized Formula Program ........................................................................................................................................................................... 21 Federal Section 5337 State of Good Repair............................................................................................................................................................................. 22 Federal Section 5339 Bus and Bus Facilities ................................................................................................................................................................................... 23 Capital Allocation Procedure - % Share Calculation .......................................................................................................................................................................... 24-25 State and Federal Fund Exchange between Metro and Municipal Operators ......................................................................................................................................................26 Table of Contents
I. BUS TRANSIT SUBSIDIES
II. LOCAL SUBSIDIES
III. FEDERAL FORMULA GRANTS
IV. Metro and Municipal Operators Fund Exchange
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
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Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
I. BUS TRANSIT SUBSIDIES
STATE & LOCAL FUNDS
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
1 FY26 Estimated
Revenue
Carryover
FY24
Budget vs Actual
Interest
FY24 Actual
FY26
Total Funds
Available
N
O
T
E
FY25
Total Funds
Transportation Development Act:
Planning & Administration:
1 Planning - Metro $ 5,350,000 $ 5,350,000 $ 5,780,000
2 Planning - SCAG 4,012,500 4,012,500 4,335,000
3 Administration - Metro 4,378,855 4,378,855 4,378,855
4 Sub-total 13,741,355 13,741,355 14,493,855
5 Article 3 Pedestrian & Bikeways 2.0000% 10,425,173 (1,598,533) 427,756 9,254,395 11,812,301 6 Article 4 Bus Transit 90.7887% 473,243,718 (72,564,350) 19,417,677 420,097,045 535,884,080 7 Article 8 Streets & Highways 7.2113% 37,589,754 (5,763,787) 1,542,346 33,368,313 42,918,656 8 Total 535,000,000 (79,926,671) 21,387,779 476,461,108 605,108,891 Proposition A: a
9 Administration 5.0000% 53,500,000 (5,348,377) 48,151,623 61,768,890 10 Local Return 25.0000% 254,125,000 n/a 254,125,000 b 274,550,000 11 Rail Development 35.0000% 355,775,000 (35,566,705) 320,208,295 410,763,121 Bus Transit: 40.0000%
12 296,353,239 n/a 296,353,239 c 287,721,591
13 95% of 40% Over CPI 89,916,761 n/a 89,916,761 d 129,594,409 14 Sub-total 386,270,000 - 386,270,000 417,316,000
15 5% of 40% Incentive 20,330,000 (2,032,383) 18,297,617 23,472,178 16 Total 1,070,000,000 (42,947,464) 1,027,052,536 1,187,870,190 Proposition C: a
17 Administration 1.5000% 16,050,000 (1,604,439) 14,445,561 18,530,661 18 Rail/Bus Security 5.0000% 52,697,500 (5,267,906) 47,429,594 60,842,336 19 Commuter Rail 10.0000% 105,395,000 (10,535,813) 94,859,187 121,684,671 20 Local Return 20.0000% 210,790,000 n/a 210,790,000 b 227,732,000 21 Freeways and Highways 25.0000% 263,487,500 (26,339,532) 237,147,968 304,211,678 22 Discretionary 40.0000% 421,580,000 (42,143,251) 379,436,749 486,738,685 23 Total 1,070,000,000 (85,890,941) 984,109,059 1,219,740,030 State Transit Assistance: e
24 Bus (PUC 99314 Rev Base Share) 69,251,143 38,010,616 3,460,617 110,722,375 111,892,986 25 Rail (PUC 99313 Population Share) 52,489,994 4,691,459 2,152,296 59,333,749 84,324,124 26 Total 121,741,137 42,702,074 5,612,913 170,056,124 196,217,110 SB 1 State Transit Assistance: e,f
27 Bus (PUC 99314 Rev Base Share) 55,906,109 30,547,982 2,835,194 89,289,284 g 90,953,959 28 Rail (PUC 99313 Population Share) 42,374,916 3,394,744 1,763,321 47,532,980 68,535,839 29 Total 98,281,025 33,942,725 4,598,514 136,822,265 159,489,798 SB 1 State Of Good Repair f
30 Bus (PUC 99314 Rev Base Share) 22,848,330 9,707,251 1,082,299 33,637,880 g 22,898,478 31 Rail (PUC 99313 Population Share) 17,318,253 1,257,408 170,290 18,745,950 16,914,482 32 Total 40,166,583 10,964,659 1,252,588 52,383,830 39,812,960
STATE AND LOCAL
95% of 40% Capped at CPI 3.00%
PRELIMINARY REVENUE ESTIMATES
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
2 FY26 Estimated
Revenue
Carryover
FY24
Budget vs Actual
Interest
FY24 Actual
FY26
Total Funds
Available
N
O
T
E
FY25
Total Funds
PRELIMINARY REVENUE ESTIMATES (Continued)
STATE AND LOCAL
Measure R: a
33 Administration 1.5000% 16,050,000 (1,606,866) 1,659,035 16,102,169 19,098,928 34 Transit Capital - "New Rail" 35.0000% 368,882,500 (36,931,130) 17,893,682 349,845,052 424,837,150 35 Transit Capital - Metrolink 3.0000% 31,618,500 (3,165,525) 447,205 28,900,180 36,828,107 36 Transit Capital - Metro Rail 2.0000% 21,079,000 (2,110,350) 1,596,746 20,565,396 24,678,339 37 Highway Capital 20.0000% 210,790,000 (21,103,503) 5,078,253 194,764,750 246,542,546 38 Operations "New Rail" 5.0000% 52,697,500 (5,275,876) 4,327,789 51,749,413 62,503,829 39 Operations Bus 20.0000% 210,790,000 (21,103,503) 17,845,481 207,531,978 249,828,104 40 Local Return 15.0000% 158,092,500 n/a n/a 158,092,500 b 170,799,000 41 Total 1,070,000,000 (91,296,753) 48,848,191 1,027,551,438 1,235,116,003 Measure M: a
Local Return Supplemental & Administration:
42 Administration 0.5000% 5,510,500 (560,993) 340,211 5,289,718 6,442,633 43 Supplemental transfer to Local Return 1.0000% 10,539,500 n/a n/a 10,539,500 b,h 11,386,600 44 Sub-total 16,050,000 (560,993) 340,211 15,829,218 17,829,233 45 Local Return Base 16.0000% 168,632,000 n/a n/a 168,632,000 b,h 182,185,600 46 Metro Rail Operations 5.0000% 52,697,500 (5,364,838) 993,411 48,326,073 61,340,215 47 Transit Operations ( Metro & Municipal Providers) 20.0000% 210,790,000 (21,459,353) 15,957,038 205,287,685 248,860,518 48 ADA Paratransit/Metro Discounts for Seniors & Students 2.0000% 21,079,000 (2,145,935) 531,336 19,464,401 24,383,919 49 Transit Construction 35.0000% 368,882,500 (37,553,867) 2,099,947 333,428,580 428,781,536 50 Metro State of Good Repair 2.0000% 21,079,000 (2,145,935) 1,666,902 20,599,967 24,871,322 51 Highway Construction 17.0000% 179,171,500 (18,240,450) 30,483,921 191,414,971 219,506,318 52 Metro Active Transportation Program 2.0000% 21,079,000 (2,145,935) 3,387,471 22,320,536 25,452,162 53 Regional Rail 1.0000% 10,539,500 (1,072,968) 364,467 9,830,999 12,368,029 54 Total 1,070,000,000 (90,690,275) 55,824,704 1,035,134,429 1,245,578,852 55 Total Funds Available $ 5,075,188,745 $ (303,142,645) $ 137,524,690 $ 4,909,570,789 $ 5,888,933,834 56 $ 104,851,855 $ (9,120,674) $ 1,999,246 $ 97,730,427 $ 120,334,966 Notes:
a)
b)
c)
d)
e)
f)
g)
h)
The STA revenue estimates (including SB1/STA) from the State Controller's Office have been adjusted downward by 5% for the purposes of FAP allocation, in anticipation of a revenue shortfall in FY26. The actual funds will be revised two years from now, once we have received the concrete figures from the state.
To qualify for SB1-SGR funds, eligible agencies are required to fulfill a number of reporting obligations.
STA and SGR portion of SB1 will be allocated based on Measure R allocation methodology.
Measure M provides for a total of 17% net revenues for Local Return. Supplement of 1% to be funded by 1.5% Administration.
Sales tax is projected to be $1,070.0 million per ordinance.
Total Planning & Admin Allocations:
(Lines 4, 9, 17, 33 and 42)
Local Return Subfunds are not reflected with carryover balances. The distribution of these funds occurs within the same period they are received.
The Consumer Price Index (CPI) increase of 3.0% represents the average anticipated growth rate, as derived from a range of forecasting sources and historical trends. This rate is specifically applied to the Proposition A discretionary funds allocated to Included operators.
Proposition A 95% of 40% Bus Transit growth over CPI estimate will be used to fund Eligible and Tier 2 operators. No carryover per Board Policy, amounts transferred to Prop C 40% to fund various Board-approved regional discretionary programs.
