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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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