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The Victor Valley Transit Authority's fiscal year 2018-2019 budget includes detailed notes and assumptions regarding various departments such as ADA, Fixed Route, County, Barstow, Commuter, and Intercity routes. Key discussion points involve a reduction in ADA hours, capital replacement of vehicles, increased fuel costs partially funded by passenger fares and subsidies, and service expansion per the COA. The budget also addresses increased federal funding for operational expenses, battery electric bus replacements, mid-life overhauls, and funding for a new transit facility, transfer center, and accessible service vehicles. Adjustments in operator rates, security contracts, and the implementation of a "Touch Pass" tap card program are also covered.
The key discussion topics for the Board of Directors meeting include the review and approval of the previous meeting's minutes and warrants, review of management reports, receiving the Transit Operations Division Report, discussion regarding modification to a proposed fare adjustment for NTC, the election of the Chair and Vice-Chair for the Board, and proceeding to a Closed Session.
The Victor Valley Transit Authority's budget for Fiscal Year 2016-2017 includes detailed financial plans for various departments and services. Key discussion points involve the allocation of funds for fixed routes, complementary paratransit, county routes, BV Link, Barstow Area Transit, Ft. Irwin, van pools, CTSA, VVTA Yard/Facilities, and Administration. The budget outlines both operating and capital expenses, as well as revenue sources such as passenger fares, federal and state funding, and other income. Capital projects include vehicle replacements, facility improvements, and technology upgrades. The budget also covers specific initiatives like the Needles Car Share and expanded transit services.
The Victor Valley Transit Authority's fiscal year 2017-2018 budget includes various expenses and revenues across different departments such as ADA, Fixed Route, County, Barstow, Commuter, Intercity, CTSA, Facilities, and Administration. Key discussion points involve funding allocations, fuel expenses, staff positions, route adjustments, and capital projects like vehicle replacements, transit centers, and facility maintenance.
The Victor Valley Transit Authority's fiscal year 2014-2015 annual operating and capital budget includes detailed financial information for various departments such as ADA Paratransit, Fixed Route, County, BV Link, SB Lifeline, NTC-Ft. Irwin, Vanpools, Mobility Management, Facilities, and Administration. The budget outlines expenses, revenues, and subsidies for each department, along with capital projects and funding sources. Key discussion topics include purchased transportation, fuel costs, fare revenues, and subsidies from various sources such as FTA, LTF, and CMAQ. Capital projects encompass bus replacements, facility improvements, and security upgrades.
Extracted from official board minutes, strategic plans, and video transcripts.
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Maged Azer
Finance Director
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