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
3 TDA Article 4 +
Interest STA + Interest
Proposition A
95% of 40 %
Discretionary
Sub-Total FAP 20% Bus
Operations
Clean Fuel &
Facilities STA State of Good Repair
Included Operators:
1 Metro Bus Operations $ 308,158,217 $ 82,380,794 $ 220,495,767 $ 611,034,777 $ 34,952,937 $ 19,328,893 $ 144,114,288 $ 6,447,665 $ 142,555,807 $ 62,004,236 $ 23,305,689 $ 1,043,744,293 Municipal Operators:
2 Arcadia 401,029 98,177 262,774 761,980 5,734 117,105 171,747 17,338 169,890 73,893 27,774 1,345,461 3 Claremont 137,801 34,184 91,496 263,482 1,724 31,731 59,801 2,141 59,155 25,729 9,671 453,433 4 Commerce 601,322 138,667 371,147 1,111,136 65,204 1,461,932 242,579 36,547 239,956 104,368 39,229 3,300,951 5 Culver City 6,089,441 1,533,463 4,104,379 11,727,283 335,179 1,910,179 2,682,590 137,292 2,653,580 1,154,167 433,820 21,034,089 6 Foothill Transit 27,604,741 7,275,610 19,473,487 54,353,838 1,048,986 9,613,662 12,727,717 895,860 12,590,077 5,476,017 2,058,285 98,764,442 7 Gardena 5,983,883 1,512,690 4,048,780 11,545,354 251,897 2,436,790 2,646,251 104,746 2,617,634 1,138,532 427,943 21,169,146 8 La Mirada 1,011,695 23,665 63,341 1,098,702 3,500 21,967 41,399 6,332 40,952 17,812 6,695 1,237,359 9 Long Beach 27,694,157 6,920,997 18,524,348 53,139,502 2,147,886 10,124,990 12,107,367 682,588 11,976,436 5,209,116 1,957,964 97,345,850 10 Montebello 8,580,481 2,261,504 6,053,014 16,895,000 324,816 3,715,905 3,956,202 148,947 3,913,419 1,702,130 639,784 31,296,204 11 Norwalk 3,362,212 843,162 2,256,760 6,462,134 132,407 849,675 1,475,001 69,139 1,459,050 634,609 238,532 11,320,548 12 Redondo Beach 762,132 187,274 501,247 1,450,653 30,252 178,590 327,611 33,273 324,068 140,953 52,980 2,538,380 13 Santa Monica 22,442,277 5,692,496 15,236,213 43,370,987 998,784 6,233,513 9,958,269 410,967 9,850,578 4,284,480 1,610,418 76,717,996 14 Torrance 7,267,655 1,819,692 4,870,484 13,957,831 238,005 3,804,068 3,183,310 124,613 3,148,885 1,369,598 514,794 26,341,103 15 Sub-Total 111,938,828 28,341,582 75,857,473 216,137,882 5,584,375 40,500,105 49,579,844 2,669,782 49,043,677 21,331,405 8,017,890 392,864,961 Eligible Operators:
16 Antelope Valley - - 7,124,280 7,124,280 181,087 2,005,105 3,218,148 208,744 3,183,347 1,384,587 520,428 17,825,726 17 LADOT - - 30,819,045 30,819,045 1,709,976 7,196,087 7,216,714 491,382 7,138,671 3,104,944 1,167,063 58,843,882 18 Santa Clarita - - 4,584,559 4,584,559 258,260 1,209,614 1,961,691 182,427 1,940,477 844,005 317,238 11,298,270 19 Foothill BSCP - - 6,155,058 6,155,058 - 648,751 1,441,294 - 1,425,707 620,107 233,081 10,523,999 20 Sub-Total - - 48,682,942 48,682,942 2,149,322 11,059,558 13,837,846 882,552 13,688,201 5,953,643 2,237,811 98,491,876 Tier 2 Operators:
21 LADOT Community Dash - - 7,079,834 7,079,834 - - - - - - - 7,079,834 22 Glendale - - 1,167,155 1,167,155 - - - - - - - 1,167,155 23 Pasadena - - 479,860 479,860 - - - - - - - 479,860
24 Burbank - - 185,491 185,491 - - - - - - 185,491
25 Sub-Total - - 8,912,341 8,912,341 - - - - - - - 8,912,341 26 Lynwood Trolley - - - - - 257,064 - - - - - 257,064
27 Total Excluding Metro 111,938,828 28,341,582 133,452,755 273,733,165 7,733,697 51,816,727 63,417,690 3,552,335 62,731,878 27,285,049 10,255,701 500,526,241 28 County of Los Angeles 76,490 76,490
29 Grand Total $ 420,097,045 $ 110,722,375 $ 353,948,522 $ 884,767,942 $ 42,686,634 $ 71,145,620 $ 207,531,978 $ 10,000,000 $ 205,287,685 $ 89,289,284 $ 33,637,880 $ 1,544,347,024 Proposition C 5%
Security
Measure
M
Proposition C
40%
Discretionary
Total
SUMMARY OF STATE AND LOCAL FUNDS
Formula Allocation Procedure Measure R Senate Bill 1
Operators
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
4 Operators
Vehicle Service
Miles (VSM)
FY24 Data (1)
Passenger
Revenue
Base
Fare Fare Units
Fare Units
Prior to Fare
Increase/
decrease
Fare Units
Used in FAP (2)
Sum
50% VSM +
50% Fare
Units
Proposition A
Base Share
DAR Cap
Adjustment (3)
TDA/STA Share
Included Operators
1 Metro Bus Operations (4) 71,217,974 $ 100,805,519 $ 1.75 57,603,154 197,161,600 197,161,600 134,189,787 74.4030% 0.0000% 74.4030% 2 Arcadia DR 72,004 4,475 0.50 8,950 72,829 72,829 72,417 0.0402% 0.0000% 0.0402% 3 Arcadia MB 167,370 3,818 0.50 7,636 - 7,636 87,503 0.0485% 0.0000% 0.0485% 4 Claremont 29,526 4,392 2.50 1,757 81,840 81,840 55,683 0.0309% 0.0000% 0.0309% 5 Commerce 451,747 - - - - - 225,874 0.1252% 0.0000% 0.1252% 6 Culver City 1,322,496 1,610,419 1.00 1,610,419 3,673,208 3,673,208 2,497,852 1.3850% 0.0000% 1.3850% 7 Foothill Transit 9,481,433 7,409,609 1.75 4,234,062 14,221,000 14,221,000 11,851,217 6.5710% 0.0000% 6.5710% 8 Gardena 1,224,431 1,363,343 1.00 1,363,343 3,703,600 3,703,600 2,464,016 1.3662% 0.0000% 1.3662% 9 La Mirada 53,433 23,664 1.00 23,664 23,664 38,549 0.0214% 0.0000% 0.0214% 10 Long Beach 6,574,719 9,408,152 1.25 7,526,522 15,972,456 15,972,456 11,273,588 6.2508% 0.0000% 6.2508% 11 Montebello 1,511,957 1,978,682 1.10 1,798,802 5,855,556 5,855,556 3,683,757 2.0425% 0.0000% 2.0425% 12 Norwalk 652,780 606,942 1.25 485,554 2,094,068 2,094,068 1,373,424 0.7615% 0.0000% 0.7615% 13 Redondo Beach DR 58,311 9,903 1.00 9,903 9,903 34,107 0.0189% 0.0000% 0.0189% 14 Redondo Beach MB 344,473 197,413 1.00 197,413 197,413 270,943 0.1502% 0.0000% 0.1502% 15 Santa Monica 3,883,642 6,351,059 1.25 5,080,847 14,661,333 14,661,333 9,272,488 5.1412% 0.0000% 5.1412% 16 Torrance 1,418,179 888,428 1.00 888,428 4,510,000 4,510,000 2,964,090 1.6435% 0.0000% 1.6435% 17 Sub-Total 98,464,475 130,665,818 80,840,453 262,246,106 180,355,291 100.0000% 0.0000% 100.0000% Eligible Operators
18 Antelope Valley 2,859,603 2,198,306 1.50 1,465,537 3,543,241 3,543,241 3,201,422 1.6615% 0.0000% 1.6615% 19 Santa Clarita (5), (6) 2,263,524 1,408,606 1.25 1,126,885 1,639,466 1,639,466 1,951,495 1.0128% 0.0000% 1.0128% 20 LADOT Local 2,839,576 71,716 0.50 143,432 6,727,520 6,727,520 4,783,548 2.4825% 0.0000% 2.4825% 21 LADOT Express 1,638,482 662,474 1.50 441,649 3,152,832 3,152,832 2,395,657 1.2433% 0.0000% 1.2433% 22 Foothill - BSCP 1,239,103 962,609 1.75 550,062 1,650,000 1,650,000 1,444,552 0.7441% 0.0000% 0.7441% 23 Sub-Total 10,840,288 5,303,711 3,727,566 16,713,059 13,776,674 7.1442% 0.0000% 7.1442% 24 Total 109,304,763 $ 135,969,529 84,568,019 278,959,165 194,131,964 Notes:
(2) Fare units in bold remain frozen at their pre-fare change levels in accordance with the Funding Stability Policy adopted by the Board in November 2007. (1) Operator statistics exclude BSIP, TSE, Base Restructuring, and MOSIP services funded from PC 40% Discretionary. Services funded from other sources, such as federal funds, are also excluded.
BUS TRANSIT FUNDING PERCENTAGE SHARES
(6) Santa Clarita experienced a two-month strike in FY24. Adjustments were made for FTA apportionment and FAP allocations as follows:The average data from the nine unaffected months of the reporting year will be used to estimate the data loss during the strike period. (5) Santa Clarita increased their base fare from $1.00 to $1.25 in FY24. (3) TDA cap of 0.25% is applied for DAR operators - Arcadia, Claremont, La Mirada and Redondo Beach DR. (4) MTA Statistics include contracted services with LADOT for Lines 422, 601 and 602 (Consent Decree Lines), Glendale and Palos Verdes Peninsula Transit Authority (PVPTA).
