2018 BUDGET - KCATABrad Dunaway Bobby Edwards Kristen Emmendorfer Chuck Ferguson Danika Flax Lesa...

2018 BUDGET

Kansas City Area Transportation Authority

KANSAS CITY AREA TRANSPORTATION AUTHORITY MEMORANDUM FINANCE DEPARTMENT To: Distribution Listed Below From: Gaylord Salisbury, Director of Budget and Grants Date: May 16, 2018 Subject: 2018 Budget Book Attached is the 2018 Budget Book. This book is not complete yet; it is being distributed to assist with account numbers and department operating expenses. The following schedules to be updated later are listed below:

• Section II – Federal Apportionments • Section III – Forecasts • Section IV – Correspondence

If you should have any questions please contact Gaylord Salisbury at Extension 1350.

DISTRIBUTION LIST Denise Adams Tommie Allison Jameson Auten Shofi Azum Crystal Bailey Bryan Beck Teresa Bing Donald Bowlin Margaret Brown Linda Clark Anita Cobbins Sam Desue Brad Dunaway Bobby Edwards Kristen Emmendorfer Chuck Ferguson Danika Flax Lesa George

Scott George Marvino Gilliam Michael Graham Mike Grigsby Dennis Hays Tommy Hernandez Rita Humes Patrick Hurley Michael Kitchen Brian Jackson Raed Kandah Dick Jarrold Glyndia Lang Charles Letcher Janet Leverich Tracey Logan Lewis Lowry Robbie Makinen

Hugh Mills Marilyn Morgan Terri Nelson Samantha Overman Gaylord Salisbury II Keith Sanders Phil Scherer Brandon Smiley William Spies Mark Stambaugh Randy Stout Shawn Strate Angela Torres-Bowlin Susan White Alicia Williams

KANSAS CITY AREA TRANPORTATION AUTHORITY

2018 BUDGET TABLE OF CONTENTS

I. METRO OPERATIONS a. COMBINED OPERATING BUDGET

i. Combined Metro and Share-A-Fare Operating Budget ii. Combined Metro and Share-A-Fare Components of Net Loss

b. METRO BUDGET i. Detail of Metro Operating Budget ii. Metro Operating Budget iii. Components of Net Loss

c. ASSUPMTIONS i. 2017 Operating Budget Assumptions

d. MISCELLANEOUS SCHEDULE i. Billable Costs ii. Major Cost Categories Chart iii. Major Project Expenses Chart iv. Combined Funding Sources Chart v. Local Contributions

e. COMMUNITY CONTRACTS f. DEPARTMENTAL DETAIL

i. Federal Funding – Metro ii. Non-Operating Revenue iii. Operating Revenue iv. State Government Contributions v. Local Government Funding vi. Administration vii. Chief Operating Officer viii. Commissioners ix. Employee Benefits x. Executive (CEO) xi. Facilities Department

xii. Finance Department xiii. Human Resources Department xiv. Information Technology xv. Maintenance Department xvi. Marketing Department xvii. Procurement Department xviii. Regional Planning and Development xix. Regional Service Delivery xx. Public Safety and Training xxi. Transportation Department

II. HISTORICAL DATA – OPERATIONAL STATISTICS i. Income Statement ii. Components of Net Loss iii. Operating Statistics iv. Top Operator’s Wage Rate/Hour v. Average Daily Passenger Revenue vi. Average Weekday Ridership Chart vii. Average Daily Passenger Ridership viii. Average Ridership and Miles Chart ix. Vehicular Accidents x. Vehicular Accidents Per Million Miles Chart xi. Miles Per Mechanical Road Call xii. Miles Per Mechanical Road Call Chart xiii. Fare History

b. FEDERAL FUNDING i. Federal Discretionary and Other Earmark Apportionments ii. Other Federal Apportionments iii. Federal Apportionments Formula iv. Federal Apportionment Formula Chart

c. STATE FUNDING i. State of Missouri Operating Funding

d. PMT SALES TAX i. Public Mass Transportation Sales Tax Collections ii. Mass Transportation Sales Tax Receipts Chart iii. 3/8-Cents Transportation Sales Tax

e. COMMUNITY CONTRACTS i. Metro Service History By Year ii. Operating Subsidy – Kansas City, Missouri iii. Operating Subsidy – Kansas City, Missouri (Contract Year) iv. Operating Subsidy – Kansas City, Kansas v. Operating Subsidy – Independence, Missouri vi. Operating Subsidy – Independence, Missouri (Intra-City) vii. Operating Subsidy – North Kansas City, Missouri viii. Operating Subsidy – Gladstone, Missouri ix. Operating Subsidy – Liberty, Missouri x. Operating Subsidy – Raytown, Missouri xi. Operating Subsidy – Riverside, Missouri xii. Operating Subsidy – Lee’s Summit, Missouri (Local) xiii. Operating Subsidy – Jackson County/Blue Springs xiv. Operating Subsidy – Lee’s Summit, Missouri (Express) xv. Operating Subsidy – Johnson County, Kansas

III. SHARE-A-FARE i. Budget Detail by Account ii. Historical Data – Income Statement iii. Operating Statistics Summary iv. Operating Statistics – By Year v. Operating Statistics – Trips Per Hour vi. Fare History

IV. FORECASTS V. CORRESPONDENCE VI. CAPTIAL BUDGET

i. Capital Budget Summary ii. 2017 Revised Budget iii. 2018 Budget iv. 2019 – 2022 Budget v. System – Wide vi. KCMO Sales Tax vii. Federal Funding viii. Section 5307

COMBINED OPERATING BUDGET


Combined 2017Metro SAF Total Budget

OPERATING REVENUE Passenger 8,617,212$ 918,291$ 9,535,503$ 11,079,117$ Advertising 450,000 450,000 350,000 TOTAL OPERATING REVENUE 9,067,212 918,291 9,985,503 11,429,117

OPERATING EXPENSEEXECUTIVE Administration 541,795 541,795 376,657 Chief Operating Officer 442,881 442,881 469,225 Economic Development - - 401,522 Commissioners 45,600 45,600 95,746 Labor Relations - - - Legal Services 1,069,883 1,069,883 1,281,767

OPERATIONS Transportation 23,871,865 23,871,865 30,483,458

Microtransit Service - - 1,543,359

MAINTENANCE Vehicle Maintenance 17,459,908 17,459,908 12,674,050 Facilities 4,937,931 4,937,931 4,540,787

SAFETY AND SECURITY Safety and Security 1,430,531 1,430,531 3,044,886

REGIONAL PLANNING AND DEVELOPMENT System Development 4,055,262 4,055,262 3,275,028

REGIONAL SERVICE DELIVERY Customer Service - - - Share-A-Fare 11,243,938 11,243,938 11,429,923 Regional Service Delivery 1,674,399 1,674,399 1,073,525

REGIONAL COMMUNICATIONS Marketing 892,764 892,764 1,315,428

Communications - - -

FINANCE Finance 1,506,123 1,506,123 1,538,868 Procurement 692,641 692,641 1,321,131 Employee Benefits 18,646,698 18,646,698 16,972,481

HUMAN RESOURCES Human Resources 3,236,280 3,236,280 1,115,574

KANSAS CITY AREA TRANSPORTATION AUTHORITYCOMBINED METRO AND SHARE-A-FARE OPERATING BUDGET

2018

Combined 2017Metro SAF Total Budget

INFORMATION TECHNOLOGY Information Technology 3,379,980 3,379,980 2,782,860

SYSTEM INNOVATIONS/ENHANCEMENTS Ongoing Projects Rock Island Corridor Debt Repayment 1,401,972 1,401,972 1,404,472 TOTAL SYSTEM INNOVATIONS/ENHANCEMENTS 1,401,972 1,401,972 1,404,472

TOTAL OPERATING EXPENSE 85,286,513 11,243,938 96,530,452 97,140,748

OPERATING DEFICIT (76,219,301) (10,325,648) (86,544,949) (85,711,631)NON-OPERATING EXPENSE (ShotSpotter) - - (144,000) NON-OPERATING INCOME 1,138,041 1,138,041 2,144,488

LOSS BEFORE GOVERNMENT FUNDING (75,081,260) (10,325,648) (85,406,908) (83,711,143)

GOVERNMENT FUNDING Local Government 62,780,207 6,666,013 69,446,220 71,288,900 State Government 333,092 105,353 438,445 591,932 Federal Government 18,430,497 3,554,282 21,984,779 18,171,692 TOTAL GOVERNMENT FUNDING 81,543,796 10,325,648 91,869,444 90,052,524

DEPRECIATION (11,826,088) (11,826,088) (10,263,476)

