Public Tronsportolion Syslem Cloim
CHECKLIST OF ITEMS FITED
FISCAI YEAR:
CLAIMANT: City of Redondo Beoch DATE: September 16, 2025 The items checked below ore enclosed in conneclion with the cloim filed herein:
x2. Finonciol Slotemenl (Toble [- l )
(A seporote toble must be completed for eoch mode. The
loble should be consistenl with the toble included in lhe sRTP.)
X 3. Slondord Assuronces for Cloimonls
Governing Body Aulhorlzolion
Submit o certified copy of o resolution or minute order.
N/A 5. Juslificolion Slolemenh
N/A 5. Proposed Commilmenl Slolement(s)
Complete when requesiing long-term copitol reserves.
X 7. Employee Retiremenl Syslem Cerlificolion Stolemenl x8. Proof of Fundlng Obligotlon
Submit fongible evidence of imminent need for copitol
reserve drowdowns.
Cooperolive Agreemenl or Conlrocl
Submit copies if opplicoble.
N/A 10. TDA Reserves Held by Counly Audilor (Toble 2)
Coliforniq Highwoy Polrol Certificotion (Pull Nolice)
Curreni within i3 monlhs.
X lt.
x l. Poges I ond 2 for TDA ond STA
(See instructions for completing the form in the instruction pockoge) .
x4.
N/A 9.
tOS ANGETES COUNTY METROPOTITAN TRANSPORTATION AUTHORITY
PUBTIC TRANSPORTATION CTAIM
STANDARD ASSURANCES FOR APPTICANTS
FOR rOCAr TRANSPORTATTON FUNDS (tTF) AND
STATE TRANStT ASSTSTANCE FUNDS (STAt)
Cloimonl: Citv of Red ndo Beoch Fiscol Yeor: 02s-26
PLEASE INITIAL ALL APPLICABLE PARAGRAPHS PURSUANT TO WHICH THE CLAIM IS BEING SUBMITTED.
MTA
TDA
GUIDE
SECTION lniliol
I.8.r
r.8.3
CERTIFIED FISCAT AND COMPIIANCE AUDIT
Cloimont certifies thot it hos submitted o
sotisfoctory, independent fiscol ond complionce
oudit, with required certificotion stotemeni, to SCAG, MTA, ond the Deportment of Tronsportolion, pursuont to pUC Seclion 99245 ond CAC Seclion 6664 tor the prior fiscol yeor (project yeor minus two).
Cloimont ossures thot this oudit requirement will be completed for the current fiscol yeor (project yeor minus one) ond submitted to MTA no loter thon 120 doys ofter the close of lhe fiscol yeor. 2 90-DAy ANNUAL REpORT (STATE CONTROttER,S REpORT)
Cloimont cerlifies thot it hos submitted o Stote Conlroller,s in conformonce with the Uniform System of Accounts ond 1.8.2 r.8.3
Report
Records,
10 SCAG, MTA, ond the Stote Controller, pursuonl to pUC Section 99243, f or the prior yeor (project yeor minus two). Cloimoni ossures thot this report will be completed for the current fiscol yeor (project yeor minus one) ond submitted no loter thon 90 doys ofter the close of the fiscol yeor.
3. PART.TIAAE EMPIOYEES+
Cloimont certifies thot it is not precluded, by ony controct entere into on or ofter June 28, \979, from employing port-time drivers or controcting with common corriers of persons operoting under o fronchise or license. Cloimont further certifies lhot no person who wos o full-time employee on June 28, 1979, sholl hove his or her employment, excluding overtime, reduced os o result of it employing port-lime drivers or controcting with those common corriers. (pUC Section 9931a.Sc)
5.6.2b
STANDARD ASSURANCES IOR APPTICANTS
MTA
TDA
GUIDE
SECTION
4. 2.2.1
5 FIFTY PERCENT EXPENDITURE TIMITATION ]M
Cloimont filing o cloim pursuonl to PUC Section 99268.1 certifies lhot it wos in complionce with PUC Section 99268 during lhe 1978-79 fiscol yeor, ond further certifies thot it will remoin in complionce with thot section during the project yeor.