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
5 STA Total
TDA & STA Rev Base Share Formula
% Shares Plus Interest Funds
Included Operators
1 Metro Bus Operations 74.4030% $ 312,564,898 $ (4,406,681) $ 308,158,217 $ 82,380,794 74.4030% $ 220,495,767 $ 611,034,777 2 Arcadia DR 0.0402% 168,678 - 168,678 44,457 0.0402% 118,992 332,127 3 Arcadia MB 0.0485% 203,819 28,533 232,352 53,719 0.0485% 143,782 429,852 4 Claremont 0.0309% 129,701 8,100 137,801 34,184 0.0309% 91,496 263,482 5 Commerce 0.1252% 526,121 75,201 601,322 138,667 0.1252% 371,147 1,111,136 6 Culver City 1.3850% 5,818,184 271,257 6,089,441 1,533,463 1.3850% 4,104,379 11,727,283 7 Foothill Transit 6.5710% 27,604,741 - 27,604,741 7,275,610 6.5710% 19,473,487 54,353,838 8 Gardena 1.3662% 5,739,369 244,514 5,983,883 1,512,690 1.3662% 4,048,780 11,545,354 9 La Mirada (3) 0.0214% 89,790 921,905 1,011,695 23,665 0.0214% 63,341 1,098,702 10 Long Beach (4) 6.2508% 26,259,284 1,434,873 27,694,157 6,920,997 6.2508% 18,524,348 53,139,502 11 Montebello 2.0425% 8,580,481 - 8,580,481 2,261,504 2.0425% 6,053,014 16,895,000 12 Norwalk 0.7615% 3,199,082 163,130 3,362,212 843,162 0.7615% 2,256,760 6,462,134 13 Redondo Beach DR 0.0189% 79,445 - 79,445 20,939 0.0189% 56,043 156,427 14 Redondo Beach MB 0.1502% 631,101 51,587 682,688 166,335 0.1502% 445,204 1,294,227 15 Santa Monica 5.1412% 21,598,172 844,105 22,442,277 5,692,496 5.1412% 15,236,213 43,370,987 16 Torrance 1.6435% 6,904,179 363,476 7,267,655 1,819,692 1.6435% 4,870,484 13,957,831 17 Sub-Total Excluding Metro 100.0000% 420,097,045 - 420,097,045 110,722,375 100.0000% 296,353,239 827,172,660 Eligible Operators (5)
18 Antelope Valley (6) 1.6615% - $ 360,886 $ 360,886 $ 1,839,607 1.6615% $ 4,923,787 $ 7,124,280 19 Santa Clarita (6) 1.0128% - 461,788 461,788 1,121,371 1.0128% 3,001,399 4,584,559 20 LADOT Local 2.4825% 10,429,090 10,429,090 2,748,731 2.4825% 7,357,097 20,534,918 21 LADOT Express 1.2433% 5,223,011 5,223,011 1,376,597 1.2433% 3,684,520 10,284,128 22 Foothill - BSCP 0.7441% 3,125,976 3,125,976 823,894 0.7441% 2,205,188 6,155,058 23 Sub-Total 7.1442% 18,778,077 822,674 19,600,751 7,910,199 7.1442% 21,171,992 48,682,942 24 Total FAP $ 420,097,045 $ 420,097,045 $ 110,722,375 107.1442% $ 296,353,239 $ 875,855,601 Proposition A Discretionary (95% of 40%) Growth Over CPI:
25 Revenue $ 89,916,761
Uses of Fund:
26 Eligible Operators - Formula Equivalent Funds 48,682,942 27 Tier 2 Operators (7) 8,912,341
28 Total Uses of Funds 57,595,283
29 Proposition A Discretionary (95% of 40%) GOI Transfer to PC 40% based on Board policy. 32,321,478 30 Backfill from (Transfer to) PC40% Discretionary (32,321,478) 31 Total $ -
Notes:
(1) Included Operators' share of LCTOP fund will be exchanged with Metro's TDA Article 4 allocation. (2) Prop A Discretionary funds (95% of 40%) allocated to Included Operators have been capped at 3.00% CPI for FAP allocation. (3) La Mirada Transit will exchange its 5307 grant funds, totaling $906,376 from FY20-FY24, for an equivalent value from Metro's TDA 4 funds allocated for FY26. (4) Funds allocated to the SCRTTC through Long Beach Transit will be exchanged with Metro's share of TDA Article 4 funds. (6) Antelope Valley and Santa Clarita's LCTOP fund will be exchanged with Metro's Prop C 40% Discretionary transfer to Proposition A Discretionary GOI. (7)In FY24, the Board approved increasing the funding cap to Tier 2 operators, from $6 million to $8.2 million, with annual increases indexed to CPI.
Formula Equivalent Funded from Proposition A 95% of 40% Growth over CPI Operators
Allocated Net
TDA Article 4 plus interest
Fund Exchange
(1)
Prop A
Discretionary %
Shares
Prop A
Discretionary
Allocations (2)
INCLUDED & ELIGIBLE OPERATORS ESTIMATED FUNDING LEVELS
(5) Formula Equivalent funds are allocated by formula to Eligible Operators based on PUC 99207.5. Fund source is Prop A 95% of 40% growth over CPI.
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
6 1 Antelope Valley 1,560,004 0.4242% $ 181,087
2 Arcadia 49,400 0.0134% 5,734
3 Claremont 14,853 0.0040% 1,724
4 Commerce 561,711 0.1528% 65,204
5 Culver City 2,887,456 0.7852% 335,179
6 Foothill Transit 9,036,679 2.4574% 1,048,986
7 Gardena 2,170,007 0.5901% 251,897
8 LADOT Local/Express 14,730,889 4.0059% 1,709,976
9 La Mirada 30,153 0.0082% 3,500
10 Long Beach 18,503,348 5.0318% 2,147,886
11 Montebello 2,798,186 0.7609% 324,816
12 Norwalk 1,140,644 0.3102% 132,407
13 Redondo Beach DR/MB 260,615 0.0709% 30,252
14 Santa Clarita 2,224,825 0.6050% 258,260
15 Santa Monica 8,604,201 2.3398% 998,784
16 Torrance 2,050,332 0.5576% 238,005
17 Sub-Total 66,623,303 18.1174% 7,733,697
18 Metro Bus/Rail Operations (2) 301,108,263 81.8826% 34,952,937 19 Total 367,731,566 100.0000% $ 42,686,634
Notes:
Estimated Revenue: $ 47,429,594
90% Thereof: $ 42,686,634
(2) Metro operations data includes unlinked passengers for bus and rail. (1) Total funding is 90% of Prop C 5% Transit Security:
Operators FY24 Unlinked
Passengers
Percent of Total
Unlinked Passengers Total (1)
PROPOSITION C 5% TRANSIT SECURITY FUNDING ALLOCATION
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
7 Prop A
% Share % Share $ Allocation
INCLUDED OPERATORS
1 Metro Bus Operations $ 11,598,920 $ - $ - $ 13,765,608 $ 25,364,528 2 Metro Exchange (2),(3) (1,035,635) $ (5,000,000) (6,035,635) 3 Metro Sub-total 10,563,285 $ 8,765,608 19,328,893
4 Arcadia 0.0887% 0.2708% 77,306 13,823 - - 25,975 117,105 5 Claremont 0.0309% 0.0943% 26,918 4,813 - - - 31,731
6 Commerce 0.1252% 0.3825% 109,189 1,035,935 19,524 - 297,284 - 1,461,932 7 Culver City 1.3850% 4.2300% 1,207,480 215,906 286,550 - 200,243 1,910,179 8 Foothill Transit 6.5710% 20.0697% 5,728,967 - 396,610 2,380,015 1,108,069 9,613,662 9 Gardena 1.3662% 4.1727% 1,191,124 212,981 823,649 - 209,037 2,436,790 10 La Mirada 0.0214% 0.0653% 18,635 3,332 - - - 21,967
11 Long Beach 6.2508% 19.0915% 5,449,737 974,451 2,719,266 - 981,535 10,124,990 12 Montebello 2.0425% 6.2383% 1,780,756 318,412 - 1,357,643 259,095 3,715,905 13 Norwalk 0.7615% 2.3259% 663,923 118,714 - - 67,037 849,675 14 Redondo Beach DR/MB 0.1691% 0.5166% 147,463 26,368 - - 4,759 178,590 15 Santa Monica 5.1412% 15.7027% 4,482,390 801,483 - - 949,640 6,233,513 16 Torrance 1.6435% 5.0196% 1,432,863 256,206 964,404 863,869 286,726 3,804,068 17 Sub-Total 25.5970% 78.1798% 22,316,752 1,035,935 2,966,013 5,190,480 4,898,811 4,092,115 40,500,105
ELIGIBLE OPERATORS
18 Antelope Valley 1.6615% 5.0745% 1,448,545 50,474 449,088 - 56,998 2,005,105 19 Santa Clarita 1.0128% 3.0933% 882,991 30,767 234,887 - 60,969 1,209,614 20 LADOT Local/Express 3.7258% 11.3797% 3,248,369 542,638 3,226,369 - 178,712 7,196,087 21 Foothill - BSCP 0.7441% 2.2727% 648,751 - - - - 648,751 22 Sub-Total 7.1442% 21.8202% 6,228,656 623,879 3,910,344 - 296,680 11,059,558 23 City of Lynwood Trolley 257,064 - - 257,064
24 Total Municipal Operators 32.7412% 100.0000% 28,545,408 1,035,935 3,589,892 9,357,887 4,898,811 4,388,795 51,816,727 25 Total 32.7412% 100.0000% $ 28,545,408 $ 1,035,935 $ 14,153,176 $ 9,357,887 $ 4,898,811 $ 13,154,403 $ 71,145,620 26 Last Year 27,713,988 $ 9,085,327 $ 4,756,127 $ 17,625,634 27 % Increase 3.00% CPI 3.00% 3.00% 3.00%
28 Current Year $ 28,545,408 $ 9,357,887 $ 4,898,811 $ 18,154,403 Note:
(3) The Infrastructure Investment Jobs Act (IIJA) resulted in greater than expected Federal 5307 grant funding. Thus, the Board approved in June 2022 to allocate these funds to LTSS, as follows: $10 million (FY22), $5 million (FY24), and $5 million (FY26). Metro will exchange these funding amounts with PC 40. (1) Allocated as part of FAP to Commerce as compensation for having zero passenger revenues. (2) The LCTOP funds of Antelope Valley, Santa Clarita, Burbank, and Glendale, totaling $1,035,635, are set to be swapped with Metro's "Foothill Mitigation" fund / Prop A Discretionary GOI fund.
MOSIP
Zero-fare
Compensation (1)
Foothill
Transit
Mitigation
BSIP
Overcrowding
Relief
Transit
Service
Expansion
Discretionary
Base
Restructuring
PROPOSITION C 40% DISCRETIONARY PROGRAMS
Operators Total
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
8 Included Operators:
1 Metro Bus Operations 74.4030% 69.4420% $ 144,114,288 64.4767% $ 6,447,665 2 Arcadia 0.0887% 0.0828% 171,747 0.1734% 17,338
3 Claremont 0.0309% 0.0288% 59,801 0.0214% 2,141
4 Commerce 0.1252% 0.1169% 242,579 0.3655% 36,547
5 Culver City 1.3850% 1.2926% 2,682,590 1.3729% 137,292 6 Foothill Transit (2) 6.5710% 6.1329% 12,727,717 8.9586% 895,860 7 Gardena 1.3662% 1.2751% 2,646,251 1.0475% 104,746
8 La Mirada 0.0214% 0.0199% 41,399 0.0633% 6,332
9 Long Beach 6.2508% 5.8340% 12,107,367 6.8259% 682,588 10 Montebello 2.0425% 1.9063% 3,956,202 1.4895% 148,947 11 Norwalk 0.7615% 0.7107% 1,475,001 0.6914% 69,139
12 Redondo Beach DR 0.0189% 0.0177% 36,630
13 Redondo Beach MB 0.1502% 0.1402% 290,982
14 Santa Monica 5.1412% 4.7984% 9,958,269 4.1097% 410,967 15 Torrance 1.6435% 1.5339% 3,183,310 1.2461% 124,613
Eligible Operators:
16 Antelope Valley 1.6615% 1.5507% 3,218,148 2.0874% 208,744 17 Santa Clarita 1.0128% 0.9452% 1,961,691 1.8243% 182,427 18 LADOT Local 2.4825% 2.3170% 4,808,540
19 LADOT Express 1.2433% 1.1604% 2,408,173
20 Foothill BSCP 0.7441% 0.6945% 1,441,294 - -
21 Total Municipal Operators 32.7412% 30.5580% 63,417,690 35.5233% 3,552,335 22 Total Funds Allocated 107.1442% 100.0000% $ 207,531,978 100.0000% $ 10,000,000 Notes:
(1) Clean Fuel Capital Facilities and Rolling Stock Funds of $10M will be allocated every even fiscal year. (2) Foothill Transit Clean Fuel allocation includes the allocation for the Foothill BSCP.