NET INCOME (LOSS) (5,363,553)$ (0)$ (5,363,553)$ (3,922,094)$

KANSAS CITY AREA TRANSPORTATION AUTHORITYCOMBINED METRO AND SHARE-A-FARE OPERATING BUDGET

2018

2018 2017Combined Budget

Metro SAF Total Total

Depreciation 11,826,088$ 11,826,088$ 10,263,476$

Income Designated for Capital Purposes (3,388,621) (3,388,621) (3,887,973)

Interest Income Designated for Self-Insurance (160,000) (160,000) (250,000)

Interest Income Designated for 3/8 Cent Sales Tax (200,000) (200,000) (100,000)

Interest Income Designated for Operating Liability (110,000) (110,000) -

Operating Expense Recovered from Capital Funds 1,902,298 1,902,298 1,558,998

Federal Contributions for Capital items (6,000,000) (6,000,000) (6,000,000)

Other Post Employment Benefits (OPEB) 831,390 831,390$ 929,993$

Non-Operating Expense (Shot Spotter) - -$ 144,000$

Difference in Self-Insurance Expense & Provision 662,398 662,398 1,263,600

Net Pension Obligation (Estimated) - - - - - -

NET LOSS 5,363,553$ -$ 5,363,553$ 3,922,094$

KANSAS CITY AREA TRANSPORTATION AUTHORITYCOMBINED METRO AND SHARE-A-FARE DRAFT OPERATING BUDGET

COMPONENTS OF NET LOSS

METRO OPERATING BUDGET


2018 2017Budget Budget

OPERATING REVENUE Passenger 8,617,212$ 10,210,900$ Charter - 11,760 Advertising 450,000 350,000 TOTAL OPERATING REVENUE 9,067,212 10,572,660 OPERATING EXPENSE Transportation 23,871,865 30,483,458 Commissioners 45,600 95,746 Vehicle Maintenance 17,459,908 12,674,050 Facilities 4,937,931 4,540,787 Marketing 892,764 1,315,428 Regional Service Delivery 1,674,399 1,073,525 Finance 1,506,123 1,538,868 Safety and Security 1,430,531 3,044,886 Information Technology 3,379,980 2,782,860 Procurement 692,641 1,321,131 Human Resources 3,236,280 1,115,574 System Development 4,055,262 3,275,028 Employee Benefits 18,646,698 16,972,481 Chief Operating Officer 442,881 469,225 Cooperative Projects 1,401,972 1,404,472 Legal Services 1,069,883 1,281,767 Microtransit Service 0 1,543,359 Economic Development 0 401,522 Administration 541,795 376,657 TOTAL OPERATING EXPENSE 85,286,513 85,710,825OPERATING DEFICIT (76,219,301) (75,138,165)NON-OPERATING EXPENSE (ShotSpotter) (144,000)NON-OPERATING INCOME 1,138,041 2,144,488

LOSS BEFORE GOVERNMENT (75,081,260) (73,137,677)GOVERNMENT FUNDING Local Government 62,780,207 63,914,327 State Government 333,092 461,432 Federal Government 18,430,497 15,103,300 TOTAL GOVERNMENT FUNDING 81,543,796 79,479,059DEPRECIATION (11,826,088) (10,263,476)NET INCOME (LOSS) (5,363,553)$ (3,922,094)$

KANSAS CITY AREA TRANSPORTATION AUTHORITYMETRO DIVISION

OPERATING BUDGET


Depreciation 11,826,088$ 10,263,476$

Income Designated for Capital Purposes (3,388,621) (3,887,973)

Interest Income Designated for Self-Insurance (160,000) (250,000)

Interest Income Designated for 3/8 Cent Sales Tax (200,000) (100,000)

Interest Income Designated for Operating Liability (110,000) -

Operating Expense Recovered from Capital Funds 1,902,298 1,558,998

Other Post Employment Benefits (OPEB) 831,390 929,993

Federal Contribution for Capital Projects (6,000,000) (6,000,000)

Non-Operating Expense (Shot Spotter) 144,000

Difference in Self-Insurance Expense & Provi 662,398 1,263,600

Net Pension Obligation (Estimated) -

NET LOSS 5,363,553$ 3,922,094$

COMPONENTS OF NET LOSS

KANSAS CITY AREA TRANSPORTATION AUTHORITY METRO OPERATING BUDGET


TRANSPORTATION: Payroll 23,702,372$ 24,262,216$ Services & Fees 51,620 209,076 Supplies: Fuel & Taxes - 5,360,536 Tires - 531,094 Other 117,873 120,536 TOTAL TRANSPORTATION 23,871,865 30,483,458

COMMISSIONERS: Payroll 14,000 63,981 Services & Fees 29,100 29,265 Supplies 2,500 2,500 TOTAL MAINTENANCE 45,600 95,746

VEHICLE MAINTENANCE: Payroll 8,982,735 8,414,824 Services & Fees 394,807 425,670 Supplies: Fuel & Taxes 4,030,895 - Tires 538,382 - Other 3,513,089 3,833,556 TOTAL MAINTENANCE 17,459,908 12,674,050

FACILITIES: Payroll 2,004,272 1,896,299 Utilities 1,190,961 1,121,426 Services & Fees 1,453,398 1,198,362 Materials & Supplies 289,300 324,700 TOTAL FACILITIES 4,937,931 4,540,787

MARKETING: Payroll 520,328 533,572 Advertising/Promotion - 306,200 Services & Fees 343,436 446,656 Materials & Supplies 29,000 29,000 TOTAL MARKETING 892,764 1,315,428

DETAIL OF METRO OPERATING BUDGET2018 BUDGET


REGIONAL SERVICE DELIVERY/CUSTOMER SERVICE/INNOVATION Payroll 1,047,399 800,125 Services & Fees 625,200 211,100 Materials & Supplies 1,800 62,300 TOTAL REGIONAL SERVICE DELIVERY 1,674,399 1,073,525

FINANCE: Payroll 1,223,273 1,171,118 Services & Fees 252,050 333,050 Materials & Supplies 30,800 34,700 TOTAL FINANCE 1,506,123 1,538,868

SAFETY AND SECURITY: Payroll 665,591 537,347 Services & Fees 759,565 790,294 Materials & Supplies 5,375 6,000 Insurance - 1,711,245 TOTAL SAFETY AND SECURITY 1,430,531 3,044,886

INFORMATION TECHNOLOGY Payroll 982,831 937,086 Services & Fees 2,319,149 1,761,374 Materials & Supplies 78,000 84,400 TOTAL INFORMATION TECHNOLOGY 3,379,980 2,782,860

PROCUREMENT: Payroll 672,750 1,264,331 Services & Fees 18,791 27,500 Materials & Supplies 1,100 29,300 TOTAL PROCUREMENT 692,641 1,321,131

HUMAN RESOURCES: Payroll 830,585 748,900 Services & Fees 2,389,696 278,874 Materials & Supplies 16,000 87,800 TOTAL HUMAN RESOURCES 3,236,280 1,115,574



SYSTEM DEVELOPMENT Payroll 1,692,562 1,181,378 Services & Fees 2,353,900 2,087,350 Materials & Supplies 8,800 6,300 TOTAL SYS DEVELOPMENT 4,055,262 3,275,028

EMPLOYEE BENEFITS 18,646,698 16,972,481

CHIEF OPERATING OFFICER Payroll 268,231 352,375 Services & Fees 172,150 114,350 Materials & Supplies 2,500 2,500 TOTAL CHIEF OPERATING OFFICER 442,881 469,225

COOPERATIVE PROJECTS Bond Payment 1,401,972 1,404,472

LEGAL SERVICES Payroll 291,183 306,802 Services & Fees 777,700 974,465 Materials & Supplies 1,000 500 TOTAL LEGAL SERVICES 1,069,883 1,281,767

MICROTRANSIT SERVICE Payroll - 487,777 Services & Fees - 1,001,565 Materials & Supplies - 54,017 TOTAL MICROTRANSIT SERVICE - 1,543,359

ECONOMIC DEVELOPMENT Payroll - 260,022 Services & Fees - 140,000 Materials & Supplies - 1,500 TOTAL ECONOMIC DEVELOPMENT - 401,522

ADMINISTRATION Payroll 531,210 351,047 Services & Fees 5,585 20,610 Materials & Supplies 5,000 5,000 TOTAL ADMINISTRATION 541,795 376,657

TOTAL OPERATING EXPENSE 85,286,513$ 85,710,824$


ASSUMPTIONS


Version #2 1 3/7/2018

KANSAS CITY AREA TRANSPORTATION AUTHORITY2018 Operating Budget Assumptions

1) Service Level: base October 2017 service level

Scheduled Scheduled Scheduled ScheduledMiles Hours Miles Hours

5,280,316 424,825 5,679,259 447,346 3,301,556 272,512 3,376,553 275,110

586,637 25,620 631,032 30,477 9,168,509 722,957 9,686,844 752,933

-5.4% -4.0%

2) RIDERSHIP:Daily Average 2018 Forecast 2017 BudgetPassengersWeekday 43,615 48,071 Saturday 22,650 24,525 Sunday 13,551 14,216 Annual 13,151,447 14,601,604