REVENUE RATTOS rOR OrDER OPERATORS // Cloimont filing o cloim pursuont lo PUC Section 99268.2 certifies thot il will mointoin for the project yeor thot rotio of fore revenues ond locol support to operoting cost which wos mointoined during the 1978-79 fiscol yeor, ond further ossures for the project yeor ihot it reosonobly onticipotes ochieving the rotio of fore revenues to operoling cost ot leost equol to the rotio mointoined in Fy 1978-79. or (o) 20 percent if serving on urbonized oreo, ond (b) l0 percent if serving o nonurbonized oreo, whichever is greoter.
6. REVENUE RATIOS FOR NEWER URBANIZED AREA OPERATORS
Cloimont filing o cloim pursuont lo PUC Section 99268.3 certifies thot it will mointoin for the project yeor ot leost thot rotio of fore revenues ond locol support to operoting cost which wos mointoined during FY 1978-79 if thot roiio wos greoter thon 20 percent; cloimont further ossures, for the proiect yeor, thol it reosonobly onlicipotes ochieving o rotio of fore revenues to operoting cost equol lo or greoter lhon 20 percent for the projeci yeor.
7 REVENUE RAT]OS FOR NEWER NON-URBANIZED AREA
OPERATORS
Cloimont filing o cloim pursuont to PUC Section 99268.4 certifies thot ii will mointoin for the prolect yeor of leost thot rotio of fore revenues ond locol support to operoting cosl which wos mointoined during Fy 1978-79 if thot rotio wos greoter thon l0 percent; cloimont further ossures, for the pro.ject yeor, thol il reosonobly onticipoles ochieving o rotio of fore revenues to operoling cosl equol to or greoter thon l0 percent.
8o. REVENUE RATIOS FOR EXCTUSIVE SERVICES TO
E[DERtY AND HANDICAPPED
Cloimont filing o cloim pursuont to PUC Section 99268.5 certifies thot. for the purpose of the cloim, it provides services using vehicles for the exclusive use of elderly ond hondicopped persons.
2.2.2 2.2.2
Poge 2.
2.2.2 lnitiol
u
2.2.3 l1
STANDARD ASSURANCES FOR APPLICANTS
Poge 3.
all
9 Bb REVENUE RATIOS FOR PARATRANSIT SERVICES
Cloimont filing o cloim pursuont to PUC Section
99275.5c (Article 4.5) further certifies thot, for the project yeor, it reosonobly onticipoles ochieving the performonce criterio, locol motch requiremenls, or fore recovery rotios odopted by MTA.
EXTENSION OF SERVICE
Cloimont ihot received on ollocotion of Locol Tronsportotion Funds for on extension of service pursuont to PUC Section 99268.8 certifies thot it will file o report of these services pursuonl to CAC Section 6633.8b within 90 doys ofter the close of the fiscol yeor in which thot ollocolion wos gronted.
,IO.
RETIREMENTSERVICE
Cloimont filing o cloim pursuont to PUC Section 99260 certifies thot: (o) ihe cuneni cost of its retirement system is fully funded with respect to the officers ond employees of its public tronsportotion syslem; or (b) the operotor is implemenling o plon opproved by the tronsportotion plonning ogency which will fully fund the retirement syslem for such officers ond employees within 40 yeors; or (c) the operotor hos o privote pension plon which sets oside ond invests, or on o current bosis, funds sufficient lo provide for the poyment of future benefils, ond which is fully compliont with the requirements sloted in PUC Seclions 99272 ond 99273.
I lo. USE OF FEDERAI FUNDS
Cloimont filing o cloim for TDA funds for copitol intensive proi pursuont to PUC Sec. 99268.7 certifies lhot it hos mode every effori to obtoin federol funding for ony proiect which is funded pursuont to PUC Sec. 99268.7.