MEASURE R 20% BUS OPERATIONS AND CAPITAL ALLOCATIONS
0.3327%
Proposition A
Base Share %
Federal Section 5307
Capital Allocation
Formula Share
$ Allocation
Clean Fuel Bus Capital Facilities and
Rolling Stock Fund (1) 20% Bus Operations
Operators
4.9138%
33,273
491,382
MR
Percentage
Share
Bus
Operations
Allocation
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
9 Included Operators:
1 Metro Bus Operations 69.4420% $ 142,555,807
2 Arcadia 0.0828% 169,890
3 Claremont 0.0288% 59,155
4 Commerce 0.1169% 239,956
5 Culver City 1.2926% 2,653,580
6 Foothill Transit 6.1329% 12,590,077
7 Gardena 1.2751% 2,617,634
8 La Mirada 0.0199% 40,952
9 Long Beach 5.8340% 11,976,436
10 Montebello 1.9063% 3,913,419
11 Norwalk 0.7107% 1,459,050
12 Redondo Beach DR 0.0177% 36,233
13 Redondo Beach MB 0.1402% 287,835
14 Santa Monica 4.7984% 9,850,578
15 Torrance 1.5339% 3,148,885
Eligible Operators:
16 Antelope Valley 1.5507% 3,183,347
17 Santa Clarita 0.9452% 1,940,477
18 LADOT Local 2.3170% 4,756,540
19 LADOT Express 1.1604% 2,382,131
20 Foothill BSCP 0.6945% 1,425,707
21 Total Municipal Operators 30.5580% 62,731,878
22 Total Funds Allocated 100.0000% $ 205,287,685
Notes:
(1) Metro adheres to the Measure R allocation methodology for Measure M 20% fund allocations.
Measure M Percentage
Share Operators (1) $ Allocation
MEASURE M 20% TRANSIT OPERATIONS
(Metro and Municipal Providers)
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
10 Included Operators:
1 Metro Bus Operations 69.4420% $ 62,004,236 $ 23,305,689 $ 85,309,925 2 Arcadia 0.0828% 73,893 27,774 101,667
3 Claremont 0.0288% 25,729 9,671 35,400
4 Commerce 0.1169% 104,368 39,229 143,597
5 Culver City 1.2926% 1,154,167 433,820 1,587,986
6 Foothill Transit 6.1329% 5,476,017 2,058,285 7,534,302 7 Gardena 1.2751% 1,138,532 427,943 1,566,475
8 La Mirada 0.0199% 17,812 6,695 24,507
9 Long Beach 5.8340% 5,209,116 1,957,964 7,167,080
10 Montebello 1.9063% 1,702,130 639,784 2,341,914
11 Norwalk 0.7107% 634,609 238,532 873,142
12 Redondo Beach DR 0.0177% 15,760 5,924 21,683
13 Redondo Beach MB 0.1402% 125,193 47,057 172,250
14 Santa Monica 4.7984% 4,284,480 1,610,418 5,894,899
15 Torrance 1.5339% 1,369,598 514,794 1,884,393
Eligible Operators:
16 Antelope Valley 1.5507% 1,384,587 520,428 1,905,016
17 Santa Clarita 0.9452% 844,005 317,238 1,161,243
18 LADOT Local 2.3170% 2,068,843 777,621 2,846,465
19 LADOT Express 1.1604% 1,036,101 389,442 1,425,543
20 Foothill BSCP 0.6945% 620,107 233,081 853,188
21 Total Municipal Operators 30.5580% 27,285,049 10,255,701 37,540,749 22 County of Los Angeles - 76,490 76,490
23 Total Funds Allocated 100.0000% $ 89,289,284 $ 33,637,880 $ 122,927,164 Notes:
(2) Preliminary estimates. Subject to the submittal of eligible projects. (1) The STA and SGR portions of SB1 fund will be distributed based on Measure R allocation methodology.
Total State of Good
Repair
Operators (2)
Measure R
% Share (1)
State Transit
Assistance
Senate Bill 1 - Road Repair and Accountability Act of 2017 Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
11 1 Metro Bus Ops. $ (3,140,305) $ (1,035,635) $ (4,175,940) 2 Antelope Valley $ (360,886) 360,886 -
3 Arcadia (28,533) 28,533 -
4 Claremont (8,100) 8,100 -
5 Commerce (75,201) 75,201 -
6 Culver City (271,257) 271,257 -
7 Foothill Transit - - -
8 Gardena (244,514) 244,514 -
9 La Mirada (15,529) 15,529 -
10 Long Beach (1,074,873) 1,074,873 -
11 Montebello - - -
12 Norwalk (163,130) 163,130 -
13 Redondo Beach (51,587) 51,587 -
14 Santa Clarita (461,788) 461,788 -
15 Santa Monica (844,105) 844,105 -
16 Torrance (363,476) 363,476 -
17 Tier Two Operators
18 Burbank (66,930) 66,930 -
19 Glendale (146,031) 146,031 -
20 Pasadena - - -
21 TOTAL $ (4,175,940) $ - $ - $ (4,175,940)
Note:
(2) Included Operators’ share of LCTOP fund will be exchanged with Metro’s TDA Article 4 allocation. (1) Estimated - To be adjusted based on actual allocations.
LOW CARBON TRANSIT OPERATIONS PROGRAM (LCTOP)
Fund Exchange between LA County Transit Operators & Metro (3) LCTOP fund will be exchanged with Metro's "Foothill Mitigation Fund" share. Metro will allocate Proposition A Discretionary (95% of 40% ) GOI fund to these operators.
Operators LCTOP Share (1) TDA 4 Fund
Exchange (2)
Prop A GOI / Prop C 40%
Fund Exchange (3)
Net Funds
Available
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
12 Operators
Vehicle Service
Miles
FY24 data
Passenger
Revenue
Base
Fare
Fare
Units (1)
50% VSM +
50% Fare Units % Share
1 LADOT Community Dash 3,786,526 $ 1,003 $ 0.50 16,808,232 10,297,379 4.9798% 2 Glendale 782,544 490,286 1.00 2,187,836 1,485,190 0.7182% 3 Pasadena 724,016 503,899 0.75 671,865 697,941 0.3375% 4 Burbank 232,511 112,376 1.00 112,376 172,444 0.0834%
5 Sub-Total 5,525,597 1,107,564 19,780,309 12,652,953 6.1189% 6 Included and Eligible Operators 109,304,763 135,969,529 84,568,019 194,131,964 93.8811% 7 Total 114,830,360 $ 137,077,093 104,348,328 206,784,917 100.0000% % Share TDA Article 4
+ Interest STA + Interest
Proposition A
95% of 40%
Discretionary
Total
8 $ 420,097,045 $ 110,722,375 $ 296,353,239 $ 827,172,660 9 LADOT Community Dash 4.9798% $ 20,919,797 $ 5,513,701 $ 14,757,661 $ 41,191,159 10 Glendale 0.7182% 3,017,260 795,241 2,128,496 5,940,997 11 Pasadena 0.3375% 1,417,912 373,710 1,000,252 2,791,874 12 Burbank 0.0834% 350,330 92,334 247,137 689,802
13 Total 6.1189% $ 25,705,300 $ 6,774,987 $ 18,133,545 $ 50,613,831
17.19% (2) MTA
Allocations (3)
LCTOP fund
Exchange
(4)
FY26 Total
Funds Available
14 LADOT Community Dash $ 3,595,643 $ 947,681 $ 2,536,510 $ 7,079,834 $ - $ 7,079,834 15 Glendale 518,599 136,684 365,841 1,021,124 146,031 1,167,155 16 Pasadena 243,707 64,232 171,921 479,860 - 479,860
17 Burbank 60,214 15,870 42,477 118,561 66,930 185,491
18 Total $ 4,418,163 $ 1,164,468 $ 3,116,749 $ 8,699,380 $ 212,961 $ 8,912,341 Prop A Incentive
Allocation (5)
Before Tier 2
GOI Allocation
GOI Allocation
Deduction
Net Prop A
Incentive
Allocation
19 LADOT Community Dash $ 2,865,746 $ (492,557) $ 2,373,188 20 Glendale 492,811 (84,703) 408,108
21 Pasadena 426,911 (73,376) 353,534
22 Burbank 132,188 (22,720) 109,468
23 Total $ 3,917,656 $ (673,357) $ 3,244,299
Notes:
(1) Funding Stability Policy is applied on LADOT and Glendale Fare Units. (2) This percentage is applied as a deduction from Tier 2 Operators' Incentive Program allocations. (5) Estimated - to be Adjusted to Actual apportionment. (4) Burbank and Glendale's LCTOP fund will be exchanged with Metro's "Foothill Mitigation" Fund. Metro will allocate Prop A Discretionary (95% of 40% ) GOI funds to these operators.
Actual Allocation
Funds Allocated to Included Operators
Funds Allocated to Tier 2 Operators
Formula Equivalent Calculation
TIER 2 OPERATORS ESTIMATED FUNDING LEVELS
(3) The Board approved increasing the Tier 2 funding from $6 million to $8.2 million in FY24, with annual adjustments indexed to CPI. The CPI for FY26 is 3.0%.
