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Los Angeles County Metropolitan Transportation Authority
Organizational ChartsFiscal Year 2015
July 1, 2014 – June 30, 2015
Los Angeles County Metropolitan Transportation AuthorityOffice of Management and Budget
One Gateway PlazaLos Angeles, CA 90012
Draft as of September 19, 2014
Cost Center Pg #Legend iLACMTA Overview iiBOARD OF DIRECTORS
1000 BOARD OF DIRECTORS 21100 OFFICE OF BOARD SECRETARY
1110 OFFICE OF BOARD SECRETARY 31130 LEGAL SERVICES 3
1101 ETHICS OFFICE1120 ETHICS 4
1200 COUNTY COUNSEL1210 COUNTY COUNSEL 5
1399 INSPECTOR GENERAL1300 INSPECTOR GENERAL 6
1310 INSPECTOR GENERALCHIEF EXECUTIVE OFFICE 7
2000 CHIEF EXECUTIVE OFFICE 82001 CHIEF EXECUTIVE OFFICE
2010 CHIEF EXECUTIVE OFFICE 82450 LABOR/EMPLOYEE RELATIONS
2405 LABOR/EMPLOYEE RELATIONS 92420 EMPLOYEE & LABOR RELATIONS 10
6001 WORKFORCE SERVICES 112041 STRATEGIC WORKFORCE PLANNING 136010 EXECUTIVE OFFICE, ADMINISTRATION 126220 TRAINING AND DEVELOPMENT 146410 GENERAL SERVICES-ADMINISTRATION 156415 MAIL SERVICES 156420 COPY SERVICES 156430 BUILDING SERVICES 15
6200 HUMAN RESOURCES6240 HUMAN RESOURCES 16
2800 CHIEF POLICY OFFICE2401 Board Relation, Policy & Research Service
EO Department
Table of Contents
Cost Center Pg #EO Department2410 BOARD RELATIONS, POLICY & RESEARCH 17
2406 CIVIL RIGHT AND EEO2413 CIVIL RIGHTS PROGRAMS COMPLIANCE 17
3109 LAMPS3009 TRANSIT SECURITY
2610 SYSTEM SECURITY & LAW ENFORCEMENT 188601 PROGRAM MANAGEMENT
8600 PROGRAM MANAGEMENT8610 PROGRAM MANAGEMENT 19
9925 CORPORATE SAFETY AND RISK MGMT2500 MANAGEMENT AUDIT SERVICES
2510 MANAGEMENT AUDIT 202517 Compliance Audit 202518 IT AUDIT 20
2650 EMERGENCY PREPAREDNESS2611 EMERGENCY PREPAREDNESS 21
5300 RISK MANAGEMENT5310 RISK MANAGEMENT 22
6800 Corporate Safety6810 CORPORATE SAFETY 23
COMMUNICATIONS 247000 COMMUNICATIONS 25
7006 CUSTOMER PROGRAMS & SERVICES5420 CUSTOMER PROGRAMS & SERVICES 26
7005 EXECUTIVE OFFICE, COMMUNICATIONS7010 EXECUTIVE OFFICE, COMMUNICATIONS 27
7100 PUBLIC RELATIONS7110 PUBLIC RELATIONS 28
7102 GOVERNMENT RELATIONS7130 GOVERNMENT RELATIONS 29
6600 MARKETING7140 MARKETING 30
7161 COMMUNITY RELATIONS7160 COMMUNITY RELATIONS 31
7003 CUSTOMER RELATIONS7170 CUSTOMER RELATIONS 32
Cost Center Pg #EO Department
ENGINEERING AND CONSTRUCTION 348000 TRANSIT PROJECT DELIVERY
8001 EXECUTIVE OFFICE, TRANSIT PROJECT DELIVERY 358010 EXECUTIVE OFFICE, TRANSIT PROJECT DELIVERY 35
8100 QUALITY MANAGEMENT8110 QUALITY ASSURANCE/COMPLIANCE 37
8300 ENGINEERING8320 MAJOR CAPITAL PROJECT ENGINEERING 388330 SYSTEMS ENGINEERING 398380 FACILITIES ENGN- OPERATIONS 40
8400 CONSTRUCTION8410 CONSTRUCTION MANAGEMENT 418420 ENVIRONMENT COMPLIANCE/SERVICES 428430 THIRD PARTY ADMINISTRATION 43
2416 REGIONAL RAIL2402 REGIONAL RAIL
2415 REGIONAL RAIL 444700 HIGHWAY PROJECT DELIVERY
4701 HIGHWAY PROJECT DELIVERY4710 HIGHWAY CAPITAL 454720 HIGHWAY PROGRAMS A 454730 HIGHWAY PROGRAMS B 45
FINANCE AND BUDGET 475000 FINANCE & TREASURY
5002 EXECUTIVE OFFICE, FINANCE5010 EXECUTIVE OFFICE, FINANCE 48
5200 TREASURY 5210 TREASURY 495211 PENSION & BENEFITS 495440 REVENUE COLLECTION 49
5100 ACCOUNTING 5100 ACCOUNTING
5110 ACCOUNTING 505600 OFFICE OF MANAGEMENT & BUDGET
2004 TAP OPERATIONS 3020 UFS 51
5600 OFFICE OF MANAGEMENT & BUDGET
Cost Center Pg #EO Department4430 LOCAL PROGRAMMING 525610 OFFICE OF MANAGEMENT & BUDGET 53
INFORMATION TECHNOLOGY 9200 INFORMATION TECHNOLOGY SERVICES 55
9200 INFORMATION TECHNOLOGY SERVICES 9210 INFORMATION MANAGEMENT 569220 OPERATIONS AND SERVICE DELIVERY 579230 SYSTEMS ARCHITECTURE AND TECHNOLOGY INTEGRAT 589240 ITS ADMINISTRATION 59
6441 RESEARCH & RECORDS INFORMATION MANAGEMENT 6440 RESEARCH & RECORDS INFORMATION MANAGEMENT 60
PLANNING AND DEVELOPMENT 4000 COUNTYWIDE PLANNING & DEVELOPMENT 62
4001 EXECUTIVE OFFICE REGIONAL TRANSPORTATION PLANNING 4010 COUNTYWIDE PLANNING AND DEVELOPMENT 62
4004 PLANNING/STRATEGIC FINANCIAL PLANNING/GRANTS MGMT 4200 LONG RANGE PLANNING & COORDINATION
4210 LONG RANGE PLANNING ADMINISTRATION 634220 LONG RANGE PLANNING 634230 SYSTEMS ANALYSIS & RESEARCH 63
4002 STRATEGIC INITIATIVES & REAL PROPERTY MANAGEMENT 4300 Transp. Dev. & Implm. (Central/East/SE Region)
4310 Transp. Dev. & Implm. (Central/East/SE Region) 644320 CENTRAL AREA TEAM 644340 GATEWAY CITIES AREA TEAM 644360 SAN GABRIEL VALLEY AREA TEAM 64
4003 TRANSIT CORRIDORS & SYSTEMWIDE PLANNING 4301 Transp. Dev. & Implm. (North/West/SW Region)
4240 REGIONAL TRANSIT PLANNING 654315 Transp. Dev. & Implm. (North/West/SW REGION) 654330 SOUTHBAY AREA TEAM 654350 WESTSIDE AREA TEAM 654370 SAN FERNANDO/NORTH COUNTY AREA TEAM 657120 CREATIVE SERVICES 66
4400 REGIONAL CAPITAL DEVELOPMENT 4440 REGIONAL GRANTS MANAGEMENT 67
4401 STRATEGIC FINANCIAL PLANNING & PROGRAMMING
Cost Center Pg #EO Department4410 EXECUTIVE OFFICE, PLANNING, PROGRAMMING & GRANT 684420 STRATEGIC FINANCIAL PLANNING & PROGRAMMING 68
4402 PUBLIC PRIVATE PARTNERSHIPS 4450 PUBLIC PRIVATE PARTNERSHIPS 69
4500 STRATEGIC INITIATIVES DEPARTMENT 4510 EXECUTIVE OFFICE STRATEGIC INITIATIVES DEPARTMEN 704530 NEW MOBILITY REGIONAL INITIATIVES 704540 REGIONAL RIDESHARE AND RESEARCH AND DEVELOPME 70
4800 REAL PROPERTY MANAGEMENT 2210 JOINT DEVELOPMENT & PUBLIC PRIVATE PARTNERSHIP 713046 PLANNING OPERATIONS PARKING 716510 REAL ESTATE ADMINISTRATION 71
VENDOR/CONTRACT MANAGEMENT 6900 PROCUREMENT & SUPPLY CHAIN MANAGEMENT 73
6300 SUPPLY CHAIN MANAGEMENT 746320 ACQUISITION MANAGEMENT SERVICES 756330 INVENTORY MANAGEMENT 766350 LOGISTICS 77
6715 PROCUREMENT 6940 CONTRACT ADMINISTRATION 78
6906 ADMINISTRATIVE SERVICES 6915 VENDOR/CONTRACT MANAGEMENT 79
6950 CONTRACT SUPPORT/CLIENT SERVICES 2514 CONTRACTOR PRE-QUALIFICATION OFFICE 806951 ADMINISTRATIVE BUSINESS SERVICES 80
6955 DIVERSITY & ECONOMIC OPPORTUNITY 2130 DIVERSITY & ECONOMIC OPPORTUNITY 81
2103 CONGESTION REDUCTION 823355 MOTORIST SERVICES
3351 SAFE 832003 CONGESTION REDUCTION DEMONSTRATION PROJECT
2220 CONGESTION REDUCTION 84OPERATIONS 85
3000 EXECUTIVE OFFICE, TRANSIT OPERATIONS3001 EXECUTIVE OFFICE, TRANSIT OPERATIONS
3010 EXECUTIVE OFFICE, TRANSIT OPERATIONS 883013 MAINTENANCE 90
Cost Center Pg #EO Department3300 FACILITIES 91
3367 FACILITIES/PROPERTY MAINTENANCE 928370 STRATEGIC TRANSIT ASSET MANAGEMENT 923922 RAIL COMMUNICATIONS SYSTEMS 933924 RAIL FACILITIES MAINTENANCE 943925 RAIL CUSTODIAL MAINTENANCE 953630 STOPS & ZONES 965430 CENTRAL ELECTRONIC MAINTENANCE SHOPS 97
3364 EXECUTIVE DIRECTOR, MAINTENANCE3306 EXECUTIVE DIRECTOR, MAINTENANCE 983962 Rail Transit SCADA System 99
3365 DIVISION MAINTENANCE 1003503 MAINTENANCE DIVISION 3 1013508 MAINTENANCE DIVISION 8 1023515 MAINTENANCE DIVISION 15 1033601 MAINTENANCE DIVISION 1 1043609 MAINTENANCE DIVISION 9 1053706 MAINTENANCE DIVISION 6 1063707 MAINTENANCE DIVISION 7 1073710 MAINTENANCE DIVISION 10 1083802 MAINTENANCE DIVISION 2 1093805 MAINTENANCE DIVISION 5 1103818 MAINTENANCE DIVISION 18 111
3368 MAINTENANCE INSTRUCTION3250 CENTRAL INSTRUCTION-MAINTENANCE 112
3500 CENTRAL MAINTENANCE 1133110 FLEET MGMT & SUPPORT SVCS 1143120 QUALITY ASSURANCE 1153366 CMS 1163790 MAINTENANCE ADMINISTRATION 117
3902 RAIL MAINTENANCE OF WAY & MOW ENGINEERING3920 RAIL MOW ADMINISTRATION 1183926 RAIL MOW SIGNAL SYSTEMS 1193927 RAIL MOW TRACK SYSTEMS 1203928 RAIL MOW TRACTION POWER SYSTEMS 121
3903 RAIL FLEET SERVICES MAINTENANCE 1223940 RAIL FLEET SERVICES VEHICLE ACQUISITION 123
Cost Center Pg #EO Department3941 RAIL FLEET SERVICES MAINTENANCE BLUE LINE 1243942 RAIL FLEET SERVICES MAINTENANCE RED LINE 1253943 RAIL FLEET SERVICES MAINTENANCE GREEN LINE 1263944 RAIL FLEET SERVICES MAINTENANCE GOLD LINE 1273947 RAIL FLEET SERVICES MAINTENANCE EXPO LINE 128
3015 SERVICE DEVELOPMENT 1303100 SERVICE DEVELOPMENT PERFORMANCE ANALYSIS
3151 SERVICE PLANNING & SCHEDULING 1313152 DATA COLLECTION 1327012 REGIONAL SERVICE COUNCIL 133
3017 TRANSPORTATION 1353011 CONTRACT SERVICES
3590 CONTRACT SERVICES 1363101 MANPOWER-TRANSIT OPS
3160 MANPOWER, SYSTEMS & SUPPORT 1373231 EXECUTIVE DIRECTOR, TRANSPORTATION
3232 EXECUTIVE DIRECTOR, TRANSPORTATION 1383233 DIVISION TRANSPORTATION 139
3201 TRANSPORTATION DIVISION 1 1403202 TRANSPORTATION DIVISION 2 1413203 TRANSPORTATION DIVISION 3 1423205 TRANSPORTATION DIVISION 5 1433206 TRANSPORTATION DIVISION 6 1443207 TRANSPORTATION DIVISION 7 1453208 TRANSPORTATION DIVISION 8 1463209 TRANSPORTATION DIVISION 9 1473210 TRANSPORTATION DIVISION 10 1483215 TRANSPORTATION DIVISION 15 1493218 TRANSPORTATION DIVISION 18 150
3235 TRANSPORTATION INSTRUCTION3240 OPERATIONS CENTRAL INSTRUCTION 151
3909 BOC3230 BUS OPERATIONS CONTROL 1523234 VEHICLE OPERATIONS 153
3040 BUS & RAIL VEHICLE ENGINEERING & ACQUISITION 1543041 BUS CAPITAL PROJECTS
3043 STRATEGIC VEHICLE AND INFRASTRUCTURE DELIVERY 156
Cost Center Pg #EO Department3042 RAIL CAPITAL PROJECTS 1573044 RAIL VEHICLE WARRANTY 1583045 RAIL VEHICLE ACQUISITION 1593320 VEHICLE TECHNOLOGY & SUPPORT 1603321 BUS WARRANTY 161
3900 RAIL OPERATIONS STRATEGIC PLANNING 1633045 RAIL OPERATIONS STRATEGIC PLANNING
3910 EXECUTIVE DIRECTOR, RAIL 1643905 RAIL DIVISION TRANSPORTATION 165
3936 RAIL TRANSIT OPS INSTRUCTION 1663952 RAIL TRANSIT OPS BLUE LINE 1673953 RAIL TRANSIT OPS GREEN LINE 1683954 RAIL TRANSIT OPS RED LINE 1693955 RAIL TRANSIT OPS GOLD LINE 1703957 RAIL TRANSIT OPS EXPO LINE 171
3908 ROCC3932 RAIL OPERATIONS CONTROL 172
Symbol Description
> In cases where a cost center (CC) or department number is indicated in a FTE name box, this signifies that the position is budgeted in the specified CC or department but is shown on the page to reflect reporting hierarchy. The FTE is counted in the total for the specified department/CC.
> Tally boxes are included at the Department and Managing Department level. All FTE numbers, unless otherwise noted, tie with the FTE numbers in the Adopted Budget. Any variances are noted, with supporting documentation on file.> The total number of Union/Contract FTE's are included in their respective tally boxes and are tied to the FY14 Adopted Budget, unless otherwise indicated.
> As-Needed, ELTP and Intern totals are included when applicable. Numbers are derived from data provided by the respecive departments.
> Vacant Non-Contract positions are shown in the department/CC charts they are budgeted in; unless noted to reflect reporting hierarchy.> Vacancies listed as reported by the respective departments.
> The number in parentheses () indicates the total number of Union/Contract FTE's for that job classification. > Tally box shows TOTAL Number of Union/Contract FTE's as adopted in the budget.
> Contract/Union vacancies are not separately noted in the organizational charts.
General
> The job titles listed in the organizational charts match the titles approved in the budget.
> Non- Contract
> Contract/Union
Job Titles and Vacancies
Filled Vacant TotalUTU (FT)UTU (PT)
TCUATU
AFSCMETeamsters
Total Contract N/A N/ATotal Non-contract
Total FTE's
ELTPAs-needed
Interns
FYXX Budgeted FTE's
(#)Union/Contract
Title
VacantTitle
NameBudgeted Job Title
NameTitle
CC/Dept _ _ _ _
The creation of the FY15 Organizational Chart Book was governed by the following Development Parameter:1) Total FTE numbers should tie to the adopted budget2) Position titles are shown as they appear in the adopted budget3) Deviations from adopted budget totals and titles are reflected when FTE’s are added via Board amendment and/or with proper HR documentation4) Documented changes are noted on their respective page.
Arthur T. LeahyChief Executive Officer
Greg KildareExec Dir, Enterprise Risk & Safety Mgmt
Enterprise Risk and Safety
Management
Metro Operations
Bill FosterInterim Chief
Operations Ofcr
Engineering and Construction
Bryan PenningtonExec. Dir, Engineering &
Construction
Finance & Budget
Nalini AhujaExec Dir. Finance
and Budget
Vendor / Contract Management
Stephanie WigginsExec Dir. Vendor/
Contract Management
Patricia Bruno Chief Policy Officer
Communications
Noelia RodriguezChief Comm Ofcr
Lindy K. LeeDeputy Chief Exec
Ofcr
Countywide Planning &
Development
Martha WelborneChief Planning
Officer
Information Technology
Dave EdwardsChief Information
Officer
Brian BoudreauExec Dir, Proj.
Mgmt Oversight
Program Management
Don OttExec Dir Lbr & Emp Relations
Labor/Employee Relations
Duane MartinDEO, Project
Los Angeles Metro Protective Services
Ruthe HoldenChief Auditor
Management Audit Services
LACMTA Board of Directors
Michele JacksonBoard Secretary
Karen GormanChief Ethics Officer/Inspector General
Charles M. SaferAssistant County
Counsel
Karen GormanInspector General
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 3 3 3 3 6
To ta l F TE 's 3 3 3 3 6
E L TP 0 0A s-ne e d e d 8 1 2 2 0
Inte rns 1 0 1
F Y 1 5 B u d g e te d F T E 's
BOARD OF DIRECTORSOverview
County CounselDept 1200
Office of Board SecretaryDept 1100
Ethics OfficeDept 1101
Inspector GeneralDept 1300
Board ChairDept 1100CC 1130
Leticia LiconAsst To The Board
Chair
Overview
2
Charlotte Richardson
Legal Services Mgr
BOARD OF DIRECTORSDepartment 1100 – Cost Centers 1110 & 1130
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 9 1 1 0
To ta l F TE 's 9 1 1 0
E L TP 0A s-ne e d e d 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Patricia EspinozaRecords/Info Coord
Linda HoilettSr Secretary
Michele JacksonBoard Secretary
Maureen MichelineTransp Plng Mgr III
VacantAdministrative Aide
Deanna PhillipsBoard Specialist
Leticia LiconAsst. to the Board
Chair
Collette LangstonBoard Specialist
Christina GoinsAsst Board Secretary
Department 1100 – Cost Centers 1110 & 1130
LACMTA Board of Directors
3
Karen GormanChief Ethics Officer
Linda RoysterPrincipal Ethics
Officer
Rebecca GildenSr Ethics Officer
Lindsay MeursSr Ethics Officer
VacantPrincipal Ethics
Officer
BOARD OF DIRECTORSDepartment 1101 – Cost Center 1120
Julie ChangPrincipal Hearing
Officer
Department 1101 – Cost Center 1120
Eric GeierSr Ethics Officer
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 5 2 7
Total FTE's 5 2 7
ELTP 0As-needed 5 7 12
Interns 0 1 1
FY15 Budgeted FTE's
4
Charles M. Safer*Assistant County Counsel
Jovito BaldovinoChief Admin
Analyst
Elizabeth PrestonLegal Secretary
Michele ChauAdmin Analyst
BOARD OF DIRECTORSDepartment 1200 – Cost Center 1210
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 3 0 3
To ta l F TE 's 3 0 3
E L TP 0A s-ne e d e d 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
*LACMTA legal staff are contracted LA County employees, not included in FY15 FTE count
Department 1200 – Cost Center 1210
5
Karen GormanInspector General
Jack ShigetomiDeputy Inspector General - Audit
Albert MackenzieMgr. Inv Insp &
Reviews
Brian O'ReillySr Inspctr Gen
Investigator
George CoatesSr Inspctr Gen
Investigator
James HagenSr Inspctr Gen
Investigator
Ray RiveraSr Inspctr Gen
Investigator
Stanley ShiraiSr Inspctr Gen
Investigator
Yvonne ZhengAudit Manager
Andrew LinSenior Auditor
Myra TaylorSenior Auditor
John MetcalfSenior Auditor
Dawn Williams-Woodson
Senior Auditor
Judy Cole-CourtneyExec Sec
C.E.O./ O.I.G.