Cloimont quolifying for funds pursuont to PUC Sec. 99258.1 ond filing o cloim for TDA funds in excess of the omount ollowed under PUC Sec. 99268 certifies thot such funds ore required in order to obtoin moximum federol operoting funds in ihe yeor such funds ore cloimed, pursuont to PUC Sec. 99267 .5 ond CAC Sec. 5633.1 .
1.8.4 2.2.5
2.1 .7
2.2.1 2.2.8
ects
I tb.
2.2.1d
MTA
TDA
GUIDE
SECTION lniliol M
hz-
/
STANDARD ASSURANCES FOR APPTICANTS
Poge 4.
MTA
TDA
GUIDE
SECTION lnitiol
12. CHP CERTIFICATION
Cloimonl filing o cloim for Locol Tronsporioiion Funds hos included in the cloim o certificotion completed within the lost l3 months by the Colifornio Highwoy Potrol indicoting complionce with Vehicle Code Section l808.I, indicoting thot ihe operotor hos porticipoted in o "pull nolice syslem" to exomine driver's records, os specified in pUC Sec. 99251.
13. STA EFFICIENCY STANDARDS
Beginning in FY 1992, cloimont filing o cloim for Stote Tronsit
14. REDUCED TRANSIT FARES
*STA Cloimonls Only.
City of Redondo Beoch
(Legol Nome of Applicont/Cloimont)
(Autho nzrng Signoture)
Mike Witzo NS kv. Citv Monooer
(Print Nome & Title)
2.2.9 Assistonce Funds for operoting purposes certifies thoi it hos met the efficiency stondords which limit cost per hour increoses, pursuont to PUC Sec. 99314.6. This requirement is suspended until July 1,2025.
Cloimonts of TDA funds who offer reduced fores to senior citizens certify thot: (o) The Federol Medicore ldentificotion Cord is sufficient identificotion to receive senior citizen reduced fores if such fores ore ovoiloble; ond (b) A disobled person or disobled veteron identificotion cord issued pursuont to subdivision (d) of Vehicle Code Sections 2251 | .5 or 22511.9 (whichever is opplicoble) is sufficienl identificolion lo receive disobled person reduced fores if such reduced fores ore ovoiloble.
CI.AIM FORM
TDA CTAIM FORM
IIF PUBTIC TRANSPORIATION . ARTICLE 4
Sr. Monooemenl Anolv st TELEPHONE: (31 0I 697-3357
FISCAL YEAR: 2025 - 26 COU NTY STAFF: Los Anoeles
CLAIMANT: Cilv of Redondo Beoch
CONTACT PERSON: Poioe Mever.
DATE: Seolember 16, 202s
PAYMENT RECIPIENT: Citv of Redondo Beoch
ADDRESS: 415 Diomo d Skeel. Redondo Beo h, cA90277
PURPOSE REQUESTED PAYMENI AND RESERVES AMOUNT
Arlicle 4
PUC99260(o)
Authorized Signoture:
NOFAP
I . Poymenl from FY Allocotion -
Operolions
2. Amount ploced in Copilol Reserve from
cunenl yeor ollocolion (Complele
Toble 2)
3. Totol FY 2026 funding mork ( I +2)
(Cloimont's Chief Admin or or Finonce Officer)
Mike Witzonsky, City Monoger
(Prinl nome ond title)
$ 7 62,1 32
$ 0
Approvol of lhis cloim ond poymenl by lhe County Auditor lo lhis cloimont ore subject lo funds being ovoiloble ond lo the provisions lhoi such monies will be used only in occordonce wiih lhe ierms ond condilions sel forth by this cloim.
