NOTICE OF MEETING AND AGENDA - Metro Transit

As of 3/31
Dept Mgr Proj Mgr Mode Group Project Budgeted
Available or
Obligated Estimated Completion Date Notes
OPS Thiessen Curry MetroBus Veh. Maintenance Bus Cooling Fan Retrofits $1,128,990 0.00% $1,128,990 31-Jan-13
OPS Thiessen Curry MetroBus Veh. Maintenance Diesel Particulate Filter $79,500 0.00% $79,500 31-Dec-12
OPS Thiessen Farthing ALL Comms. Maint. Radio System /CAD_AVL system $34,000,000 41.47% $19,899,206
Fed requirement for radios
30-Nov-14 starts in 2015.
OPS Hall Hall Fixed Route ADA Travel Training $8,346 0.00% $8,346
Ongoing "New Freedom"
30-Jul-13 Program
OPS Grott Hamm MetroLink Maintenance of Way Rail Grinding $924,730 100.00% $0
Phase I and St. Clair County
work completed in May
10-May-12 2012.
OPS Grott Hamm MetroLink Maintenance of Way Rail Tie Replacement Year 1 $1,934,341 28.26% $1,387,766 31-Dec-12
OPS Grott Hamm MetroLink Maintenance of Way Feeder Wire Rehabilitation $566,424 84.18% $89,612 31-Oct-12
OPS Grott Hamm MetroLink Maintenance of Way Substation Water mitigation (MO.) $1,024,898 11.15% $910,653 31-Dec-13
OPS Grott Hamm MetroLink Maintenance of Way SCADA Hardening II $4,828,492 26.69% $3,539,531 30-Jun-13
OPS Grott Hamm MetroLink Maintenance of Way CCTV Comm Room / interlocking $33,240 86.11% $4,618 30-Jun-12
OPS Grott Hamm MetroLink Maintenance of Way CCTV Intrusion Alert Enhancement II $816,789 95.04% $40,507 30-Sep-12
OPS Grott Hamm MetroLink Maintenance of Way SCADA Hardening I $708,233 93.91% $43,140 30-Sep-12
OPS Grott Konsky MetroLink Maintenance of Way
Battery Back-Up & Rectifiers, Illinois Audio
Houses $48,169 64.80% $16,955 31-Oct-12
OPS Friem Mefford-Miller MetroBus Planning Bus Stop Enhancement #74 Florissant $827,400 0.00% $827,400
OPS Friem Mefford-Miller MetroBus Planning CMAQ Operating Grant $178,000 100.00% $0 31-Aug-12
OPS Friem Mefford-Miller MetroBus Planning JARC Operating Grant West County 258X $1,951,697 33.38% $1,300,144
FY2012 is Year 1 of 3 year
30-Jun-14 grant.
OPS Friem Mefford-Miller MetroBus Planning JARC Operating Grant West County 258 $807,585 36.11% $515,996
FY2012 is Year 1 of 2 year
30-Jun-13 grant.
OPS Friem Mefford-Miller MetroBus Planning Downtown Transfer Center (Design) $1,231,523 0.00% $1,231,523
OPS Friem Mefford-Miller MetroBus Planning BRT I-55 Corridor Alt Analysis $250,000 0.00% $250,000 30-Jul-13
OPS Thiessen Priscu MetroBus Fac. Maint Illinois Lot Repairs $141,048 4.29% $135,000 30-Oct-12
OPS Thiessen Priscu MetroBus Fac. Maint Missouri Facility Lot rehab $1,024,908 0.93% $1,015,351 30-Oct-12
OPS Thiessen Priscu Admin Fac. Maint HQ. Elevator Replacement $441,029 0.23% $440,000 30-Jul-13
OPS Thiessen Priscu MetroBus Fac. Maint Illinois Bus fire Alarm Panel Repl. $39,300 10.94% $35,000 31-Jan-13
OPS Thiessen Priscu MetroBus Fac. Maint Brentwood Fire Alarm Panel Repl. $39,300 10.94% $35,000 31-Jan-13
OPS Thiessen Priscu MetroBus Fac. Maint Compton Fire Alarm Replacement $50,000 0.00% $50,000 31-Jan-13
OPS Thiessen Priscu MetroBus Fac. Maint Cyclone Bus Cleaner Repl. Brentwood $135,900 8.02% $125,000
OPS Thiessen Priscu MetroBus Fac. Maint Illinois Wash rack Replacement. $114,721 12.83% $100,000 31-Jul-13 Rebid due to Single Bidder
OPS Thiessen Trower Non-Rev Veh Veh. Maintenance Non revenue veh. Replacements $1,684,200 80.00% $336,840 31-Dec-12
OPS Thiessen Trower Non-Rev Veh Veh. Maintenance High Rail Van Acquisition $73,500 0.00% $73,500 31-Oct-12
OPS Thiessen Trower Non-Rev Veh Veh. Maintenance Non revenue veh. Replacements $286,490 40.00% $171,894 30-Jun-12
OPS Thiessen Trower Non-Rev Veh Veh. Maintenance illinois Mower $9,000 100.00% $0 15-Sep-11 Completed
OPS Grott Wood MetroLink Maintenance of Way OCS Wire Rehab Year 3 &4 $1,357,232 39.09% $826,702 31-Oct-14