Joan ChuAdministrative
Analyst
BOARD OF DIRECTORSDepartment 1300 – Cost Center 1310
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 6 0 1 6
To ta l F TE 's 1 6 0 1 6
E L TP 0A s-ne e d e d 3 5 8
Inte rns 1 0 1
F Y 1 5 B u d g e te d F T E 's
Department 1300 – Cost Center 1310
George MaycottForensic Info Tech
Mgr
6
Arthur T. LeahyChief Executive Officer
Greg KildareExec Dir, Enterprise Risk & Safety Mgmt
CHIEF EXECUTIVE OFFICECEO Direct Reports
Enterprise Risk and Safety
Management
Metro Operations
Bill FosterInterim Chief
Operations Ofcr
Engineering and Construction
Bryan PenningtonExec. Dir, Engineering &
Construction
Financial & Budget
Nalini AhujaExec Dir. Finance
and Budget
Vendor / Contract Management
Stephanie WigginsExec Dir. Vendor/
Contract Management
Patricia Bruno Chief Policy Officer
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 5 9A TU 1 9
A F S C M E 2 0Te a m ste rs 9 3
To ta l C o ntra c t 1 7 6 1 5 1 9 1To ta l N o n-co ntra c t 2 1 8 1 9 2 3 7
To ta l F TE 's 3 9 4 3 4 4 2 8
E L TP 1 2 1 2A s-ne e d e d 1 0 1 0
Inte rns 2 5 2 5
F Y 1 5 B u d g e te d F T E 's
Communications
Noelia RodriguezChief Comm Ofcr
Lindy K. LeeDeputy Chief Exec
Ofcr
Countywide Planning &
Development
Martha WelborneChief Planning
Officer
Information Technology
Dave EdwardsChief Information
Officer
Brian BoudreauExec Dir, Proj.
Mgmt Oversight
Program Management
Don OttExec Dir Lbr & Emp Relations
Labor/Employee Relations
Duane MartinDEO, Project
Los Angeles Metro Protective Services
Elizabeth SilvaExecutive Secretary
Maritza RomeroExecutive Secretary
Ruthe HoldenChief Auditor
Management Audit Services
8
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 5 9 5 9A TU 1 6 3 1 9
A F S C M E 8 8Te a m ste rs
To ta l C o ntra c t 8 3 3 8 6To ta l N o n-co ntra c t 6 5 5 7 0
To ta l F TE 's 1 4 8 8 1 5 6
E L TP 6 6A s-ne e d e d 8 8
Inte rns 1 4 1 4
F Y 1 5 B u d g e te d F T E 's
EO 2450 Overview
Don OttExecutive Director, Labor &
Employee RelationsDept 2405
Steven EspinozaDEO, Employee & Labor Relations
Judith BaxterLabor Relations Arbitration Mgr.
VacantEO, Workforce
Services
VacantDEO, Human
Resources
CHIEF EXECUTIVE OFFICEEO 2450 Overview 9
Department 2405 – Cost Center 2420
CHIEF EXECUTIVE OFFICEDepartment 2405 – Cost Center 2420
Don OttExecutive Director, Labor
& Employee Relations
Gabriela De Leon Employee/Labor
Relations Administrator
Rosalina HernandezChief Admin.
Analyst
Judith BaxterMgr, Employee & Labor Relations
Kimberlee Vandenakker
Mgr, Employee & Labor Relations
Barbara LorenzoMgr, Employee & Labor Relations
VacantLabor Relations
Arbitration Specialist
Inez TarverEmployee/Labor
Relations Administrator
Esther Reed-Murphy
Grievance Hearing Manager
VacantSr. Employee
Relations Representative
Timothy WykertLabor Relations
Arbitration Specialist
Steven EspinozaDEO, Employee
& Labor Relations
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC UA TU
A F S C M ETe a m ste rs
To ta l C o ntra c tTo ta l N o n-C o ntra c t 1 2 2 1 4
To ta l F TE 's 1 2 2 1 4
E L TPA s-ne e d e d 3 3
Inte rns
F Y 1 5 B u d g e te d F T E 's
Robert ChavezEmployee/Labor
Relations Administrator
Tara ButlerAdministrative
Analyst
10
VacantEO, Workforce Services
Strategic Workforce PlanningGeneral ServicesWorkforce Services
Phyllis MengDEO, General
Services
Lonnie MitchellExec Dir, Strat
Wrkfrc Plng
CHIEF EXECUTIVE OFFICEDepartment 6001 Overview
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 5 2 5 2A TU 1 6 3 1 9
A F S C M E 8 8Te a m ste rs
To ta l C o ntra c t 7 6 3 7 9To ta l N o n-co ntra c t 3 1 2 3 3
To ta l F TE 's 1 0 7 5 1 1 2
E L TP 1 1A s-ne e d e d 2 2
Inte rns 7 7
F Y 1 5 B u d g e te d F T E 's
Department 6001 Overview
Don HoweyDEO,
Administration
Mike Thompson, Dir, Training & Development
Training & Development
11
Margarita OrtizExecutive Secretary
CHIEF EXECUTIVE OFFICEDepartment 6001 – Cost Center 6010
Department 6001 – Cost Center 6010
Don HoweyDEO,
Administration
Imelda HernandezSr. Departmental Systems Analyst
Claudia GaliciaSr. Admin. Analyst
Alex SanchezSr. Admin. Analyst
Melinda PerrierAdmin. & Financial Services Manager
Ernie RubenTransp Plng Mgr III
Angel RosaSystems &
Analytics Manager
Jerry LindseySr. Departmental Systems Analyst
Forrest MillerPrin. Departmental Systems Analyst
Omar CamachoSr. Departmental Systems Analyst
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC UA TU
A F S C M ETe a m ste rs
To ta l C o ntra c tTo ta l N o n-C o ntra c t 1 1 1 1 2
To ta l F TE 's 1 1 1 1 2
E L TPA s-ne e d e d
Inte rns
F Y 1 5 B u d g e te d F T E 's
VacantEO, Workforce Services
12
Marion ColstonDirector, Strategic Org.
Planning
Nellie QuevedoTraining Coordinator
CHIEF EXECUTIVE OFFICEDepartment 6001 – Cost Center 2041
Lonnie MitchellExecutive Director, Strategic Workforce
Planning
Susan KnottExec. Secretary/COO
Suzanne LauverTransp Plng Mgr IV
Department 6001 – Cost Center 2041
Filled Vacant TotalUTU (FT)UTU (PT)
TCUATU
AFSCMETeamsters
Total ContractTotal Non-contract 5 5
Total FTE's 5 5
ELTPAs-needed 1 1
Interns 1 1
FY15 Budgeted FTE's
13
Michael ThompsonDirector, Training &
Development
Deborah BishopSr. Dev. & Training
Specialist
VacantTransp Plng Mgr III
Julianne FowlerSr. Dev. & Training
Specialist
Rubi DePompaSr. Dev. & Training
Specialist
Dilara El-Assaad Rodriguez
Transp Plng Mgr III
Shuyen LinPrin. T&D Specialist
Daniel HerediaT&D Manager
Department 6001 – Cost Center 6220
Filled Vacant TotalUTU (FT)UTU (PT)
TCUATU
AFSCMETeamsters
Total ContractTotal Non-Contract 7 1 8
Total FTE's 7 1 8
ELTPAs-needed
Interns 3 3
FY15 Budgeted FTE's
CHIEF EXECUTIVE OFFICEDepartment 6001 – Cost Center 6220 14
Phyllis MengDEO, General Services
CHIEF EXECUTIVE OFFICEDepartment 6001 - Cost Centers 6410, 6415, 6420 & 6430
Terree HolmanRideshare Program
Administrator
Department 6001 – Cost Centers 6410, 6415, 6420 & 6430
Filled Vacant TotalUTU (FT)UTU (PT)
TCU 52 52ATU 16 3 19
AFSCME 8 8Teamsters
Total Contract 76 3 79Total Non-Contract 8 8
Total FTE's 84 3 87
ELTP 1 1As-needed 1 1
Interns 3 3
FY15 Budgeted FTE's
Yolanda LimonGeneral Services
Manager
Linda Matthews-Willcut
Travel Program Administrator
General Services Administration
CC 6410
Copy ServicesCC 6420
Mail ServicesCC 6415
(1)Mail Services
Supervisor
(2)Messenger Clerk
(1)Lead Mail Clerk
(5)Mail Carrier
(3)Messenger Clerk/Relief Mail Carrier
(1)Printing Services
Supervisor
(5)Photocopying
Machine Operator
(1)Help Desk Coord.
(8)Facilities Sys. Tech.
(1)A/C Tech. Leader
(1)Plumber
(2)A/C Tech.
(5)Facilities Maint.
Supervisor
(2)Facilities Sys. Tech.
Leader
(1)Facilities Sys. Tech.
(1)Painter Leader
(1)Painter
Jose Gutierrez Rivera
Drafting Technician
(5)Maintainer/TCU
(1)General Services
Supervisor
(23)Custodian
(2)Lead Custodian
(1)Lead Mopper
Waxer
(3)Mopper Waxer
Richard DarbyGeneral Services Project Manager
Merrilu AlfaroDirector of General
Services
Wadree Daniels-Smith
Administrative Aide
(1)Gen Clerk II
Building ServicesCC 6430
(2)Master Facilities
Sys. Tech.
15
VacantDEO, Human Resources
Sandra Blanco-Sanchez
HR Manager
Elizabeth PazMed. Standards & Compliance Adm.
Jenny NguyenHR Analyst
Reginnia KapingHR Analyst
Rosa GonzalesAdministrative Aide
Stephen RamseyHR Manager
Monica SantosSr. HR Analyst
Wendy GerhardtPrincipal HR
Analyst
Adrienne MolinaSr. HR Analyst
Gwendolyn KeeneSr. HR Analyst
Kathi HarperDir. of Human
Resources
Emily MatiasPrincipal HR
Analyst
Mary McDonaldMed. Standards & Compliance Adm.
Gaye DanielsPrincipal HR
Analyst
Rosalin ChongMed. Standards & Compliance Adm.
Leticia Felix Sanchez
HR Analyst
Jessica GilMed. Standards & Compliance Adm.
CHIEF EXECUTIVE OFFICEDepartment 6200 – Cost Center 6240
Belen Marquez Sr. HR Analyst
(2) Emp. Records & Ver. Specialist
(5)Emp. Processing
Specialist
Department 6200 – Cost Center 6240
Carmen MayorDir. of Human
Resources
Brenda MartinezHR Analyst
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 7 7A TU
A F S C M ETe a m ste rs
To ta l C o ntra c t 7 0 7To ta l N o n-C o ntra c t 2 2 1 2 3
To ta l F TE 's 2 9 1 3 0
E L TP 5 5A s-ne e d e d 3 3
Inte rns 7 7
F Y 1 5 B u d g e te d F T E 's
Gabriela Hernandez
HR Assistant
Kandee ForbesSr. HR Analyst
16
Patricia Torres BrunoChief Policy Officer
Dan LevyDir. Civil Rights
Programs
Jess SegoviaADA Compliance
Mgr
Giovanna GogreveADA Compliance & Paratransit Admin
Yvonne PriceADA Compliance & Paratransit Admin
Linda HoosEEO Program & Civil
Rights Compliance Mgr
Barbara Thomasson
Sr EEO Prog Investigator
Gabriela GarciaCivil Rights
Compliance Admin
Benjamin AlcazarADA Compliance & Paratransit Admin
Andrew JanickiADA Compliance
Analyst
Paula Guevara Admin Analyst
Cinthya LupianAsst Admin Analyst
Jonaura WisdomSr EEO Prog Investigator
VacantTrans Planner I
Jessica SpearmanAsst. Admin Analyst
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 6 1 1 7
To ta l F TE 's 1 6 1 1 7 *
E L TP 0 0A s-ne e d e d 0 0
Inte rns
F Y 1 5 B u d g e te d F T E 's
*Note: 2 Executive Secretaries are includedin FTE total but are shown on different charts to reflect reporting hierarchy.
CHIEF EXECUTIVE OFFICEDepartment 2406 – Cost Centers 2410 & 2413
Department 2406 – Cost Centers 2410 & 2413
17
Duane MartinDEO, Project Management
Sandra SandovalSr Secretary
Brandon WongAdmin Analyst
Tinh QuachChief Admin
Analyst
Keith BowlinTransit Security Lt
(13) Transit Security
Ofcr II
John DavisTransit Security Sgt
(1)Sr Transit Security
Ofcr
Yi PuTransit Security Sgt
Major SchafferTransit Security Sgt
J C FrenchTransit Security Sgt
Jose OrtizTransit Security Sgt
Ty HendersonTransit Security Lt
Jeffery HopeTransit Security Sgt
Jacob LopezTransit Security Lt
(1)Sr Transit Security
Ofcr
(15)Transit Security
Ofcr II
Luis MedranoTransit Security Sgt
Rudy MontoyaTransit Security Sgt
(10)Transit Security
Ofcr I
Rivers JacquesTransit Security Lt
Department 3009 – Cost Center 2610
CHIEF EXECUTIVE OFFICEDepartment 3009 – Cost Center 2610
*Excludes L.A. County Sheriff’s employees** Position funded through Sheriff Contract,
not included in FY15 FTE count
(2)Sr Transit Security
Ofcr
Robby R. Ibelle**Dir, Security
Abraham LoraSr Admin Analyst
(14)Transit Security
Ofcr II
(7)Sr Transit Security
Ofcr
(9)Transit Security
Ofcr II
(4)Sr Transit Security
Ofcr
(17)Transit Security
Ofcr II
Filled Vacant TotalUTU (FT)UTU (PT)
TCUATU
AFSCME 12 0 12Teamsters 78 15 93
Total Contract 90 15 105Total Non-contract 4 1 5
Total FTE's 94 16 110
ELTPAs-needed
Interns
FY15 Budgeted FTE's
VacantEmrncy & Homeland
Sec Mgr
18
Cindy SmouseSr Program Mgmt
Analyst
Sandra PerezSr Secretary
Marla MillerChange Control
Manager
Agnes ReyesSr Cost Estimator
Mark MillerProject Control
Supervisor
Julia SalinasSenior Config. Mgmt. Analyst
Diana BallareSr Project Control
Manager
Liz PonceSenior Config. Mgmt. Analyst
CHIEF EXECUTIVE OFFICEDepartment 8600 - Cost Center 8610
Robert GuitierrezProject Control
Supervisor
Nichole McIntyreSr Config Mgmt
Analyst
Brittany ZhuangProject Control
Supervisor
Serjik ShamirianProject Control
Supervisor
Teresa RubioConfig. Mgmt.
Supervisor
Kathy SeatonSenior Config. Mgmt. Analyst
Andy ThaiPrincipal Tech
Estimator
Bruce DanielsonSr Cost Estimator
Jonjie AlejandroPrincipal Tech
Estimator
Muhammad GhauriPrincipal Tech
Estimator
Brian BoudreauExec Dir, Project Mgmt
Oversight
Julie LansfordConfig. Mgmt.
Supervisor
Alexei KavltchoukCost Estimating
Mgr
Rodolfo ArellanoSr Cost Estimator
Steve LeduffSr Project Control
Manager
Richard MoraDir, Project
Control
William Brown Dir, Project
Control
Rick Wilson Dir, Project
Control
Paul Briggs Dir, Cost
Estimating
Dianne Curzon Dir, Config Systems
Department 8600 - Cost Center 8610
VacantMgr, Program
Mgmt
Julie OwenSr. Project
Control Mgr
Alex Lampros Project Control
Supervisor
Gary YeoProject Control
Supervisor
Vacant Dir, Project
Control
Vivian SunProject Control
Supervisor
Jay Yoon Project Control
Supervisor
Rosa NikouiAsst. Cost Estimator
Theresa ValenzuelaSr. Config. Mgmt
Analyst
Alberto AlvaSr Project
Control Manager
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 3 6 2 3 8
To ta l F TE 's 3 6 2 3 8
E L TP 1 2 3A s-ne e d e d 0 0 0
Inte rns 1 0 1
F Y 1 5 B u d g e te d F T E 's
*Total differs from adopted budget due to 2 positions transferred from Engineering & Construction
19
Ruthe HoldenChief Auditor
Jee KimSr Auditor
Kathy KnoxDEO of Audit
Diana EstradaAudit Mgr
Carnell ParksSr Auditor
M Lizzette Espinoza
Principal Auditor
Mimi HtutPrincipal Auditor
Muriel BlakeAudit Mgr
Wilfredo AtienzaSr Auditor
Erlinda BisqueraSr Auditor
Rene MonteilhAuditor
Daniel KushmakAudit Mgr
Phillip YaoSr Auditor
James ButlerSr Auditor
Ismael RiveraSr Auditor
Nolan BorgmanRetirementSr Auditor
CHIEF EXECUTIVE OFFICEDepartment 2500 – Cost Centers 2510, 2517, & 2518
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 2 0 1 2 1
To ta l F TE 's 2 0 1 2 1
E L TP 4 0 4A s-ne e d e d 0 0 0
Inte rns 3 0 3
F Y 1 5 B u d g e te d F T E 's
Department 2500 – Cost Centers 2510, 2517, & 2518
Yvette SuarezDirector of Audit
Ruth Montes De Oca
Sr Auditor
Monica Del ToroAudit Support Supv
Nicole MartinezAudit Support Mgr
VacantSr Admin Analyst
20
CHIEF EXECUTIVE OFFICEDepartment 2650 – Cost Center 2611
Scott NorwoodEmrgncy & Hmlnd
Aldon BordenaveSr Emrgncy &
Hmlnd Sec Spclst
Department 2650 – Cost Center 2611
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 2 0 2
Total FTE's 2 0 2
ELTPAs-needed
Interns
FY15 Budgeted FTE's
21
VacantEO, Risk
Management
Juanita WelchDir, Gen Liability
Claims Admin
Alberto VazquezSr Risk Analyst
Gabriela JimenezOffice Assistant
Allison De FranzePL/PD Analyst
Rogelio RomeroMgr, WC
Investigation
Jerry RoysterInvestigator, WC
Investgn
Clifton LadagePrncpl Invstgtr, WC
Invstgtns
Cathy YatesDir, Wc Claims
Admin
Flerida AstacioWrkrs Comp Supv
Will GomezWorkers' Comp
Analyst
Antoinette VinesSr Workers' Comp
Analyst
Marisol MarquezAdministrative Aide
William NelmsSr Workers' Comp
Analyst
Christine GatesWorkers Comp
Analyst
Cheryl LougenCase Mgmt Nurse
Theodore Valenciana
Sr Workers' Comp Analyst
Kim GreenWrkrs Comp Supv
Rosemary YbarraSr Workers' Comp
Analyst
Gayle VentusWrkrs Comp
Analyst
Yvonne IbavenWrkrs Comp
Analyst
Olivia HughesAdministrative Aide
Austin KwomoWrkrs Comp
Analyst
Richard Martin Del Campo
Wrkrs Comp Supv
Robert StrongSr Workers' Comp
Analyst
Michelle SamarioWrkrs Comp
Analyst
Connie ElizondoAdministrative Aide
Maria RoblesWrkrs Comp
Analyst
Wrodel AbelleraSr Workers' Comp
Analyst
Sharon DossAdministrative
Aide
Andrew BarrazaOffice Assistant
Todd OlivaresAdministrative Aide
Sharon BoweSr Workers' Comp
Analyst
Lana GiordanoAdministrative Aide
Velma ShadwickAdministrative Aide
Timothy RosevearRisk Financing
Mgr
Dennis VorochyPrncpl Risk Analyst
Tracy DixonSr Risk Analyst
William DouglasSr Risk Analyst
Corinna LuSr Invstgr,
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 4 7 0 4 7
To ta l F TE 's 4 7 0 4 7
E L TP 0A s-ne e d e d 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Joseph InkelPrncpl Risk
Analyst
Department 5300 – Cost Center 5310
Martha RamirezAdministrative Aide
CHIEF EXECUTIVE OFFICEDepartment 5300 – Cost Center 5310
Marivic MartinAdministrative Aide
Patricia VaughnAdministrative Aide
Melissa BoneWrkrs Comp Supv
Cliff RoblesSr Workers Comp
Analyst
Yolanda JamesWrkrs Comp
Analyst
Greg KildareExec Dir, Enterprise Risk
& Safety Mgmt
22
Vijay KhawaniEO, Corporate Safety
Robert TorresDir Transit
Systems Safety
Richard TorresSr Safety Spclst
Richard LongSr Safety Spclst
Henry HoPrincipal Safety
Spclst
Tammy RiceSr Safety Spclst
Lisa KoughAsst Admin Analyst
Abdul ZohbiSystems Safety
Mgr
Edward Boghossian
Systems Sfty Mgr
Randy McBurnettSr Safety Spclst
James BrownDir, Construction
Safety
Daniele BenoitSr Safety Spclst
Ralph SbragiaConstruction Safety Mgr
David SandersSr Safety Spclst
Javier LoraSr Safety Spclst
Pat ChismConstruction Safety Mgr
Verita DixonSr Secretary
Frederick SmithConstruction Safety Mgr
Clarence MassarColllision Invstgtns
Mgr
Clinton BowersCollision Invstgtns
Spclst
Richard RinkerCollision Invstgtns
Spclst
Thomas EngDir Safety Cert & Ops Mgmt
Collins KaluIndustrial Hygiene
Safety Mgr
Hoan NguyenSr Indstrl Hygienist
Jennifer AbregoSr Safety Spclst
Phillip ThomasCorp Safety Mgmt
