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METRO Board Passes 2010 Budget
Friday, September 18, 2009 4:44 PM  

The METRO Board of Directors approved a $1.26 billion budget for fiscal year 2010 at yesterday's board meeting, while keeping the operating budget flat.

Our fiscal year begins Oct. 1.

The bulk of the budget covers the METRO Solutions program of building light-rail lines.

The operating budget remains at FY09's level of $330 million.

The components of the FY10 budget include:

 

  • Operating budget - $330 mm
  • General Mobility Fund - $152 mm
  • Capital budget - $683 mm
  • Debt service - $99 mm

 

The business plan for FY2010 features 16 initiatives that improve service, efficiencies, and cash flow or decrease costs.

The FY2010 budget includes new bus service, including the 288 Brazoria Park & Ride in Pearland; Missouri City where the 262 Westwood will extend along Highway 59 and attract commuters along Texas Highway 6; and a new local route, the Eldridge Crosstown, which will run north and south on Eldridge Parkway between Westheimer and the Energy Corridor District.

METRO will also strengthen new routes added in FY09: the Pasadena Park & Ride, the 402 Bellaire Quickline, the 32 Renwick Crosstown and 426 Swiftline.

We will be adding 100 new hybrid-electric buses to our fleet, along with 100 new bus shelters.

METRO Solutions will cost $498 million in FY10, and debt service payments will be $99 million.

Factors that helped METRO keep its operational budget flat include locking in its diesel fuel at a price lower than last fiscal year and eliminating 118 staff positions that had been budgeted but many of which had gone unfilled.

METRO receives 1 percent of the sales tax and allocates 25 percent of that to the General Mobility Fund, which finances transit-related projects for surrounding cities and Harris County.

To be on the conservative side, Metro budgeted sales tax revenues the same as the prior year, $481 million.

We will post the summary of the budget on our Web site soon.

 

 

Posted by Mary Sit

Comments

DominicMazoch said:

I think the Chron is right.  Place the whole bugdet on the web, say, 6 weeks before the vote.  Then, people can comment either at public hearing, fax or e-mail.

# September 19, 2009 7:34 PM

DominicMazoch said:

Peter Wang should be partly happy about the Energy Corridor Xtown.  But I think it should run north on the Addicks P&R>

# September 19, 2009 7:36 PM

JamesL said:

Better yet, from Mission Bend P&R to Addicks P&R. That would enable a number of other connections. Plus, I, and I'm sure most people, prefer to wait for a bus in a transit center than on a street corner.

# September 20, 2009 12:39 PM

HoustonHater said:

@JamesL

I'd rather wait on the street corner. Get Stabbed and Sue Metro.

# September 21, 2009 12:39 AM

Steve Palmer said:

Mary, what do you mean when you say that METRO will "strengthen" the 4 new routes established this FY? Do you mean that the hours of operation will be expanded, that buses will be more frequent, or something else?

# September 21, 2009 10:46 AM

JamesL said:

Maybe weekend service...or faster run times due to new signaling?3

# September 21, 2009 3:13 PM

Don G said:

Mary,

Has Metro paid out ALL of the Mobility Fund monies to the participating cities such as Houston?

# September 22, 2009 7:45 AM

ChloeMireille said:

I'm most excited about the Eldridge Crosstown route. I hope that the rather short run between Westheimer and Memorial/I-10 is simply a starting point.

# September 22, 2009 7:59 AM

barbara shaidnagle said:

All the mayoral candidates are weighing in on Metro.  Not that any of you should quake in your boots or anything.  but never, ever, ever take your job with Metro for granted...

# September 22, 2009 9:03 AM

Jeff said:

I hope you put some money together to fix the dilapated buses and the shelters you have on the some routes (81/82).  

Here is my experience this morning:

The bus stop at Woodhead and Westheimer leaks in two places; right in the middle at the seat and the right front.

Also, the bus leaks at the Emergency Exit so ALL the seats in the back two rows were wet.  In addition, it leaks next to the driver.  It's a shame!

# September 22, 2009 9:51 AM

JamesL said:

Barbara, if you listen, the candidates are just blowing hot air. They criticize METRO in a vague way and then go on to say we need to do what METRO, incidentally, is already doing: improved bus system, more rail, etc.

And Don, "General Mobility" is really detrimental to the transit system. The city and county should give the money back since METRO is paying to rebuild streets, sewers, and other utilities along the new light rail that need rebuilding anyway. Cases in point: N Main, Scott, etc.

