NOTICE OF MEETING AND AGENDA - Metro Transit

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Task OrderContract ModificationsFiscal Year 2011Contract #10-SB-5583-DGR 2Mod # Description Reason for Mod Contractor DBE %North Hanley & Rock RoadParking & Bus LoopReconstructionOriginal ContractAmount Mod Date Mod AmountRevisedContract AmountAdditional Work Byrne & Jones Construction 22.00% $ 1,495,045 10/19/10 $ 46,343 $ 1,594,685Funding SourceARRAMO-96-X005Prop MOperations# DaysExtended# ofExtensions toDate0 007-RFP-5178-DR 5 4On-Call Audit ConsultingServicesAdditional Work Brown Smith Wallace, LLC 0.00% $ 57,045 10/18/10 $ 62,536 $ 412,911 Operations 90 110-SB-5587-CB 3Phase 2 ADA MO MetroBusStop Enhancements ProjectAdditional Work Gershenson Construction 18.00% $ 314,720 10/14/10 $ 7,375 $ 342,095MO-57-X006, MO-90-X20490 108-SB-5279-DP 2 Bus/Train Seating 90 Day ExtensionKustom Seating Unlimited,Inc.0.00% $ 455,424 10/13/10 $ 56,928 $ 740,064 Operations 90 110-SB-5662-CB 1Purchase of 2 Dry Type, ExtraHeavy Traction Duty RectifierTransformersTime Extension Virginia Transformer Corp. 0.00% $ 227,000 10/13/10 $ - $ 227,000 SCCTD 90 108-SB-5368-DP 1Group 8D (Bus) and Group 65BatteriesExercise Option Year 1 Electro Battery 0.00% $ 299,248 10/12/10 $ 149,624 $ 448,872 Operations 0 010-RFP-5563-DGR 4MetroLink UMSL SouthInterlocking Design ServicesAdditional Work; TimeExtensionStantec Consulting, Inc. 16.00% $ 763,745 10/07/10 $ 60,000 $ 989,241MO-96-X005ARRA90 107-RFP-5231-DP 4, 5 8 Bus and Van Inspection Additional Work First Transit, Inc. 0.00% N/A 10/06/10 $ 74,000 $ 225,834MO-03-0103STCFMO-04-01220 008-SB-5395-SS 307-RFP-5228-CE 3, 4, 5 808-SB-5370-DP 1Janitorial Services for theHeadquarters Building andArch GaragePurchase of 30, 35 and 40Foot Low Floor Buses andSupport EquipmentPurchase of Ultra Low Sulfur#2 Diesel FuelExercise Option Year 1 MERS/Goodwill 10.00% $ 510,106 09/29/10 $ 255,429 $ 788,535 Operations 0 0Purchase of Fourteen 35'Buses, Twenty-nine 40'Buses, twenty 35' Buses andmodification of seven 40'Illinois BusesGillig LLCFTAMonitors$ 8,329,127 09/27/10 $ 23,805,295 $ 36,251,229MO-90-X197MO-03-0103MO-03-0085MO-90-X1900 0Time Extension HWRT Oil Company 0.00% $ 27,458,000 09/09/10 $ 3,432,250 $ 30,890,250 Operations 90 1ML-04-SB-4094-MJ/CB 12 Refuse Removal Services Time Extension Allied Waste 0.00% $ 77,746 09/01/10 $ 12,671 $ 442,567 Operations 60 106-SB-4139-SP/CB 6 Track Maintenance Services Time Extension Ironhorse, Inc 0.00% $ 878,472 09/01/10 $ 140,000 $ 2,778,708 Operations 90 18/9/2011 8/9/2011 6 of 8
Task OrderContract ModificationsFiscal Year 2011Contract #Mod # Description Reason for Mod Contractor DBE %Original ContractAmount Mod Date Mod AmountRevisedContract AmountFunding Source# DaysExtended# ofExtensions toDate07-IFB-5170-CE 3Illinois Bus Facility CleaningServiceExercise Option Year 3 MERS/Goodwill 17.00% $ 372,531 09/01/10 $ 186,265 $ 931,675 Operations 0 006-SB-5137-SG 2 Uniform Rental and Cleaning Exercise Option Year 2 G & K Services Inc 0.00% $ 285,948 08/30/10 $ 94,584 $ 486,287 Operations 0 006-SB-5159-SS 2Printing and Delivery ofTimetablesExercise Option Year 2 Russell's Guides Inc 0.00% $ 375,000 08/19/10 $ 125,000 $ 625,000 Operating 0 010-RFP-5591-DGR 4East Riverfront InterlockingDesign ServicesAdditional Work STV, Inc 16.00% $ 1,113,875 08/18/10 $ 100,510 $ 1,391,868 MO-03-0098 0 010-SB-5587-CB 2Phase 2 ADA MO MetroBusStop Enhancements ProjectAdditional Work Gershenson Construction 18.00% $ 314,720 08/12/10 $ 20,000 $ 334,720MO-57-X006, MO-90-X20490 109-RFP-5402-DGR 3Design-Build VandeventerBridge ReplacementAdditional Work Millstone Bangert, Inc 18.00% $ 4,123,000 08/04/10 $ 58,237 $ 4,289,343 MO-04-0113 180 210--SB-5620-MM 2Illinois Slope Stabilization andScour ProtectionAdditional Work The Kilian Corporation 10.00% $ 2,099,634 07/27/10 $ 26,601 $ 2,336,301MO-05-0028ARRA0 006-IFB-5114-ET 3 Call-A-Ride Van Cleaning Exercise Option Year 3 World Management 12.00% $ 482,110 07/27/10 $ 254,715 $ 1,233,030 Operations 0 010-SB-5568-DW 2St. Louis Downtown AircraftRescue and FirefightingStationAdditional Work Poettker Construction Co. 10.00% $ 3,898,000 07/26/10 $ 27,400 $ 3,925,400 FAA Grant 0 010-SB-5568-DW 3St. Louis Downtown AircraftRescue and FirefightingStationTime Extension Poettker Construction Co 10.00% $ 3,898,000 07/26/10 $ - $ 3,925,400FAA Grant ARRAFunded90 110-RFP-5563-DGR 3MetroLink UMSL SouthInterlocking Design ServicesAdditional Work Stantec Consulting, Inc. 16.00% $ 763,745 07/23/10 $ 4,777 $ 929,241 MO-96-X005 0 007-SB-5216-SG 1Revenue Contract for FacilityVending ServicesTime Extension Grisedieck Vending Services 0.00% N/A 07/15/10 N/A N/A N/A 90 110-SB-5583-DGR 1North Hanley & Rock RoadParking & Bus LoopReconstructionAdditional Work Byrne & Jones Construction 22.00% $ 1,495,045 7/8/2010 $ 53,298 $ 1,548,343MO-96-X005ARRA (N. HanleyOnly)0 08/9/2011 8/9/2011 7 of 8
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NOTICE OF MEETING AND AGENDAMETROBO
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BI-STATE DEVELOPMENT AGENCYTREASURE