2018 Budget to 2017 Budget -9.9%

3) STAFFING LEVELS:

Salaried Union Total Salaried Union TotalMetro: Transportation 27 429 456 35 485 520 Vehicle Maintenance 17 124 141 18 121 139 Facilities 4 30 34 4 29 33 Marketing 6 1 7 9 1 10 Customer Service 2 11 13 2 12 14 Regional Service Delivery/Innovation 4 - 4 3 3 Finance (Finance & Budget) 11 6 17 12 6 18 Information Technology 12 - 12 15 15 Administration - Legal/Intergov't Affairs 3 - 3 3 3 Procurement 11 - 11 8 8 Human Resources/Labor Relations 9 2 11 10 2 12 System Development 12 2 14 11 3 14 Executive - CEO/COO, Board Support 8 - 8 7 2 9 Economic Development 1 - 1 2 2 Safety & Security, Risk 6 - 6 4 4

133 605 738 143 661 804 3 6 9 4 6 10

136 611 747 147 667 814

4) FEDERAL FUNDING FOR OPERATIONS: (Combined Metro & Share-A-Fare)

2018 2017Forecast Budget

Preventive Maintenance Funds 11,385,523$ 8,699,715$ Job Access Funds 80,882$ -$ 5310 Funds 1,087,548$ 419,085$ CMAQ Funds 204,993$ 235,000$ Other 3,225,833$ 2,817,893$

15,984,779$ 12,171,693$

5)

Full Fare Half Fare Monthly Pass Full Fare Half Fare Monthly Pass$0.50 N/A N/A $0.50 N/A N/A

$1.50 $0.75 $60.00 $1.50 $0.75 $60.00Independence Inter-City $1.50 $0.75 $60.00 $1.50 $0.75 $60.00Gladstone Express $1.50 $0.75 $60.00 $1.50 $0.75 $60.00

$1.50 $0.75 $60.00 $1.50 $0.75 $60.00Independence Express $1.50 $0.75 $60.00 $1.50 $0.75 $60.00Blue Springs & Lee’s Summit Express $3.00 N/A $105.00 $3.00 N/A $105.00

$3.00 N/A $105.00 $3.00 N/A $105.00$1.50 $0.75 $60.00 $1.50 $0.75 $60.00

2018 Forecast 2017 Budget

Large Bus

Over (Under) 2017 Budget

Small BusMetroFlex Total

2017 Budget

Liberty ExpressRaytown

2018 Forecast

2018 2017

NKC Metroflex

KCMO Express

Metro TotalShare-A-Fare

KCATA Total

FARE LEVELS:

Total Federal Funds

KCMO, KCK, NKC, Riverside, & Gladstone Local

Version #2 2 2/2/2018

5) FARE LEVELS: (con't)Fare structureMetro: 2018 2017

Base Fare 1.50$ 1.50$ Ozone 0.75$ 0.75$ Fare Assist 157,500$ 157,500$

Share-A-Fare: 2018 2017 ADA 3.00$ 3.00$

Non-ADA Miles 2018 20170 to 3 3.00$ 3.00$ 3 to 6 5.00$ 5.00$ 6 to 9 7.00$ 7.00$ 9 to 12 9.00$ 9.00$

12 to 15 11.00$ 11.00$

15+ $11 + $2.00/mile$11 + $2.00/mile

6) Diesel fuel:

Gallons % Average

Cost/Gallon GallonsAverage

Cost/GallonFixed Contract 1,008,000 69.3% 2.003$ 1,008,000 1.498$ Non-Fixed 447,375 30.7% 2.000$ 1,090,088 2.400$ Total 1,455,375 100.0% 2.002$ 2,098,088 1.967$

7) Gas: 2018 20172.000$ 2.400$

8) CNG 0.90$ 1.10$

9) Propane -$ 0

10) Salary increase: 2018 20172.00% 2.00%

11) Union wage increase:2018 20172.0% 3.5%

Top Operator Rate 26.930$ 26.402$

12) KCMO Contract: BudgetBudget 2019 (Jan-Apr) 1.5%

2018 (May-Dec) 1.5%2017/18 (post-adj) 1.5%

13) Missouri funding:Metro: 2018 2017

323,002$ 461,432$

SAF - MEHTAP: 2018 201779,103$ 93,000$

14) Health Insurance:2018 2017

16.3% 0%

15) Union Pension 2018 20178.69% 7.5%

2018 Operating Budget Assumptions

2018 Forecast 2017 Budget

MISCELLANEOUS SHCEDULES


Large SmallBus Bus Metroflex

OPERATING COSTS:

Direct Labor Charge per Hour 48.914$ 37.156$ 31.804$ Direct Mileage Charge 0.497$ 0.487$ 0.421$ Indirect Mileage Charge 4.964664$ 4.964664$ 4.964664$

CAPITAL COST:

System-wide capital projects will be funded by a charge of $0.26 per mile

2018 Budget

KANSAS CITY AREA TRANSPORTATION AUTHORITYBILLABLE COSTS

2018 BUDGET

Employee Cost$62,864,963

65.1%

Services$12,785,123

13.2%

Fuel$4,539,427

4.7%

Material and Supplies

4.9%

Purchased Transportation$8,605,350

8.9%

Cooperative Projects$1,401,972

1.5%

Property Insurance$1,614,187

1.7%

2018 BudgetCombined Major Cost Categories

$11,243,938 SAF

11.6%

$79,683,540 Metro82.5%

$630,064 Vanpool

0.7%

$314,855 CCROW

0.3%

$429,774 Prospect MAX-OpEx

0.4%

$1,401,972 Cooperative Projects

1.5%

$1,066,308 Transit Security

1.1%

$1,760,000 Service Studies

1.8%

2018 BudgetMajor Project Expenses

$96,530,451

Total Expenses

KCMO 1/2 $29,448,862

30.5%

KCMO 3/8$29,562,165

30.6%

Reserve Fund$0

0.0%

Other Local$10,435,193

10.8%

State$438,445

0.5%

Operating Revenue

$9,985,502 10.3%

Federal$15,984,779

16.6%

Other Revenue$675,506

0.7%

2018 BudgetCombined Funding Sources

Total Combined Funding Sources$96,530,453

Community Contribution

Kansas City, MO 56,190,003$ 89.49%Unified Government of KCK 4,193,216 6.68% 6.91%Unified Government of KCK (Mngmt. Services) 142,200 0.23%North Kansas City, MO 401,958 0.64%Independence, MO 178,272 0.28%Grandview MO 92,714 0.15%Gladstone, MO 91,964 0.15%Riverside, MO 14,218 0.02%Liberty, MO 43,829 0.07%Raytown, MO 53,677 0.09%Lee's Summit, MO 119,175 0.19%Blue Springs, MO 35,159 0.06%Other 599,521 0.95%Independence Management Fee 42,000 0.07%Lee's Summit OATS Management Fee 7,500 0.01%Johnson County, KS (Mgmt Fee, Call Center Services, Maintenance/Bus Storage & KCK 107 Local Share) 574,801 0.92%

62,780,207$ 100.00%

Components of Local Share2018 BUDGET

COMMUNITY CONTRACTS


2018 2018/19Budget Projected Budget Proposed Projected Contract

KANSAS CITY, MISSOURI: (May - April)

Service Cost 68,815,313 65,963,547 67,147,782 70,535,695 67,093,482 67,703,626 CCROW Loss (Gain) 152,231 89,568 86,122 156,036 250,578 108,158 Micro-Transit Pilot - 398,597 1,543,360 - 155,239 Innovation 91,233 - 93,514 30,381 Reverse Commute Funding 160,800 160,800 160,800 160,800 160,800 160,800 Microtransit Revenue - (100,000) Passenger Revenue (7,364,000) (7,418,000) (8,816,900) (7,364,000) (7,320,328) (8,332,600) Operating Loss 61,855,577 59,194,512 60,021,164 63,582,046 60,370,152 59,639,984 Less: Federal PM (8,465,245) (5,765,248) (5,765,248) (8,465,245) (6,598,427) (6,665,247) Less: CMAQ Grants (22,366) (30,000) - (7,721) (20,000) Less: Other Revenue (One-Time Adj.) (813,994) - (813,994) - Less: Missouri 2015/16 (316,489) - (434,096) - - (394,894) Less: Missouri 2016/17 (414,535) (316,489) (316,489) - Less: Gladstone Contribution (47,461) (46,800) (46,800) (47,461) (47,020) (47,020) LOCAL CONTRIBUTION REQUIRED 53,026,382 52,131,569 53,745,020 54,752,851 52,586,501 52,512,823 Less: Deferred KCMO-prior years - - - - Local Available (1/2-cent) 27,349,845 25,544,163 28,451,960 25,273,793 24,909,501 24,854,034 Required Contribution from 3/8-cent 25,676,537 26,587,406 25,293,060 29,479,058 27,677,000 27,658,789