ATTENTION: Poiqe Meyer. Sr. Monooemenl Anolvst
$_J_62t32_
CTAIM FORM
SIATE TRANSIT ASSISTANCE fUND
STA Regulor
Pursuont lo Seclions 6730-6735 of the Colifornio Adminislrotive Code CLAIMANT: Citv of Redondo Beoch
CONTACT PERSON: PoioeM r. Sr. Monooemenl Anolvsl TELEPHONE: (3 1 0) 697-3357 DATE: Seotember I 6. 2025 FISCAL YEAR: 2025 - 26 COUNTY STAFF: Los Anoeles PAYMENI RECIPIENT: Cilv of Redondo Beoch
ADDRESS:415 Diomond Skeet, Redondo B h, cA90277
PURPOSE REQUESTED PAYMENT AND RESERVES AMOUNT
( ) CAC, Section 6730 (o) ). Poymenl from Unollocoled - Operolions
) CAC, Section 6730 (
) CAC, Section 6730 (
) CAC, Section 673 1 (
) CAC, Seclion 6731 (
) CAC, Seclion 6731 {
$ 187.2 74
b
c
b
c
Aulhorized Signoture:
(Cloimont's Chief Adminislrolor or Finonce Officer)
Mike Witzonsky, City Monoqer
(Print nome ond title)
CONDITION OF APPROVAL:
Approvol of this cloim ond poymenl by lhe Couniy Audilor lo this cloimonl ore subjeci to monies being ovoiloble ond lo the provisions lhol such monies will be used only in occordonce wilh the lerms ond conditions sel forth by this cloim ond SCAG Allocolion lnstruclions.
CI.AIM FORM
STATE TRANSIT ASSISIANCE TUND
AITENTION: Poiqe Mever. Sr. Monooement Anolvst
$o
3. Totol for I & 2 = STA Regulor Atlocolion g lB7.274
2. Amount ploced in Copilol
Reserve from cunent yeor
ollocotion
(Complefe Toble 2)
SBI STA ond SBI SIATE Or GOOD REPAIR
Pursuonl to Sections 6730-6735 of lhe Colifornio Administrolive Code CLAIMANT: Cilv of Redondo Beoch
CONTACI PERSON: Poioe Mever. Sr. Mo nooemenl Anolvsl TELEPHONE: l3l 0) 697-3357 DATE: Seolember I 6,2025 FISCAL YEAR: 2025 - 26 COUNTY STAFF: Lqs Anqeles PAYMENT RECIPIENT: Cilv of Redondo Beoch
ADDRESS 4t5 Di m oncl Slreel R onclo Beoch A 90277
ATTENTION: Poioe Meyer, Sr. Monooement nolysl
PU RPOSE REQUESTED PAYMENI AND RESERVES AMOUNT
( ) CAC, Section 6730 (o) l. Poyment from SBI STA Funds Operotions $ 40 95
J CAC, Section 5730 (
) CAC, Section 6230 (
) CAC, Seclion 6/31 (
J CAC, Section 6731 (
) CAC, Section 6731 (
3. Totol for I & 2 = SBI STA Allocolion t40,953
0 2
b
b
c
$
Amounl ploced in Copilol
Reserve from cunent yeor
ollocotion (SB I STA Funds)
(Comp/ete Toble 2)
4. SB I SGR Copilol Funds
{Comp/efe Toble 2)
5. Totol 1or1,2,3 &4=SBt STA/SGR
Allocolion
(Cloimont's Chief Adminislrotor or Finonce Officer)
Mike Witzonsky, Cily Monoger
(Prinl nome ond tille)
$ 52,980
$ 933
Authorized Signolure:
CONDITION OF APPROVAL
Approvol of lhis cloim ond poyment by the county Auditor lo this cloimonl ore subjecl lo monies being ovoiloble ond lo the provisions lhot such monies will be used only in occordonce wiih the lerms ond conditions sel forlh by this cloim ond SCAG Allocolion Inslructions.