Analyst
Department 6800 – Cost Center 6810
CHIEF EXECUTIVE OFFICEDepartment 6800 – Cost Center 6810
Tim CampbellSr Safety Spclst
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 2 8 5 3 3
To ta l F TE 's 2 8 5 3 3
E L TP 0A s-ne e d e d 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Chere CraigCollision Invstgtns
Spclst
Julisa DiazSr Safety Spclst
VacantSr Safety Spclst
Kay Koopman-Glass
System Safety Mgr
VacantSystem Safety Mgr
Vacant Sr Safety Spclst
23
Noelia RodriguezChief Communications
Officer
Vanessa SmithDir, Customer
Prgms & Services
Warren MorseDEO,
Communications
Gail HarveyDir, Customer
Relations
Ann KermanInterim
DEO, Community Relations
COMMUNICATIONSOverview
Marketing Customer Relations
Community Relations
Customer Programs & Services
Overview
Government Relations
Public Relations
Raffi HamparianMichael Turner
Dir, Government Relations
Marc LittmanDEO, Public
Relations
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 1 5 7 1 4 1 7 1A TU 0
A F S C M E 7 1 8Te a m ste rs 0
To ta l C o ntra c t 1 6 4 1 5 1 7 9To ta l N o n-co ntra c t 7 5 1 8 9 3
To ta l F TE 's 2 3 9 3 3 2 7 2
E L TP 1 7 0 1 7A s-ne e d e d 6 3 0 6 3
Inte rns 3 0 3
F Y 1 5 B u d g e te d F T E 's
Vacant Managing Executive Officer,
Communications
25
Vanessa SmithDir, Customer Programs &
Services
Veronica Lozano Customer Programs &
Services Supv
(4)Customer Service
Agent I
(4)LD Customer Service Agent
Victoria WoodsCommunications Mgr
(16)Customer Service
Agent I
(1)Customer Service
Agent II
(5)Sr Customer
Service Agent II
COMMUNICATIONSDepartment 7006 – Cost Center 5420
Department 7006 – Cost Center 5420
Joyce PerciballiTAP Communications Mgr
(17)TAP Customer Service Agent
(3)TAP Information
Agent I
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 37 13 50ATU 0
AFSCME 0Teamsters 0
Total Contract 37 13 50Total Non-contract 4 0 4
Total FTE's 41 13 54
ELTP 0 0 0As-needed 1 0 1
Interns 0 0 0
FY15 Budgeted FTE's
26
Noelia RodriguezChief Communications
Officer
Ronald JueFinance Mgr
Denise Charles Systems Project Mgr
Nancy HinojosaAdmin Analyst
COMMUNICATIONSDepartment 7005 – Cost Center 7010
Department 7005 – Cost Center 7010
Vacant Managing Executive
Officer, Communications
VacantDirector Social
Media
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 4 3 7
Total FTE's 4 3 7
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTE's
Vacant Webmaster
27
Marc LittmanDEO, Public Relations
Dave SoteroCommunications
Mgr
Rick JagerCommunications
Mgr
Kim UptonSr Public
Communications Officer
Paul GonzalezSr Public
Communications Officer
Jose UbaldoCommunications
Mgr
Luis InzunzaAsst Public
Communications Officer
COMMUNICATIONSDepartment 7100 – Cost Center 7110
Department 7100 – Cost Center 7110
Anna ChenSr. Admin Analyst
Fran CurbelloCommunications
Manager
Vacant (2) Sr. Community Rels
Officer
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 9 2 11
Total FTE's 9 2 11
ELTP 3 0 3As-needed 1 0 1
Interns 0 0 0
FY15 Budgeted FTE's
28
VacantDir, Govt & Comm Relations
Patricia SotoDir of Gov’t Relations
Marissa YeagerGoverment Rels
Mgr
Raffi HamparianDir of Govt Relations
Michael DaviesAsst Dir of Govt
Relations
VacantAdmin Aide
COMMUNICATIONSDepartment 7102 – Cost Center 7130
Department 7102 – Cost Center 7130
Michael TurnerDir of Govt Relations
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 5 2 7
Total FTE's 5 2 7
ELTP 0 0 0As-needed 1 0 1
Interns 0 0 0
FY15 Budgeted FTE's
29
Warren MorseDEO, Communications
Lan-Chi LamDirector
Communications
Douglas GoodwinWeb System Developer
Jeffrey RingsrudSr Marketing &
Communications Officer
Carolynne CliffordProduction Mgr
Ana VillianatosSr Marketing &
Communications Officer
Ebelin C. RamirezMarketing &
Communications Officer
Omark HolmesCommunications
Manager
(3)Bindery
Operator II
(1)Lead Printing Services Op
(2)Photolithography
Process Op
(3)Printer II
Todd MitsuhataSr Marketing &
Communications Officer
Robert HartertPrinting Services
Supv
COMMUNICATIONSDepartment 6600 – Cost Center 7140
Department 6600 – Cost Center 7140
Susana ValdezSr Marketing &
Communications Officer
Danielle BoutierDir, Comm Svcs
Michael LejeuneCreative Director
Melissa RosenCreative Services
Mgr
Elizabeth BainSr. Creative
Designer
Michelle MooreCreative Services
Mgr
Eileen HsuSr. Creative
Designer
Tiffany HuangCreative Designer
VacantSr Community Rels
Officer
Joe SimpsonWebmaster
April MckayDir, Metro Commute
Services
Martin BufordTAP Annual Pass
Prgm Manager
Jocelyn FelicianoSr Account Execuitve
Teresa Miliken Sr Account Executive
Sarah ZadoxCommunication
Manager
Rickey WalkerSr Account Executive
LD TAP Annual Pass Prgrm Agnt
(4)TAP Annual Pass
Prgrm AgntVacant (2)
Communications Manager
Juan MirandaSr Account Execuitve
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 14 0 14ATU 0
AFSCME 1 0 1Teamsters 0
Total Contract 15 0 15Total Non-contract 25 3 28
Total FTE's 40 3 43
ELTP 11 0 11As-needed 7 0 7
Interns 3 0 3
FY15 Budgeted FTE's
30
Ann Kerman, InterimDEO, Community Relations
VacantDir, Community
Relations
Vincent GonzalezCommunity Rels
Mgr
Danielle ValentinoCommunity Rels
Mgr
David HershensonCommunity Rels
Mgr
Richard MoralloCommunity Rels
Mgr
Yvette Rapose Dir, Community
Relations
Wilbur BabbCommunity Rels
Mgr
Olga ArroyoCommunity Rels
Mgr
Vacant (2)Community Rels
Mgr
COMMUNICATIONSDepartment 7161 – Cost Center 7160
Jody LitvakDir, Community
Relations
Department 7161 – Cost Center 7160
Bronwen KeinerSr Community Rels
Ofcr
Ann KermanCommunity Rels
Mgr
Barbara BurnsDir, Community
Relations
VacantCommunity Rels
Mgr
Vacant (2)Sr Community Rels
Officer
Jennifer ArdntOPS Community
Rels Mgr
Valarie H. BoyerCommunity Rels
Mgr
Stacy YamatoCommunity Rels
Mgr
Jacqueline MartinezSr Community Rels
Ofcr
Michael WilliamsSr Community Rels
Ofcr
Jessica PerezSr Community Rels
Ofcr
Jesse SanchezCommunications
Coordinator
Dixie PattisonAdministrative
Analyst
Kasey ShudaCommunity Rels
Mgr
Ellen IsaacDir, Community
Relations
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 2 3 7 3 0
To ta l F TE 's 2 3 7 3 0
E L TP 3 0 3A s-ne e d e d 5 2 0 5 2
Inte rns 0 0 0
F Y 1 5 B u d g e te d F T E 's
VacantCommunity Rels
Ofcr
*Juan C. Lacey External Affairs Mgr
*Budgeted FTE transferred from Construction into FY15 Active Budget.
31
Gail HarveyDir, Customer Relations
VacantCustomer
Communications Mgr
(3)Customer Info
Agent F/T
(1)Customer Rels
Clerk
(6)Passenger Rels
Rep
Steven PhillipsSr Departmental
Sys Analyst
Karen KernAdministrative
Analyst
Alonzo WilliamsCommunications
Cust Info Mgr
(72)Customer Info
Agent F/T
(4)LD Customer Info
Agent
(1)Manpower/Payroll
Customer Rel Clerk
(7)Customer Info Supv
COMMUNICATIONSDepartment 7003 – Cost Center 7170
Department 7003 – Cost Center 7170
Paula GrigsbyTAP Infor Mgr
(16)TAP Info Agent
(2)LD TAP Info
Agents
Susan TateSr Departmental
Sys Analyst
(1)LD Passenger Rel
Rep
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 105 1 106ATU 0
AFSCME 6 1 7Teamsters 0
Total Contract 111 2 113Total Non-contract 6 1 7
Total FTE's 117 3 120
ELTP 0 0 0As-needed 1 0 1
Interns 0 0 0
FY15 Budgeted FTE's
32
Bryan PenningtonExec Dir, Engineering &
Construction
Samuel MaymanEO, Project Engineering
Rick MeadeEO, Project
Management
Michael BarbourEO, Highway Proj
Mgmt
VacantEO, Project
Management
Dennis MoriEO, Project
Management
James CohenDEO, Project Management
Charles BeauvoirDEO, Project Management
Girish RoyDEO, Project Management
Nazem MoussaDEO, Highway
Proj Mgmt
Hitesh PatelDEO, Project Management
Cris LibanDEO,
EnvironmentalCompliance Svcs
Pauline LeeDEO, Construction & Proj Mgmt Support
VacantDEO, Project Management
Overview
ENGINEERING & CONSTRUCTIONOverview
Holly ShieldsOffice Supervisor
Tim LindholmEO, Project
Management
Don SepulvedaEO, Regional Rail
Gurcharan Sidhu Managing EO,
Highway Programs
Aziz Elattar EO, Highway
Programs
Gregg MagazinerEO, Highway
Programs
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 4 0 3 5 1 7 5
To ta l F TE 's 1 4 0 3 5 1 7 5
E L TP 9 9A s-ne e d e d 3 0 3
Inte rns 2 2
F Y 1 5 B u d g e te d F T E 's
VacantManaging EO,
Transit
VacantDEO, Project Management
Department total differs from Adopted budget due to 2 positions transferred to CEO’s Office and 1 transferred to Communications
34
Nazem MoussaDEO, Highway
Proj. Mgmt
Jim CohenDEO, Project Managment
Essam AllyDir, Project Engineering
Donna Lee WatsonSecretary
Charles BeauvoirDEO, Project Management
Girish RoyDEO, Project Managment
Bruno GuillemetDir, Project Control
VacantSenior ProgramMgmt Analyst
VacantAdmin Analyst
Matt GallagherDir, Construction
Mgr
Pam Gutierrez-Blackwood
Senior Admin Analyst
Kimberly OngDir, Project Engineering
VacantAdmin Analyst
Vacant Senior Engineering
Manager
Joseph DemolliSenior Construction
Manager
Ferri AhmadiAdmin. Analyst
Michael McKennaDir, Project Engineering
Nolan SmithEngineering Assoc.
ENGINEERING & CONSTRUCTIONDepartment 8001 - Cost Center 8010
Department 8001 - Cost Center 8010
Holly ShieldsOffice Supervisor
Pauline LeeDEO Constr & Proj
Mgmt Support
VacantDEO, Project Managment
Michael BarbourEO, Highway Proj
Mgmt
Dennis MoriEO, Project
Management
VacantEO, Project
Management
Tim LindholmEO, Project
Management
Samuel MaymanEO, Project Engineering
Bryan PenningtonExec Dir, Engineering &
Construction
Rick Meade EO, Project
Management
Duncan LestinaSenior
Engineering Mgr. F ille d V a c a n t T o ta lUTU (F T)UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0To ta l No n-co ntra c t 2 8 8 3 6
To ta l F TE 's 2 8 8 3 6
E L TP 2 2A s-ne e d e d 0 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Hitesh PatelDEO, Proj
Management
Mathew CrowDir, Project Engineering
Mark Van GesselSenior Construction
Manager
Scott McConnellDir, Proj
Construction Mgmt
Arvind JoshiSenior Engineering
Manager
Stephanie LeslieSenior Construction
Manager
VacantManaging EO,
Transit
35
Michael Ratnasingham
Dir, Proj EngineeringCC 8330
Eduardo CervantesDir, Construction
Mgmt.CC 8430
Mark StarkDir, Project Engineering
CC 8320
Hitesh PatelDEO, Proj Mgmt
CC 8010
VacantDir, Quality
ManagementCC 8110
VacantAdmin. Analyst
ENGINEERING & CONSTRUCTIONDepartments 8100, 8300, 8400 - Cost Centers 8110, 8320, 8330, 8380, 8430
Samuel MaymanEO, Project Engineering
CC 8010
Bryan PenningtonExec Dir, Engineering &
ConstructionCC 8010
Aspet DavidianDir, Project Engineering
CC 8320
Androush DanieliansDir, Project Engineering
CC 8320
VacantDir, Quality
ManagementCC 8110
Departments 8100, 8300, 8400 - Cost Centers 8110, 8320, 8330, 8380, 8430
36
ENGINEERING & CONSTRUCTIONDepartment 8100 - Cost Center 8110
VacantDir, Quality Management
Dan EstradaQuality Assurance
Manager
Camelia DavisQuality Assurance
Manager
Larry TiptonQuality Assurance
Manager
VacantQuality Assurance
Manager
Tom LangerSenior Quality
Engineer Auditor
Sal HernandezSr Construction
Inspector
Robert PetersonSenior Quality
Engineering Auditor
Ted LepeConstruction
Inspector
VacantSenior Quality
Engineer Auditor
Vincent YbarraSr Construction
Inspector
Olivia FordAdministrative Aide
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 9 4 1 3
To ta l F TE 's 9 4 1 3
E L TP 0A s-ne e d e d 0 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Samuel MaymanEO, Project Engineering
CC 8010
VacantDir, Quality Management
Bryan PenningtonExec Dir, Engineering &
ConstructionCC 8010
Department 8100 - Cost Center 8110
37
ENGINEERING & CONSTRUCTIONDepartment 8300 - Cost Center 8320
Mark StarkDir, Project Engineering
Androush DanieliansDir, Project Engineering
Aspet DavidianDir, Project Engineering
VacantSenior Config. Mgmt. Analyst
David ChongSupervising Engr
Zoric SheynmanSupervising Engr
June SusiloSupervising Engr
Craig RemleySenior Engineer
VacantSupervising Engr
Than WinSenior Engineer
Peter JungSenior Architect
Jonathan LangteauSenior Architect
Vivian Zheng-WardSenior Architect
VacantSupervising Engr
Kang HuSenior Engineering
Manager
Samuel MaymanEO, Project Engineering
CC 8010
VacantSupervising Engr.
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 2 4 1 6
To ta l F TE 's 1 2 4 1 6
E L TP 1 1A s-ne e d e d 0 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Department 8300 - Cost Center 8320
38
ENGINEERING & CONSTRUCTIONDepartment 8300 - Cost Center 8330
Francisco CastroSupervising Engr.
Fred FengSupervising Engr.
VacantSenior Engineer
Erric WrightSupervising Engr.
Ron TienSupervising Engr.
Mario Del RosarioSupervising Engr.
Arkady BernshteynSupervising Engr.
Amador NafradaSenior Engineer
Olga GregSenior Drafting
Technician
VacantSupervising Engr
Al OngSupervising Engr.
Evgeniy BachtinovSenior Engineer
Thomas ZhaoSenior Engineer
Boris FyermanSenior Engineer
Michael RatnasinghamDir, Project Engineering
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 5 4 1 9
To ta l F TE 's 1 5 4 1 9
E L TP 0A s-ne e d e d 0 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Rupert BicarmeSenior Engineering
Manager
VacantSupervising Engr.
VacantSenior Engineering
Manager
VacantSenior Engineer
Department 8300 - Cost Center 8330
39
ENGINEERING & CONSTRUCTIONDepartment 8300 – Cost Center 8380
Andi WangDirector of Capital
Proj, Transit
Miland JoshiSenior Engineering
Manager
Manuel GurrolaProject Manager
Transit
Raul PedrozaSupervising
Engineer
Paul WhangSupervising
Architect
Ashley MackProject Manager
Transit
Awny MalakSupervising
Engineer
Bill WeiSupervising
Engineer
Phanh PhongskSenior Engineer
Mark MillerSenior Engineer
Ajith PeirisSupervising
Engineer
Cesar RobeniolSenior Engineer
Virgilio De RamosSr. Drafting Tech
Mario MendozaSr. Drafting Tech
Vacant Senior Engineer
VacantDEO, Project Managment
Shannon HanleySenior Admin
Analyst
Gerry AlvarezSenior Project
Control Manager
James WeiSenior Engineering
Manager
Tim LindholmEO, Project Engineering
CC 8010
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 8 1 1 9
To ta l F TE 's 1 8 1 1 9
E L TP 0A s-ne e d e d 0 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Department 8300 - Cost Center 8380
40
ENGINEERING & CONSTRUCTIONDepartment 8400 - Cost Center 8410
Maria WhiteSenior Secretary
James GleigDir, Construction
Mgmt.
John KnightonDir, Construction
Mgmt.
Tom LeeSr Construction
Manager
Dan ComorreDir, Construction
Rod PatesEngineer
John JaramilloSr Construction
Inspector
Joe WrightSr Construction
Inspector
Elma McIntoshEngineer
Douglas ShafferSr Construction
Inspector
Brad OwenSr Construction
Manager
Alex MismasSr Construction
Inspector
VacantSr Construction
Manager
Robert FerrySr Construction
Inspector
Masoud SepahiSr Construction
Manager
VacantSr Construction
Manager
Vacant EO, Project Management
Bryan PenningtonExec Dir, Engineering &
ConstructionCC 8010
Matt AntonelliSr Construction
Manager
VacantDir, Construction
Mgmt.
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 5 4 1 9
To ta l F TE 's 1 5 4 1 9
E L TP 1 1A s-ne e d e d 0 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Department 8400 - Cost Center 8410
41
ENGINEERING & CONSTRUCTIONDepartment 8400 - Cost Center 8420
Alvin KusumotoTransp Sustainability
Energy Mgr
Tom KefalasECSD
Manager
Evan RosenbergPrincipal Environ.
Specialist
Vacant Principal Environ.
Specialist
Niraj VoraPrincipal Environ.
Specialist
Lisa CuellarPrincipal Environ.
Specialist
Heather SeverinPrincipal Environ.
Specialist
VacantPrincipal Envior.
Specialist
VacantPrincipal Environ.
Specialist
VacantSr Environ. Specialist
Bryan PenningtonExec Dir, Engineering &
ConstructionCC 8010
Cris LibanDEO, Environmental
Compliance & Services
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 7 4 1 1
To ta l F TE 's 7 4 1 1
E L TP 3 3A s-ne e d e d 1 0 1
Inte rns 1 1
F Y 1 5 B u d g e te d F T E 's
Department 8400 - Cost Center 8420
42
ENGINEERING & CONSTRUCTIONDepartment 8400 - Cost Center 8430
Bonnie Verdin3rd Party Admin.
Supervisor
Teddy Okoye3rd Party Admin.
Supervisor
Bryan Hancock3rd Party Admin.
Supervisor
VacantSenior 3rd Party
Administrator
Alvin TrotterSenior 3rd Party
Administrator
Juan Gonzaga Senior 3rd Party
Administrator
Nazanin MossahebiSenior 3rd Party
Administrator
Eduardo CervantesDir, Construction
Management3rd Party
Lloyd BoucherManager
Third Party Coordination
Hank Scheetz3rd Party Admin.