KANSAS CITY, KANSAS: 2017 2017 Service Cost 5,461,709 5,393,804 5,499,086 5,393,804 5,047,764 Additional Service Cost Passenger Revenue (596,200) (545,200) (677,100) (545,200) (713,700) Operating Loss 4,865,509 4,848,604 4,821,986 4,848,604 4,334,064 Less: Federal PM (600,000) (695,000) (600,000) (695,000) (600,000) Less: CMAQ Grants (44,993) (45,000) (45,000) (45,000) (45,000) Less: Johnson County local funds (27,300) (27,281) (27,281) (27,281) Less: Job Access Funding - - - - (27,282) Local Operating Contribution 4,193,216 4,081,323 4,149,705 1.05% 4,081,323 3,661,782 Local Capital Contribution 194,092 215,757 215,757 215,757 193,448 TOTAL LOCAL CONTRIBUTION 4,387,308 4,297,080 4,365,462 0.50% 4,297,080 3,855,230

INDEPENDENCE, MISSOURI: (July - June) 2017/18 2017/18 Service Cost 474,474 426,656 439,214 450,565 436,079 Passenger Revenue (78,100) (71,500) (90,400) (74,800) (88,500) Operating Loss 396,374 355,156 348,814 375,765 347,579 Less: Federal PM (134,892) (121,448) (121,448) (128,170) (128,170) Less: Missouri 2015/16 (2,328) - (4,942) (1,164) (3,459) Less: Missouri 2016/17 (2,899) (1,450) Less: JARC (80,882) (78,042) - (79,462) (94,748) Local Operating Contribution 178,272 152,767 222,424 -19.85% 165,520 121,202 Local Capital Contribution 15,312 13,097 15,259 14,205 15,259 TOTAL LOCAL CONTRIBUTION 193,584 165,864 237,683 -18.55% 179,724 136,461

GRANDVIEW 2018 2018 Service Cost 130,305 - 122,473 - Passenger Revenue (10,000) - (10,000) - Operating Loss 120,305 - 112,473 - - Less: Federal PM (26,462) - (40,000) - Less: Missouri 2015/16 (1,129) - (1,477) - Less: Missouri 2016/17 Local Operating Contribution 92,714 - 70,996 - - Local Capital Contribution 7,424 - 7,366 - TOTAL LOCAL CONTRIBUTION 100,138 - 78,362 - -

COMMUNITY CONTRACTS

Based on KCATA's 12/31 Budget2017/182017

Based on Contract if different

2018 BUDGET


COMMUNITY CONTRACTS



2018 BUDGET

NORTH KANSAS CITY 2018 2018 Service Cost 572,254 480,743 558,792 480,743 554,097 Passenger Revenue (35,500) (32,600) (37,200) (32,600) (37,200) Operating Loss 536,754 448,143 521,592 448,143 516,897 Less: Federal PM (130,885) (131,935) (127,935) (131,935) (132,733) Less: Missouri 2015/16 (3,911) - (6,229) - (1,431) Less: Missouri 2016/17 (5,510) Local Operating Contribution 401,958 310,698 387,428 3.75% 316,208 382,733 Local Capital Contribution 18,333 13,693 21,091 13,693 21,091 TOTAL LOCAL CONTRIBUTION 420,291 324,391 408,519 2.88% 329,901 403,824

GLADSTONE: (July - June) 2017/18 2017/18 Service Cost 77,658 98,095 72,513 87,877 119,355 Gladstone Additional SVC Contribution 47,461 46,800 46,800 47,131 - Passenger Revenue (7,200) (6,700) (8,300) (6,950) (8,489) Operating Loss 117,919 138,195 111,013 128,057 110,866 Less: Federal PM (25,285) (25,643) (18,585) (25,464) (22,680) Less: Missouri 2015/16 (670) - (1,952) (335) (377) Less: Missouri 2016/17 (820) (410) Local Operating Contribution 91,964 111,732 90,476 1.64% 101,848 87,809 Local Capital Contribution 4,403 2,928 4,317 3,666 4,031 TOTAL LOCAL CONTRIBUTION 96,367 114,660 94,793 1.66% 105,514 91,840

LIBERTY, MISSOURI: 2018 2018 Service Cost 103,532 94,900 97,269 94,900 96,625 Passenger Revenue (11,200) (10,500) (15,200) (10,500) (15,200) Operating Loss 92,332 84,400 82,069 84,400 81,425 Less: Federal PM (29,950) (35,353) (29,950) (35,353) (40,642) Less: Federal PM Additional (17,750) (18,000) (12,500) (18,000) Less: CMAQ - - - Less: Missouri 2015/16 (803) - (1,061) - (269) Less: Missouri 2016/17 (1,007) (1,007) Local Operating Contribution 43,829 30,040 38,558 13.67% 30,040 40,514 Local Capital Contribution 5,285 5,298 5,298 5,298 5,298 TOTAL LOCAL CONTRIBUTION 49,114 35,338 43,856 11.99% 35,338 45,812

RAYTOWN, MO (November through October) 2017/18 2017/18 Service Cost 93,772 86,836 89,831 92,616 82,033 Passenger Revenue (4,100) (3,800) (4,600) (4,050) (4,583) Operating Loss 89,672 83,036 85,231 88,566 77,450 Less: Federal PM (34,436) (30,156) (28,156) (33,723) (25,360) Less: Missouri 2015/16 (1,559) - (2,076) (1,005) (1,005) Less: Missouri 2016/17 (1,966) (328) Local Operating Contribution 53,677 50,914 54,999 -2.40% 53,510 51,085 Local Capital Contribution 5,124 5,180 5,178 5,133 5,250 TOTAL LOCAL CONTRIBUTION 58,801 56,094 60,177 -2.29% 58,644 56,335

LEE'S SUMMIT, MO 2018 2018 Service Cost - 54,131 - 54,131 - Passenger Revenue - (1,026) - (1,026) - Operating Loss - 53,105 - 53,105 - Less: Federal PM - - Less: Missouri 2015/16 - - - - Less: Missouri 2016/17 - - Less: Federal - LS Small Urban - (33,601) - (33,601) - Local Operating Contribution - 19,504 - 19,504 - Local Capital Contribution - 2,418 - 2,418 - Deferred Credit - - TOTAL LOCAL CONTRIBUTION - 21,922 - #DIV/0! 21,922 -


COMMUNITY CONTRACTS



2018 BUDGET

Plus Federal Operating-Small Urban - - - - - Plus Federal Capital-small urban 4:1 - - - - - Total Local and Federal - 21,922 - #DIV/0! 21,922 -

LEE'S SUMMIT EXPRESS 2018 2018 Service Cost 391,426 359,576 369,382 359,576 366,773 Passenger Revenue (65,800) (60,700) (77,100) (60,700) (77,100) Operating Loss 325,626 298,876 292,282 298,876 289,673 Less: Federal PM - Less: Missouri 2015/16 (3,258) - (4,301) - (4,301) Less: Missouri 2016/17 (4,076) Less: Federal - LS Small Urban Area (203,193) (204,303) (203,193) (204,303) (213,708) Local Operating Contribution 119,175 90,497 84,788 94,573 71,664 Local Capital Contribution 21,420 21,467 21,468 21,467 21,468

TOTAL LOCAL CONTRIBUTION 140,595 111,964 106,256 32.32% 116,040 93,132 Plus Federal Operating-Small Urban - Plus Federal Capital-small urban 4:1 85,680 85,868 85,871 90,079 85,729 Total Local and Federal 226,275 197,832 192,126 17.77% 206,119 178,861

BLUE SPRINGS: (October through September) 2017/18 2017/18 Service Cost 292,409 405,544 416,530 320,693 272,653 Passenger Revenue (78,011) (70,800) (77,800) (76,208) (78,011) Operating Loss 214,398 334,744 338,730 244,485 194,642 Less: Federal PM (41,571) (56,700) (56,700) (45,353) (56,700) Less: STP Federal Funding - - - - Less: Missouri 2015/16 (2,492) - (4,822) (1,869) (3,201) Less: Missouri 2016/17 (4,573) (1,143) Less: Federal Additional LS 5307 (135,176) (162,497) (163,272) (142,006) (102,782) Local Operating Contribution 35,159 110,974 113,936 -69.14% 54,113 31,959 Local Capital Contribution 16,387 24,071 24,072 18,308 18,041 TOTAL LOCAL CONTRIBUTION 51,546 135,045 138,008 -62.65% 72,421 50,000

