NOTICE OF MEETING AND AGENDA - Metro Transit

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Metro Quarterly Financial StatementsFiscal Year 2011Fourth Quarter • Ending June 30, 2011www.metrostlouis.orgBU10465
Bi-State Development Agency of theMissouri-Illinois Metropolitan DistrictSummary Financial StatementsFor the Quarter Ended June 30, 2011Table of ContentsQuarterly Financials Transmittal ...................... 1Agency Financials ........................................... 3Transit Financials ............................................ 9Business Enterprises FinancialsGateway Arch Tram ................................ 22Gateway Arch Parking Facility ................. 28Gateway Arch Riverboats ........................ 35St. Louis Downtown Airport ...................... 41Staffing Level Report ..................................... 49
Page 1 and 2: NOTICE OF MEETING AND AGENDAMETROBO
Page 23: BI-STATE DEVELOPMENT AGENCYTREASURE
Page 26 and 27: THE BI-STATE DEVELOPMENT AGENCYMONT
Page 28 and 29: BI-STATE DEVELOPMENT AGENCYANNUAL I
Page 30 and 31: Metro Diesel Fuel Hedging Program -
Page 32 and 33: From:Subject:Disposition:Presentati
Page 34 and 35: Resolution459Hartford Life Contract
Page 36 and 37: From:Subject:Disposition:Presentati
Page 38 and 39: A RESOLUTION OF THE BOARD OF COMMIS
Page 40 and 41: From:Subject:Metro Agenda ItemBoard
Page 42 and 43: A RESOLUTION OF THE BOARD OF COMMIS
Page 44 and 45: Metro Agenda ItemBoard of Commissio
Page 46 and 47: Board to act on a matter. A quorum
Page 48 and 49: advocacy for the implementation of
Page 50 and 51: COLLECTED BOARD POLICIESOF THEBI-ST
Page 55 and 56: Page 2John M. NationsAugust 12, 201
Page 57 and 58: AgencyFiscal Year Ended June 30, 20
Page 59 and 60: General AgencyStatement of Revenue,
Page 61 and 62: General AgencyStatement of Cash Flo
Page 63 and 64: Transit SystemFinancialsRegional Ec
Page 65 and 66: Services10.9%Parts &supplies7.9%Cas
Page 67 and 68: Transit SystemQuarterly Balance She
Page 69 and 70: Transit Operating SystemStatement o
Page 71 and 72: Transit SystemCash Receipts and Dis
Page 73 and 74: Transit Operating SystemStatement o
Page 75 and 76: Transit SystemCapital Expenditures
Page 77 and 78: Business EnterprisesFinancialsMetro
Page 79 and 80: Gateway Arch TramFiscal Year Ended
Page 81 and 82: Gateway Arch TramStatement of Reven
Page 83 and 84: Gateway Arch Tram SystemStatement o
Page 85 and 86: Arch Parking FacilityFinancialsFirs
Page 87 and 88: Gateway Arch Parking FacilityQuarte
Page 89 and 90: Gateway Arch Parking FacilityStatem
Page 91 and 92: Gateway Arch Parking FacilityStatem
Page 93 and 94: Riverfront AttractionsFinancialsUni
Page 95 and 96: Riverfront AttractionsQuarterly Bal
Page 97 and 98: Riverfront AttractionsConsolidated
Page 99 and 100: Riverfront AttractionsCapital Expen
Page 101 and 102: St. Louis DowntownAirportFiscal Yea
Page 103 and 104:
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
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Task OrderContract ModificationsFis
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Page 155 and 156:
Page 157 and 158:
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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