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
II. LOCAL SUBSIDIES
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
13 PRIORITY I: EXISTING SUB-REGIONAL PARATRANSIT PROJECTS (1) Total Allocation 1 Agoura Hills $ 63,562
2 Antelope Valley, Elderly & Disabled 1,155,120
3 Culver City Community Transit and LA County 135,791
4 Gardena, Hawthorne and LA County 175,324
5 Glendale Paratransit and La Canada Flintridge 303,894 6 Inglewood Transit and Hawthorne 266,475
7 LA County (Whittier et al) 187,096
8 LA County (Willowbrook) 73,597
9 Los Angeles Taxi & Lift Van, City Ride (2) 541,635
10 Los Angeles Dial-a-Ride, City Ride (2) 1,939,700
11 Monrovia D.A.R. and LA County 284,900
12 Palos Verdes PTA D.A.R. 6,454
13 Palos Verdes PTA - PV Transit 702,850
14 Pasadena Community Transit, San Marino and LA County 650,775 15 Pomona Valley TA - E&D (Get About) 969,971
16 Pomona Valley TA General Public (VC) 93,167
17 Santa Clarita D.A.R. 2,018,673
18 West Hollywood (DAR) 218,627
19 Whittier (DAR) 485,596
20 TOTAL EXISTING SUB-REGIONAL PARATRANSIT PROJECTS $ 10,273,206 PRIORITY II: SERVICES THAT RECEIVE GROWTH OVER INFLATION (IF PROP A DISC. CANNOT FULLY FUND THESE SYSTEMS)
21 City of L.A. - Bus Service Continuation Project/DASH/Central City Shuttle $ - 22 Santa Clarita - Local Fixed Route -
23 Antelope Valley - Local Fixed Route -
24 Foothill - Bus Service Continuation Project -
25 TOTAL SERVICES THAT RECEIVE GROWTH OVER INFLATION
(IF PROP A DISC. CANNOT FULLY FUND THESE $ -
26 PRIORITY III: APPROVED EXISTING EXPANDED PARATRANSIT $ - 27 PRIORITY IV: APPROVED NEW EXPANDED PARATRANSIT SERVICES $ - PROPOSITION A 5% OF 40% DISCRETIONARY PROGRAMS
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
14 PROPOSITION A 5% OF 40% DISCRETIONARY PROGRAMS (Continued) (In Order of Priority)
Priority V: VOLUNTARY NTD DATA REPORTING
(Estimated - to be Adjusted to Actual apportionment)
FY23 NTD Report Year Estimate
Tier 2
Deduction Total Allocation
28 City of Alhambra (MB and DR) $ 160,719 $ 160,719
29 City of Artesia (DR) 15,927 15,927
30 City of Azusa (DR) 47,431 47,431
31 City of Baldwin Park (MB and DR) 126,301 126,301
32 City of Bell (MB, DR and DT) 20,953 20,953
33 City of Bell Gardens (MB and DR) 71,636 71,636
34 City of Bellflower (MB and DR) 48,795 48,795
35 City of Burbank (MB)* (2) 132,188 (22,720) 109,468
36 City of Calabasas (MB and DR) 53,344 53,344
37 City of Carson (MB, DR and DT) 67,719 67,719
38 City of Cerritos (MB and DR ) 80,183 80,183
39 City of Compton (MB and DR) 102,926 102,926
40 City of Covina (DR) 28,531 28,531
41 City of Cudahy (MB and DR) 26,615 26,615
42 City of Downey (MB and DR) 82,441 82,441
43 City of Duarte (MB) - -
44 City of El Monte (MB and DR) 134,167 134,167
45 City of Glendora (MB and DR) 52,917 52,917
46 City of Glendale (MB)* (2) 492,811 (84,703) 408,108
47 City of Huntington Park (MB) 70,353 70,353
48 City of Los Angeles -- Community DASH* (MB) (2) 2,865,746 (492,557) 2,373,188 49 City of Los Angeles -- Department of Aging (DR) (2) 177,695 177,695 50 LA County Dept. of Public Works -- Avocado Heights (MB) 21,992 21,992 51 LA County Dept. of Public Works -- East Valinda (MB) 24,993 24,993 52 LA County Dept. of Public Works -- East LA (MB and DR) 144,857 144,857 53 LA County Dept. of Public Works -- Willowbrook (MB) 42,058 42,058 54 LA County Dept. of Public Works -- King Medical (MB) 19,277 19,277 55 LA County Dept. of Public Works -- Athens (MB) 20,888 20,888 56 LA County Dept. of Public Works -- Lennnox (MB) 16,203 16,203 57 LA County Dept. of Public Works -- South Whittier (MB) 109,816 109,816 58 LA County Dept. of Public Works -- Florance/Firestone (MB) 33,254 33,254 59 City of Lakewood (DR) 27,638 27,638
60 City of Lawndale (MB) 50,657 50,657
61 City of Lynwood (MB) 80,610 80,610
62 City of Malibu (DT) 2,891 2,891
63 City of Manhattan Beach (DR) 12,533 12,533
64 City of Maywood (MB and DR) 28,880 28,880
65 City of Monterey Park (MB and DR) 168,067 168,067
66 City of Pasadena (MB)* 426,911 (73,376) 353,534
67 City of Pico Rivera (DR) 12,983 12,983
68 City of Rosemead (MB and DR) 88,591 88,591
69 City of Santa fe Springs (DR) 9,654 9,654
70 City of South Gate (DT and MB) 134,944 134,944
71 City of South Pasadena (DR) 14,152 14,152
72 City of West Covina (MB and DR) 106,893 106,893
73 City of West Hollywood (MB) 63,600 63,600
74 TOTAL VOLUNTARY NTD DATA REPORTING $ 6,521,739 $ (673,357) $ 5,848,382 Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
15 PROPOSITION A 5% OF 40% DISCRETIONARY PROGRAMS (Continued) (In Order of Priority)
PRIORITY VI: SPECIAL DEMONSTRATION PROJECTS Total Allocation 75 Avalon Ferry Subsidy (3) $ 800,000
76 Avalon Transit Services (Jitney and Dial-a-Ride) (3) 200,000 77 Hollywood Bowl Shuttle Service 1,057,000
78 TOTAL SPECIAL DEMONSTRATION PROJECTS $ 2,057,000
79 Total funds $ 18,178,589
80 Reserves for contingencies (4) 119,028
81 TOTAL ESTIMATED REVENUE $ 18,297,617
82 Surplus (Deficit) $ -
NOTES:
(2) Tier 2 Operators' share have been reduced by % of GOI Funding per Tier 2 Operators Funding Program. (4) These funds are held in reserve for future contingency purposes such as deficit years, growth over inflation, approved new or existing expanded paratransit services, and new NTD reporters.
(1) Priority I allocations are now based on new Board approved Prop A Incentive guidelines. (3) Avalon's subsidy total remains unchanged. The City has requested that Metro adjust the Ferry and Land Transit subsidy from a $7K/$3K split to an $8K/$2K split, reflecting the increase in ferry fares.
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
16 Population Population Proposition A Proposition C Measure R Measure M DOF Report as % of Local Return Local Return Local Return Local Return Article 8 2024 data (1) County Estimate (2) Estimate (2) Estimate (2) Estimate Population Allocation 1 AGOURA HILLS 19,841 0.2020% $ 513,238 $ 425,717 $ 319,288 $ 361,860 $ 15,859 $ - $ 1,635,961 2 ALHAMBRA 81,811 0.8328% 2,116,249 1,755,373 1,316,529 1,492,067 65,351 6,745,568 3 ARCADIA 55,783 0.5678% 1,442,969 1,196,904 897,678 1,017,369 44,564 4,599,484 4 ARTESIA 16,019 0.1631% 414,372 343,711 257,783 292,154 12,806 1,320,826 5 AVALON 3,313 0.0337% 85,699 71,085 53,314 60,422 5,000 3,313 156,044 431,565 6 AZUSA 49,420 0.5030% 1,278,373 1,060,377 795,283 901,321 39,482 4,074,836 7 BALDWIN PARK 70,660 0.7193% 1,827,800 1,516,112 1,137,084 1,288,695 56,445 5,826,136 8 BELL 33,301 0.3390% 861,415 714,521 535,891 607,343 26,609 2,745,777 9 BELLFLOWER 76,990 0.7837% 1,991,541 1,651,931 1,238,948 1,404,141 61,500 6,348,063 10 BELL GARDENS 38,381 0.3907% 992,822 823,520 617,640 699,992 30,666 3,164,638 11 BEVERLY HILLS 31,806 0.3238% 822,743 682,443 511,833 580,077 25,415 2,622,510 12 BRADBURY 898 0.0091% 23,229 19,268 14,451 16,378 5,000 78,326 13 BURBANK 105,603 1.0749% 2,731,689 2,265,864 1,699,398 1,925,985 84,352 8,707,288 14 CALABASAS 22,742 0.2315% 588,279 487,962 365,972 414,768 18,176 1,875,157 15 CARSON 91,924 0.9357% 2,377,847 1,972,362 1,479,271 1,676,507 73,427 7,579,415 16 CERRITOS 47,806 0.4866% 1,236,623 1,025,746 769,310 871,885 38,193 3,941,757 17 CLAREMONT 37,686 0.3836% 974,844 808,607 606,455 687,316 30,111 3,107,333 18 COMMERCE 12,124 0.1234% 313,618 260,138 195,103 221,117 9,696 999,672 19 COMPTON 93,671 0.9535% 2,423,038 2,009,846 1,507,385 1,708,369 74,823 7,723,460 20 COVINA 50,485 0.5139% 1,305,922 1,083,228 812,421 920,744 40,332 4,162,648 21 CUDAHY 22,210 0.2261% 574,518 476,547 357,411 405,065 17,751 1,831,292 22 CULVER CITY 40,213 0.4093% 1,040,211 862,828 647,121 733,404 32,129 3,315,692 23 DIAMOND BAR 53,335 0.5429% 1,379,645 1,144,379 858,284 972,722 42,609 4,397,639 24 DOWNEY 111,493 1.1349% 2,884,049 2,392,243 1,794,182 2,033,406 89,056 9,192,936 25 DUARTE 23,656 0.2408% 611,922 507,573 380,680 431,437 18,906 1,950,519 26 EL MONTE 106,786 1.0870% 2,762,290 2,291,247 1,718,435 1,947,560 85,297 8,804,830 27 EL SEGUNDO 16,964 0.1727% 438,817 363,987 272,990 309,389 13,561 1,398,744 28 GARDENA 60,028 0.6110% 1,552,776 1,287,987 965,990 1,094,789 47,954 4,949,496 29 GLENDALE 191,586 1.9502% 4,955,857 4,110,753 3,083,065 3,494,140 153,022 15,796,837 30 GLENDORA 51,209 0.5213% 1,324,651 1,098,763 824,072 933,948 40,911 4,222,344 31 HAWAIIAN GARDENS 13,560 0.1380% 350,764 290,949 218,212 247,307 10,842 1,118,074 32 HAWTHORNE 85,566 0.8710% 2,213,381 1,835,942 1,376,956 1,560,550 68,350 7,055,179 33 HERMOSA BEACH 19,088 0.1943% 493,759 409,560 307,170 348,126 15,257 1,573,874 34 HIDDEN HILLS 1,727 0.0176% 44,673 37,055 27,791 31,497 5,000 146,017 35 HUNTINGTON PARK 53,219 0.5417% 1,376,644 1,141,890 856,418 970,607 42,516 4,388,075