RIVERSIDE 20118 2018 Service Cost 24,399 21,698 22,843 $21,698 22,662 Passenger Revenue (2,100) (1,900) (2,300) ($1,900) (2,300) Operating Loss 22,299 19,798 20,543 $19,798 20,362 Less: Federal PM (7,628) (5,728) (5,728) (5,728) (5,606) Less: Missouri 2015/16 (453) - (475) - (1,247) Less: Missouri 2016/17 (576) (576) Local Operating Contribution 14,218 13,494 14,340 -0.85% 13,494 13,509 Local Capital Contribution 1,494 1,489 1,488 1,489 1,488 TOTAL LOCAL CONTRIBUTION 15,712 14,983 15,828 -0.73% 14,983 14,997

Total Federal - PM 9,514,104 6,885,211 6,806,250 Total Federal CMAQ 44,993 67,366 75,000 Total Federal Jobs Access 80,882 892,036 - Total Federal STP - - - Total Federal Lee's Summit 5307 338,369 400,401 366,465 Total Federal 9,978,348 8,245,014 7,247,715

Local City Operating Share 58,158,689 57,020,792 58,915,163 Local City-Lee's Summit and BS Express 119,175 110,001 84,788 Deferred Local from prior yearsRiversideOther Total Local 58,277,864 57,130,793 58,999,951

Less: Missouri 2015/16 333,092 - 461,431 Less: Missouri 2014/15 - 435,962 - Less: MoDOT - kcICON


COMMUNITY CONTRACTS



2018 BUDGET

333,092 435,962 461,431

Passenger Revenue 8,252,211 8,222,726 9,916,900

Total Funding Sources-Community Billings 76,841,515 74,034,495 76,625,997 Total Service Cost (76,750,282) (74,034,495) (76,625,997) Difference in Balancing 91,233 0 -

Total Local Capital Share 281,850 305,398 313,928 Total Local 58,277,864 57,130,793 58,999,951 Total Service Cost 76,750,282 74,034,495 76,625,997 KCMO-CCROW added back + Shotspotter (152,231) (89,568) (86,122) KCMO Micro-Transit - (398,597) (1,543,360) KCMO- FEC Rev Commute added back (160,800) (160,800) (160,800) KCK-Additional Service Cost -

76,437,251 73,385,530 74,835,715 Cost per Indirect Cost/Mile (76,437,251) (73,385,522) (74,754,162) Difference (s/b zero) 0 8 81,553

DEPARTMENTAL DETAIL


2018Budget

413010 0000 Preventive Maintenance (9,514,104)$ 413010 0400 Prev Maint - LS Small Urban Area (338,369) 413010 0300 STP - 413010 0100 CMAQ - New Service Funding (44,993) 413990 0107 Job Access/Reverse Commute (80,882) 413990 0204 CMAQ - Ozone Alert (160,000) 413990 0000 Other Federal Funding (2,292,149) 413990 0150 Other Federal Contributions - 450010 0300 Capital Contributions (6,000,000)

Total Federal Funding (18,430,497)$

FEDERAL FUNDING - METRO2018 BUDGET DETAIL BY ACCOUNT

2018Budget

407030 0000 Rental Income - CCROW (181,160)$ 407030 0010 Rental Income - 39th & Troost (133,881) 407030 0100 Other Rental Income (2,000) 407040 0000 Investment Income (15,000) 407040 0100 Restricted Interest-Capital (225,000) 407040 0126 Restricted Interest-Ops Liability (110,000) 407040 0150 Restricted Interest-Insurance (160,000) 407040 0160 3/8 Tax Investment Income (200,000) 407990 0000 Miscellaneous Income (90,000) 407990 0100 Golden Age Card Income (6,000) 407990 0200 Youth Card Income (12,000) 407990 0300 Discount On Invoices (3,000) 407990 0500 Van Pool Personal Reimbursement -

Total Non-Operating Revenue (1,138,041)$

NON-OPERATING REVENUE2018 BUDGET DETAIL BY ACCOUNT

Metro Vanpool000 459 TOTALS

401010 0000 Passenger Revenue (8,445,211)$ -$ (8,445,211)$ 401010 0111 Bridj Revenue - - 401010 0199 Trip Discount 96,000 - 96,000 401010 0399 Fare-Assist Discount 80,000 - 80,000 401010 0471 Van Pool - (365,000) (365,000) 401010 0699 Complimentary Bus Passes 17,000 - 17,000

Net Passenger Revenue (8,252,211)$ (365,000)$ (8,617,211)$

405010 0200 Special Event Shuttle Service -$ -$ Total Shuttle Services Revenue -$ -$ -$

406030 0000 Advertising Revenue (450,000)$ -$ (450,000)$ 406030 0100 Ad Installation Revenue -$ - -

Total Advertising Revenue (450,000)$ -$ (450,000)$

Total Operating Revenue (8,702,211)$ (365,000)$ (9,067,211)$

2018 Budget

Operating RevenueAccount Detail

2018Budget

411010 0000 State of Missouri Transit Funding (333,092) Total State Contributions (333,092)

State Government ContributionsAccount Detail

2018Budget

409010 0108 Kansas City, Mo - applied 3/8 cent tax (25,676,537) 409010 0110 Kansas City, Mo - applied 1/2 cent tax (27,349,845) 460010 0100 Kansas City, Mo - unapplied (3,163,621) 409010 0120 Unified Government, KS (4,193,216) 409010 0130 North Kansas City, MO (401,958) 409010 0140 Independence, MO (178,272) 409010 0195 Grandview, MO (92,714) 409010 0150 Gladstone, MO (91,964) 409010 0170 Liberty, MO (43,829) 409030 0180 Other Local Funding (599,521) 409010 0115 Riverside, MO (14,218) 409010 0180 Raytown, MO (53,677) 409010 0190 Lee's Summit, MO - 409010 0190 Lee's Summit Express (119,175) 409010 0200 Blue Springs Express (35,159) 407990 0005 Maincore - 409030 0125 KCK Shelter/Transit Ctr Cleaning (142,200) 409030 0160 Johnson County, KS Call Center (42,754) 409030 0161 Johnson County, KS Management Fee (492,747) 409030 0162 Johnson County Storage and Maint (12,000) 409030 0130 Independence Management Fee (42,000) 409030 Lee's Summit OATS Management Fee (7,500) 409030 0163 Johnson County Local Share KCK 107 (27,300)

Total Local Contributions (62,780,207)$

LOCAL GOVERNMENT FUNDING2018 BUDGET DETAIL BY ACCOUNT

101 141 142 TOTALS

501030 0100 Salaries 86,833$ 176,124$ -$ 262,957$ 502090 0100 Sick Leave - Salaried 730 2,688 - 3,418 502100 0100 Holidays - Salaried 4,013 8,083 - 12,096 502110 0100 Vacations - Salaried 3,894 8,817 - 12,712 503030 0000 Profesional Services - 20,000 - 20,000 503030 0100 Professional Services-Legal - 676,000 - 676,000 503990 0000 Other Services - 1,000 - 1,000 503990 0030 Intergovernmental Affairs - - 65,000 65,000 504990 0100 Other Supplies - 1,000 - 1,000 509010 0000 Dues & Subscriptions - 13,000 - 13,000 509020 0000 Training & Meetings - 2,700 - 2,700

Totals 95,471$ 909,412$ 65,000$ 1,069,883$

Budget

ADMINISTRATIONBUDGET DETAIL BY ACCOUNT

2018 Budget

2018

2018Budget

110

501030 0100 Salaries 225,482$ 502100 0100 Holidays - Salaried 17,069 502110 0100 Vacations - Salaried 25,680 503030 0000 Professional Services-Other 85,000 504990 0100 Other Supplies 2,500 509010 0000 Dues & Subscriptions 65,610 509020 0000 Training & Meetings 21,540

Totals 442,881$

CHIEF OPERATING OFFICERBUDGET DETAIL BY ACCOUNT

2018 Budget

2018Budget

113

501030 0150 Commissioner's Salaries 14,000$ 503990 0000 Other Services 600 504990 0100 Materials and Supplies 2,500 509010 0000 Dues & Subscripions 2,500 509020 0000 Training and Meetings 26,000

Totals 45,600$

COMMISSIONERSBUDGET DETAIL BY ACCOUNT

2018 Budget

2018Budget

109

502010 0100 FICA Expense - Salaried 822,000$ 502010 0200 FICA Expense - Union 2,442,000 502010 0300 Accrd. FICA - Salr'd Sick Payoff 11,500 502010 0350 Accrd. FICA - Union Sick Payoff 15,700 502020 0100 Funded Pension - Salaried 1,190,000 502020 0200 Funded Pension - Union 2,425,000 502030 0100 Health Insurance - Salaried 1,722,338 502030 0200 Health Insurance - Union (FT) 6,877,872 502030 0250 Health Insurance - Union (PT) 7,200 502030 0300 Medicare Allowance 75,000 502030 0310 Health Insurance - Salaried Retirees 103,104 502030 0320 Health Insurance - Union Retirees 290,505 502030 0400 Other Post Employment Benefits Accrual 831,390 502040 0100 Dental Insurance - Salaried 38,109 502040 0200 Dental Insurance - Union 122,479 502050 0100 Life Insurance - Salaried 34,747 502050 0130 ADD Insurance - Salaried 238 502050 0200 Life Insurance - Union 15,930 502050 0230 ADD Insurance - Union 956 502050 0300 Life Ins Co Paid Retirees 2,310 502060 0000 Short-Term Disability 114,566 502070 0000 Unemployment Insurance 35,200 502080 0100 Worker's Compensation Insurance 1,075,000 502080 0125 Worker's Compensation Insurance - KS 25,000 502091 0300 Accrued Retire. Sick Payoff - Salrd. 150,000 502091 0350 Accrued Retire. Sick Payoff - Union 205,000 502131 0100 Flex Benefit-Salaried $3,313502131 0200 Flex Benefit-Union $10,241