# September 22, 2009 1:59 PM

Mary Sit said:

Steve Palmer & Don G,

Trying to find the answers to your questions. Thanks for your patience.

# September 23, 2009 4:46 PM

wakester said:

Linking the Eldridge route back to the Addicks P&R would allow for reverse commuting using the 228/298.  Especially now that they can use the HOV in the reverse direction.

# September 24, 2009 8:19 AM

Mary Sit said:

Don G,

Here's the answer from our revenue department:

METRO disburses General Mobility funds as invoices are received from the City of Houston and from Harris County.  All invoices received to date have been paid.

# September 24, 2009 4:49 PM

Don G said:

Mary,

Maybe then I should rephrase my question.

According to your post above, this year has the General Mobility Fund as $152 mm, and the budget remains the same as last year.

In the past three years, has all the General Mobility Fund monies been dispersed to the various cities and and county?  If not, what amount is outstanding (still on the books) and why?

# September 25, 2009 1:00 AM

Mary Sit said:

The summary of the 2010 budget is posted here:

http://www.ridemetro.org/AboutUs/Publications/Budgets.aspx

# September 25, 2009 9:48 AM

Mary Sit said:

Don G,

Will try to get further clarification on your follow-up question.

# September 25, 2009 9:49 AM

Steve Palmer said:

Looking at the budget that Mary posted, it appears that the "strengthening" of the 4 new routes simply means continuing them by including them in every future annual budget. Is that right, Mary?

# September 28, 2009 1:18 PM

JamesL said:

Details/reactions to the budget:

The Renwick Crosstown will serve the Addicks P&R. New services are projected to begin in January 2010.

Will Airport Direct keep operating? One of the times I rode earlier this year, the driver made it sound like it might be in danger of being cut.

The 2010 goal for average on-time performance is 65%. That's pitiful.

There is almost $16 million for "Main Street Corridor Improvements/Expansion," broken down into "Vehicle Expansion," "Main St. Red Line," and "Siemens Vehicle Modification." Can you get us details on that, Mary?

# September 29, 2009 1:02 PM

JamesL said:

A couple more things:

Is Tidwell Signature Service coming soon? It is mentioned in the FY2009 budget as projected to start in late 2009 or early 2010.

What is the status of the Missouri City/US 90A commuter rail line? Significant money is committed in these budgets, and the 2009 budget says a design/build contract would be awarded in early 2009.

# September 29, 2009 1:17 PM

Mary Sit said:

JamesL,

Will try to find the answers to your questions. Thanks for your patience.

# September 29, 2009 4:53 PM

Mary Sit said:

There are no plans to stop operating Airport Direct now.

# September 29, 2009 5:51 PM

DominicMazoch said:

Indirect service from Addicks to Galleria/Uptown.  32 to

either 25, 53 or 82.  (or 228/9 to the 33 at NWTC)

# September 29, 2009 9:27 PM

Mary Sit said:

Steve Palmer,

Walter Wickremasinghe, associate vp & finace director of the Office of Management & Budget, used the word "strengthen" in his presentation at the public hearing on the budget, and here's his explanation:

“These new services were there only for a partial year in FY 2009, but we will be expanding the level of service to cover a full year in FY2010. In addition, we will be reviewing these services to effect any improvements that become necessary such as schedule enhancements.”

# September 30, 2009 10:06 AM

Steve Palmer said:

Pretty much what I thought. Thanks, Mary.

# September 30, 2009 10:27 AM

Stephen said:

All,

What companies, particularly publicly-traded companies, will be starting these construction projects?  Any publicly-traded concrete companies, for example?  

Thanks in advance.

# September 30, 2009 5:51 PM

J. Liggins said:

Whoa whoa whoa, how will the 32 serve the Addicks P&R lot?  That's a helluva trip down the Katy Frwy.

SMH @ 65% on time performance.  Pathetic.  Houtran and 70s era Detroit say hello.

# October 2, 2009 6:45 AM

ChloeMireille said:

J,

That's a typo. James meant the ELDRIDGE Crosstown, not Renwick. I think Dominic just kinda ran with it.

# October 2, 2009 8:24 AM

JamesL said:

Yup, sorry, my mistake. Eldridge Crosstown.

# October 2, 2009 10:49 AM

Mary Sit said:

Don G,

METRO has a fiduciary responsibility to make certain that the General Mobility funds (25 percent of the 1 percent sales tax METRO receives) are spent on projects which conform to the state transportation code, explained Louise Richman, vice president of finance.

“We have to have support documentation before we disburse funds, and we are up to date on that. We’ve paid every invoice we’ve received to date,” she said.

