FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
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• Keeping Kids Safe: <strong>Metro</strong>Bus vehicles <strong>and</strong> <strong>Metro</strong>Link trains were designated as mobile safe<br />
places for people who need help.<br />
November 2011<br />
• The primary runway at St. Louis Downtown Airport reopened following a six-month<br />
reconstruction period <strong>and</strong> is accommodating larger aircraft like the Airbus 320, the Boeing 757<br />
<strong>and</strong> the McDonnell-Douglas MD-80. In addition, a new high-intensity lighting system with<br />
Precision Approach Indicators (PAPIs) was installed.<br />
December 2011<br />
• On-board <strong>Metro</strong>Link concerts on the festively decorated Holiday Magic Train welcomed<br />
transit customers to the Rhythm & Rails holiday concert series.<br />
January 2012<br />
• The East Riverfront Interlocking project was completed, allowing for the rehabilitation of the<br />
Eads Bridge to begin.<br />
February 2012<br />
• A new contract was signed to manage the preventative <strong>and</strong> breakdown repair activities for the<br />
City of St. Louis Fire Department vehicles.<br />
March 2012<br />
• During the Board of Commissioners meeting, the Transportation Security Administration<br />
(TSA) presented <strong>Metro</strong> with a “Gold St<strong>and</strong>ard” rating plaque for demonstrating the highest<br />
level of excellence for commitment to security <strong>and</strong> passenger safety. <strong>Metro</strong> is among one of 17<br />
rail <strong>and</strong> mass transit agencies nationwide to receive the special rating.<br />
<strong>2013</strong> Preview<br />
In Fiscal Year <strong>2013</strong>, <strong>Metro</strong> will continue to focus on performance management to further improve<br />
the efficiency of operations. The Agency’s long range plan for serving the region’s public transit<br />
needs, “Moving <strong>Transit</strong> Forward”, identifies short-term, mid-range <strong>and</strong> long-term goals <strong>and</strong><br />
objectives to be accomplished over the next 30 years. Fiscal Year <strong>2013</strong> will focus on short-term<br />
goals identified in the plan related to alternative analysis for proposed Bus Rapid <strong>Transit</strong> (BRT)<br />
routes <strong>and</strong> the planning process required to determine how future <strong>Metro</strong>Link expansions will be<br />
achieved. Other major capital projects <strong>and</strong> programs planned in Fiscal Year <strong>2013</strong> include progress<br />
toward updating the fare collection system, vehicle replacement, the Eads Bridge rehabilitation,<br />
UMSL South Interlocking construction, the North County <strong>and</strong> Downtown transfer centers, reverse<br />
commute study, <strong>and</strong> the Illinois slope stabilization project.<br />
The Bi-State Development Agency/<strong>Metro</strong> is committed to continuing our mission of providing<br />
regional solutions to regional challenges. As we move ahead into <strong>2013</strong>, we will continue to look<br />
for efficient operating methods <strong>and</strong> the resourcefulness of the staff to help reduce costs <strong>and</strong><br />
increase revenue, while maintaining <strong>and</strong> improving the customer experience.<br />
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