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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<strong>FY</strong> <strong>2013</strong> <strong>FY</strong> 2012 <strong>FY</strong> 2011<br />
Target Projection Target Target<br />
Economic Development:<br />
<strong>Transit</strong> Oriented Development (TOD)<br />
project efforts at 37 stations<br />
Yes Yes Yes NA<br />
Bus Rapid <strong>Transit</strong> (BRT) predevelopment<br />
support<br />
Yes Yes Yes NA<br />
Grow regional project/funding<br />
partnership<br />
Yes Yes Yes Yes<br />
Regional Urban L<strong>and</strong> Institite Technical<br />
Assistance Panels (ULI TAP)<br />
1 1 0 NA<br />
Create opportunities for use of Bi-State<br />
compact<br />
Yes Yes Yes Yes<br />
Create 501 c (3) for program leveraging Yes N/A N/A N/A<br />
Real Estate (also found under <strong>Transit</strong> company):<br />
<strong>Metro</strong> strategic property analysis Yes Yes No N/A<br />
<strong>Metro</strong> property data set Yes Yes No N/A<br />
Engineering department support Yes Yes Yes Yes<br />
<strong>Metro</strong> leases accounts receivable current 85% 85% N/A 80%<br />
<strong>Metro</strong> leases accounts payable 100% 100% 100% 100%<br />
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