Totals 18,646,698$

EMPLOYEE BENEFITSBUDGET DETAIL BY ACCOUNT

2018 Budget

2018Budget

100

501030 0100 Salaries 472,502$ 502090 0100 Sick Leave - Salaried 2,165 502100 0100 Holidays - Salaried 20,708 502110 0100 Vacations - Salaried 35,834 504990 0100 Other Supplies 4,000 504990 0150 Office Supply (Storeroom Only) 1,000 509010 0000 Dues & Subscriptions 4,585 509020 0000 Training & Meetings 1,000

Totals 541,795$

EXECUTIVE (CEO) DEPARTMENTBUDGET DETAIL BY ACCOUNT

2018 Budget

600 601 610 612 645 TOTALS

501020 0200 Other Wages 1,449,492$ -$ -$ -$ -$ 1,449,492$ 501020 0500 OT Union Office/Shop Premium 68,866 - - - - 68,866 501030 0100 Salaries 261,830 - - - - 261,830 501030 0500 OT Salary Premium 214 - - - - 214 502090 0100 Sick Leave - Salaried 2,197 - - - - 2,197 502090 0200 Sick Leave - Union 30,781 - - - - 30,781 502100 0100 Holidays - Salaried 12,082 - - - - 12,082 502100 0200 Holidays - Union 66,298 - - - - 66,298 502110 0100 Vacations - Salaried 17,142 - - - - 17,142 502110 0200 Vacations - Union 95,370 - - - - 95,370 503030 0000 Professional Services 4,150 - - - - 4,150 503050 0000 Contract Maintenance 863,282 136,682 43,643 139,574 134,452 1,317,633 503990 0000 Other Services 95,450 6,200 - 1,100 550 103,300 504990 0100 Materials & Supplies 271,500 4,000 2,000 1,800 10,000 289,300 505020 0100 Utilities-Electric Services 698,911 - 9,152 - 8,650 716,713 505020 0200 Utilities-Gas Services (Not CNG) 50,000 - - - - 50,000 505020 0300 Utilities-Gas Services (CNG Heat) 339,214 - - - - 339,214 505020 0400 Utilities-Water Services 82,124 - 1,700 - 1,210 85,034 507060 0000 Fees & Permits 5,500 - - - - 5,500 509010 0000 Dues & Subscriptions 1,815 - - - - 1,815 509020 0000 Training & Meetings 10,000 - - - - 10,000 512120 0000 Leases & Rentals 11,000 - - - - 11,000

Totals 4,437,218$ 146,882$ 56,495$ 142,474$ 154,862$ 4,937,931$

2018Budget

FACILITIES DEPARTMENTDETAIL BY ACCOUNT

2018 Budget

2018Budget

500

501020 0200 Other Wages 270,203$ 501020 0500 OT Union Office/Shop Premium 1,002 501030 0100 Salaries 805,514 501030 0500 OT Salaries Premium 2,256 502090 0100 Sick Leave - Salaried 7,632 502090 0200 Sick Leave - Union 5,063 502100 0100 Holidays - Salaried 37,304 502100 0200 Holidays - Union 12,892 502110 0100 Vacations - Salaried 61,673 502110 0200 Vacations - Union 19,734 503030 0000 Professional Services 67,500 503990 0000 Other Services 162,050 504990 0100 Material & Supplies 7,550 504990 0120 Other Supplies - Postage 21,050 509010 0000 Dues & Subscriptions 2,000 509020 0000 Training & Meetings 20,500 512120 0000 Leases & Rentals 2,200

Totals 1,506,123$

FINANCE DEPARTMENTDETAIL BY ACCOUNT

2018 Budget

800 802 TOTALS

501020 0200 Other Wages 68,611$ -$ 68,611$ 501020 0500 OT Union Office/Shop Premium 120 - 120 501030 0100 Salaries 587,248 75,469 662,717 501060 0000 Intern Progam Wages 17,500 - 17,500 502090 0100 Sick Leave - Salaried 5,647 1,641 7,288 502090 0200 Sick Leave - Union 961 - 961 502100 0100 Holidays - Salaried 27,174 3,609 30,784 502100 0200 Holidays - Union 4,295 - 4,295 502110 0100 Vacations - Salaried 29,329 6,563 35,891 502110 0200 Vacations - Union 2,418 - 2,418 502140 0300 Tuition Reimbursement 25,000 - 25,000 502140 0400 Employee Recognition Committee 101,900 - 101,900 503030 0000 Professional Services 18,500 9,000 27,500 503030 0200 Pre-Employment Physicals 10,000 - 10,000 503030 0210 Pre-Employment Strength & Agility 10,000 - 10,000 503030 0230 Pre-Employment Drug Screens 6,000 - 6,000 503030 0240 LP Drug Scren - 55,000 55,000 503030 0280 HR-Return to Duty Assessments 15,000 - 15,000 503030 0290 HR- DOT Medical Certifications 20,000 - 20,000 503040 0000 Temporary Help 75,000 - 75,000 503050 0000 Contract Maintenance 2,500 - 2,500 503990 0000 Other Services 350,600 4,300 354,900 504990 0100 Materials & Supplies 10,000 3,000 13,000 504990 0150 Office Supplies (Storeroom) 3,000 - 3,000 506010 0000 Physical Damage Insurance - 154,615 154,615 506020 0000 Physical Damage - Recoveries - (50,000) (50,000) 506030 0000 Public Liab/Property Damage Premium - 309,187 309,187 506050 0000 Uninsured Liab/Property Dmg. Provision - 1,124,000 1,124,000 506080 0000 Other Casualty/Liab Ins. Premium - 76,384 76,384 509010 0000 Dues & Subscriptions 7,000 3,145 10,145 509020 0000 Training & Meetings 61,400 1,164 62,564

Totals 1,459,203$ 1,777,077$ 3,236,280$

2018Budget

HUMAN RESOURCES DEPARTMENTDETAIL BY ACCOUNT

2018 Budget

2018Budget

551

501030 0100 Salaries 871,173$ 501030 0500 OT Salaries Premium 2,253 502090 0100 Sick Leave - Salaried 18,517 502100 0100 Holidays - Salaried 40,737 502110 0100 Vacations - Salaried 50,151 503030 0000 Professional Services 196,450 503050 0000 Contract Maintenance 1,602,839 504990 0100 Material & Supplies 78,000 505020 0500 Utilities-Phone/Internet 269,160 505020 0600 Utilities-Cell Phone 86,400 509010 0000 Dues & Subscriptions 200 509020 0000 Training & Meetings 164,100

Totals 3,379,980$

INFORMATION TECHNOLOGYDETAIL BY ACCOUNT

2018 Budget

300 301 302 303 307 TOTALS

501020 0200 Other Wages -$ -$ 2,631,678$ 3,809,393$ -$ 6,441,071$ 501020 0500 OT Union Office/Shop Premium - - 106,916 132,808 - 239,724 501030 0100 Salaries 1,082,785 59,756 - - - 1,142,541 501030 0500 OT Salaries Premium 6,483 - - - - 6,483 502090 0100 Sick Leave - Salaried 12,779 502 - - - 13,281 502090 0200 Sick Leave - Union - - 66,527 92,456 - 158,983 502100 0100 Holidays - Salaried 50,346 2,762 - - - 53,108 502100 0200 Holidays - Union - - 115,430 172,443 - 287,873 502110 0100 Vacations - Salaried 79,634 5,022 - - - 84,655 502110 0200 Vacations - Union - - 162,475 267,256 - 429,731 502120 0200 Other Absences - Un - - 7,500 7,500 - 15,000 502140 0100 Othr Frnge Bnfts.-Slrd 7,000 - - - - 7,000 502140 0200 Othr Frnge Bnfts-Un 103,285 - - - - 103,285 503030 0000 Professional Services 14,800 - - - - 14,800 503040 0000 Temporary Help 2,500 - - - - 2,500 503990 0000 Other Services 13,013 - - 204,251 49,596 266,860 504010 0100 Diesel Fuel - - - 2,861,957 - 2,861,957 504010 0200 Gasoline - - - 213,050 49,564 262,614 504010 0300 Lubricants - - 168,000 - - 168,000 504010 0400 CNG 726,777 726,777 504020 0000 Tires & Tubes - - - 518,382 20,000 538,382 504990 0100 Other Supplies 23,317 - - 3,226,005 97,267 3,346,589 504990 0150 Office Supply (Storeroom Only) 1,500 - 1,500 504990 0200 Freight In 15,000 15,000 504990 0300 Obsolete Inventory - - - 150,000 - 150,000 507050 0000 Gasoline Taxes - - - 809 150 959 507050 0500 Diesel Fuel Taxes 10,588 10,588 509010 0000 Dues & Subscriptions 4,000 - - - - 4,000 509020 0000 Training & Meetings 25,000 - - - - 25,000 512120 0000 Leases & Rentals 81,647 - - - - 81,647