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THE BI-STATE DEVELOPMENT AGENCYMONT
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BI-STATE DEVELOPMENT AGENCYANNUAL I
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Metro Diesel Fuel Hedging Program -
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From:Subject:Disposition:Presentati
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Resolution459Hartford Life Contract
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From:Subject:Disposition:Presentati
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A RESOLUTION OF THE BOARD OF COMMIS
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From:Subject:Metro Agenda ItemBoard
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A RESOLUTION OF THE BOARD OF COMMIS
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Metro Agenda ItemBoard of Commissio
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Board to act on a matter. A quorum
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advocacy for the implementation of
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COLLECTED BOARD POLICIESOF THEBI-ST
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Metro Quarterly Financial Statement
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Page 2John M. NationsAugust 12, 201
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AgencyFiscal Year Ended June 30, 20
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General AgencyStatement of Revenue,
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General AgencyStatement of Cash Flo
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Transit SystemFinancialsRegional Ec
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Services10.9%Parts &supplies7.9%Cas
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Transit SystemQuarterly Balance She
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Transit Operating SystemStatement o
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Transit SystemCash Receipts and Dis
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Transit Operating SystemStatement o
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Transit SystemCapital Expenditures
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Business EnterprisesFinancialsMetro
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Gateway Arch TramFiscal Year Ended
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Gateway Arch TramStatement of Reven
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Gateway Arch Tram SystemStatement o
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Arch Parking FacilityFinancialsFirs
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Gateway Arch Parking FacilityQuarte
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Gateway Arch Parking FacilityStatem
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Gateway Arch Parking FacilityStatem
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Riverfront AttractionsFinancialsUni
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Riverfront AttractionsQuarterly Bal
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Riverfront AttractionsConsolidated
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Riverfront AttractionsCapital Expen
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St. Louis DowntownAirportFiscal Yea
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St. Louis Downtown AirportQuarterly
Page 105 and 106: St. Louis Downtown AirportConsolida
Page 107 and 108: St. Louis Downtown AirportSchedule
Page 109 and 110: ManpowerStaffingStaffing Level Repo
Page 111 and 112: MetroPerformanceIndicatorsFiscal Ye
Page 113 and 114: EXECUTIVE SUMMARYMETRO SYSTEMSERVIC
Page 115 and 116: ANNUAL TRANSIT PERFORMANCEExpense p
Page 117 and 118: MetroBus ProfileAnnual Ridership (i
Page 119 and 120: Call-A-Ride ProfileAnnual Ridership
Page 121 and 122: Peer Performance - SystemCHARACTERI
Page 123 and 124: Peer Performance - Light RailCHARAC
Page 125 and 126: Average Weekday RidershipMetroBus M
Page 127 and 128: Passengers by JurisdictionMetroBusM
Page 129 and 130: Revenue MilesMetroBus* MetroLink* C
Page 131 and 132: Revenue HoursMetroBus* MetroLink* C
Page 133 and 134: Operating Expense by ModeMetroBus M
Page 135 and 136: Gateway ArchTram RidershipOperating
Page 137 and 138: Riverfront AttractionsRiverboat Pas
Page 139 and 140: Agency Operating Income (Loss)Quart
Page 141 and 142: TransitOperating expenseExpense les
Page 143 and 144: Non-TransitAircraft movementTakeoff
Page 145 and 146: Section 4 - Procurement Card Admini
Page 147 and 148: CONTRACT AWARDS EXCEEDING $100,000J
Page 149 and 150: CONTRACT AWARDS EXCEEDING $100,000J
Page 151 and 152: Task OrderContract ModificationsFis
Page 153 and 154: Task OrderContract ModificationsFis
Page 155: Task OrderContract ModificationsFis
Page 159 and 160: Metro Davis Bacon Construction Proj
Page 161 and 162: Metro Davis Bacon Construction Proj
Page 163: PROCUREMENT CARD PROGRAMADMINISTRAT
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NOTICE OF MEETING AND AGENDA - Metro Transit

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