# October 2, 2009 4:05 PM

Don G said:

Mary sais:

"METRO has a fiduciary responsibility to make certain that the General Mobility funds (25 percent of the 1 percent sales tax METRO receives) are spent on projects which conform to the state transportation code, explained Louise Richman, vice president of finance.

'We have to have support documentation before we disburse funds, and we are up to date on that. We’ve paid every invoice we’ve received to date,' she said."

Mary, I thought my question was quite clear and the answer received from Ms. Richman who it appears would be THE one to know the truth, doesn't even come close to an answer.  It seems to be another skirting of truth by METRO.

Again, my question was:

"In the past three years, has all the General Mobility Fund monies been dispersed to the various cities and and county?  If not, what amount is outstanding (still on the books) and why?"

In addition, please ask Ms. Richman to provide a breakdown of all non-spent funds and what amount is Houston's.

# October 3, 2009 7:29 AM

Mary Sit said:

Stephen,

METRO Solutions has a link that lists under "procurement" all the contracts that have been awarded.

Here's the link:

http://railmeansbusiness.com/awardedcontracts.php

Hope that helps.

# October 9, 2009 4:57 PM

Don G said:

That information does not say anything with regard to my question Mary.  All that link takes you to is the SBA procurements or Small Business and in fact, is ONLY related to rail projects and has nothing to do with General Mobility funds?

Just tell us how much money has NOT been collected by the City of Houston and other entities.

In simpler terms, here is the statement you wrote:

"METRO receives 1 percent of the sales tax and allocates 25 percent of that to the General Mobility Fund, which finances transit-related projects for surrounding cities and Harris County."

You also posted that the amount for 2010 is $152 Million and also that the budget is flat.  Therefore, last year would have had roughly the same amount of funds available to all entities, including Harris County, Houston and all other cities included, to use for transit related work.

What we would like to know is exact how much of last years $152M is still available for projects (or how much of that sum has been spent?

This information would also be requested for the past five years.

A lot has been said that Houston is not taking the funds that they have coming to them for projects as well as other entities.  Everyone knows that it is very easy to find transit related projects to spend that sum on with ease.

This is exactly why people are not at all happy with the transparency of METRO Mary.  You all shuffle around or skirt the issues.

# October 10, 2009 11:25 AM

Mart B. said:

Is this the only strengthening that will take place for the 32 Renwick? Are there no plans for weekend service? Perhaps an expansion that will reach the West Loop Transit Center since one of the bays has no route assigned to it. The Renwick route was an excellent idea, but are there anymore improvements that they may consider making to it?

# October 10, 2009 10:31 PM

Mary Sit said:

Mart B,

Here's an answer from Kurt Luhrsen, director of Service Planning & Evaluation:

"The adopted FY 2009 Transit Service Plan called for the introduction of the 32 Renwick on weekdays only, starting in August 2009.  

"METRO actually introduced this service early when it began operation on June 1, 2009.  The ridership goal established for this route is 1,250 daily boarding by the end of its first year of operation.

"Currently, this route is carrying about 800 boardings each day, which puts it on track for achieving its one-year ridership goal.  

"Should it achieve that goal as expected, METRO staff anticipates recommending that Saturday service be added to this route in the FY 2011 Transit Service Plan.

"If the METRO Board approved that recommendation with the adoption of the FY 2011 Budget, Saturday service would likely be introduced at the next regularly scheduled Service Change in January 2011.  Sunday service could follow the following year if weekday ridership continued to grow and Saturday service met its ridership target.  

"At this point in time, no route extensions are planned on either the north or south end of the route."  

# October 13, 2009 11:59 AM

Mary Sit said:

METRO publishes quarterly financial reports, along with its annual report on our Web site. The link below, for example, is financial info on the third quarter of FY2008.

Reading these reports might help answer some of your questions.

http://www.ridemetro.org/AboutUs/Publications/Pdfs/FY2008-3rd-QMR.pdf

Use the search engine if you can't find a report you're looking for.

# October 13, 2009 5:18 PM

J. Liggins said:

Wacky definitions you all have at 1900 Main, Mary.  In the real world, "strengthening" the route would mean to add service, tweak run times, extend the route north or south to open new markets.  What you all are doing to the route in real world terms is "continuing to operate it as is."  I know strengthening sounds better in a report but it's that type of creative wording that makes this blog and Metro PR in general a joke.  You ram through this light rail crap but it takes years to get an extension or Saturday service up and running.

# October 13, 2009 11:02 PM
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