Supervisor
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 0 1 1 1
To ta l F TE 's 1 0 1 1 1
E L TP 1 1A s-ne e d e d 1 0 1
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Jeffrey WeiSenior 3rd Party
Administrator
Department 8400 - Cost Center 8430
43
Cheryl HillAdmin Analyst
Jay FuhrmanTransp Plng Mgr IV
Kate AmissahTransp Plng Mgr III
VacantTransp Plng Mgr V
Ayokunle Ogunrinde
Transp Plng Mgr IV
Yvette ReevesTransp Plng Mgr III
ENGINEERING & CONSTRUCTIONDepartment 2402 - Cost Center 2415
Don SepulvedaEO, Regional Rail
Bryan PenningtonExec Dir, Engineering &
ConstructionCC 8010
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m s te rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 6 1 7
To ta l F TE 's 6 1 7
E L TP 0A s-ne e d e d 0 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Department 2402 - Cost Center 2415
44
ENGINEERING & CONSTRUCTIONDepartment 4701 - Cost Center 4710, 4720, 4730
Bryan PenningtonExec Dir, Construction &
EngineeringCC 8010
Gregg MagazinerEO, Highway
Program
Maria LukExecutive Secretary
Gloria GuerraAdministrative Aide
Will LambornTransp Plng Mgr III
Ben JongTransp Plng Mgr IV
VacantTransp Plng Mgr IV
Michelle SmithTransp Plng Mgr V
Adrian AlvarezTransp Plng Mgr IV
Ernesto ChavesTransp Plng Mgr V
Eva PanTransportation
Planner II
Robert MachucaSr Engineering
Mgr
Nelli DerderianTransp Plng Mgr V
Lucy OlmosTransp Plng Mgr III
Steve GotaDir, Highway
Project Delivery
VacantDir, Highway
Project Delivery
Vacant PPP Project
Manager
Reinland JonesTransp Plng Mgr VF ille d V a c a n t T o ta l
U TU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 2 0 4 2 4
To ta l F TE 's 2 0 4 2 4
E L TP 1 0 1A s-ne e d e d 3 0 3
Inte rns 2 0 2
F Y 1 5 B u d g e te d F T E 's
Gurcharan SidhuManaging EO,
Highway Programs
Vacant Dir, Proj
Engineering
Yuanpeir GauSr Eng Manager
Edward AlegreTransp Plng Mgr
IV
Isidro PanucoTransp Plng Mgr V
Brian LinDir, Highway
Project Delivery
Aziz Elattar EO, Highway
Program
Department 4701 - Cost Center 4710, 4720, 4730
45
Nalini AhujaExecutive Director, Finance
& BudgetDept 5002
Josephine NicasioController
FINANCIAL SERVICESOverview
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 6 2A TU 0
A F S C M E 3Te a m ste rs 0
To ta l C o ntra c t N /A N /A 6 5To ta l No n-co ntra c t 1 1 2 2 2 1 3 4
To ta l F TE 's N /A N /A 1 9 9
E L TP 1 2 1 2A s-ne e d e d 1 1
Inte rns 2 2
F Y 1 5 B u d g e te d F T E 's
Drew PhillipsAdmnstrn & Fincl
Svcs Mgr
Donna MillsTreasurer
Executive Office, Finance
Dept 5002
AccountingDept 5100
TreasuryDept 5200
Overview
Management & Budget
Dept 5600
47
Nalini AhujaExecutive Director, Finance
& Budget
Drew PhillipsAdmnstrn & Fincl Svcs
Mgr
Christina MarquezAdmin Analyst
FINANCIAL SERVICESDepartment 5002 – Cost Center 5010
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 3 0 3
To ta l F TE 's 3 0 3
E L TP 0A s-ne e d e d 1 1
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Department 5002 – Cost Center 5010
48
Donna MillsTreasurerCC 5210
Marcelo MelicorDir, Revenue CollectionsCC 5440
LuAnne Edwards Schurtz
Asst TreasurerCC 5210
FINANCIAL SERVICESDepartment 5200 – Cost Centers 5210, 5211, 5440
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 3 9A TU 0
A F S C M E 3Te a m ste rs 0
To ta l C o ntra c t N /A N /A 4 2To ta l No n-co ntra c t 1 8 5 2 3
To ta l F TE 's N /A N /A 6 5
E L TP 2 2A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
Marshall LiuPrncpl Financial
Analyst
Mary MorganAsst Treasurer
CC 5210
Jin YanFinancial Analyst I
Susana Cariasa-Ginsberg
Sr Financial Analyst
VacantDir, Budget
Janice OlsenPens & Ben Mgr
CC 5211
Brenda BozemanHuman Resources
Analyst
Rudy ChairezBenefits Technician
(1)Employment
Processg Clerk
Beth GearyBenefits Technician
Yvette Nixon-Thompson
Sr Pens & Ben Analyst
Jodi StewartBenefits Technician
Kashawn MarinerBenefits Technician
David CoffeyRevenue Audit
Supv
VacantAdministrative
Analyst
(1)Sr Cash Counting
Supv
Mark SimpsonSystems Proj Mgr
EngineerEngineering Associate
(2)Ld Cash Clerk
(1)Ld Revenue
Collector
(2)Cash Counting
Supv
(11)Revenue Collector
(24)Cash Clerk
Department 5200 – Cost Centers 5210, 5211, 5440
Maria MarianoSr Dept Sys Analyst
VacantPrncpl Financial
Analyst
VacantBudget Mgmt
Analyst IV
VacantSr Dept Systems
Analyst
49
Josie NicasioController
Alice TranSr Admin Analyst
Rosa Garcia-Gonzales
Executive Secretary
FINANCIAL SERVICESDepartment 5100 – Cost Center 5110
Department 5100 – Cost Center 5110
Jane MoshinDir, Accounting
Jesse SotoDir, Accounting
Dave WakelingAccounting Mgr
Cora ArellanoAccounting Mgr
Juliet GlindroAccounting Mgr
Remedios Maranan
Accounting Supv
Edina PagodoraAccounting Supv
Marilyn TanAccountant
Jessica SmithAccounting Assistant
(3) Accounting Ops Spclst
(2)Accounting Clerk
Michelle ThaungSr Accountant
Teresita DauigoyAccounting Supv
Arif MotiwalaSr Accountant
(3) Accounting Ops Spclst
(3)Accounting Clerk
VacantAccounting Supv
Martha MengitsuAccounting Supv
Lowelyn RamirezSr Accountant
(2)Accounting Ops
Spclst
Marina ChongSr Accountant
(3)Accounting Clerk
VacantAccountant
Luz GarciaAccounting Asst
Bonnie KwanPrncpl Accountant
(3)Accounting Ops
Spclst
(3)Accounting Clerk
Marilou GuarinoAccounting Mgr
Ray ChioAccounting Mgr
Alejandro PerezAccounting Mgr
Natalie Nguyen-Panes
Prncpl Accountant
Noemi PronuevoPrncpl Accountant
Romerica EllerAccounting Supv
Maribeth GarciaSr Accountant
Marcelo ReyesAccounting Supv
Corazon UyAccounting Supv
Sharon WuSr Accountant
Romuldo Vegamora
Sr Accountant
VacantAccountant
Nina OcampoSr Accountant
Hui WangSr Accountant
Allen YehSr Accountant
VacantSr Accountant
Cynthia JimersonSr Accountant
Pamela KuoSr Accountant
Rosalina SemanaPrncpl Accountant
Aileen QieAccountant
Anita ChuaAccounting Supv
Kathy ParkAccountant
Dante RamirezSr Dept Sys
Analyst
Eric HerreraPrncpl Accountant
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 2 3A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t N /A N /A 2 3To ta l No n-co ntra c t 4 2 4 4 6
To ta l F TE 's N /A N /A 6 9
E L TP 5 5A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
50
FINANCIAL SERVICESDepartment 2004 – Cost Center 3020
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 5 4 1 9
To ta l F TE 's 1 5 4 1 9
E L TP 3 3A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
Department 2004 – Cost Center 3020
Nalini AhujaExecutive Dir, Finance
& BudgetDept 5002
David SuttonDEO, TAP
Cary StevensDir, TAP Tech Sys
Robin O’HaraDir, TAP Tech Sys
Mauro ArteagaDir, TAP Tech Sys
Vacant (2)Sr Dept Sys Analyst
Julia SalinasTrans Plng Mgr III
Greg WazSr Engineering Mgr
Charles AdamsSr Engineering Mgr
Cynthia Chin-PakSr Sys Proj Mgr
Andy LySys Proj Mgr
Simon WongSys Proj Mgr
Monique PeSys Proj Mgr
Eric FukuiSys Proj Mgr
VacantSr Dept Sys Analyst
Gabriela SaraviaTransp Plng Mgr IV
VacantRegional Sales Mgr
Edith YoungbloodSr Cust Svc Officer
Kyle HollandTrans Plng Mgr IV
51
FINANCIAL SERVICESDepartment 5600 – Cost Center 4430
Department 5600 – Cost Center 4430
Nalini AhujaExecutive Dir, Finance
& BudgetDept 5002
Kelly HinesDir, Countywide
Plng & Dev
Armineh SaintTransp Plng Mgr V
Anish KorulaTransp Plng Mgr IV
Carlos VendiolaTransp Plng Mgr V
Parvaneh AhmadiTransp Plng Mgr III
Beverly Levi DaganSys Proj Mgr
Vacant Transp Plng Mgr V
Susan RichanTransp Plng Mgr V
Thuy AdamsSys Proj Mgr
Rufus CayetanoTransp Plng Mgr V
VacantTransp Planner II
Vacant (2)Trans Plng Mgr III
Kathryn JacksonTrans Plng Mgr III
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 0 4 1 4
To ta l F TE 's 1 0 4 1 4
E L TP 1 1A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
52
VacantManaging EO
Chris GallanesDir, Planning
Fe DalidaBudget Analyst III
Marie KimBudget Mgmt
Analyst IV
George WilliamsonBudget Mgmt
Analyst IV
Ray ShafferBudget Mgmt
Analyst IV
Quintin SumabatDir, Budget
Denise CastroBudget Analyst II
Amber PalaciosSr Admin Analyst
Shelly HanBudget Mgmt
Analyst IV
Michelle NavarroDir, Planning
Melissa WangDEO, Finance
Nelson MakBudget Mgmt
Analyst V
Manijeh AhmadiBudget Analyst II
Perry BlakeDEO, Planning
Andrew LeeBudget Analyst III
Michael EsheteBudget Analyst III
Linda WangBudget Mgmt
Analyst V
Anne AdelmanBudget Analyst III
Koreyne Clarke Budget Mgmt
Analyst IV
Jessica LaiBudget Mgmt
Analyst VLuke Klipp
Budget Analyst I
Thu NguyenDir, Budget
Nik Sunder RajBudget Analyst I
Nalini AhujaExec Dir, Finance &
BudgetDept 5002
VacantTransp Plng Mgr III
VacantDir, Budget
VacantTransp Plng Mgr IV
Conan CheungDEO, Operations
VacantDEO, Planning
FINANCIAL SERVICESDepartment 5600 – Cost Center 4430
Department 5600 – Cost Center 4430
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 2 4 5 2 9
To ta l F TE 's 2 4 5 2 9
E L TP 1 1A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
53
David EdwardsChief Info Officer
INFORMATION TECHNOLOGY SERVICESOverview
F ille d V a c a n t T o ta lU TU (F T)UTU (P T)
TC U 1 1 1 1A TU 3 4 1 3 5
A F S C M E 2 2 4Te a m ste rs
To ta l C o ntra c t 4 7 3 5 0To ta l N o n-co ntra c t 8 4 3 8 7
To ta l F TE 's 1 3 1 6 1 3 7
E L TP 1 1A s-ne e d e d 5 5
Inte rns 7 7
F Y 1 5 B u d g e te d F T E 's
Overview
Systems Architecture & Tech integration
CC 9230
ITS AdminstrationCC 9240
Operations & Svc DeliveryCC 9220
Technology StrategyCC 9240
Info MgmtCC 9210
Records & Information Management
CC 6440
Patrick AstredoDEO, Enterprise Info Management
Norman WardDir, Ops
Joe GibaDeputy Chief
Information Officer
Whimbin TeeDEO, Enterprise Info Management
Bill BalterDir, Information Management
VacantDir, Information Management
Matthew BarrettPolicy Research & Library Services
Administrator
55
Patrick AstredoDEO, Enterprise Information
Management
Norman HaddockSystems Project
Mgr
Mehul KumarSr. Systems Project Mgr
Al MartinezDir, Info
Management
Doug AndersonSystems Project
Mgr
Bahram ChaudhrySupvg Engineer
Regina LimSupvg Engineer
Aram DerianSoftware Engineer
Kambiz Pourmansour
Software Engineer
Rita WinstonSr Programmer
Analyst
Jimmy WangSoftware Engineer
Lorna VargasSr Programmer
Analyst
Theodore RoseSr. Software
Engineer
Daniel HaSr Engineer
Benjamin WeSr Programmer
Analyst
Anthony ChuaSoftware Engineer
Mike WuSr Programmer
Analyst
Cecilia TorneSoftware Engineer
Cathy ZhuSr Programmer
Analyst
Ron BennerSoftware Engineer
Van DuongSoftware Engineer
Matthew VarugheseSoftware Engineer
James EngSr Programmer
Analyst
Anait CherchiyanSr Programmer
Analyst
Alex ShibuSr. Software
Engineer
Maryam ErshaghiSr Programmer
Analyst
Mierheyasi TuerganSr Programmer
Analyst
Patrick SotoSr Programmer
Analyst
David de la YslaSr Engineer
Yueh, Jia MingSr Programmer
Analyst
Vazgen VartanianSr Engineer
David SaintSr Programmer
Analyst
Patrice CarrereSr Programmer
Analyst
Nemat RabizadehSoftware Engineer
Kathy PhungSoftware Engineer
Cindy OviattSystems Project
Mgr
Department 9200 – Cost Center 9210
INFORMATION TECHNOLOGY SERVICESDepartment 9200 – Cost Center 9210
Filled Vacant TotalUTU (FT)UTU (PT)
TCUATU
AFSCME 1Teamsters
Total Contract 1 1Total Non-contract 38 38
Total FTE's 38 1 39
ELTP 1 1As-needed 2 2
Interns 2
FY15 Budgeted FTE's
VacantTransit Ops Supv
George BranchSr Programmer
Analyst
John DowneySoftware Engineer
56
Beverley Davenport-Waldon
Network Support Analyst
Bonita MartinSr. Network
Support Analyst
(3)Sys Electro Comm
Tech Ldr
(16)Sys Electro Comm
Tech
(3)Systems Maint
Supv
(9)Digital Systems
Tech
(4)Digital Systems
Tech Ldr
(3)Digital Technician
Kelly PattonNetwork Support Supv
INFORMATION TECHNOLOGY SERVICESDepartment 9200 – Cost Center 9220
(1)Word Processor
Operator
F ille d V a c a n t T o ta lUTU (F T)UTU (P T)
TC U 1 1A TU 3 4 1 3 5
A F S C M E 2 1 3Te a m ste rs
To ta l C o ntra c t 3 7 2 3 9To ta l No n-co ntra c t 4 4
To ta l F TE 's 4 1 2 4 3
E L TP 0A s-ne e d e d 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Department 9200 – Cost Center 9220
Norman WardDir, Ops & SVC
Delivery
Joe GibaDeputy Chief Information Officer
CC 9240
57
Whimbin TeeDEO, Enterprise
Architecture & Infrastructure
Fannie WongDir, Information Management
John AlmeidaSystems Project Mgr
Dhaneel Bodinayake
Software Engineer
Nadeesha Fernando
Sr Dept Sys Analyst
Robert PetersSenior Admin
Analyst
Thomas TraylorEngineer
Richard BezjianDir, Sys Arch &
Tech ITG
Eddy QuachSr Engineer
Robert DoddSupervising
Engineer
Vath NguonSoftware Engineer
Ammar Al JilaniSr. Network
Administrator
INFORMATION TECHNOLOGY SERVICESDepartment 9200 – Cost Center 9230
Jerry CatuiraNetwork Engineer
VacantNetwork Engineer
F ille d V a c a n t T o ta lUTU (F T)UTU (P T)
TC U 7 7A TU
A F S C M ETe a m ste rs
To ta l C o ntra c t 7 7To ta l N o n-co ntra c t 2 4 1 2 5
To ta l F TE 's 3 1 1 3 2
E L TP 0A s-ne e d e d 0
Inte rns 0
F Y 1 5 B u d g e te d F T E 's
Department 9200 – Cost Center 9230
Alex BiehlNetwork Support
Mgr
(7)Computer Ops
Spec
Zaski AzucenasSr Drafting Technician
Nelson QuanSystems Maint
Mgr
Jason HoSr Programmer
Analyst
Han TsayEngineer
Rosari Arellano-Herrera
Sys Project Mgr
Winnifred AsprerSystems Project Mgr
Phillip AungSr Engineer
Gilberto CabanasChief Admin
Analyst
Cindy TranDatabase Admin
Manager
Pin ChanSr. Programmer
Analyst
58
David EdwardsChief Info Officer
William BalterDEO, Entrprs Info
Mgmt
INFORMATION TECHNOLOGY SERVICESDepartment 9200 – Cost Center 9240
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC UA TU
A F S C M ETe a m ste rs
To ta l C o ntra c tTo ta l No n-co ntra c t 1 2 2 1 4
To ta l F TE 's 1 2 2 1 4
E L TP 0A s-ne e d e d 2 2
F Y 1 5 B u d g e te d F T E 's
Department 9200 – Cost Center 9240
Douglas SingSystems Project
Manager
Daniel BignoSupv Engineer
Joseph HernandezTransit Resource
Planning Mgr
Ronald HooverChief Admin
Analyst
Becky QuinterosAdministrative
Analyst
Lynn OngSr Secretary
Terri TylerInformation
Security Officer
Joe GibaDeputy Chief
Information Officer
Christiam LemusSr. Programmer
Analyst
Karl MarkisSr. Systems Project
Manager
VacantSupv Engineer
VacantDir, Info Tech
59
Matthew BarrettPolicy Research & Library Services
Administrator
Kenneth BicknellDigital Resources
Librarian
INFORMATION TECHNOLOGY SERVICESDepartment 9200 – Cost Center 6440
Joe PariseRecords & Info.
Mgmt. Mgr.
Kelly MintaAdministrative
Analyst
Ernestina Camarena
Office Assistant
Charlene AguayoRecords & Info. Mgmt. Analyst
(3)Records Clerk
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 3 3A TU
A F S C M ETe a m ste rs
To ta l C o ntra c t 3 3To ta l N o n-C o ntra c t 6 6
To ta l F TE 's 9 9
E L TPA s-ne e d e d 1 1
Inte rns 4 4
F Y 1 5 B u d g e te d F T E 's
Department 9200 – Cost Center 6440
David EdwardsChief Info Officer
CC 9240
60
Martha WelborneChief Planning Officer
CC 4010
Renee BerlinManaging Executive OfficerCountywide Planning & Dev.
Dept 4301
David YaleManaging Executive OfficerCountywide Planning & Dev.
Dept 4401
Cal HollisManaging Executive OfficerCountywide Planning & Dev.
Dept 4500
Susanne KerenyiExec Secretary
CC 4010
Overview and Department 4001
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 3 5 2 1 1 5 6
To ta l F TE 's 1 3 5 2 1 1 5 6
E L TP 1 3 4 1 7A s-ne e d e d 1 0 5 1 5
Inte rns 1 6 1 1 2 7
F Y 1 5 B u d g e te d F T E 's
Strategic Initiatives,Real Property Mgmt,
Active Transportation &Sustainability
Transit Corridors,Systemwide Planning,
Art & Design
LRTP,Strategic Financial Planning,
Grants ManagementPublic Private Partnership
COUNTYWIDE PLANNING & DEVELOPMENTOverview and Department 4001 62
Bradford McAllesterEO, Countywide Planning
CC 4210
Heather HillsDEO, Countywide Plng
CC 4220
Doreen MorrisseyTrans Planner II
Lori AbrishamiTransp Plng Mgr IV
Rena LumTransp Plng Mgr V
Robert CalixTransp Plng Mgr V
Stacy AlameidaTransp Plng Mgr IV
Chaushie ChuDEO, Countywide Plng
CC 4230
Falan GuanTransp Plng Mgr V
John StesneyTransp Plng Mgr III
Lihong ZhangTransp Plng Mgr III
Steven LeeTransp Plng Mgr III
Robert FarleyTransp Plng Mgr V
Paul BurkeTransp Plng Mgr IV
Ying ZhuTransp Plng Mgr IV
Mercedes MenesesSr. Admin Analyst
CC 4210
Department 4200 – Cost Centers 4210, 4220, 4230
COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4200 – Cost Centers 4210, 4220, 4230
David LorTrans Planner II
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 17 0 17
Total FTE's 17 0 17
ELTP 1 0 1As-needed 0 0 0
Interns 1 2 3
FY15 Budgeted FTE's
David YaleManaging Executive OfficerCountywide Planning & Dev.
CC 4410
63
Department 4300 – Cost Centers 4310, 4320, 4340, 4360
Diego CardosoEO, Countywide Planning
CC 4310
Laura CornejoDir, Countywide Plng
CC 4320
VacantDEO, Countywide Plng
CC 4360
Dolores Roybal Saltarelli
Transp Plng Mgr V
Eric CarlsonTransp Plng Mgr IV
Anthony JusayTransp Plng Mgr IV
Desiree RabinovTransp Plng Mgr IV
Jacob LiebTransp Plng Mgr V
CC 4340
Tham NguyenTransp Plng Mgr IV
Philbert WongTransp Plng Mgr IV
Alice TolarTransp Plng Mgr IV
Silva MardrussianTransp Plng Mgr III
COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4300 – Cost Centers 4310, 4320, 4340, 4360
Nicole CasalinoAdmin Aide
CC 4310
Avital ShavitTransp Plng Mgr IV
VacantTransp Plng Mgr V
Steven MateerTransp Plng Mgr III
CC 4340
VacantTransp Plng Mgr III
F ille d V a c a n t T o ta lU TU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 4 3 1 7
To ta l F TE 's 1 4 3 1 7
E L TP 3 1 4A s-ne e d e d 2 0 2
Inte rns 4 2 6
F Y 1 5 B u d g e te d F T E 's
Cal HollisManaging Executive OfficerCountywide Planning & Dev.