Table L-l (Al
HISTORICAL AND PROJECTED FINANCIAL STATUS
SOURCE AND APPLICATION OF CAPITAL FUNDS
BY YEAR OF EXPENDITURE ($ OOO)
SOUBCE OF CAPITAL FUNDS:
FEDEBAL CAPITAL GRANTS
FTA Sec. 5309 (Sec. 3) N/A N/A NiA
FAU G rants N/A N/A N/A
FTA Sec. 5307(Sec. 9) 2463 0
Other Federal (Assume 80/20 match)(S cl source) N/A N/A N/A
STATE CAPITAL GRANTS AND SUBVENTIONS
LOCAL CAPITAL GRANTS
TOTAL CAPITAL REVENUE 3085 18 775
L CAPITAL EXPENSES 308s 18 775
2024
Audited
2025
Actual
TDA (ART 4) current from unallocated N/A N/A
N/A NiA N/A
N/A N/A N/A
STA current from u nallocated N/A N/A N/A
STA from nor rs reserve 0 0 0
B1 SGR 6 18 26
er State (S cl ) 1 0 0
S stem Generated N/A
General Fund N/A N/A
Pro A Local Beturn 583 0 97
Pro A Discretionary Car Over N/A N/A N/A
Pro . C Discretiona N/A N/A NiA
Pro C Local Return N/A N/A N/A
Pro C 5% Secur N/A N/A
Measure B Clean Fuel Bus Ca ital 32 0 11
Measure R 15% Local Return N/A N/A
Pro 1B PTMISEA Brid e Fu nds N/A 0
Pro 1B Transit Securi Brid e Funds N/A 0 0
Other Local (S ecr ) N/A 0
MODE:
2026
Planned
620
TDA from prior years reserves
TDA (ART 8)
N/A
N/A
N/A
HrsroRrcAl AN D rltjiHr.ftl, *o*.,A1 srArus
SOURCE AND APPLICATION OF OPERATING FUNDS
BY YEAR OF EXPENDITURE ($ OOO}
SOURCE OF OPERATING FUNDS:
EEDERAI CAS[{ GRANTS AI{D RETMBURSEMENTS
FTA Sec. 5307 (Sec. 9) Operat ing 0 0 0
CI4AQ (Ope rat ing ) 0 0 0
STATE c,A.sH GRANTS AND RETMBURSEMENTS
TDA Cur.r.ent from unaf f ocat ed IJJO 929
STA Current from una 1l ocat ed 294 139 187
Other State (Specify) 0 0 0
LOCAT CASH GRANTS AND REIMBURSEMENTS
Passenger Fares 205 199 205
Special Tlansit Servi ce N/A N/A
harter Service Revenues N/A N/A
Auxi I iary T rans ortation Revenue s 12 12
Non-trans ortation Revenues N/A N/A
Prop. A 240 Discretionary 316 470 501
Prop. A tr25 Local Return 1861 2727 2474
Pr.op. A Incentive fund 0 0 0
Prop. A lnterest N/A N/A N/A
BSIP 4 4
TSE N/A N/A N/A
Base N/A N/A N/A
SIP 167 138 147
Prop. C 440 Discretionary 42 29 26
Prop. C 920 Local Return N/A N/A N/A
Prop. C i5 Secur i ty 60 46 30
Prop. C Other ( I nterest ) N/A N/A
Measure R 203 Bus Operatlons 535 381 328
Measure M 20? Bus Operations 535 380 324
Other Local (Spec i fy ) N/A N/A N/A
2024
Audited
2025
Actual
2026
Planned
TOTAI OPERATING REVENUES 5367 5454 4948
TOTAI OPERATING EXPENSES 5367 5454 4948
710
N/A
N/A
12 N/A
4 N/A
T.AE,.E_?
