Metro has has drawn up a fiscal year 2013 budget and has plans for another fare hike this summer. But before pushing forward with these two measures, the agency wants to hear your input at a series of meetings.
Meetings start tonight and will be held throughout the region, with Arlington’s taking place next Monday, March 5. An open forum will begin at 6:00 p.m. in the cafeteria at Washington-Lee High School (1301 N. Stafford St), and the public hearing will begin at 7:00 p.m.
The open forum will have several stations to provide information to the public. Tables staffed by senior workers of Metrobus, Metrorail, MetroAccess, SmarTrip and police will be set up to give specific information and answer individual questions. In another area, a video presentation will be shown regarding Metro’s rebuilding program. There will also be a station with computers where participants can take an online survey and submit comments about Metro’s priorities.
Metro’s $1.6 billion FY2013 budget is an increase of $116 million over the last fiscal year. It shows a net decrease in revenue of $3 million over last fiscal year. The proposed fare increases are expected to generate $66 million. An additional $53 million increase in funding would come from jurisdictions.
In looking at the breakdown of the $116 million increase in the budget, Metro reports that $61 million is needed for higher expenses for existing operations. Half of that is due to the higher cost of fringe benefits, such as health care and pension benefits. The other half is due to an increase in contracted labor costs. The remaining $55 million is for improvements in safety, security and reliability.
The budget would cover projects designed to bring Metro in line with some NTSB recommendations, such as upgrading the signal system and replacing the oldest rail cars. Track rehabilitation and replacement of the system’s escalators and elevators is also planned.
Along with the fare increase, Metro plans to simplify the fare structure and do away with the current “peak of the peak” pricing, which was deemed too confusing. The Metro Board is expected to act on the budget in June, and fare changes are expected to go into effect on or around July 1.
Along with detailed information about the budget and fare increases, information about registering to speak at the public hearing or submitting written comments can be found online. There’s also an online survey regarding the budget and fare increases.
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