CC 4510
64
Department 4301 – Cost Centers 4240, 4315, 4330, 4350, 4370,
David MiegerEO, Countywide Planning
VacantDEO, Countywide Plng
CC 4350
Roger MartinTransp Plng Mgr V
Steven BryeTransp Plng Mgr V
Alex MoosaviTransp Plng Mgr III
Maressa SahTransp Plng Mgr III
VacantDir, Countywide Plng
CC 4370
Fanny PanTransp Plng Mgr V
Walter DavisTransp Plng Mgr V
Matthew AbbottTransp Plng Mgr III
Ryan GreewayTransp Plng Mgr III
Dana JonesTransp Plng Mgr IV
COUNTYWIDE PLANNING & DEVELOPMENT Department 4301 – Cost Centers 4240, 4315, 4330, 4350, 4370,
Carrie BradfordAdmin Aide
Susan Chivaratanond
Transp Plng Mgr IV
Fulgene AsuncionTransp Plng Mgr V
Teresa WongTransp Plng Mgr V
VacantTransp Plng Mgr IV
Renee BerlinManaging Executive OfficerCountywide Planning & Dev.
CC 4315
Scott HartwellTransp Plng Mgr IV
Martha ButlerDir, Countywide Plng
CC 4240
Annelle AlbarranTransp Plng Mgr IV
Michael RichmaiTransp Plng Mgr IV
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 23 5 28
Total FTE's 23 5 28
ELTP 4 0 4As-needed 0 0 0
Interns 3 3 6
FY15 Budgeted FTE's
VacantTransp Plng Mgr IV
Nicholas SaponaraDir, Countywide Plng
CC 4330
Cory ZelmerTransp Plng Mgr V
Randy LammTransp Plng Mgr IV
Veronica GuzmanExec. Secretary
VacantTransp Plng Mgr V
65
Department 4301 – Cost Center 7120
COUNTYWIDE PLANNING & DEVELOPMENT Department 4301 – Cost Center 7120
Maya EmsdenDEO, Creative Services
Jorge PardoDirector, Public Arts &
Design
Sharleen McLaughlinCr Serv Mgr
Caroline MallariOps Trng Digital Media Coord.
Angelene CampuzanoCr Serv Mgr
Susan GrayCr Serv Mgr
Heidi ZellerCr Serv Mgr
Pat GomezCr Serv Mgr
VacantCr Serv Mgr
Alan NakagawaSr. Public Arts Off
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 1 0 3 1 3
To ta l F TE 's 1 0 3 1 3
E L TP 2 0 2A s-ne e d e d 4 3 7
Inte rns 2 0 2
F Y 1 5 B u d g e te d F T E 's
Kim BuenoCommunications
Mgr.
VacantTransp Plng Mgr V
VacantTransp Plng Mgr V
Renee BerlinManaging Executive OfficerCountywide Planning & Dev.
CC 4315
66
Department 4400 – Cost Center 4440
Frank FloresEO, Countywide Planning
Cosette StarkDEO, Countywide Plng
Vanessa WardTransp Plng Mgr III
James AllenTransp Plng Mgr V
Diego RamirezTransp Plgn Mgr IV
Ashad HamidehTransp Plng Mgr V
Marinela FernandoDe Castro
Transp Plng Mgr IV
Kathy BanhTransp Plng Mgr IV
Emma NogalesTransp Plng Mgr IV
Vincent LorenzoTransp Plng Mgr V
Nathan MaddoxTransp Plng Mgr III
COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4400 – Cost Center 4440
Anne FloresTransp Plng Mgr IV
VacantDir, Countywide
Plng
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 12 1 13
Total FTE's 12 1 13
ELTP 0 1 1As-needed 1 0 1
Interns 0 2 2
FY15 Budgeted FTE's
David YaleManaging Executive OfficerCountywide Planning & Dev.
CC 4410
67
Department 4401 – Cost Centers 4410, 4420
William RidderEO, Countywide Planning
CC 4420
COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4401 – Cost Centers 4410, 4420
Gloria AndersonDir. Countywide
Plng
Patricia ChenTransp Plng Mgr V
Toye OyewoleTransp Funding
Mgr.
Herman ChengTransp Plng Mgr V
Timothy MengleTransp Plng Mgr V
Shirley GloverTransp Plng Mgr IV
Erina HongTransp Planner I
Mona JonesTransp Plng Mgr IV
Kathleen SanchezTransp Plng Mgr V
Nancy MarroquinTransp Plng Mgr IV
Jeeseong ChungTransp Plng Mgr III
Philip KamhiTransp Plng Mgr III
Mary Lou DudasTransp Planner II
CC 4410
David YaleManaging Executive OfficerCountywide Planning & Dev.
CC 4410
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 16 0 16
Total FTE's 16 0 16
ELTP 2 0 2As-needed 0 0 0
Interns 2 1 3
FY15 Budgeted FTE's
Linda TamAsst. Admin Asst.
CC 4410
68
VacantEO, Countywide
Planning
Mark LinsenmayerTransp Plng Mgr V
Department 4402 – Cost Center 4450
COUNTYWIDE PLANNING & DEVELOPMENT Department 4402 – Cost Center 4450
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 2 1 3
Total FTE's 2 1 3
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTE's
Kaleih HonishDEO, Countywide
Planning
David YaleManaging Executive OfficerCountywide Planning & Dev.
CC 4410
69
Department 4500 – Cost Centers 4510, 4530, 4540
VacantEO, Countywide Planning
CC 4510
Jenna HornstockDEO Countywide Plng
CC 4530
Rufina JuarezTransp Plng Mgr IV
Jami CarringtonTransp Plng Mgr IV
CC 4540
Jeff BobergTransp Plng Mgr IV
CC 4540
Paula Carvajal-PaezTransp Plng Mgr IV
CC 4540
Regina Li-ArmijoTransp Plng Mgr V
CC 4510
COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4500 – Cost Centers 4510, 4530, 4540
VacantTransp Plng Mgr V Kevin Holliday
Transp Plng Mgr III
Rebecca JohnsonAdmin Analyst
Diana GonzalezTransp Plng Mgr IV
Marie SullivanTransp Plng Mgr III
CC 4510
Annette MendozaChief Admin
Analyst
Valerie RaderSr. Acct Exec
Cal HollisManaging Executive Officer
CC 4510
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0 0 0Total Non-contract 13 2 15
Total FTE's 13 2 15
ELTP 1 0 1As-needed 2 0 2
Interns 0 1 1
FY15 Budgeted FTE's
70
Velma MarshallDEO, Real Estate
CC 6510
Steven DominguezReal Estate
Assistant
Stephen VolucciPrncpl Real Estate
Ofcr
Michael DanielsPrncpl Real Estate
Ofcr
Regino BuenrostroSr Real Estate Ofcr
James BlackmanSr Real Estate Ofcr
Thurman HodgesProj Mgr,
Real Estate
William SatterfieldPrncpl Real Estate
Ofcr
Lynda GillamSr Real Estate Ofcr
Maria Guerrero-Garcia
Sr Real Estate Ofcr
Diane DominguezSr Real Estate Ofcr
VacantReal Estate
Assistant
Frances ImpertProj Mgr,
Real Estate
VacantChief, Real Prop Mgmt &
DevlpmntCC 2210
Russel Babbitz Sr Real Estate Ofcr
Donna AdamsExec Secretary
CC 2210
Greg AngeloDir, Real Prop Mgmt
& Dev. CC 2210
Nelia CustodioDir, Real Prop Mgmt
& Dev. CC 2210
Xin TongTransp Planner II
Linnea BergTransp Plng Mgr V
Alex KalamarosTransp Plng Mgr IV
Michael GarciaPrncpl Real Estate
Ofcr
Department 4800 - Cost Centers 2210, 3046 & 6510
COUNTYWIDE PLANNING & DEVELOPMENTDepartment 4800 – Cost Centers 2210, 3046 & 6510
Haylie PattersonAssist Admin
Analyst
Lida FerreiraReal Estate Ofcr
Carol ChiodoDirector of Real Property Mgmt
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l No n-co ntra c t 2 6 6 3 2
To ta l F TE 's 2 6 6 3 2
E L TP 0 2 2A s-ne e d e d 1 2 3
Inte rns 4 0 4
F Y 1 5 B u d g e te d F T E 's
Ken Pratt Dir, Union Station
Prop Mgmt. CC 2210
VacantTransp Plng Mgr IV
Frank ChingDir, Cntywide Plng &
Dev CC 3046
Adelaida FelixTransp Plng Mgr III
CC 3046
VacantTransp Plng Mgr III
CC 3046
Calvin HollisManaging Executive OfficerCountywide Planning & Dev.
CC 4510
VacantDir, Cntywide Plng &
Dev. CC 2210
VacantSr. Real Estate Ofcr
71
Stephanie WigginsExecutive Director,
Vendor/Contract Mgmt
VENDOR/CONTRACT MANAGEMENTOverview
Overview
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 1 1 6 9 1 2 5A TU 3 3
A F S C M E 1 4 1 4Te a m ste rs
To ta l C o ntra c t 1 3 3 9 1 4 2To ta l N o n-co ntra c t 1 3 7 1 3 1 5 0
To ta l F TE 's 2 7 0 2 2 2 9 2
E L TP 1 0 3 1 3A s-ne e d e d 8 1 9
Inte rns 3 3 6
F Y 1 5 B u d g e te d F T E 's
Procurement Construction
Contract Support/Client Services
Supply Chain Management
Administrative Services DEOD
Shalonda Baldwin DEO, Proj Mgmt
Julie EllisDEO,
Administration
Victor RamirezDEO, Procurement
Don DwyerDEO, Procurement
VacantEO, Procurement & Material Mgmt
Linda WrightEO, DEOD
Congestion Reduction
Shahrzad AmiriEO, Congestion
Reduction
*FTE total differs from Adopted Budget due to addition of Congestion Reduction department
73
VacantEO, Procurement & Material
Management
Richard BachmanDirector, Contract
Administration
Don Mendoza Director, Inventory
Mgmt
VENDOR/CONTRACT MGMTEO 6900 - Department 6300 Overview
Catherine Kaminski
Materiel Plng Mgr
EO 6900 - Department 6300 Overview
Robert NewDEO, Procurement
Acquisition Mgmt Services - Inventory
CC 6320
Inventory MgmtCC 6330
LogisticsCC 6350
Eric O’connorMateriel Mgr
Mark PennDirector, Contract
Administration
Acquisition Mgmt Services – Non-
InventoryCC 6320
Inventory MgmtCC 6330
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 1 1 1 9 1 2 0A TU 3 3
A F S C M E 1 4 1 4Te a m ste rs
To ta l C o ntra c t 1 2 8 9 1 3 7To ta l N o n-co ntra c t 4 3 1 4 4
To ta l F TE 's 1 7 1 1 0 1 8 1
E L TPA s-ne e d e d 2 2
Inte rns 1 1
F Y 1 5 B u d g e te d F T E 's
74
Richard BachmanDirector, Contract
Administration
Tej KharbandaProperty Sales
Coord
Sherri JacksonProcurement Plng
Admnstrtr
Juelene CloseContract Admnstr
Joanne CummingsSr Buyer
Frank ClarkeBuyer
Richard BoninoSr Buyer
Suzanne BergerBuyer
Jessica OmohundroBuyer
Tanya AllenProcurement Plng
Admnstrtr
X'Ania WillsSr Secretary
Mark PennDir.,Contract
Administration
Beverly BeaverBuyer
Patricia InghamSr Buyer
Lydie ColonelloSr Buyer
Shawna Moses-AdamsBuyer
Raul RodriguezBuyer
Henry WielandtBuyer
VENDOR/CONTRACT MGMTDepartment 6300 – Cost Center 6320
Robert NewDEO, Procurement
CC 6330
Jean DavisContract Admnstr
Ruth DewittContract Admnstr
Department 6300 – Cost Center 6320
Otto OjongContract Admnstr
Manager - Bus
Al MitchellContract Admnstr
Manager - Rail
Mona IsmailSr. Contract Adminstrator
VacantEO, Procurement & Material
Mgmt
F ille d V a c a n t T o ta lUTU (F T)U TU (P T)
TC UA TU
A F S C M ETe a m ste rs
To ta l C o ntra c tTo ta l No n-co ntra c t 2 3 1 2 4
To ta l F TE 's 2 3 1 2 4
E L TPA s-ne e d e d
Inte rns
F Y 1 5 B u d g e te d F T E 's
75
Cathy Kaminski
Materiel Plng Mgr
Gregory GarzaMateriel Planner
Pintoro WibowoMateriel Planner
Mary LeighPrincpl Materiel
Planner
Garth GarrettMateriel Inventory
Analyst
Oscar RodriguezMateriel Inventory
Analyst
Bernadette Simpson
Materiel Inventory Analyst
VENDOR/CONTRACT MGMTDepartment 6300 – Cost Center 6330
(1)Warranty & Equip
Leader
Eric O’Connor Materiel Manager
(2)Inventory Control
Supv
(6)Materiel Control Cl.
Chuck JudsonPrincipal Inventory
Control Analyst
Ray BocanegraMaterial Inventory
Analyst
Stacy AlesMaterial Inventory
Analyst
(2)Warranty & Equip
Mech
Department 6300 – Cost Center 6330
Robert NewDEO,
Procurement
Mickey SatoEngineering Assoc
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 6 6A TU 3 3
A F S C M E 2 2Te a m ste rs
To ta l C o ntra c t 1 1 1 1To ta l N o n-co ntra c t 1 3 0 1 3
To ta l F TE 's 2 4 0 2 4
E L TPA s-ne e d e d 2 2
Inte rns
F Y 1 5 B u d g e te d F T E 's
76
Don MendozaDir, Inventory Mgmt
Margaret JamesAsst Dir, Inventory
Management
Jon LyleMateriel Mgr
Gregory ParvinMateriel Mgr
Lynn MontanoChief Admin
Analyst
James MontoyaMateriel Mgr
VENDOR/CONTRACT MGMTDepartment 6300 – Cost Center 6350
(1)Materiel Supv
(3)Materiel Supv
(3)Materiel Supv
(5)Materiel Supv
(1)Assignment Coord
Clerk
(6)Receiving Clerk
(2)Sr Truck Driver/
Clerk
(1)Stock Clerk
(2)Storekeeper
(13)Stock Clerk
(19)Stock Clerk
(36)Stock Clerk
(7)Storekeeper
(6)Storekeeper
(15)Storekeeper
(3)Truck Driver/Clerk
(1)Utility A/TCU
(2)Manpower/Payroll
Material Clerk
Fern RoseOffice Supv
Department 6300 – Cost Center 6350
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC U 1 0 5 9 1 1 4A TU
A F S C M E 1 2 1 2Te a m ste rs
To ta l C o ntra c t 1 1 7 9 1 2 6To ta l N o n-co ntra c t 7 0 7
To ta l F TE 's 1 2 4 9 1 3 3
E L TPA s-ne e d e d
Inte rns 1 1
F Y 1 5 B u d g e te d F T E 's
77
Stephanie WigginsExecutive Director,
Vendor/Contract Mgmt
Mayumi LyonAcquisition Policy Ofcr
Donald DwyerDEO,
Procurement
Victor RamirezDEO,
Procurement
Bruce WarrensfordDir, Contract
Administration
Fred OrigelDir, Contract Administration
Ivan PageDir, Contract
Administration
VacantDir, Contract Administration
Vimol KatkaphanDir, Contract
Administration
Joe O'DonnellContract Admin
Manager
Michael HolguinContract Admin
Manager
Wayne OkuboDir, Contract Administration
Timothy ClarkContract Admin
Manager
Wonder Van Twist
Sr Contract Admnstr
Zachary MunozSr Contract
Admnstr
Eva RodriguezSr Contract
Admnstr
Brian MahaffeySr Contract
Admnstr
VacantSr Contract
AdmnstrDiana SogomonyanSr Contract
Admnstr
Valerie DeanSr Contract
Admnstr
Susan DoveContract Admin
Manager
Joe MarzanoContract Admin
Manager
Elizabeth HernandezSr Contract
Admnstr
Arlene BlazevicSr Contract
Nicole DangPrin Contract
Admnstr
Aielyn DumauaSr Contract
Admnstr
Gary KatzmanSr Contract
Admnstr
Victor ZepedaContract Admnstr
Ted SparkhulSr Contract
Admnstr
Samira Baghdikian
Cntrct Admin Mgr
Ben CalmesPrin Contract
Admnstr
Lily LopezSr Contract
Admnstr
Jennifer Bruggemann
Contract Admnstr
VacantSr. Contract
Admnstr
Greg BakerSr Contract
Admnstr
Nathaniel JonesContract
Admnstr Mgr
Tommye WilliamsCntrct Admin Mgr
Maria LechugaPrin Contract
Admnstr
Mark LuSr Contract
Admnstr
Tamara ReidSr Contract
Admnstr
Max KatkaphanSr Contract
Admnstr
Kenneth TakahashiPrin Contract
Admnstr
Linda RickertSr Contract
Admnstr
James NolanSr Contract
Admnstr
Barbara GatewoodSr Contract
Admnstr
EO 6900 - Department 6715 – Cost Center 6940
VENDOR/CONTRACT MANAGEMENTEO 6900 - Dept 6715 – CC 6940
Susan SantoroSr Contract
Admnstr
Joseph LemonSr Contract
Admnstr
Sonia GomezSr Contract
Adminstr
Deneise GloverContract Admnstr
Filled Vacant TotalUTU (FT)UTU (PT)
TCUATU
AFSCMETeamsters
Total ContractTotal Non-contract 51 4 55
Total FTE's 51 4 55
ELTP 3 3 As-needed
Interns 1 1
FY15 Budgeted FTE's
Erika EstradaContract
Admnstr Mgr
Nancy FelixPrin Contract
Admnstr
Tiffany SmithAsst Contract
Admnstr
VacantSr Contract
Admnstr
Karen OtaSr Admin Analyst
Karla Acosta-Diaz
Sr Dept Sys Analyst
Fe Alcid-LittleAdmin Aide
78
Stephanie WigginsExecutive Director,
Vendor/Contract Mgmt
Elizabeth BennettDEO, Project
Mgmt
VENDOR/CONTRACT MANAGEMENTDepartment 6906 – Cost Center 6915
Department 6906 – Cost Center 6915
Filled Vacant TotalUTU (FT)UTU (PT)
TCUATU
AFSCMETeamsters
Total ContractTotal Non-contract 4 4
Total FTE's 4 4
ELTPAs-needed
Interns 1 1
FY15 Budgeted FTE's
Administrative Services
Dept 6906
Chief Admin Svcs Office
EO 6902
Contract Support/Client Services
Dept 6950
Julie EllisDEO,
Administration
Nadine BeffaExecutive Secretary
Shalonda BaldwinDEO, Project
Mgmt
79
Julie EllisDEO, Administration
Harold WellsDepartmental Sys
Analyst
Raul GonzalezProcurement Admin Supv
(3)Purchasing Clerk
(2)General Clerk
Manuel PamplonaSr Departmental
Sys Analyst
Eugene HargreavesSr Contractor
Review Analyst
Jeffrey HadgeDepartmental Sys
Analyst
Albert LunaDepartmental Sys
Analyst
Sherie AyersContractor Review
Analyst
Department 6950 – Cost Centers 2514 & 6951
VENDOR/CONTRACT MANAGEMENTDepartment 6950 – Cost Centers 2514 & 6951
Filled Vacant TotalUTU (FT)UTU (PT)
TCU 5 5ATU
AFSCMETeamsters
Total Contract 5 5Total Non-contract 9 9
Total FTE's 14 14
ELTP 1 1As-needed 1 1
Interns
FY15 Budgeted FTE's
Administrative Business Services
CC 6951
Contractor Pre-Qualification Office
CC 2514
Gabriele Maul-Crumby
Sr. Admin Analyst
Elizabeth BennettDEO, Project
Mgmt
80
Linda WrightEO, Diversity & Economic
Opportunity
Miguel Cabral Dir, DEOD
Tashai Smith Deputy Executive Officer,
Diversity & Economic Opp.
Irma Licea Dir, DEOD
Wendy White Principal DEOD Representative
Olivia Segura Principal DEOD Representative
Renita Anderson Sr Administrative
Analyst
Shirley Wong Senior DEOD
Representative
Keith Compton Manager, Diversity & Economic Opp.