Total Capital Funds Reserved
for E\rture Pa],tnent (Tota]. A e B) : $ 0
ED4
PROJECT
DESCRIPrION
(A)
AIITICIPAIED
EXPEITDITURE
EY 2027
(B)
A}ITICIPATED
EXPENDITT'RE
I'UTURE YEIARS
r,4E!E_2_(EL
0 0 0
s.E4
Total Capita]- Arnds Reserved
for E'uture Paldent: s N,/ A
PROJECT (A)
ANTICIPATED
EXPENDTTURE
Fr 2027
DESCRIPTION
Total Capital EUnds Reserved
for Future Payment:
PROJECT (A)
AI{ITICIPATED
EXPENDIAI'RE
sr 2021
SB1-SGR
Bus Procurerment s2 ,980
s
(B)
EXPEI{DITURE
F(xfURE TE]ARS
!AE&E_2I!I
SB1 STA/SCR
52,980
(B)
EXPENDITT'RE
DESCRIPTION FIITURE YEJARS
STATE OFCALIFORNIA
DEPARTMENI OF CALIFORNIA H]GIiWAY PATROL
TRANSIT OPERATOR COMPLIANCE CERTIFICATE
CHP 339 (Rev. 9-09) OPl062
City ofRedondo Beach / Parking Concepts tnc
AOORESS TELEPI]ON€ N!MAER
l5l9 Kingsdale Ave (3 r0) 802-7686
ztPcooE
Rcdondo Beach, CA 90277 Los Angeles
This is to certify that the above named kansit operator was rnspected on this date and found to be in compliance with California Vehicle Code Section 1808.1, regarding participation in the Department of Motor Vehicles Pull Notice Program, and with Section 12804.6. regarding transit bus operator certificates.
lssuEo aY OATE
D. Woods A I 7960 12t23/2021
Deslroy Previous Edilions
STATE OF CALIFORNIA
OEPARTMENT OF CALIFORNIA HIGHWAY PATROL
TRANSIT OPERATOR COMPLIANCE CERTIFICATE
CHP 339 (Rev.9-09) OPI 062
TRANSIT OPEFATOR NAME
City of Redondo Beach / Parking Concepts lnc
l5l9 Kingsdale Ave (310) 802-7686
ZIPCODE
Redondo Beach, CA 90277 Los Angeles
This is lo cediry that the above named transit operator was inspected on this date and found to be in compliance with California Vehicle Code Section 180E.1. regarding participation in the Depar8nent of Motor Vehicles Pull Notice Program, and wilh Sec{ion '12E04.6, regarding kansit bus operator certificetes
IO N.JMAER DATE
D. Woods ,\ 17960 12t23/2021
Deslroy Previous Edations
STATE OF CALIFORNIA
DEPARTMENI OF CALIFORNIA HIGIIWAY PATROL
TRANSIT OPERATOR COMPLIANCE CERTIFICATE
CHP 339 (Rev. 9-09) OPI 062
IRANSII OPERATOR NAME
City ofRedondo Beach / Parking Concepts lnc
l5l9 Kingsdalc Avc (r10) 802-7686
zrPcooE
Redondo Beach, CA 90217 Los Angeles
This is to certily that the above named transit operator was inspeGted on this date and found to be in compliance with California Vehicle Code Sectaon 1E0E.'1, regarding pa.ticipation in the Deparunent of Moto. Vehicles Pull Notice Program, and with Section 12604.6. regarding tansit bus operator cerlillcales
ISSLJEOAY I O, NUMBER OATE
D. \\'oods
Destroy Previous Editions
i\ I 7960 12t23/2024
TRANSIT OPERATOR NAME
-LEE:- TRANS PORTAIIO N CONCEPTS
July 21 ,2025
Brian Magumcia
Transit Analyst
City of Redondo Beach
1922 Artesia Blvd.
Redondo Beach, CA 90278
Sincerely,
/-"ZfF6*"*
Zachary Jefferson
Human Resources Director
9 rl
Dear Mr. Magumcia,
Transportation Concepts, a division of Parking Concepts, lnc. offers a 401(k)-savings plan to eligible employees with Principal Life lnsurance Company. This personal equity plan (PEP) provides employees with the opportunity to contribute Pre-Tax or Roth contributions to their dedicated retirement savings plan, pursuant to Federal IRS contribution limits and regulations.
Should you have any questions regarding this information, please do not hesitate to contact me.
I can be best reached at [email protected] or (949) 757-7525.