Totals 1,508,088$ 68,042$ 3,258,526$ 12,408,675$ 216,577$ 17,459,908$

MAINTENANCE DEPARTMENTBUDGET DETAIL BY ACCOUNT

2018 Budget

2018Budget

401 402 TOTALS

501020 0200 Other Wages 22,783$ -$ 22,783$ 501030 0100 Salaries - 448,120 448,120 501030 0500 OT Salaries Premium - 1,287 1,287 502090 0100 Sick Leave - Salaried - 1,858 1,858 502100 0100 Holidays - Salaried - 19,078 19,078 502100 0200 Holidays - Union 1,066 - 1,066 502110 0100 Vacations - Salaried - 24,682 24,682 502110 0200 Vacations - Union 1,454 - 1,454 503990 0000 Other Services - 237,500 237,500 504990 0100 Materials & Supplies 9,000 20,000 29,000 509010 0000 Dues & Subscriptions - 1,936 1,936 509020 0000 Training & Meetings - 4,000 4,000 509080 0000 Promotions & Media - 100,000 100,000

Totals 34,303$ 858,461$ 892,764$

DETAIL BY ACCOUNT2018 Budget

2018Budget

MARKETING DEPARTMENT

900

501030 0100 Salaries 601,933$ 502090 0100 Sick Leave - Salaried 9,505 502100 0100 Holidays - Salaried 27,894 502110 0100 Vacations - Salaried 33,418 503990 0000 Other Services 1,150 504990 0100 Materials & Supplies 1,100 509010 0000 Dues & Subscriptions 2,641 509020 0000 Training & Meetings 15,000

Totals 692,641$

2018Budget

PROCUREMENT DEPARTMENTDETAIL BY ACCOUNT

2018 Budget

470 472 475 (205 Prev) 477 112 115 950 952 TOTALS

501020 0200 Other Wages -$ -$ 82,472$ -$ -$ -$ -$ -$ 82,472$ 501030 0100 Salaries 315,711 - 202,908 - 108,557 27,309 367,108 421,419 1,443,013 501030 0500 OT Salary Half-Time 302 - 247 - - - - - 549 502090 0100 Sick Leave - Salaried 4,975 - 3,933 - 329 609 7,880 3,971 21,698 502090 0200 Sick Leave - Union - - 991 - - - - - 991 502100 0100 Holidays - Salaried 14,625 - 9,430 - 4,825 1,240 16,115 7,873 54,108 502100 0200 Holidays - Union - - 4,124 - - - - - 4,124 502110 0100 Vacations - Salaried 19,544 - 16,059 - 5,263 2,220 25,724 7,425 76,235 502110 0200 Vacations - Union - - 9,372 - - - - - 9,372 503030 0000 Professional Services - Other 1,260,000 - - 300,000 2,800 25,000 200,000 - 1,787,800 503030 0100 Prof. Services - Legal - - - - - 115,000 - - 115,000 503050 0000 Contract Maintenance - - - - - 132,500 - - 132,500 503990 0000 Other Services - - - - 104,500 2,500 - - 107,000 504990 0100 Materials & Supplies 1,500 - 2,500 - 1,500 250 2,800 250 8,800 505020 0100 Utilities-Electric Service - - - - - 7,100 - - 7,100 505020 0400 Utilities-Water Service - - - - - 2,200 - - 2,200 508010 0000 Purchased Transportation - 160,800 - - - - - - 160,800 509010 0000 Dues & Subscriptions 8,500 - - - - 250 2,000 2,000 12,750 509020 0000 Training & Meetings 6,000 - 1,500 - 9,300 350 9,000 1,000 27,150 509070 0000 Bad Debt Expense - - - - - 1,000 - - 1,000 509990 0000 Miscellaneous Expense - - - - - 200 200 200 600

Totals 1,631,157$ 160,800$ 333,536$ 300,000$ 237,074$ 317,728$ 630,827$ 444,138$ 4,055,262$

REGIONAL PLANNING AND DEVELOPMENTDETAIL BY ACCOUNT

2018 Budget

2018Budget

456 458 459 (471 Prev) 105 Totals

501020 0200 Other Wages 398,270$ 398,270$ 501020 0500 OT Union Office/Shop Premium 1,825 1,825 501030 0100 Salaries 196,865 214,757 13,454 83,584 508,660 502090 0100 Sick Leave - Salaried 2,359 4,592 287 1,786 9,025 502090 0200 Sick Leave - Union 18,927 18,927 502100 0100 Holidays - Salaried 9,160 10,103 632 3,929 23,825 502100 0200 Holidays - Union 15,736 15,736 502110 0100 Vacations - Salaried 20,817 12,553 690 4,908 38,968 502110 0200 Vacations - Union 32,164 32,164 503030 0000 Professional Services-Other 1,200 - - 1,200 503040 0000 Temporary Help - 3,000 - 3,000 503990 0000 Other Services 800 - - 800 504990 0100 Other Supplies 1,800 - - 1,800 508010 0000 Purchased Transportation - - 615,000 615,000 509010 0000 Dues & Subscriptions 200 - - 200 509020 0000 Training & Meetings 2,000 2,000 - 4,000 509990 0000 Miscellaneous Expense - 1,000 - 1,000

Totals 702,122$ 248,006$ 630,064$ 94,207$ 1,674,399$

REGIONAL SERVICE DELIVERY DIVISION - RSD/Customer Service/VanpoolBUDGET DETAIL BY ACCOUNT

2018 Budget

Budget2018

Safety Security Training Totals130 131 132

501030 0100 Salaries 93,136$ 354100 164730 611,966$ 502090 0100 Sick Leave - Salaried 980 - 3,612 4,592 502100 0100 Holidays - Salaried 4,314 8,115 7,946 20,375 502110 0100 Vacations - Salaried 4,706 8,083 15,869 28,658 503030 0000 Professional Services 36,360 12040 30,570 78,970 503070 0000 Security Services - 402264 - 402,264 503070 200 KCPD Security - 150000 - 150,000 503070 300 Jackson County Sheriff Officers - 124714 - 124,714 503990 0000 Other Services - 1,300 - 1,300 504990 0100 Other Supplies 2,000 3,000 - 5,000 509010 0000 Dues & Subscriptions - 375 - 375 509020 0000 Training & Meetings - 2,317 - 2,317

Totals 141,496$ 1,066,308$ 222,727$ 1,430,531$

Budget2018

PUBLIC SAFETY AND TRAININGBUDGET DETAIL BY ACCOUNT

2018 Budget

200 201 203 Total

501010 0200 Operator Wages -$ -$ 18,540,746$ 18,540,746$ 501010 0500 OT Operator Wages - - 630,389 630,389 501010 0510 OT RDO Operator Wages - 226,341 226,341 501020 0200 Other Wages - Union Office 51,760 - - 51,760 501020 0500 OT Union Office/Shop Premium 1,104 - - 1,104 501030 0100 Salaries 1,452,711 - - 1,452,711 501030 0500 OT Salaries Premium 31,120 - - 31,120 502090 0100 Sick Leave - Salaried 42,259 - - 42,259 502090 0200 Sick Leave - Union 1,077 - 449,204 450,281 502100 0100 Holidays - Salaried 68,449 - - 68,449 502100 0200 Holidays - Union 2,370 - 706,416 708,786 502110 0100 Vacations - Salaried 116,194 - - 116,194 502110 0200 Vacations - Union 3,232 - 1,076,496 1,079,728 502120 0100 Other Paid Abs. - Salaried 17,252 - - 17,252 502120 0200 Other Paid Abs. - Union - - 68,800 68,800 502130 0100 Uniforms - Salaried 14,000 - - 14,000 502130 0200 Uniform Allowance - Union - - 170,462 170,462 502140 0200 Other Fringe Benefits - Union - - 31,990 31,990 503030 0000 Professional Services 250 - - 250 503050 0000 Contract Maintenance 6,300 - - 6,300 503990 0000 Other Services 11,000 - - 11,000 504990 0100 Other Supplies 49,545 59,328 - 108,873 504990 0150 Other Supplies - Storeroom 9,000 - - 9,000 509010 0000 Dues & Subscriptions 300 - - 300 509020 0000 Training & Meetings 22,550 - - 22,550 512120 0000 Other Leases and Rentals 11,220 - - 11,220