Miriam Long Community
Relations Mgr
Sonya Turner Assistant DEO Representative
VacantMgr, DEOD
Bud Boyd DEOD
Representative
Marco Garcia Administrative
Analyst
Violeta Aguilos DEOD
Representative
Judy Nguyen Assistant DEO Representative
Paula Jurado DEOD
Representative
Marisela Villar Assistant DEOD Representative
Elizabeth Garcia Assistant DEOD Representative
Olga LopezSenior DEOD
Representative
Linda Perryman Principal DEOD Representative
VacantPrincipal, DEO Representative
Vacant Assistant DEOD Representative
VENDOR/CONTRACT MANAGEMENTDept 6955 – Cost Center 2130
Department 6955 – Cost Center 2130
F ille d V a c a n t T o ta lU TU (F T)U TU (P T)
TC UA TU
A F S C M ETe a m ste rs
To ta l C o ntra c tTo ta l N o n-co ntra c t 2 0 3 2 3
To ta l F TE 's 2 0 3 2 3
E L TP 4 4A s-ne e d e d 3 3
Inte rns
F Y 1 5 B u d g e te d F T E 's
81
VENDOR/CONTRACT MANAGEMENTEO 2103 Overview
EO 2103 Overview
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 1 0 5 1 5
To ta l F TE 's 1 0 5 1 5
E L TP 5 0 5A s-ne e d e d 2 1 3
Inte rns 1 2 3
F Y 1 5 B u d g e te d F T E 's
Shahrzad AmiriEO, Congestion
Reduction
Motorist ServicesDept 3355
Congestion ReductionDept 2003
Kenneth ColemanDEO, Highway
Operations
Kathleen McCuneDir, Countywide Planning & Dev
82
VENDOR/CONTRACT MANAGEMENTDepartment 3355 - Cost Center 3351
Shahrzad AmiriEO, Congestion Reduction
CC 2220
Department 3355 - Cost Center 3351
Kenneth ColemanDEO, Highway
Operations
Kathleen McCuneDir, Countywide Plng & Dev
CC 2220
Iain FairweatherSr Highway Ops
Program Mgr
John TakahashiMotorist Svcs Program Mgr
VacantHighway Ops Program Mgr
VacantMotorist Svcs Tech
Administrator
Ruby ArellanoTransp Plng Mgr III
VacantTransp Plng Mgr III
Ana Alicia MejiaAdministrative Aide
Kali FogelHighway Ops Program Mgr
Melissa ParkSr Highway Ops
Program Mgr
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 7 3 1 0
To ta l F TE 's 7 3 1 0
E L TP 4 0 4A s-ne e d e d 1 0 1
Inte rns 1 1 2
F Y 1 5 B u d g e te d F T E 's
83
Shahrzad AmiriEO, Congestion Reduction
Kathleen McCuneDir, Countywide
Plng & Dev
VacantTransp Plng Mgr III
VacantTransp Plng Mgr III
Elba HiguerosTransp Plng Mgr V
VENDOR/CONTRACT MANAGEMENTDepartment 2003 – Cost Center 2220
Department 2003 – Cost Center 2220
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t 0 0 0To ta l N o n-co ntra c t 3 2 5
To ta l F TE 's 3 2 5
E L TP 1 0 1A s-ne e d e d 1 1 2
Inte rns 0 1 1
F Y 1 5 B u d g e te d F T E 's
84
William FosterInterim Chief Operations Officer
Anthony ChaviraExecutive Director,
Maintenance
Robert HollandExecutive Director,
Transportation
Deputy Chief Operations Officer
Kimberly Yu
Diane Corral-LopezDEO, Ops Admin & Financial Mgmt Srvs
Bruce ShelburneExecutive Director,
Rail Operations
Central Instruction
(Bus & Rail)
Operations Control Center
(Bus & Rail)
Bus DivisionTransportation
Bus/Rail Facilities
Maintenance
Central Maintenance
Bus Division Maintenance
Service Development Performance
Analysis
Strategic Planning -Rail
ContractServices
RailDivision
Transportation
Bus/Rail Maintenance Instruction
Rail Fleet Services
Maintenance
Workforce Staffing
Rail MOW Maintenance
Vehicle Engineering and
Acquisition
Executive Office, Operations
Jon HillmerEO, Operations Administration
Richard HuntGeneral Manager
9950 Overview
James WoodsonSpecial Assistant to
COO
OPERATIONS9950 Overview
Filled Vacant TotalUTU (FT + PT) 4,126
TCU 352ATU 2,209
AFSCME 657Teamsters 0
Total Contract N/A N/A 7,302Total Non-contract 274 274
Total FTE's N/A N/A 7,576
ELTP 0As-needed 0
Interns 0
FY15 Budgeted FTE's
Service Councils
86
EO 3000 - Department 3001 – Cost Centers 3010
Diane Corral-LopezDEO, Ops
Administration & Fncl Mgmt Svcs
Carolyn KreslakeDirector, Financial
Mgmt Svc
Chris ReyesChief Admin. Analyst
Michelle StewartChief Admin. Analyst
Stephen TuTransportation
Planning Mgr IV
William FosterInterim Chief Operations
Officer
Latanya DartonAdministrative
Analyst
Kimberly YuDeputy Chief
Operations Officer
Nancy Alberto-SaraviaTransportation Planning Mgr V
Kathy DraytonAdmin & Fncl Srvc
Mngr CC 3232
Robert HollandExecutive Director,
Transportation CC 3232
James WoodsonSpecial Assistant to COO
OPERATIONSEO 3000 - Department 3001 – Cost Centers 3010
VacantExecutive Secretary
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0Total Non-contract 12 12
Total FTE's 12
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Shalonda BaldwinDEO, Project Management
Nneka EchezonaExecutive
Secretary, COO
88
OPERATIONSEO 3013 MAINTENANCE
Alex DiNuzzoDivision Maintenance
Dept 3365
Antonio P Chavira, JrExecutive Director,
Maintenance
Lynda ReedExecutive Secretary
Arnold HuntleyMaintenance
InstructionDept 3368
John RobertsDEO, Operations
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 2 8 8A TU 2 ,1 9 5
A F S C M E 2 0 9Te a m ste rs 0
To ta l C o ntra c t 2 ,6 9 2To ta l No n-co ntra c t 1 0 8
To ta l F TE s N /A N /A 2 ,8 0 0
E L TP 0 0 0A s-ne e d e d 0 0 0
Inte rns 0 0 0
F Y 1 5 B u d g e te d F T E s
EO 3013
Michael OrnelasRail Fleet Services
Dept 3903
Remi OmotayoMaintenance-of-Way
Dept 3902
Amy RomeroCentral Maintenance
ShopsDept 3500
Brady BranstetterFacilities
MaintenanceDept 3300
Dan RamirezNon-Revenue Fleet
Dept 3500
Matt DakeQuality Assurance
Dept 3500
Robin BlairFleet Management
Dept 3500
SignalsCC 3926
TrackCC 3927
Traction PowerCC 3928
Maint Div 1CC 3601
Maint Div 3CC 3503
Maint Div 5CC 3805
Maint Div 7CC 3707
Maint Div 10CC 3710
Maint Div 8CC 3508
Maint Div 6CC 3706
Maint Div 9CC 3609
Maint Div 2CC 3802
Maint Div 18CC 3818
Maint Div 15CC 3515
RFS Blue LineCC 3941
RFS Red LineCC 3942
RFS GreenCC 3943
RFS GoldCC 3944
RFS ExpoCC 3947
Central Instruction -Maintenance
CC 3250
Central Maintenance Shops
CC 3366
Bus Facilities Maintenance
CC 3367
Rail Facil Maint CC 3924
Rail CustodialCC 3925
Rail CommCC 3922
Stops & ZonesCC 3630
Quality AssuranceCC 3120
Non-RevenueMaint
CC 3790
Fleet Mgmt & Support Svcs
CC 3110
Chuck WeissmanSCADACC 3962
Electro Comm Shops
CC 5430
Donell HarrisDivision Maintenance
Dept 3365
90
OPERATIONSDepartment 3300 Overview
Rail Facilities Maintenance
CC 3924
Brady BranstetterDirector, Facilities
Maintenance
Rail Custodial ServicesCC 3925
Stops & ZonesCC 3630
VacantStops & Zones
Brady BranstetterFacilities/Property
Maintenance
Chris LimonFacilities
Maintenance Mgr
Department 3300 Overview
Roger LargaespadaRail
Communications
Rail CommCC 3922
VacantElectro Comm
Maint Shop
ECTCC 5430
Facilities/Property Maintenance
CC 3367
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 209ATU 323
AFSCME 51Teamsters 0
Total Contract N/A N/A 583Total Non-contract 14
Total FTEs N/A N/A 597
ELTP 0 0 1As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
91
Brady BranstetterDirector, Facilities
Maintenance
Tom SambolichFacilities
Maintenance Mgr
Lena BabayanFacilities
Maintenance Mgr
Kevin SechlerAsst Dir, Facilities
Maint
(6)Facilities Maint
Supervisor
(1)Screen Process Shop Supervisor
(3)General Svcs
Supervisor
(1)Camera OP/Scrn
Proc Tech Ldr
(4)Camera OP/Scrn
Proc Tech
(4)Fac. Sys Tech Ldr
(13)Fac. Sys Tech
(4)Property
Maintainer Ldr
(8)Property Maintainer
A/C Tech Ldr (2)A/C Tech (9)
(1)Power Yard Sweeper Ldr
(2)Power Yard
Sweeper
(3)Lead Custodian
(1)Plumber Ldr
(38)Custodian
(4)Plumber
Locksmith Ldr (1)Locksmith (3)
(3)Painter Ldr
(12)Painter
(11)Mopper Waxer(4)
Electrician(2)
Laborer A
(1)Help Desk
Coordinator
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 53ATU 107
AFSCME 20Teamsters 0
Total Contract N/A N/A 180Total Non-contract 7
Total FTEs N/A N/A 187
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
OPERATIONSDepartment 3300 – Cost Center 3367 & 8370
Department 3300 – Cost Center 3367 & 8370
(7)Facilities Maint
Supervisor
Vance GillessProject Mgr Trnst
Proj Dlvy
VacantProject Mgr Trnst
Proj Dlvy
Christopher Talamantez Sr. Engineer
(3)Facilities Maint
Supervisor
(7)Fac. Sys Tech Ldr
(14)Fac. Sys Tech
(3)Electrician
Property Maintainer Ldr (2)
Property Maintainer (3)
92
OPERATIONSDepartment 3300 - Cost Center 3922 (Formerly Dept 3902)
Roger LargaespadaWayside Systems Mgr
Claire ReyesAsst Mgr, Wayside
Systems
(4)Rail Comm Supv
(9)Rail Electro Comm
Insp Ldr
(44)Rail Electro Comm
Insp
Filled Vacant TotalUTU (FT)UTU (PT) 0.0
TCU 0ATU 53
AFSCME 4Teamsters 0
Total Contract N/A N/A 57.0Total Non-contract 2
Total FTEs N/A N/A 59.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
Department 3300 – Cost Center 3922 (Formerly Dept 3902)
93
(4)Facilities Maintenance
Supervisors
Chris LimonFacilities Maintenance
Manager
OPERATIONSDepartment 3300 – Cost Center 3924
(2) Facilities System
Tech Leader
(2)Electrician Leader
(1)Property Maintainer
“A” Leader
(6)Property
Maintainer “A”
(4)Electrician
(30)Facilities System
Tech.
(2)Electrician Helper
(1)General Clerk
Filled Vacant TotalUTU (FT)UTU (PT) 0.0
TCU 1ATU 47
AFSCME 4Teamsters 0
Total Contract N/A N/A 52.0Total Non-contract 1
Total FTEs N/A N/A 53.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
Department 3300 – Cost Center 3924
94
OPERATIONSDepartment 3300 – Cost Center 3925
(10)Lead Custodian
Mopper/Waxer (3)Custodian (140)
(1)General Clerk III
(12)General Service
Supervisors
Chris LimonFacilities Maintenance
ManagerCC 3924
Steve MendozaAssistant Manager, Custodial Service
Department 3300 – Cost Center 3925
Filled Vacant TotalUTU (FT) 0.0UTU (PT) 0.0
TCU 154ATU 0
AFSCME 12Teamsters 0
Total Contract N/A N/A 166.0Total Non-contract 1
Total FTEs N/A N/A 167.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
95
(1)Stops and Zones
Clerk
(4)Equipment Service
Supervisors
(4) Stops & Zones
Supv
(10)Laborer A
(10)Laborer A
(2)Roving Janitor
(2)Property Maintainer
A
OPERATIONSDepartment 3300 – Cost Center 3630
VacantFacilities Maint
Mgr
(1)Property
Maintainer A Ldr
Filled Vacant TotalUTU (FT) 0.0UTU (PT) 0.0
TCU 1ATU 26
AFSCME 8Teamsters 0
Total Contract N/A N/A 35.0Total Non-contract 2
Total FTEs N/A N/A 37.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
Department 3300 – Cost Center 3630
Mattie Jones-HopesEngineering Associate
(1)Roving Janitor Ldr
96
VacantAsst Mgr, Equip Maint
(3)Facilities Maint.
Supervisor
OPERATIONSDepartment 3300 - Cost Center 5430
(17)Elec. Comm. Tech
Ldr
(66)Elec. Comm. Tech.
(1)Prop. Maint.
Leader
(5)Prop. Maint. A
(1)Prop. Maint. B
Filled Vacant TotalUTU (FT) 0.0UTU (PT) 0.0
TCU 0ATU 90
AFSCME 3Teamsters 0
Total Contract N/A N/A 93.0Total Non-contract 1
Total FTEs N/A N/A 94.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
Department 3300 - Cost Center 5430
97
OPERATIONSDepartment 3364 – Cost Center 3306
Donell Harris Division Maintenance
Superintendent
Antonio P. Chavira, Jr.Executive Director,
Maintenance
Lynda ReedExecutive Secretary
Alexander DiNuzzo Division Maintenance
Superintendent
John RobertsDEO Operations
Theresa Arslanian Chief Admin. Analyst
Josephine Sunga Admin. Aide
Elizabeth Palacios Admin Analyst*
Bernard VasquezSr. Admin. Analyst
Evelina Del CastilloSr. Admin. Analyst
F ille d V a c a n t T o ta lU TU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 1Te a m ste rs 0
To ta l C o ntra c t 1To ta l N o n-co ntra c t 1 5
To ta l F TE 's 1 6
E L TP 0A s-ne e d e d 3 0 3
Inte rns 0 0 0
F Y 1 5 B u d g e te d F T E s
Department 3364 – Cost Center 3306
(1)Equip Engineering
Supervisor
Kathy LauAsst. Admin Analyst
Nisarat KotchasakSr. Admin Analyst
Monica CaldasAdmin. Analyst
Susan CorralAdmin. Aide
Carley MarkowitzEquip. Maint
Instruction Mgr
98
David ChuSr. Engineer
Danh DuongSr. Engineer
Jerry WhelanProject Engineer
Maggie ChenSoftware Engineer
Jino CanizaresCommunication & Control Engineer II
Jose VigilCommunication & Control Engineer II
Matthew KimCommunication & Control Engineer II
OPERATIONSDepartment 3364 - Cost Center 3962
Andrew PhungCommunication & Control Engineer II
Alan ClarkAssistant Manager
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract N/A N/A 0Total Non-contract 10 2 12
Total FTEs N/A N/A 12.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
Charles WeissmanSupervising Engineer
Edward LeeCommunication & Control Engineer I
Department 3364 – Cost Center 3962
VacantCommunication & Control Engineer I
99
Richard FamighettiMaintennace
Division 6CC 3706
Adam ChavezMaintenance
Division 3CC 3503
Vacant Maintenance
Division 1CC 3601
Richard FamighettiMaintenance
Division 7CC 3707
Matt SimoniMaintenance
Division 5CC 3805
Gary Jolly Maintenance
Division 2CC 3802
Patrick OrrMaintenance
Division 8CC 3508
OPERATIONSDepartment 3365 Overview
Donell HarrisDivision Maint. Superintendent
CC 3306
Division MaintenanceDept 3365
John McBryanMaintenance
Division 9CC 3609
Tom WhitmanMaintenance Division 10CC 3710
Frank LonyalMaintenance Division 18CC 3818
Alex DiNuzzoDivision Maint. Superintendent
CC 3306
Antonio P. Chavira, Jr.Executive Director,
MaintenanceCC3306
Nolan RobertsonMaintenance Division 15CC 3515
Department 3365 Overview
Filled Vacant TotalUTU (FT) 0.0UTU (PT) 0.0
TCU 63ATU 1,073
AFSCME 72Teamsters 0
Total Contract N/A N/A 1,208.0Total Non-contract 20
Total FTEs N/A N/A 1,228.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
100
Adam ChavezMaintenance Operations
Manager
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (48)Master Mechanic (7)
Sr Service Attendant (1)Service Attendant (28)
OPERATIONSDepartment 3365 – Cost Center 3503
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 92
AFSCME 7Teamsters 0
Total Contract N/A N/A 105Total Non-contract 2
Total FTEs N/A N/A 107
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3503
Marco PedemonteAssistant Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(5)Mechanic Leader
(3)Service Attendant
Leader
101
Patrick OrrMaintenance Operations
Manager
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (49)Master Mechanic (7)
Sr Service Attendant (4)Service Attendant (26)
OPERATIONSDepartment 3365 – Cost Center 3508
(1)Utility A Leader
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 95
AFSCME 7Teamsters 0
Total Contract N/A N/A 108Total Non-contract 1 2
Total FTEs N/A N/A 110
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3508
VacantAssistant Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(6)Mechanic Leader
(2)Service Attendant
Leader
102
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (61)Master Mechanic (9)
Sr Service Attendant (5)Service Attendant (30)
OPERATIONSDepartment 3365 – Cost Center 3515
(4)Utility AF ille d V a c a n t T o ta l
U TU (F T) 0U TU (P T) 0
TC U 6A TU 1 1 9
A F S C M E 7Te a m ste rs 0
To ta l C o ntra c t N /A N /A 1 3 2To ta l N o n-co ntra c t 2
To ta l F TE s N/A N /A 1 3 4
E L TP 0 0 0A s-ne e d e d 0 0 0
Inte rns 0 0 0
F Y 1 5 B u d g e te d F T E s
Department 3365 – Cost Center 3515
Rich HerpersAssistant Maintenance Operations Manager
(6)Equipment Maint
Supervisor
(1)Equipment Service
Supervisor
(6)Mechanic Leader
(3)Service Attendant
Leader
(1)Utility A Leader
Nolan RobertsonMaintenance Operations
Manager
103
VacantMaintenance Operations
Manager
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (53)Master Mechanic (8)
Sr Svc Attendant (3)Service Attendant (28)
OPERATIONSDepartment 3365 – Cost Center 3601
(1)Utility A
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 103
AFSCME 7Teamsters 0
Total Contract N/A N/A 116Total Non-contract 1 2
Total FTEs N/A N/A 118
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3601
David DanielsAssistant Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(6)Mechanic Leader
(4)Service Attendant
Leader
104
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (58)Master Mechanic (8)
Sr Service Attendant (8)Service Attendant (27)
OPERATIONSDepartment 3365 – Cost Center 3609
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 109
AFSCME 7Teamsters 0
Total Contract N/A N/A 122Total Non-contract 2
Total FTEs N/A N/A 124
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3609
William RoebuckAssistant Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(5)Mechanic Leader
(3)Service Attendant
Leader
John McBryanMaintenance Operations
Manager
105
(2)Equipment Records
Specialist
Mechanic (4)Master Mechanic (2)
Sr Svc Attendant (1)Service Attendant (6)
OPERATIONSDepartment 3365 – Cost Center 3706
Richard Famighetti Maintenance Operations
ManagerCC 3707
(1)General Clerk III
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 3ATU 15
AFSCME 2Teamsters 0
Total Contract N/A N/A 20Total Non-contract 0
Total FTEs N/A N/A 20
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3706
(2)Equipment Maint.
Supervisor
(1)Mechanic Leader
(1)Service Attendant
Leader
106
Richard FamighettiMaintenance Operations
Manager
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (60)Master Mechanic (8)
Sr Svc Attendant (5)Svc Attendant (32)
OPERATIONSDepartment 3365 – Cost Center 3707
(1)Utility A
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 114
AFSCME 7Teamsters 0
Total Contract N/A N/A 127Total Non-contract 2
Total FTEs N/A N/A 129
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3707
Oscar FloresAssistant
Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(4)Mechanic Leader
(4)Service Attendant
Leader
107
Tom WhitmanMaintenance Operations
Manager
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (57)Master Mechanic (9)
Sr Svc Attendant (6)Service Attendant (34)
OPERATIONSDepartment 3365 – Cost Center 3710
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 114
AFSCME 7Teamsters 0
Total Contract N/A N/A 127Total Non-contract 2
Total FTEs N/A N/A 129
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3710
Bruce RamseyAssistant Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(5)Mechanic Leader
(3)Service Attendant
Leader
108
Gary JollyMaintenance Operations
Manager
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (45)Master Mechanic (6)
OPERATIONSDepartment 3365 – Cost Center 3802
Sr Service Attendant (3)Service Attendant (24)Filled Vacant Total
UTU (FT) 0UTU (PT) 0
TCU 6ATU 87
AFSCME 7Teamsters 0
Total Contract N/A N/A 100Total Non-contract 2
Total FTEs N/A N/A 102
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3802
Adam RobertsonAssistant
Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(6)Mechanic Leader
(3)Service Attendant
Leader
109
Matt SimoniMaintenance Operations
Manager
(1)General Clerk III
(5)Equipment Records
Specialist
Mechanic (48)Master Mechanic (7)
Sr Svc Attendant (7)Service Attendant (23)
OPERATIONSDepartment 3365 – Cost Center 3805
Utility A (2)Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 98
AFSCME 7Teamsters 0
Total Contract N/A N/A 111Total Non-contract 2
Total FTEs N/A N/A 113
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3805
Steve JohnsonAssistant Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(6)Mechanic Leader
(3)Service Attendant
Leader
(2)Utility A Leader
110
Frank LonyaiMaintenance Operations
Manager
(1)General Clerk III
Mechanic (65)Master Mechanic (10)
Sr Service Attendant (6)Service Attendant (36)
OPERATIONSDepartment 3365 – Cost Center 3818
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 6ATU 127
AFSCME 7Teamsters 0
Total Contract N/A N/A 140Total Non-contract 2
Total FTEs N/A N/A 142
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3365 – Cost Center 3818
Anthony PerezAssistant Maintenance Operations Manager
(6)Equipment Maint.