LOCAL RETURN
TDA Article 8 (S & H)
TDA Article 3 Total
Ped & Bike (A)
& TDA Article 3 & 8
LOCAL JURISDICTION
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
17 Population Population Proposition A Proposition C Measure R Measure M DOF Report as % of Local Return Local Return Local Return Local Return Article 8 2023 data (1) County Estimate (2) Estimate (2) Estimate (2) Estimate Population Allocation LOCAL JURISDICTION TDA Article 3
Ped & Bike (A)
TDA Article 8 (S & H)
Total
LOCAL RETURN
& TDA Article 3 & 8 (Continued)
36 INDUSTRY (B) 426 0.0043% 11,020 9,140 6,855 7,769 - 34,785 37 INGLEWOOD 106,065 1.0796% 2,743,640 2,275,777 1,706,833 1,934,411 84,721 8,745,381 38 IRWINDALE 1,499 0.0153% 38,775 32,163 24,122 27,339 5,000 127,400 39 LA CANADA-FLINTRIDGE 20,048 0.2041% 518,592 430,159 322,619 365,635 16,024 1,653,029 40 LA HABRA HEIGHTS 5,488 0.0559% 141,961 117,753 88,315 100,090 5,000 453,119 41 LAKEWOOD 80,162 0.8160% 2,073,593 1,719,991 1,289,993 1,461,992 64,034 6,609,603 42 LA MIRADA 48,077 0.4894% 1,243,633 1,031,561 773,671 876,827 38,409 3,964,102 43 LANCASTER 172,631 1.7572% 4,465,538 3,704,046 2,778,035 3,148,439 137,883 172,631 8,131,009 22,364,951 44 LA PUENTE 37,459 0.3813% 968,972 803,737 602,803 683,176 29,929 3,088,617 45 LA VERNE 31,697 0.3226% 819,923 680,105 510,079 578,089 25,327 2,613,523 46 LAWNDALE 30,855 0.3141% 798,143 662,038 496,529 562,733 24,655 2,544,098 47 LOMITA 20,320 0.2068% 525,628 435,995 326,996 370,596 16,241 1,675,456 48 LONG BEACH 458,813 4.6703% 11,868,361 9,844,493 7,383,370 8,367,819 366,441 37,830,482 49 LOS ANGELES CITY 3,814,318 38.8262% 98,666,997 81,841,678 61,381,258 69,565,426 3,461,663 314,917,023 50 LYNWOOD 66,271 0.6746% 1,714,267 1,421,940 1,066,455 1,208,649 52,940 5,464,250 51 MALIBU 10,621 0.1081% 274,739 227,889 170,917 193,706 8,495 875,745 52 MANHATTAN BEACH 34,195 0.3481% 884,540 733,703 550,277 623,647 27,322 2,819,490 53 MAYWOOD 24,451 0.2489% 632,487 524,631 393,474 445,937 19,541 2,016,069 54 MONROVIA 38,087 0.3877% 985,217 817,211 612,909 694,630 30,431 3,140,397 55 MONTEBELLO 61,930 0.6304% 1,601,976 1,328,797 996,598 1,129,478 49,473 5,106,322 56 MONTEREY PARK 59,347 0.6041% 1,535,160 1,273,375 955,031 1,082,369 47,410 4,893,346 57 NORWALK 101,172 1.0298% 2,617,070 2,170,791 1,628,093 1,845,172 80,813 8,341,939 58 PALMDALE 166,055 1.6903% 4,295,433 3,562,949 2,672,212 3,028,506 132,632 166,055 7,821,276 21,513,008 59 PALOS VERDES ESTATES 12,974 0.1321% 335,605 278,376 208,782 236,619 10,374 1,069,757 60 PARAMOUNT 52,153 0.5309% 1,349,069 1,119,018 839,263 951,165 41,665 4,300,180 61 PASADENA 139,692 1.4219% 3,613,487 2,997,293 2,247,970 2,547,699 111,577 11,518,025 62 PICO RIVERA 60,820 0.6191% 1,573,263 1,304,981 978,735 1,109,233 48,586 5,014,799 63 POMONA 152,166 1.5489% 3,936,159 3,264,940 2,448,705 2,775,199 121,539 12,546,543 64 RANCHO PALOS VERDES 40,919 0.4165% 1,058,474 877,976 658,482 746,280 32,693 3,373,904 65 REDONDO BEACH 68,239 0.6946% 1,765,175 1,464,166 1,098,124 1,244,541 54,511 5,626,517 66 ROLLING HILLS 1,677 0.0171% 43,380 35,982 26,987 30,585 5,000 141,934 67 ROLLING HILLS ESTATES 8,534 0.0869% 220,754 183,109 137,332 155,643 6,829 703,666 68 ROSEMEAD 50,541 0.5145% 1,307,371 1,084,430 813,322 921,765 40,377 4,167,266 69 SAN DIMAS 33,920 0.3453% 877,427 727,802 545,852 618,632 27,103 2,796,816 70 SAN FERNANDO 23,643 0.2407% 611,586 507,295 380,471 431,200 18,895 1,949,447 Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
18 Population Population Proposition A Proposition C Measure R Measure M DOF Report as % of Local Return Local Return Local Return Local Return Article 8 2023 data (1) County Estimate (2) Estimate (2) Estimate (2) Estimate Population Allocation LOCAL JURISDICTION TDA Article 3
Ped & Bike (A)
TDA Article 8 (S & H)
Total
LOCAL RETURN
& TDA Article 3 & 8 (Continued)
71 SAN GABRIEL 38,613 0.3930% 998,823 828,497 621,373 704,223 30,851 3,183,767 72 SAN MARINO 12,379 0.1260% 320,214 265,609 199,207 225,768 9,899 1,020,698 73 SANTA CLARITA 230,428 2.3455% 5,960,604 4,944,164 3,708,123 4,202,539 184,043 230,428 10,853,278 29,852,751 74 SANTA FE SPRINGS 18,640 0.1897% 482,171 399,948 299,961 339,956 14,900 1,536,935 75 SANTA MONICA 92,912 0.9458% 2,403,404 1,993,561 1,495,170 1,694,526 74,216 7,660,878 76 SIERRA MADRE 10,909 0.1110% 282,189 234,068 175,551 198,958 8,725 899,492 77 SIGNAL HILL 11,448 0.1165% 296,132 245,633 184,225 208,788 9,156 943,934 78 SOUTH EL MONTE 19,441 0.1979% 502,891 417,135 312,851 354,564 15,539 1,602,980 79 SOUTH GATE 92,729 0.9439% 2,398,670 1,989,634 1,492,226 1,691,189 74,070 7,645,789 80 SOUTH PASADENA 26,270 0.2674% 679,540 563,661 422,745 479,112 20,993 2,166,051 81 TEMPLE CITY 35,975 0.3662% 930,585 771,895 578,922 656,111 28,744 2,966,257 82 TORRANCE 142,910 1.4547% 3,696,729 3,066,340 2,299,755 2,606,389 114,147 11,783,359 83 VERNON 205 0.0021% 5,303 4,399 3,299 3,739 5,000 21,739 84 WALNUT 27,867 0.2837% 720,851 597,927 448,445 508,238 22,269 2,297,728 85 WEST COVINA 109,105 1.1106% 2,822,277 2,341,005 1,755,754 1,989,854 87,149 8,996,038 86 WEST HOLLYWOOD 35,075 0.3570% 907,304 752,585 564,438 639,697 28,025 2,892,049 87 WESTLAKE VILLAGE 7,902 0.0804% 204,405 169,549 127,162 144,116 6,324 651,556 88 WHITTIER 87,527 0.8909% 2,264,108 1,878,018 1,408,513 1,596,315 69,916 7,216,869 89 UNINCORP LA COUNTY 997,587 10.1545% 25,805,115 21,404,664 16,053,498 18,193,964 1,765,933 136,022 6,406,706 89,629,879 90 TOTAL 9,824,091 100.0000% $ 254,125,000 $ 210,790,000 $ 158,092,500 $ 179,171,500 $ 9,254,395 708,449 $ 33,368,313 $ 844,801,708 NOTES:
(1) Population estimates are based on State of California Department of Finance's (DOF) 2024 population estimates. The Unincorporated Population figure for TDA Article 8 is based on 2007 estimates by Urban Research.
(B) City of Industry has opted out of the TDA Article 3 program indefinitely.
TDA Article 3 Allocation:
(2) Proposition A, Proposition C, Measure R and Measure M Local Return funds are allocated their share of estimated revenues (minus administration) without carryover since payments are made based on actual revenues received.
(A) 15% of the estimated revenue is first awarded to the City of Los Angeles and Los Angeles County (30%-70% split) as Supplemental Allocation.
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
III. BUS TRANSIT SUBSIDIES
Federal Formula Grants
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
19 1 Section 5307 Urbanized Area Formula Grants:
Estimated Revenue $ 317,393,172
2 Estimated Revenue $ 317,393,172
Off the Top:
3 1% Enhancement Allocation (3,173,932)
4 $ 314,219,240
5 85% Formula Allocation $ 267,086,354
6 Allocated to LTSS $ 5,000,000
7 Allocated to Munis $ 262,086,354
8 15% Discretionary Allocation 47,132,886
9 $ 314,219,240
Section 5339 Bus and Bus Facilities Formula Grants:
10 Estimated Revenue $ 24,345,031
Section 5337 State of Good Repair (LA County Share of LA UZA 2):
High Intensity Fixed Guideway:
11 Directional Route Miles (DRM) Generated $ 51,565,413 12 Vehicle Revenue Miles (VRM) Generated 90,613,988
13 $ 142,179,401
High Intensity Motorbus:
14 Directional Route Miles (DRM) Generated $ 3,862,677
15 Vehicle Revenue Miles (VRM) Generated 5,455,677
16 $ 9,318,354
17 Section 5337 State of Good Repair Total Estimated Revenue $ 151,497,755 18 Total Federal Formula Funds Available $ 493,235,958
Note:
(1) Funding based on assumption of full Congressional authorization of the Infrastructure Investment and Jobs Act (IIJA).
