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Art3_Omnitrans_FY17_Transit_12stops_Inv_2005May 11, 2020 (SENT VIA EMAIL) Ms. Nancy Strikert San Bernardino County Transit Authority 1170 W. 3rd Street , 2nd Floor San Bernardino, CA 92410-1715 RE: Omnitrans Capital Draw - May, 2020 - LTF Article 3 Dear Ms. Strikert, Enclosed please find Omnitrans' capital draw for the month of May, 2020 for activ for April 3, 2020 - May 7, 2020. The total amount for the LTF Art 3 capital draw is: 3,494$ If you have any questions, please feel free to contact me at (909) 379-7169 Thank you. Sincerely, Maurice Mansion Treasury Manager cc:Donald Walker, Director of Finance Grant File Okay to pay-NJS On 06/24/2020 I had talk with Andrea and confirmed that we would go ahead and pay these art 3. The new items will need to go through the process. Also I emailed (06/24) Omnitrans on the same day and reminded them that they need to send them in larger amounts or at least every quarter. Since this is the year end Im sending this through. C:\Users\nancy\Desktop\Copy of 14)a SBCTA Grant reimb-_Apr_3_20 - May_7_20 activities_billed May_11_20 FY20LTF Art 3-FY2017 LTF Article 3 Funds OMNITRANS CAPITAL DRAW FISCAL YEAR 2019-2020 Fiscal Year Project Total Allocation Echo 14 Allocation PROJ #Allocation #Description Budget Balance Budget Transfer 04/03-05/07/20 Balance June 30, 2019 04/03-05/07/20 Billed: May 11 2017-2018 FY2018 LTF Article 3 SAP# 5100028 L18-OMN-19 H1730901L Colton 5325 VALLEY @ 3RD WB FS 16,000.00$ 16,000 A 308 4,107 H1730902L Colton 5242 VALLEY @ 4TH EB FS 30,000.00$ 30,000 A 578 7,700 H1730903L Colton 5326 VALLEY @ RANCHO WB FS 16,000.00$ 16,000 A 308 4,107 H1730904L Grand Terrace NEW BARTON @ TOWN SQ WB FS 20,000.00$ 20,000 0 H1730905L Ontario 7240 EUCLID @ 4TH SB NS 14,500.00$ 14,500 A 279 3,725 H1730906L Ontario 8409 RIVERSIDE @ VINEYARD WB FS 14,500.00$ 14,500 6,694 H1730907L Rialto 6681 BOHNERT @ LINDEN WB FS 27,000.00$ 27,000 A 520 6,931 H1730908L S.B. County 5099 SAN BERNARDINO @ BLOOMINGTON EB FS 20,000.00$ 20,000 A 385 5,136 H1730909L Upland 7148 EUCLID @ ARROW NB FS 14,500.00$ 14,500 A 279 3,725 H1730910L Upland 7234 EUCLID @ ARROW SB FS 14,500.00$ 14,500 A 279 3,725 H1730911L Upland 7150 EUCLID @ FOOTHILL NB FS 14,500.00$ 14,500 A 279 3,725 H1730912L Upland 7591 FOOTHILL @ MOUNTAIN EB FS 14,500.00$ 14,500 A 279 3,725 0 0 0 0 Total 216,000 216,000 0 3,494 53,300 Beginning Balance 216,000 56,794 56,794 53,300 Less: This Claim (3,494) Ending Balance 216,000 56,794 53,300 53,300