Supervisor
(1)Equipment Service
Supervisor
(3)Service Attendant Leader
(7)Mechanic Leader
(5)Equipment Records
Specialist
111
(1)General Clerk III
OPERATIONSDepartment 3368 – Cost Center 3250
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 2ATU 1
AFSCME 26Teamsters 0
Total Contract N/A N/A 30Total Non-contract 1
Total FTEs N/A N/A 31
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
Department 3368 – Cost Center 3250
Arnold HuntleyEquipment Maint Instruction
Manager
(3)Sr. Rail Equip Maint
Instructor
(2)Sr. Rail Equip
Maint Instructor
(2)Rail Equip Maint
Instructor
(1)Sr. Rail Equip
Maint Instructor
(1)Sr. Rail Equip Maint
Instructor
(1)Non-Rev Maint
Instructor
(1)Maint Software
Specialist
(1)Sr. Bus Equip
Maint Instructor
(10)Bus Equip Maint
Instructor
(1)Tools & Material
Technician
(5)Rail Equip Maint
Instructor
(1)Equipment
Maintenance Supervisor
* to be reclassified to an Admin Instructor. Position is currently vacant
112
OPERATIONSDepartment 3500 Overview
Central MaintenanceDept 3500
Maint. Admin./NRVCC 3790
Antonio P. Chavira Jr.Executive Director,
Maintenance
Fleet ManagementCC 3110
Quality AssuranceCC 3120
CMSCC 3366
Amy RomeroDirector of Central
Maintenance
Matthew DakeDirector, Equipment
Maintenance
Dan RamirezMaint Ops Mgr
Robin BlairDirector, Countywide
Planning
Department 3500 Overview
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 10ATU 303
AFSCME 16Teamsters 0
Total Contract N/A N/A 329Total Non-contract 28
Total FTEs N/A N/A 357
ELTP 0 0 3As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTEs
113
Robin BlairOps Performance Analysis Manager
CC 3151
OPERATIONSDepartment 3500 - Cost Center 3110
Ray WilsonOperations Systems
Support Administrator
Craig CliftonSr. Departmental Systems Analyst
Wilson ChuSr. Departmental Systems Analyst
Michael ChenSr. Departmental Systems Analyst
(1)Bus Equip. Maint.
Instructor
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 1Te a m ste rs 0
To ta l C o ntra c t N /A N /A 1To ta l N o n-co ntra c t 4 0 4
To ta l F TE 's N /A N /A 5
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
Department 3500 - Cost Center 3110
114
OPERATIONS Department 3500 - Cost Center 3120
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 6A TU 2 0
A F S C M E 2Te a m ste rs 0
To ta l C o ntra c t N /A N /A 2 8To ta l N o n-co ntra c t 2 1 5
To ta l F TE s N /A N /A 4 3
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
Department 3500 - Cost Center 3120
Matthew DakeDirector, Equipment
Maintenance
VacantSr. Environ. Spclst.
Roger UhdenSr. Environ Spclst.
Stephanie Jablonski
Sr. Environ Spclst.
(1)Equipment Services
Supv.
(1) Equipment
Maintenance Supv.
James Jimenez Environ. Compl &
Svc Mgr.
(1)Warranty & Equip
Mechanic Ldr
(9)Warranty & Equip
Mechanic
Travis MadisonSr. Environ Spclst.
Glenn SiaumauRl Fleet Svc
Warranty/QA Mgr
(2)Rail Warranty
Equip Specialist
(1)Equip Records Spclst Leader
(4)Equip Records Spclst
(3)Mechanic A
(1)Vehicle Verification
Clerk
(1)Warranty & Equip
Mechanic Ldr
(4)Warranty & Equip
Mechanic
Winston BuchananField Equip Tech
Gilbert DayritField Equip Tech
Manuel GuerraField Equip Tech
Herbert LewisField Equip Tech
Miguel RamosField Equip Tech
Jose DagostinoField Equip Tech
Frank SaldanaField Equip Tech
VacantField Equip Tech
115
Department 3500 – Cost Center 3366
OPERATIONS Department 3500 – Cost Center 3366
Amy RomeroDirector of Central
Maintenance
Dan QuiggEquip Maint Mgr
John PetresEquip Maint Mgr
Harold TorresAsst Mgr Equip Maint
(4)Equip Maint Supv
(4)Mechanic Ldr
(89)Mechanic
(7)Sr Service Attd
(1)Equipt Records
Specialist
(2)General Clerk III
(1)Master Mechanic
Ldr
(8)Master Mechanic
(2)Equip Maint Supv
(4)Mechanic Ldr
(23)Mechanic
(1)Sr Service Attd
(2)Equip Maint Supv
Body Rpr Ldr (2)Painter A Ld (1)
Body Rpr (38)Painter A (19)
(2)Equip Maint Supv
Mechanic Ldr (2)Welder Ldr (1)
Mechanic (10)Welder (9)
Sheet Mtl Wrkr Ldr (1)
Machinist Ldr (1)
Sheet Mtl Wrkr (4)Machinist (4)
(1)Sr Service Attd
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 3A TU 2 3 0
A F S C M E 1 0Te a m ste rs 0
To ta l C o ntra c t N /A N /A 2 4 3To ta l N o n-co ntra c t 7
To ta l F TE s N /A N /A 2 5 0
E L TP 0 2A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
Emil IbrahimProduction Plnr
Michael LozanoProduction Plnr
Armando VillegasProduction Plnr
116
OPERATIONSDepartment 3500 - Cost Center 3790
(1)General Clerk III
Sona DarakjianEngineering Associate
Daniel RamirezMaint Ops Mgr
(3)Equip Maint Supervisor
(3)Non-Rev Rl Equip
Mechanic Ldr
(8) Non-Rev Rl Equip
Mech
(27)Mechanic A
(6)Mechanic A Ldr
(1) Service Attendant
Ldr
(4) Sr. Service Attendant
(4) Master Mechanics
F ille d V a c a n t T o ta lU TU (F T) 0UTU (P T) 0
TC U 1A TU 5 3
A F S C M E 3Te a m ste rs 0
To ta l C o ntra c t N /A N /A 5 7To ta l N o n-co ntra c t 2
To ta l F TE s N /A N /A 5 9
E L TP 0 1A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
Department 3500 - Cost Center 3790
117
Aderemi OmotayoDirector, Wayside Systems
SignalsCC 3926
TrackCC 3927
Traction PowerCC 3928
Ricardo MoranWayside Systems
Mgr (Interim)
Paul SquiresWayside Systems
Mgr
Winston DixonWayside Systems
Mgr
Dept 3902- Cost Center 3920
OPERATIONSDepartment 3902 - Cost Center 3920
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t N /A N /A 0To ta l N o n-co ntra c t 1
To ta l F TE s N /A N /A 1
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
118
(6)Rail Signal Supervisor
(6)Signal Inspector
Leader
(45)Signal Inspector
OPERATIONSDepartment 3902- Cost Center 3926
Vacant,Asst Mgr, Wayside
Systems
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 5 2
A F S C M E 6Te a m ste rs 0
To ta l C o ntra c t N /A N /A 5 8To ta l N o n-co ntra c t 1 1 2
To ta l F TE s N /A N /A 6 0
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
Ricardo MoranWayside Systems Mgr
(1)Rail Warranty Equip
Specialist
Department 3902 – Cost Center 3926
119
(5)Rail Track Supv
(8)Track Inspector
Leader
(35)Track Inspector
OPERATIONSDepartment 3902- Cost Center 3927
Bobby VandiverAsst Mgr, Wayside
Systems
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC UA TU 4 3
A F S C M E 5Te a m ste rs 0
To ta l C o ntra c t N /A N /A 4 8To ta l N o n-co ntra c t 2
To ta l F TE s N /A N /A 5 0
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
Paul SquiresWayside Systems Manager
Department 3902 – Cost Center 3927
120
(5)Traction Power
Supervisors
(8)Traction Power Inspector Ldr
(71)Traction Power
Inspector
OPERATIONSDepartment 3902 – Cost Center 3928
F ille d V a c a n t T o ta lUTU (F T) 0UTU (P T) 0
TC U 0A TU 8 0
A F S C M E 5Te a m ste rs 0
To ta l C o ntra c t N /A N /A 8 5To ta l N o n-co ntra c t 1
To ta l F TE s N/A N /A 8 6
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
Winston DixonWayside Systems
Manager
Department 3902 – Cost Center 3928
(1)Sr. Service Attendant
121
Michael OrnelasDirector, Rail Vehicle
Maintenance
Brian McNeeleyRail Fleet Services
Manager
Russell HomanRail Fleet Services
Manager
Rail Fleet Services Maintenance- MRL
CC3942
Rail Fleet Services Maintenance- MGL
CC3943
Rail Fleet Services Maintenance-
Gold Line CC3944
Rail Fleet Services Maintenance- MBL
CC3941
Brian Rydell Rail Fleet Services
Manager
OPERATIONS Department 3903 Overview
Department 3903 Overview
Fred KanRail Fleet Services
Manager
Rail Fleet Services Maintenance-Expo CC3947
Ted McAuleyRail Fleet Services
Manager
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 4ATU 323
AFSCME 28Teamsters 0
Total Contract N/A N/A 355Total Non-contract 9
Total FTEs N/A N/A 364
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
122
OPERATIONS Department 3903 – Cost Center 3940
Michael OrnelasDir, Rail Vehicle
Maintenance
Department 3904 – Cost Center 3940
Rail Fleet ServicesMaintenance Divisions
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 0A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t N /A N /A 0To ta l N o n-co ntra c t 1
To ta l F TE s N /A N /A 1
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
123
(1)General Clerk III
VacantAsst Mgr, Rail
Fleet Svcs
(12)Rail Equip Maint
Supv
(5)Service Attendant
Ldr
(5)Maint. Specialist
Ldr
(1)Rail Body/Paint
Repairer Ldr
(62)Maint. Specialist
(16)Sr. Service Attendant
(15)Service Attendant
OPERATIONS Department 3903 – Cost Center 3941
(4)Rail Body/Paint
Repairer
(1)Body Repairer A
Department 3903 – Cost Center 3941
Bryan RydellRail Fleet Svc Mgr
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 1A TU 1 0 9
A F S C M E 1 2Te a m ste rs 0
To ta l C o ntra c t N /A N /A 1 2 2To ta l N o n-co ntra c t 1 2
To ta l F TE s N /A N /A 1 2 4
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
124
Fred KanRail Fleet Service Manager
Dennis GiboAsst Mgr, Rail
Fleet Svc
(4)Service Attendant
Ldr
(5)Maint. Specialist
Ldr
(2)Rail Body/Paint
Repairer
(61)Maint. Specialist
(10)Sr. Service Attendant
(20)Service Attendant
OPERATIONS Department 3903 – Cost Center 3942
(1) General Clerk III
(6)Rail Equip Maint
Supv
(2)Body Repairer A
Department 3903 – Cost Center 3942
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 1A TU 1 0 4
A F S C M E 6Te a m ste rs 0
To ta l C o ntra c t N /A N /A 1 1 1To ta l N o n-co ntra c t 0 0 2
To ta l F TE s N /A N /A 1 1 3
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
125
Brian McNeeleyRail Fleet Service Manager
(4)Rail Equip Maint
Supv
(3)Service Attendant
Leader
(3)Maintenance
Specialist Leader
(1)Rail Body/Paint
Repairer
(27)Maintenance
Specialist
(5)Sr. Service Attendant
(7)Service Attendant
OPERATIONS Department 3903 – Cost Center 3943
(1) General Clerk III
Manuel PrecieAsst. Mgr Rail Fleet
Service
Department 3903 – Cost Center 3943
F ille d V a c a n t T o ta lU TU (F T) 0UTU (P T) 0
TC U 1A TU 4 6
A F S C M E 4Te a m ste rs 0
To ta l C o ntra c t N /A N /A 5 1To ta l N o n-co ntra c t 2
To ta l F TE s N/A N/A 5 3
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
126
Russell HomanRail Fleet Service Manager
(3)Service Attendant
Leader
(3)Maintenance
Specialist Leader
(3)Rail Body/Paint
Repairer
(26)Maintenance
Specialist
(4)Sr. Service Attendant
(9)Service Attendant
OPERATIONS Department 3903 – Cost Center 3944
(1)General Clerk III
(5)Rail Equip Maint
Supv
Department 3903 – Cost Center 3944
F ille d V a c a n t T o ta lU TU (F T) 0U TU (P T) 0
TC U 1A TU 4 8
A F S C M E 5Te a m ste rs 0
To ta l C o ntra c t N /A N /A 5 4To ta l N o n-co ntra c t 1
To ta l F TE s N /A N /A 5 5
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
127
(1)Sr Service Attendant
(10)Maint Specialist
OPERATIONS Department 3903 – Cost Center 3947
(2)Rail Body/Paint
Repairer
(1)Rail Equip Maint Supv
(3)Service Attendant
Department 3903 – Cost Center 3947
Ted Mc AuleyRail Fleet Services
Manager
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 16
AFSCME 1Teamsters 0
Total Contract N/A N/A 17Total Non-contract 0 1
Total FTEs N/A N/A 18
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
128
OPERATIONSEO 3015 Overview
EO 3015 Overview
Jon HillmerDirector, Regional Service
Councils
Service Development Dept. 3100
Service Planning & SchedulingCC 3151
Data CollectionCC 3152
Regional Service Council
CC 7012
F ille d V a c a n t T o ta lU TU (F T) 4 5U TU (P T) 0
TC U 5A TU 0
A F S C M E 8Te a m ste rs 0
To ta l C o ntra c t N /A N /A 5 8To ta l N o n-co ntra c t 3 5
To ta l F TE s N /A N /A 9 3
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E s
130
Jon HillmerDirector, Regional Service Councils
CC 7012
Dan NguyenDirector of Service
Performance and Analysis
Robin BlairOperations Perf.
Analysis Mgr
Athena Thai TPM III
Stewart CheslerTPM IV
Wayne WassellTPM IV
(5)Sched. Doc. /
Graphics Tech.
Scott GreeneTPM IV
Carol SilverTPM IV
Carl Torres TPM IV
Mike SieckertTPM IV
Vacant TPM II
(1)Schedules Supervisor
(4)Schedule Maker II
Rollin Baker Sr Sched. Sys.
Analyst
Peishan WangSr Sched. Sys.
Analyst
Agustin MorenoSched. Sys. Proj
Leader
Harmik MinassianSched. Sys. Project
Leader
Gianpiero LeoneSched. Sys. Analyst
Dale LanzSched. Sys. Assoc.
Martin ManssourianSched. Sys. Assoc.
Helen CosnerSr Admin Analyst
Jeffrey NeelySr Admin Analyst Carole Nakano
Admin Aide
(5)Schedule Maker II
(1)Schedules Supervisor
(4)Schedule Maker II
Department 3100 - Cost Center 3151
OPERATIONSDepartment 3100 - Cost Center 3151
Hassan FakhroService Development
Manager
Roy GandaraService Development
Manager
Mike BrewerService Development
Manager
Susan PhiferTPM IV
Jesse Simon Spatial Analysis Proj
Leader
Dana WoodburyTPM IV
Scott PageSvc Development
Manager
(1)Doc. Production
Supervisor
(1)Schedules Supervisor
(1)Schedules Supervisor
(1)Schedules Supervisor
(4)Schedule Maker II
(4)Schedule Maker II
Ruben HernandezSched Sys Supv
Ha ChauTPM IV
Isaac LimTPM IV
Filled Vacant TotalUTU (FT) 21UTU (PT) 0
TCU 5ATU 0
AFSCME 6Teamsters 0
Total Contract N/A N/A 32Total Non-contract 29 2 31
Total FTEs N/A N/A 63
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
VacantBudget Analyst II
131
OPERATIONSDepartment 3100 – Cost Center 3152
(24)Schedule Checker
Department 3100 – Cost Center 3152
Jon HillmerDirector, Regional Service
CouncilsCC 7012
VacantSchedule Sys. Assoc.
(2)Sched. Check Supv.
Dan NguyenDirector of Service
Performance and AnalysisCC 3151
Roy GandaraService Development
ManagerCC 3151
Filled Vacant TotalUTU (FT) 24UTU (PT) 0
TCU 0ATU 0
AFSCME 2Teamsters 0
Total Contract N/A N/A 26Total Non-contract 1
Total FTEs N/A N/A 27
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
132
OPERATIONSDepartment 3100 – Cost Center 7012
Department 3100 – Cost Center 7012
Jon HillmerDirector, Regional Service
Councils
Henry Gonzalez Community
Relations Manager
Dolores Ramos Senior Admin
Analyst
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract N/A N/A 0Total Non-contract 3 3
Total FTEs N/A N/A 3
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTEs
133
OPERATIONSEO 3017 Bus & Rail Overview
InstructionDept 3235
Bus Transportation
Bus Division Transportation
Dept. 3233 & BOC Dept . 3909
Contract ServicesDept. 3011
CC 3590 - Contract Svcs
CC 3591- North Region
CC 3240-Operations
Steve Rank Service Operations
Superintendent
Daniel Dzyacky Service Operations
Superintendent
Diane FrazierService Operations
Superintendent
Bus Division Transportation
Dept. 3233
CC 3201 - Division 1CC 3202 - Division 2CC 3203 - Division 3CC 3205 - Division 5CC 3208 - Division 8
CC 3215 - Division 15CC 3218 - Division 18
CC 3206 - Division 6CC 3207 - Division 7CC 3209 - Division 9
CC 3210 - Division 10CC 3234 – Vehicle Ops
CC 3230 Bus Operations Control
Robert HollandExecutive Director,
Transportation
Rail Transportation
Patricia AlexanderService Operations
Superintendent
Rail Division Transportation
Dept. 3905
CC 3952 – Blue LineCC 3953 – Green LineCC 3954 – Red LineCC 3955 – Gold LineCC 3957 – Expo Line
Robert CastanonService Operations
Superintendent
Rail Division Transportation
Dept. 3905
CC 3932 - ROCCC 3936 – Rail
Instruction
Exec. Dir, Transp.Dept 3232
CC 3232-Return To Work/TDP & Admin.