FEDERAL FORMULA GRANTS REVENUE ESTIMATES (1)
Los Angeles County Share of Los Angeles-Long Beach-Anaheim UZA Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
20 Allocation Fund Exchanges
Adjusted
Allocation Allocation Fund Exchange
Adjusted
Allocation Allocation Fund Exchange
Adjusted
Allocation
Included Operators:
1 Metro Bus Operations $ 203,799,416 $ (15,211,542) $ 188,587,874 $ 16,315,317 $ 8,029,714 $ 24,345,031 $ 143,955,928 $ 7,541,829 $ 151,497,755 $ 364,430,660 Municipal Operators:
2 Arcadia 476,515 44,263 520,778 44,263 (44,263) - - - - 520,778 3 Claremont 58,801 5,462 64,263 5,462 (5,462) - - - - 64,263 4 Commerce 6,777,406 92,351 6,869,757 92,351 (92,351) - - - - 6,869,757 5 Culver City 6,130,565 348,179 6,478,744 348,179 (348,179) - - - - 6,478,744 6 Foothill Transit 27,349,401 8,320,625 35,670,025 2,280,378 (2,280,378) - 6,040,247 (6,040,247) - 35,670,025 7 Gardena 2,858,835 265,555 3,124,390 265,555 (265,555) - - - - 3,124,390 8 La Mirada 173,912 16,155 190,067 16,155 (16,155) - - - - 190,067 9 Long Beach 23,729,546 1,585,774 25,315,320 1,729,558 (1,729,558) - 216,215 (216,215) - 25,315,320 10 Montebello 6,918,472 377,817 7,296,289 377,817 (377,817) - - - - 7,296,289 11 Norwalk 4,539,235 175,583 4,714,818 175,583 (175,583) - - - - 4,714,818 12 Redondo Beach 912,263 84,740 997,003 84,740 (84,740) - - - - 997,003 13 Santa Monica 13,799,155 1,132,055 14,931,210 1,042,316 (1,042,316) - 89,739 (89,739) - 14,931,210 14 Torrance 3,407,937 316,561 3,724,498 316,561 (316,561) - - - - 3,724,498 15 Sub-Total 97,132,044 12,765,117 109,897,162 6,778,917 (6,778,917) - 6,346,201 (6,346,201) - 109,897,162 Eligible Operators:
16 Antelope Valley - - - - - - - - - -
17 LADOT 16,461,712 2,446,425 18,908,137 1,250,797 (1,250,797) - 1,195,628 (1,195,628) - 18,908,137 18 Santa Clarita - - - - - - - - - -
19 Foothill BSCP - - - - - - - - - -
20 Sub-Total 16,461,712 2,446,425 18,908,137 1,250,797 (1,250,797) 1,195,628 (1,195,628) - 18,908,137 21 Total Excluding Metro 113,593,756 15,211,542 128,805,299 8,029,714 (8,029,714) - 7,541,829 (7,541,829) - 128,805,299 22 Grand Total $ 317,393,172 $ - $ 317,393,172 $ 24,345,031 $ - $ 24,345,031 $ 151,497,755 $ - $ 151,497,755 $ 493,235,958 Note: Totals may not add due to rounding.
FEDERAL FORMULA GRANTS (Estimated - to be Adjusted to Actual apportionment) Urbanized Formula Program (Section 5307) Bus & Bus Facilities (Section 5339) State of Good Repair (Section 5337) Operators Total
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
21 F
O
R
M
LTSS Fund
Exchange
Project Title $ Amount Project Title $ Amount
1 Antelope Valley 0.0000% $ - $ - $ - $ -
2 Arcadia 0.1818% 476,515 476,515 44,263 520,778
3 Claremont 0.0224% 58,801 58,801 5,462 64,263
4 Commerce 0.3793% 994,203
Zero-Emissions Bus Operations,
Maintenance, and Administration
Facility
$ 5,560,000 Public Information Project $ 223,203 6,777,406 92,351 6,869,757 5 6 Foothill Transit 9.3669% 24,549,401 Battery-Electric Bus Charger Replacement
2,800,000 27,349,401 8,320,625 35,670,025
7 Gardena 1.0908% 2,858,835 2,858,835 265,555 3,124,390 8 LADOT 5.1378% 13,465,452 Sylmar Bus Yard Electrification 2,096,410 Universal Bike Rack 899,850 16,461,712 2,446,425 18,908,137 9 La Mirada 0.0664% 173,912 173,912 16,155 190,067
Fleet Replacement 4,010,390
10 SCRTTC Allocations 360,000
11 Montebello 1.5519% 4,067,385 Hydrogen Fuel Cell Electric Battery Replacement Buses 2,051,087 Bus Stop Improvement Project (BSIP) 800,000 6,918,472 377,817 7,296,289 12 Metro Bus Operations (5) 67.0170% 175,642,492 $ 5,000,000 LA Metro Division 7 Bus Charging
Infrastructure Project 23,156,924 203,799,416 (4) 360,000 (15,571,542) 188,587,874 13 14 Redondo Beach 0.3481% 912,263 912,263 84,740 997,003 15 Santa Clarita 0.0000% - - - -
16 Santa Monica 4.2814% 11,221,048 Replacement of 40-foot Buses 2,578,108 13,799,155 1,132,055 14,931,210 17 Torrance 1.3003% 3,407,937 3,407,937 316,561 3,724,498 18 TOTAL 100.0000% $ 262,086,354 $ 5,000,000 $ 47,452,165 $ 2,854,653 $ 317,393,172 $ - $ - $ 317,393,172 Notes: Total may not add due to rounding.
(1) Beginning with the FY24 apportionments, AVTA and Santa Clarita no longer report their NTD data under the LA-LB-OC UZA. Instead, they now report exclusively under the Palmdale-Lancaster and/or Santa Clarita UZAs.As a result, they are no longer included in the federal funding allocation for the LA UZA.
(5) The Infrastructure Investment Jobs Act (IIJA) resulted in greater than expected Federal 5307 grant funding. Thus, the Board approved in June 2022 to allocate these funds to LTSS, as follows: $10 million (FY22) , $5 million (FY24), and $5 million (FY26). Metro will exchange these funding amounts with PC 40.
18,619,556 Enhancing Customer
Information
192,000 4,539,235
(3) Operators’ share of Section 5337 and 5339 will be exchanged with Metro’s share of Section 5307 allocation.
Norwalk 0.7212% 1,890,235 Multi-Level Parking Structure Expansion Project 2,457,000
Long Beach Transit 7.1044% 25,315,320
(4) Allocations for the Southern California Regional Transit Training Consortium (SCRTTC) will be facilitated by Long Beach Transit. These funds will be exchanged with Metro's TDA 4 allocation.
Culver City 1.4302% 3,748,318 40' Bus Replacement 2,382,247 Transit Plaza beautification
Project
739,600 23,729,546
175,583 4,714,818
6,130,565 348,179 6,478,744
(4) (360,000) 1,945,774
Federal Section 5307 Capital Allocation
FISCAL YEAR 2026
LA UZA 2
NET
FORMULA
SHARE (1)
85%
FORMULA
ALLOCATION
1% ENHANCEMENT ALLOCATION (2)
(Estimated - to be Adjusted to Actual apportionment)
TOTAL TDA Fund
Exchange
S5339/S5337
Fund Exchange
(3)
Total Funds
Available OPERATOR
FEDERAL SECTION 5307 CAPITAL ALLOCATION
15% DISCRETIONARY ALLOCATION (2)
(2) The total of $319,279 remaining from 1% Enhancement Allocations has been added to the 15% Discretionary allocation funds, as approved by the BOS.
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
22 DRM DRM% DRM
$Allocation VRM VRM% VRM $Allocation
High Intensity Fixed Guideway:
1 Metro (Including Metrolink) 506.0 99.783% $ 51,453,557 25,453,596 98.769% $ 89,498,238 $ 140,951,795 $ 1,227,608 $ 142,179,402 2 Long Beach Transit 0.5 0.099% 50,843 47,032 0.183% 165,371 216,215 (216,215) - 3 Santa Monica 0.6 0.118% 61,012 8,170 0.032% 28,727 89,739 (89,739) - 4 Foothill Transit - 0.000% - 262,121 1.017% 921,652 921,653 (921,653) - 5 Sub-total 507.1 100.000% 51,565,413 25,770,919 100.000% 90,613,988 142,179,402 - 142,179,402 High Intensity Motorbus:
6 Foothill Transit 39.4 26.785% 1,034,599 1,528,527 74.858% 4,083,995 5,118,593 (5,118,593) - 7 LADOT 35.1 23.861% 921,686 102,529 5.021% 273,942 1,195,628 (1,195,628) - 8 Metro Bus Operations 72.6 49.354% 1,906,393 410,854 20.121% 1,097,740 3,004,133 6,314,220 9,318,353 9 Sub-total 147.1 100.00% 3,862,677 2,041,910 100.000% 5,455,677 9,318,353 - 9,318,353 10 Total LA County Share - UZA 2 654.20 $ 55,428,090 27,812,829 200.000% $ 96,069,665 $ 151,497,755 $ - $ 151,497,755 Note:
(1) Operators’ share of Section 5337 will be exchanged with Metro’s share of Section 5307 allocation.
Directional Route Miles (DRM)
Allocation
Vehicle Revenue Miles (VRM)
Allocation
FEDERAL SECTION 5337 - STATE OF GOOD REPAIR
Total $
Allocation
Fund
Exchange (1)
Net Funds
Available (1)
(Estimated - to be Adjusted to Actual apportionment)
LOS ANGELES COUNTY SHARE
(UZA 2)
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
23 OPERATOR
LA UZA 2 NET
FORMULA
SHARE
Net Formula
Share Fund Exchange Net Funds
Available (1)
1 Antelope Valley 0.0000% $ - $ - $ -
2 Arcadia 0.1818% 44,263 (44,263) -
3 Claremont 0.0224% 5,462 (5,462) -
4 Commerce 0.3793% 92,351 (92,351) -
5 Culver City 1.4302% 348,179 (348,179) -
6 Foothill Transit 9.3669% 2,280,378 (2,280,378) -
7 Gardena 1.0908% 265,555 (265,555) -
8 LADOT 5.1378% 1,250,797 (1,250,797) -
9 La Mirada 0.0664% 16,155 (16,155) -
10 Long Beach 7.1044% 1,729,558 (1,729,558) -
11 Montebello 1.5519% 377,817 (377,817) -
12 Metro Bus Operations 67.0170% 16,315,317 8,029,714 24,345,031 13 Norwalk 0.7212% 175,583 (175,583) -
14 Redondo Beach 0.3481% 84,740 (84,740) -
15 Santa Clarita 0.0000% - - -
16 Santa Monica 4.2814% 1,042,316 (1,042,316) -
17 Torrance 1.3003% 316,561 (316,561) -
18 TOTAL 100.0000% $ 24,345,031 $ - $ 24,345,031
Note:
(1) Operators’ share of Section 5339 will be exchanged with Metro’s share of Section 5307 allocation.