support
Kathy Drayton Asst. Transp. Mgr
ManpowerDept 3101
CC 3160-Manpower Planning
Arturo Ramirez System Project
Manager
EO 3017 Bus Overview
Filled Vacant TotalUTU (FT) 3,171UTU (PT) 488
TCU 32ATU 0
AFSCME 310Teamsters 0
Total Contract 4,001Total Non-contract 66
Total FTE's N/A N/A 4,067
ELTP 5 5As-needed 2 2
Interns 2 2
FY15 Budgeted FTE's
135
Department 3011 – Cost Center 3590
OPERATIONS Department 3011 – Cost Center 3590
Steve RankService Operations
SuperintendentCC 3232
Cathy RosasContract Services Manager
Edward CastilloContract Svcs Field
Representative
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0Total Non-contract 3 0 3
Total FTE's N/A N/A 3
ELTP 2 2As-needed 2 2
Interns 0 0
FY15 Budgeted FTE's
George Del ValleContract Svcs Field
Representative
136
(1)Lead Manpower Specialist
(3) Manpower Specialist
OPERATIONSDepartment 3101 – Cost Center 3160
VacantDirector, Operations
Support
(4) Equipment Records
Specialist
(3)Division Stenographer
Arturo RamirezSystems Project Manager
Robert HollandExecutive Director,
TransportationCC 3232
Pricila HidalgoSr Admin Analyst
F ille d V a c a n t T o ta lUTU (F T) 0 .0U TU (P T) 0 .0
TC U 1 1A TU 0
A F S C M E 0Te a m ste rs 0
To ta l C o ntra c t N /A N /A 1 1 .0To ta l N o n-co ntra c t 2 2 4
To ta l F TE 's N /A N /A 1 5 .0
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
Department 3101 – Cost Center 3160
Anthony ChaviraExecutive Director,
MaintenanceCC 3306
VacantAdmin Analyst
137
OPERATIONSDepartment 3231 - Cost Center 3232
Robert HollandExecutive Director,
Transportation
Diane PonceExec Secretary/COO
Steve RankService Ops
Superintendent(Bus)
Daniel DzyackyService Ops
Superintendent(Bus)
Diane FrazierService Ops
Superintendent(Bus)
Kathy DraytonAsst. Transp Ops Mgr
Jackie AndersonReturn-to-Work
Coordinator
Michele’le DavisSr Admin Analyst
Daniel YbanezReturn-to-Work
Coordinator
Jonathan LeiferReturn-to-Work
Coordinator
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract N/A N/A 0Total Non-contract 13 0 13
Total FTE's N/A N/A 13
ELTP 2 2As-needed 0 0
Interns 1 1
FY15 Budgeted FTE's
Gary ShiroishiChief Admin
Analyst
Patricia AlexanderService Ops
Superintendent(Rail)
Robert CastanonService Ops
Superintendent(Rail)
Department 3231 – Cost Center 3232
138
Department 3233 Overview
Shannon AndersonCC 3210
Barbara MaycottCC 3207
Jorge GalvanCC 3203
Peter MellonCC 3209
VacantCC 3201
Regina BirdCC 3205
Karla AlemanCC 3202
Sharif FordCC 3206
Steve RankService Ops Superintendent
CC 3232
OPERATIONSDepartment 3233 Overview
Division TransportationDept. 3233
Diane FrazierService Ops Superintendent
CC 3232
Division TransportationDept. 3233
Filled Vacant TotalUTU (FT) 3,163UTU (PT) 488
TCU 16ATU 0
AFSCME 130Teamsters
Total Contract N/A N/A 3,797Total Non-contract 33 2 35
Total FTE's N/A N/A 3,832
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTE's
Gary SpivackCC 3208
Maria ReynoldsCC 3215
Lilia MontoyaCC 3218
139
VacantTransportation Manager
(1)Division Stenographer
OPERATIONS Department 3233 – Cost Center 3201
Bus Operators273 F/T
47.5 P/T
(12)Transit Operations
Supervisors
F ille d V a c a n t T o ta lU TU (F T) 2 7 3U TU (P T) 4 7 .5
TC U 1A TU 0
A F S C M E 1 2Te a m ste rs
To ta l C o ntra c t N /A N /A 3 3 3 .5To ta l N o n-co ntra c t 2 1 3
To ta l F TE 's N /A N /A 3 3 6 .5
E L TP 0 0 0A s-ne e d e d 0 0 0
Inte rns 0 0 0
F Y 1 5 B u d g e te d F T E 's
Larry CosnerAsst. Transportation
Manager
Patsy GoensAsst. Transportation
Manager
Department 3233 – Cost Center 3201
140
(1)Division Stenographer
Department 3233 – Cost Center 3202
OPERATIONS Department 3233 – Cost Center 3202
Bus Operators255 F/T
50.5 P/T
(12)Transit Operations
Supervisor
Guillermo GoytiaAsst Transportation Ops
Manager
Karla AlemanTransportation Manager
Demetrius JonesAsst Transportation Ops
Manager
Filled Vacant TotalUTU (FT) 255UTU (PT) 50.5
TCU 1ATU 0
AFSCME 12Teamsters 0
Total Contract N/A N/A 318.5Total Non-contract 3 0 3
Total FTE's N/A N/A 321.5
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTE's
141
Jorge GalvanTransportation Manager
(1)Division Stenographer
OPERATIONS Department 3233 – Cost Center 3203
Bus Operators281 F/T47 P/T
Filled Vacant TotalUTU (FT) 281UTU (PT) 47
TCU 1ATU 0
AFSCME 12Teamsters
Total Contract N/A N/A 341Total Non-contract 3 0 3
Total FTE's N/A N/A 344
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTE's
Department 3233 – Cost Center 3203
Charlene CarrAsst. Transportation
Manager
Mike TurkAsst. Transportation
Manager
(12)Transit Operations
Supervisor
142
(1)Division Stenographer
Department 3233 – Cost Center 3205
OPERATIONS Department 3233 – Cost Center 3205
Bus Operators263 F/T
48.5 P/TFilled Vacant TotalUTU (FT) 263UTU (PT) 48.5
TCU 1ATU 0
AFSCME 13Teamsters
Total Contract N/A N/A 325.5Total Non-contract 3 0 3
Total FTE's N/A N/A 328.5
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTE's
(13)Transit Operations
Supervisor
Regina BirdTransportation Manager
Tonia ZandersAsst Transportation
Manager
Keith GreenAsst Transportation
Manager
143
Sharif FordTransportation Manager
(0.4)Division Stenographer
Department 3233 – Cost Center 3206
OPERATIONS Department 3233 – Cost Center 3206
Bus Operators39 F/T13 P/T
F ille d V a c a n t T o ta lU TU (F T) 3 9UTU (P T) 1 3
TC U 0 .4A TU 0
A F S C M E 3Te a m ste rs
To ta l C o ntra c t N /A N/A 5 5 .4To ta l No n-co ntra c t 1 0 1
To ta l F TE 's N /A N/A 5 6 .4
E L TP 0 0 0A s-ne e d e d 0 0 0
Inte rns 0 0 0
F Y 1 5 B u d g e te d F T E 's
(3) Transit Operations
Supervisor
144
Barbara Maycott Transportation Manager
(1)Division Stenographer
Department 3233 – Cost Center 3207
OPERATIONS Department 3233 – Cost Center 3207
Bus Operators366 F/T49 P/TFilled Vacant Total
UTU (FT) 366UTU (PT) 49
TCU 1ATU 0
AFSCME 13Teamsters
Total Contract N/A N/A 429Total Non-contract 4 0 4
Total FTE's N/A N/A 433
ELTP 0 0 0As-needed 0 0 0
Interns 0 0 0
FY15 Budgeted FTE's
Cheryl BrownAsst. Transportation
Manager
Barbara Harris Asst. Transportation
Manager
Karl WilliamsAsst. Transportation
Manager
(13)Transit Operations
Supervisor
145
Department 3233 – Cost Center 3208
OPERATIONS Department 3233 – Cost Center 3208
F ille d V a c a n t T o ta lU TU (F T) 2 9 3UTU (P T) 2 7
TC U 1A TU 0
A F S C M E 1 2Te a m ste rs
To ta l C o ntra c t N /A N/A 3 3 3To ta l No n-co ntra c t 3 0 3
To ta l F TE 's N /A N/A 3 3 6
E L TP 0 0 0A s-ne e d e d 0 0 0
Inte rns 0 0 0
F Y 1 5 B u d g e te d F T E 's
Gary SpivackTransportation Manager
(1)Division Stenographer
Bus Operators293 F/T27 P/T
Andrew CarrascoAsst. Transportation
Manager
Don McKenzieAsst. Transportation
Manager
(12)Transit Operations
Supervisor
146
Peter MellonTransportation Manager
(1)Division Stenographer
Department 3233 – Cost Center 3209
OPERATIONS Department 3233 – Cost Center 3209
Bus Operators378 F/T48 P/T
Filled Vacant TotalUTU (FT) 378UTU (PT) 48
TCU 6ATU 0
AFSCME 13Teamsters 0
Total Contract N/A N/A 445Total Non-contract 3 0 3
Total FTE's N/A N/A 448
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Sharika FosterAsst. Transportation
Manager
David CastilloAsst. Transportation
Manager
(13)Transit Operations
Supervisor
(1)Lead Service
Representative
(4)Service Representative
147
Shannon Anderson Transportation Manager
Department 3233 – Cost Center 3210
OPERATIONS Department 3233 – Cost Center 3210
Bus Operators292 F/T51 P/T
(1.6)Division Stenographer
Filled Vacant TotalUTU (FT) 292.0UTU (PT) 51
TCU 1.6ATU 0
AFSCME 13Teamsters 0
Total Contract N/A N/A 357.6Total Non-contract 3 1 4
Total FTE's N/A N/A 361.6
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Lorene KelleyAsst. Transportation
Manager
VacantAsst. Transportation
Manager
Sonja OwensAsst. Transportation
Manager
(13)Transit Operations
Supervisor
148
Maria ReynoldsTransportation Manager
(1)Division Stenographer
METRO OPERATIONS Department 3233 – Cost Center 3215
Bus Operators345 F/T50 P/TFilled Vacant Total
UTU (FT) 345.0UTU (PT) 50
TCU 1ATU 0
AFSCME 13Teamsters 0
Total Contract N/A N/A 409.0Total Non-contract 4.0 0.0 4.0
Total FTE's N/A N/A 413.0
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Department 3233 – Cost Center 3215
Bill HesserAsst. Transportation
Manager
Rosa GracianoAsst. Transportation
Manager
Joanna RicciAsst. Transportation
Manager
(13)Transit Operations
Supervisor
149
OPERATIONS Department 3233 – Cost Center 3218
F ille d V a c a n t T o ta lU TU (F T) 3 7 8U TU (P T) 5 7
TC U 1A TU 0
A F S C M E 1 4Te a m ste rs 0
To ta l C o ntra c t N /A N /A 4 5 0To ta l N o n-co ntra c t 4 0 4
To ta l F TE 's N /A N /A 4 5 4
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
Department 3233 – Cost Center 3218
Lilia MontoyaTransportation Manager
(1)Division Stenographer
Bus Operators378 F/T
56.5 P/T
Sherry WalkerAsst. Transportation
Manager
Thomas MattocksAsst. Transportation
Manager
William MarshallAsst. Transportation
Manager
(14)Transit Operations
Supervisor
150
Department 3235 - Cost Center 3240
OPERATIONSDepartment 3235 - Cost Center 3240
(1)Stenographer
(8)Bus Operator Trainee
(BDOF)
Shahin A. Mastian Systems Project
Manager
Filled Vacant TotalUTU (FT) 8UTU (PT) 0
TCU 1ATU 0
AFSCME 49Teamsters 0
Total Contract N/A N/A 58Total Non-contract 4 0 4
Total FTE's N/A N/A 62
ELTP 0 0As-needed 0 0
Interns 1 1
FY15 Budgeted FTE's
Anthony SalcidoAsst. Transp Ops Mgr
Donald S. DeLayAsst. Transp Ops Mgr
Vince WilkesAsst. Transp Ops Mgr
(49)Transit Operations
Supervisor
Dan Dzyacky Service Operations
SuperintendentCC 3232
151
Department 3909 - Cost Center 3230
OPERATIONSDepartment 3909 - Cost Center 3230
(4)CCTV Observer/TCU
Nadine Triche-WilliamsOPS Control Center
Manager
Steve RankService Ops Superintendent
CC 3232
F ille d V a c a n t T o ta lU TU (F T) 0UTU (P T) 0
TC U 4A TU 0
A F S C M E 5 4Te a m ste rs 0
To ta l C o ntra c t N /A N /A 5 8To ta l No n-co ntra c t 3 0 3
To ta l F TE 's N /A N /A 6 1
E L TP 0 0A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
Scott WalterAsst. Ops Control Mgr
Cynthia KarpmanAsst. Transp Mgr
(54)Transit Operations
Supervisor
152
OPERATIONSDepartment 3909 - Cost Center 3234
(77)Transit Operations Supervisor
Armando JimenezVehicle Operations Manager
F ille d V a c a n t T o ta lU TU (F T) 0UTU (P T) 0
TC U 0A TU 0
A F S C M E 7 7Te a m s te rs 0
To ta l C o ntra c t N /A N /A 7 7To ta l N o n-co ntra c t 4 0 4
To ta l F TE 's N /A N /A 8 1
E L TP 1 1A s-ne e d e d 0 0
Inte rns 0 0
F Y 1 5 B u d g e te d F T E 's
Department 3909 - Cost Center 3234
Dilbag SandhuAsst. Transp Ops Mgr
Francisca Montes-JuradoAsst. Transp Ops Mgr
Rodney EdgelyAsst. Transp Ops Mgr
Steve RankService Ops Superintendent
CC 3232
153
Richard HuntGeneral Manager
Vehicle Engineering and AcquisitionDept 3041
Vehicle Engineering & AcquisitionCC 3043
Rail Vehicle Engineering
CC 3042
Vehicle TechnologyCC 3320
Bus WarrantyCC 3321
Rail Vehicle WarrantyCC 3044
Rail Vehicle AcquisitionCC 3045
EO 3040 Overview
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 2ATU 11
AFSCME 4Teamsters 0
Total Contract 0 17Total Non-contract 1 19
Total FTE's N/A N/A 36
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
OPERATIONSEO 3040 Overview 155
Richard HuntGeneral Manager
Stephanie KapingChief Administrative
Analyst
EO 3040 – Department 3041 – Cost Center 3043
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0Total Non-Contract 2 2
Total FTE's 2 2
ELTP 0As-Needed 0
Interns 0
FY15 Budgeted FTE's
OPERATIONSDepartment 3041 – Cost Center 3043 156
Richard HuntGeneral Manager
CC 3043
Joseph IskanderRail Fleet Services
Manager
Joseph Attia, Sr.Sr. Engineer
Tanh NgoSr. Engineer
Francisco VelascoEngineer
Russell BradshawEngineering Associate
Wael FinferanjenAssistant Engineer
EO 3040 – Department 3041 – Cost Center 3042
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0Total Non-Contract 6 6
Total FTE's 6 6
ELTP 0As-Needed 0
Interns 0
FY15 Budgeted FTE's
OPERATIONSDepartment 3041 – Cost Center 3042 157
Joseph IskanderRail Fleet Services
ManagerCC 3042
(1)Equipment
Maintenance Supervisor
(4)Rail Warranty Equipment
Specialist
EO 3040 – Department 3041 – Cost Center 3044
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 4 4
AFSCME 1 1Teamsters 0
Total Contract 5Total Non-Contract 0
Total FTE's 5 5
ELTP 0As-Needed 0
Interns 0
FY15 Budgeted FTE's
OPERATIONS
Department 3041 – Cost Center 3044 158
Richard HuntGeneral Manager
CC 3043
Jesus MontesDirector, Rail Vehicle
Acquisition & Maintenance
Cop TranProject Manager, Transit
Capital Program
Annie YangProject Manager, Transit
Capital Programs
Steve SchupakProject Manager, Transit
Capital Programs
Jason YawSr. Engineer
VacantSr. Engineer
Jason Rodriguez-Morales
Sr. Engineer
EO 3040 – Department 3041 – Cost Center 3045
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0Total Non-Contract 6 1 7
Total FTE's 6 1 7
ELTP 0As-Needed 0
Interns 0
FY15 Budgeted FTE's
OPERATIONSDepartment 3041 – Cost Center 3045 159
Richard HuntGeneral Manager
CC 3043
John DraytonVehicle Acquisition
Manager
Michael ChangSr. Engineer
Kwesi AnnanProject Engineer
Philip RabottiniSr. Engineer
(2)Equipment
Engineering Supervisor
EO 3040 - Department 3041 – Cost Center 3320
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 2 2Teamsters 0
Total Contract 2Total Non-Contract 4 4
Total FTE's 6 6
ELTP 0As-Needed 0
Interns 0
FY15 Budgeted FTE's
OPERATIONSDepartment 3041 – Cost Center 3320 160
John DraytonVehicle Acquisition
ManagerCC 3320
(1) Equipment Engineering
Supervisor
(1)Warranty & Equipment
Mechanic Leader
(2)General Clerk II
(6)Warranty Equipment
Mechanic
EO 3040 – Department 3041 – Cost Center 3321
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 2 2ATU 7 7
AFSCME 1 1Teamsters 0
Total Contract 10Total Non-Contract 0
Total FTE's 10 10
ELTP 0As-Needed 0
Interns 0
FY15 Budgeted FTE's
OPERATIONSDepartment 3041 – Cost Center 3321 161
OPERATIONSEO 3900 - Department 3045
Bruce ShelburneExecutive Director,
Rail Operations
Asset Management State of Good Repair
Vehicle and Project Integration Dept 3045
Maintenance of Way (MOW) Engineering
Capital ProjectsDept 3902
EO 3900 - Department 3045
Michael Harris GiffordExecutive Officer, Wayside Systems Capital Projects
Richard LozanoExecutive Officer,
Asset Management State of Good Repair
Vehicle and Project Integration
Patrick PreusserDeputy Executive Officer,
Systemwide Special Projects
Systemwide Special ProjectsDept 3045
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0Total Non-contract* 23
Total FTE's N/A N/A 23
ELTP 3 3As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
163
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 0Teamsters 0
Total Contract 0Total Non-contract* 23
Total FTE's N/A N/A 23
ELTP 3 3As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
EO 3900 - Department 3045
Bruce ShelburneExecutive Director,
Rail Operations
OPERATIONSDepartments 3045 – Cost Center 3910
Glendora WalkerSenior Secretary
Patrick PreusserDEO, Operations
Geyner PazChief Admin
Analyst
Michael Harris GiffordExecutive Officer Wayside Systems
Richard LozanoEO, Rail Vehicle
Maintenance
Hector GuerreroDEO, Rail Ops
Denise LongleyDEO, Stat Dev. Facilities/Ops
Frank AlejandroDEO, Operations
Martin BatistelliSupervising Engineer
Glenn LeeSenior Engineer
Kelvin ZanDirector, Wayside
Engineering
Brandon Farley TPM IV
Wyman JonesDirector, Project
Engineering
John McGreveySupervising
Engineer
Filipe AveiroSenior Engineer
Jim YangSupervising
Engineer
Sayed RasoulSenior Engineer
TP/Electrical
Micheal QuantSoftware Engineer
MOW EngineeringDept 3902
Transit Systems Engineering
Robert Fischer Systems Project
Manager
Stephen TomsAsst Project Mgr, Transit Delivery
Noel CastellanosComm & Control
Systems Engineer
Nick MadanatDirector, Rail Vehicle
Acquisition
164
OPERATIONSDepartment 3905 Overview
Filled Vacant TotalUTU (FT) 361UTU (PT) 5
TCU 5ATU 0
AFSCME 62Teamsters 0
Total Contract 433Total Non-contract 8
Total FTE's N/A N/A 441
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Department 3905 Overview
Patricia AlexanderService Operations
Superintendent CC 3232
Robert CastanonRail Division Transportation
Manager CC 3910
Rita WoodsonCC 3952
Michael MooreCC 3953
John JohnsonCC 3955
Roman AlarconCC 3954
Linda LeoneRail Integration & Instr Mgr
CC 3936
John SanchezCC 3957
165
OPERATIONSDepartment 3905 - Cost Center 3936
(11)Rail Transit Operations
Supervisor
Linda LeoneRail Integration & Instr. Manager
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 0ATU 0
AFSCME 11Teamsters 0
Total Contract N/A N/A 11Total Non-contract 1 0 1
Total FTE's N/A N/A 12
ELTP 0 0As-needed 1 1
Interns 0 0
FY15 Budgeted FTE's
Department 3905 - Cost Center 3936
166
Rita WoodsonRail Division Transportation
Manager
OPERATIONSDepartment 3905 – Cost Center 3952
Filled Vacant TotalUTU (FT) 71UTU (PT) 1
TCU 1ATU 0
AFSCME 11Teamsters 0
Total Contract N/A N/A 84Total Non-contract 2 0 2
Total FTE's N/A N/A 86
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Department 3905 – Cost Center 3952
Renee Hill Asst Mgr, Wayside Systems
(1)General Clerk III
(11)Rail Transit Operations
Supervisor
(71)Train Operator (F/T)
(1) Train Operator (P/T)
167
(10)Rail Transit Operations
Supervisor
(1)General Clerk III
Train Operator(63) (F/T)(3) (P/T)
OPERATIONSDepartment 3905 – Cost Center 3953
Michael MooreRail Division
Transportation Manager
Filled Vacant TotalUTU (FT) 63UTU (PT) 3
TCU 1ATU 0
AFSCME 10Teamsters 0
Total Contract N/A N/A 77Total Non-contract 1 0 1
Total FTE's N/A N/A 78
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Department 3905 – Cost Center 3953
168
Roman AlarconRail Division Transportation
Manager
(12)Rail Transit Operatons Supervisor
(1)General Clerk III
(80)Train Operator (F/T)
OPERATIONSDepartment 3905 – Cost Center 3954
Filled Vacant TotalUTU (FT) 80UTU (PT) 0
TCU 1ATU 0
AFSCME 12Teamsters 0
Total Contract N/A N/A 93Total Non-contract 1 0 1
Total FTE's N/A N/A 94
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Department 3905 – Cost Center 3954
169
(12)Rail Transit Operations
Supervisors
(1)General Clerk III
Train Operator (82)(F/T)(1) (P/T)
OPERATIONSDepartment 3905 – Cost Center 3955
John JohnsonRail Division
Transportation Manager
Filled Vacant TotalUTU (FT) 82UTU (PT) 1
TCU 1ATU 0
AFSCME 12Teamsters 0
Total Contract N/A N/A 96Total Non-contract 1 0 1
Total FTE's N/A N/A 97
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Department 3905 – Cost Center 3955
170
OPERATIONSDepartment 3905 - Cost Center 3957
(65)Train Operator (F/T)
John SanchezRail Division Transportation Manager
Filled Vacant TotalUTU (FT) 65UTU (PT) 0
TCU 0ATU 0
AFSCME 6Teamsters 0
Total Contract N/A N/A 71Total Non-contract 1 0 1
Total FTE's N/A N/A 72
ELTP 0 0As-needed 0 0
Interns 0 0
FY15 Budgeted FTE's
Department 3905 - Cost Center 3957
(6)Rail Transit Operations Supervisors
171
OPERATIONSDepartment 3908 - Cost Center 3932
Filled Vacant TotalUTU (FT) 0UTU (PT) 0
TCU 44ATU 0
AFSCME 62Teamsters 0
Total Contract N/A N/A 106Total Non-contract 7 1 8
Total FTE's N/A N/A 114
ELTP 0 0As-needed 1 1
Interns 0 0
FY15 Budgeted FTE's
Department 3908 - Cost Center 3932
Chol KimRail Transportation Manager
Robert CastanonService Operations
SuperintendentCC 3232
Abraham MirandaAsst. Manager, Rail Div Transp
Zsa Zsa BatesAsst. Manager, Rail Div Transp
Stephen LinoAsst. Ops Control
Mgr
(Vacant)Asst. Manager, Rail Div Transp
Raul RodarteAdministrative
Analyst
(44)CCTV Observer
(62)Rail Transit Operations Supervisor
Victor RobertsonAsst. Manager, Rail Div Transp
Michael AlexanderAsst. Ops Control
Mgr
172