FEDERAL SECTION 5339 - BUS AND BUS CAPITAL ALLOCATION
(Estimated - to be Adjusted to Actual apportionment)
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
24 Local Vehicle
Miles
[Input]
Express
Vehicle Miles
[Input]
Total Miles
Weighted 60%
Local/ 40%
Express
1/3 Weight
Active
Fleet (2)
[Input]
Peak Bus
Fixed
Route (3)
[Input]
Allowable
Peak Bus
(Peak+20%)
DAR
Seats (4)
[Input]
Bus Eqvt.
(44 Seats
per Bus)
Total Active
Vehicle 1/3 Weight
1 Antelope Valley 0 0 0 0.0000% 0 0 0.0 0 0.0 - 0.0000% 2 Arcadia DR 80,113 - 48,068 0.0215% 0 0 0.0 86 2.0 2.0 0.0206% 3 Arcadia MB 216,743 - 130,046 0.0583% 9 6 7.2 0 0.0 7.2 0.0760% 4 Claremont 34,339 - 20,603 0.0092% 0 0 0.0 50 1.1 1.1 0.0120% 5 Commerce 571,239 - 342,743 0.1536% 17 10 12.0 64 1.5 13.5 0.1421% 6 Culver City 1,543,218 - 925,931 0.4151% 60 40 48.0 0 0.0 48.0 0.5069% 7 Foothill Transit 14,018,899 1,864,300 9,157,059 4.1048% 352 299 352.0 0 0.0 352.0 3.7175% 8 Gardena 1,320,838 - 792,503 0.3552% 46 25 30.0 55 1.3 31.3 0.3300% 9 LADOT 4,741,236 3,256,835 4,147,476 1.8592% 253 209 250.8 0 0.0 250.8 2.6487% 10 La Mirada 60,447 - 36,268 0.0163% 0 0 0.0 182 4.1 4.1 0.0437% 11 Long Beach 7,543,401 - 4,526,041 2.0289% 234 196 234.0 40 0.9 234.9 2.4809% 12 Montebello 1,716,217 40,584 1,045,964 0.4689% 55 41 49.2 40 0.9 50.1 0.5292% 13 Metro Bus Operations 78,023,186 4,520,708 48,622,195 21.7955% 2,059 1,605 1,926.0 0 0.0 1,926.0 20.3404% 14 Norwalk 975,664 - 585,398 0.2624% 34 20 24.0 0 0.0 24.0 0.2535% 15 Redondo Beach 463,334 - 278,000 0.1246% 14 14 14.0 75 1.7 15.7 0.1659% 16 Santa Clarita 0 0 0 0.0000% 0 0 0.0 0 0.0 - 0.0000%
17 Santa Monica 4,428,353 48,280 2,676,324 1.1997% 194 124 148.8 0 0.0 148.8 1.5715% 18 Torrance 1,361,113 524,538 1,026,483 0.4601% 59 38 45.6 54 1.2 46.8 0.4945% 19 TOTAL 117,098,340 10,255,245 74,361,102 33.3333% 3,386 2,627 3,141.6 646 14.7 3,156.3 33.3333% Notes:
(1) Beginning with the FY24 apportionments, AVTA and Santa Clarita no longer report their NTD data under the LA-LB-OC UZA. Instead, they now report exclusively under the Palmdale-Lancaster and/or Santa Clarita UZAs.As a result, they are no longer included in the federal funding allocation for the LA UZA.
Include only MTA Funded Programs:
(2) Source: NTD Report Form A-30 "Vehicle Inventory Report (Mode MB), Number of Active Vehicles in Fleet". LADOT's total active vehicles is reported separately. (3) Source: NTD Report Form S-10 "Service Non-Rail (Mode MB), Vehicles Operated in Annual Maximum Service". LADOT's figure is from TPM excluding Community Dash. (4) Source: NTD Report Form A-30 "Vehicle Inventory Report (Mode DR), Seating Capacity". Redondo Beach's Seating Capacity is apportioned between FAP and non-FAP vehicles.
CAPITAL ALLOCATION % SHARE CALCULATION
Federal Section 5307 Capital Allocation
FISCAL YEAR 2026
MILEAGE CALCULATION (FY24 data)
OPERATOR
ACTIVE FLEET CALCULATION (FY24 data)
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
25 FARE UNITS (FY24 data)
Passenger
Revenue
[Input]
Base
Fare $
[Input]
Fare Units 1/2 of 1/3
Weight
Unlinked
Passengers
[Input]
1/2 of 1/3
Weight
1 Antelope Valley $0 $ 1.50 0 0.0000% 0 0.0000% 0.0000% 0.0000% 2 Arcadia DR 4,475 1.00 4,475 0.0009% 18,927 0.0011% 0.0442% 0.0442% 3 Arcadia MB 3,980 0.50 7,960 0.0016% 30,473 0.0017% 0.1377% 0.1377% 4 Claremont 4,392 2.50 1,757 0.0003% 14,853 0.0009% 0.0224% 0.0224% 5 Commerce (1)
- - 259,614 0.0514% 561,711 0.0322% 0.3793% 0.3793%
6 Culver City 1,730,331 1.00 1,730,331 0.3428% 2,887,456 0.1654% 1.4302% 1.4302% 7 Foothill Transit 9,007,765 1.75 5,147,294 1.0197% 9,164,170 0.5250% 9.3669% 9.3669% 8 Gardena 1,419,497 1.00 1,419,497 0.2812% 2,170,007 0.1243% 1.0908% 1.0908% 9 LADOT 1,061,298 1.50 707,532 0.1402% 8,548,980 0.4898% 5.1378% 5.1378% 10 La Mirada 23,664 1.00 23,664 0.0047% 30,153 0.0017% 0.0664% 0.0664% 11 Long Beach 9,683,139 1.25 7,746,511 1.5345% 18,503,348 1.0601% 7.1044% 7.1044% 12 Montebello 2,185,313 1.10 1,986,648 0.3935% 2,798,186 0.1603% 1.5519% 1.5519% 13 Metro Bus Operations 101,307,257 1.75 57,889,861 11.4677% 234,123,837 13.4134% 67.0170% 67.0170% 14 Norwalk 883,420 1.25 706,736 0.1400% 1,140,644 0.0653% 0.7212% 0.7212% 15 Redondo Beach 215,422 1.00 215,422 0.0427% 260,615 0.0149% 0.3481% 0.3481% 16 Santa Clarita - 1.00 0 0.0000% 0 0.0000% 0.0000% 0.0000% 17 Santa Monica 6,419,348 1.25 5,135,478 1.0173% 8,604,201 0.4930% 4.2814% 4.2814% 18 Torrance 1,151,812 1.00 1,151,812 0.2282% 2,050,332 0.1175% 1.3003% 1.3003% 19 TOTAL $135,101,113 84,134,593 16.6667% 290,907,893 16.6667% 100.0000% 100.0000% Note:
OPERATOR
UNLINKED PASSENGERS (FY24
data)
(1) Commerce Fare Units are calculated as follows: ((Total Fare Units w/out MTA and Commerce) / (Total Unlinked Passengers w/out MTA and Commerce)) * Commerce Unlinked Passengers.
Gross
Formula
Share
Federal Section 5307 Capital Allocation
FISCAL YEAR 2026
CAPITAL ALLOCATION % SHARE CALCULATION (Continued)
LA UZA 2 Net
Formula Share
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
IV. METRO and MUNICIPAL OPERATORS’ FUND
EXCHANGE
Los Angeles County Metropolitan Transportation Authority FY 2026 Transit Fund Allocations
26 LCTOP Federal
Section 5307
Federal
Sections
5339/5337
TDA 4 PA GOI / PC 40% Federal Section
5307
1 Metro Bus Operations $ 4,175,940 $ 6,266,376 $ 15,571,542 $ (4,406,681) $ (6,035,635) $ (15,571,542) Municipal Operators:
2 Arcadia (28,533) - (44,263) 28,533 - 44,263
3 Claremont (8,100) - (5,462) 8,100 - 5,462
4 Commerce (75,201) - (92,351) 75,201 - 92,351
5 Culver City (271,257) - (348,179) 271,257 - 348,179
6 Foothill Transit - - (8,320,625) - - 8,320,625
7 Gardena (244,514) - (265,555) 244,514 - 265,555
8 LADOT - - (2,446,425) - - 2,446,425
9 La Mirada (1) (15,529) (906,376) (16,155) 921,905 - 16,155 10 Long Beach Transit (2) (1,074,873) (360,000) (1,945,774) 1,434,873 - 1,945,774 11 Montebello - - (377,817) - - 377,817
12 Norwalk (163,130) - (175,583) 163,130 - 175,583
13 Redondo Beach (51,587) - (84,740) 51,587 - 84,740
14 Santa Monica (844,105) - (1,132,055) 844,105 - 1,132,055 15 Torrance (363,476) - (316,561) 363,476 - 316,561
16 Antelope Valley (360,886) - - - 360,886 -
17 Santa Clarita (461,788) - - - 461,788 -
18 Glendale (146,031) - - - 146,031 -
19 Pasadena - - - - - -
20 Burbank (66,930) - - - 66,930 -
21 LTSS Allocation (3) - (5,000,000) - - 5,000,000 -
22 Total $ - $ - $ - $ - $ - $ -
Notes:
(3) The Infrastructure Investment Jobs Act (IIJA) resulted in greater than expected Federal 5307 grant funding. Thus, the Board approved in June 2022 to allocate these funds to LTSS, as follows: $10 million (FY22) , $5 million (FY24), and $5 million (FY26). Metro will exchange these funding amounts with PC 40. (1) La Mirada Transit will exchange its 5307 grant funds, totaling $906,376 from FY20-FY24, for an equivalent value from Metro's TDA 4 funds allocated for FY26.
(2) Allocations for the Southern California Regional Transit Training Consortium (SCRTTC) will be facilitated by Long Beach Transit. These funds will be exchanged with Metro's TDA 4 allocation.
FUND EXCHANGE BETWEEN LA COUNTY TRANSIT OPERATORS AND METRO Operators
Municipal Operators Metro