Totals 1,911,693$ 59,328$ 21,900,844$ 23,871,865$

2018Budget

TRANSPORTATION DEPARTMENTBUDGET DETAIL BY ACCOUNT

2018 Budget

OPERATIONAL STATISTICS


KANSAS AREA TRANSPORTATION AUTHORITYMETRO

Historical DataIncome Statement

Year Passenger Other TotalOperating Expense

Other Income (Expense) (Deficit) Profit Local State Federal Total Depreciation Net Loss

1970 8,292,000$ 402,250$ 8,694,250$ 8,551,888$ (132,921)$ 9,441$ -$ -$ -$ -$ 759,160$ (749,719)$ 1971 7,053,383 453,087 7,506,470 8,568,924 (120,858) (1,183,312) 550,000 - - 550,000 755,873 (1,389,185) 1972 5,745,047 505,480 6,250,527 9,291,340 (123,921) (3,164,734) 3,671,528 - - 3,671,528 749,690 (242,896) 1973 5,626,690 476,444 6,103,134 9,974,084 342,593 (3,528,357) 3,663,727 - - 3,663,727 995,611 (860,241) 1974 5,760,375 447,444 6,207,819 12,236,426 516,218 (5,512,389) 6,316,855 - - 6,316,855 823,510 (19,044) 1975 5,612,203 425,672 6,037,875 14,351,654 90,442 (8,223,337) 6,637,330 - 1,535,599 8,172,929 1,063,417 (1,113,825) 1976 5,737,966 486,831 6,224,797 16,192,918 88,259 (9,879,862) 6,311,825 - 3,568,037 9,879,862 1,185,252 (1,185,252) 1977 5,645,068 423,578 6,068,646 17,774,889 (71,293) (11,777,536) 6,505,891 - 5,118,245 11,624,136 1,410,671 (1,564,071) 1978 5,825,554 494,073 6,319,627 19,167,440 214,949 (12,632,864) 6,902,742 - 5,835,895 12,738,637 1,397,335 (1,291,562) 1979 6,348,534 416,433 6,764,967 21,521,669 118,381 (14,638,321) 7,391,341 - 7,294,173 14,685,514 1,441,015 (1,393,822) 1980 6,579,167 460,113 7,039,280 25,312,622 109,974 (18,163,368) 8,996,407 - 8,803,604 17,800,011 2,040,722 (2,404,079) 1981 6,456,065 288,627 6,744,692 27,934,637 198,684 (20,991,261) 11,817,500 - 8,771,633 20,589,133 2,305,537 (2,707,665) 1982 6,974,239 377,399 7,351,638 27,570,173 422,472 (19,796,063) 14,133,924 - 5,639,118 19,773,042 2,481,365 (2,504,386) 1983 7,247,590 295,609 7,543,199 26,146,486 443,962 (18,159,325) 12,154,719 - 5,929,114 18,083,833 2,658,503 (2,733,995) 1984 7,273,980 305,820 7,579,800 28,233,223 428,551 (20,224,872) 13,882,665 - 6,218,235 20,100,900 2,630,289 (2,754,261) 1985 7,350,918 363,582 7,714,500 31,325,212 229,295 (23,381,417) 17,182,159 - 5,939,600 23,121,759 2,602,478 (2,862,136) 1986 7,087,994 305,102 7,393,096 32,816,677 355,722 (25,067,859) 20,767,211 - 4,239,892 25,007,103 2,481,182 (2,541,938) 1987 7,057,726 254,988 7,312,714 35,641,175 413,373 (27,915,088) 22,130,361 - 5,661,666 27,792,027 2,600,255 (2,723,316) 1988 7,102,258 224,708 7,326,966 33,871,183 692,786 (25,851,431) 22,919,858 - 3,219,859 26,139,717 2,527,321 (2,239,035) 1989 7,364,902 135,887 7,500,789 35,278,715 937,591 (26,840,335) 21,463,830 - 5,561,184 27,025,014 3,008,305 (2,823,626) 1990 7,839,358 234,857 8,074,215 35,920,492 1,230,258 (26,616,019) 21,682,990 - 5,418,755 27,101,745 4,363,595 (3,877,869) 1991 7,638,989 322,432 7,961,421 37,098,521 1,339,917 (27,797,183) 23,454,955 - 5,021,759 28,476,714 4,371,986 (3,692,455) 1992 7,947,013 278,179 8,225,192 36,431,240 1,211,225 (26,994,823) 22,407,146 - 4,829,847 27,236,993 4,563,540 (4,321,370) 1993 7,706,162 303,271 8,009,433 35,092,127 1,157,427 (25,925,267) 21,915,878 - 4,719,565 26,635,443 5,080,547 (4,370,371) 1994 7,513,233 351,611 7,864,844 35,651,325 413,926 (27,372,555) 22,837,664 - 4,542,878 27,380,542 4,818,125 (4,810,138) 1995 7,291,267 272,583 7,563,850 35,290,788 1,358,723 (26,368,215) 23,315,830 - 3,970,042 27,285,872 4,689,037 (3,771,380) 1996 7,132,356 284,476 7,416,832 34,849,310 1,007,987 (26,424,491) 24,391,153 1,000,000 1,904,384 27,295,537 5,342,140 (4,471,094) 1997 7,263,619 267,701 7,531,320 35,152,179 1,570,188 (26,050,671) 24,070,172 1,409,326 1,583,582 27,063,080 5,156,085 (4,143,676) 1998 7,251,018 377,936 7,628,954 37,675,211 2,747,651 (27,298,606) 24,990,216 2,409,326 1,998,285 29,397,827 6,123,325 (4,024,104) 1999 7,276,548 452,077 7,728,625 41,237,909 1,494,781 (32,014,503) 27,442,837 2,409,326 2,509,957 32,362,120 6,470,195 (6,122,578) 2000 7,485,414 343,376 7,828,790 45,696,477 2,373,440 (35,494,247) 27,172,277 2,409,326 7,489,785 37,071,388 8,501,866 (6,924,725) 2001 7,864,667 439,851 8,304,518 48,995,109 2,131,966 (38,558,625) 29,761,813 2,409,325 7,256,906 39,428,044 7,903,198 (7,033,779) 2002 7,291,460 465,922 7,757,382 48,348,121 1,951,141 (38,639,598) 27,930,939 2,409,326 8,561,337 38,901,602 8,095,530 (7,833,526) 2003 6,648,908 463,677 7,112,585 48,252,751 766,672 (40,373,494) 25,610,945 831,780 10,542,119 36,984,844 8,563,016 (11,951,666) 2004 6,838,884 428,014 7,266,898 51,383,748 21,353,586 (22,763,264) 32,045,101 428,757 9,384,988 41,858,846 8,990,264 10,105,318 2005 7,102,624 501,744 7,604,368 56,919,173 25,507,936 (23,806,869) 36,005,388 1,786,569 10,848,224 48,640,181 10,048,675 14,784,637 2006 8,676,446 517,753 9,194,199 62,865,551 21,079,333 (32,592,019) 40,191,233 831,790 10,773,803 51,796,826 10,406,237 8,798,570 2007 9,403,029 577,045 9,980,074 64,869,867 21,942,752 (32,947,041) 42,933,933 831,790 9,169,427 52,935,150 10,270,023 9,718,086 2008 10,624,613 433,142 11,057,755 69,415,399 22,942,012 (35,415,632) 45,761,984 831,790 9,271,806 55,865,580 10,246,489 10,203,4592009 11,216,207 282,986 11,499,193 66,719,806 14,590,823 (40,629,790) 40,772,542 942,868 10,680,427 52,395,837 10,216,959 1,549,088 2010 10,933,000 456,861 11,389,861 68,941,469 25,679,903 (31,871,705) 39,448,286 785,719 13,270,752 53,504,757 10,582,901 11,050,151 2011 11,338,914 350,826 11,689,740 71,583,273 12,908,452 (46,985,081) 47,873,288 119,771 8,042,925 56,035,984 12,716,046 (3,665,143) 2012 11,559,017 587,092 12,146,109 70,483,127 12,667,551 (45,669,467) 46,298,670 119,773 9,408,051 55,826,494 12,899,615 (2,742,588) 2013 11,607,782 605,397 12,213,179 71,900,090 12,295,207 (47,391,704) 48,054,191 126,335 8,343,607 56,524,133 13,066,840 (3,934,411) 2014 11,332,617 426,337 11,758,954 72,664,326 17,091,310 (43,814,062) 48,163,797 225,116 8,302,745 56,691,658 13,951,470 (1,073,874) 2015 10,371,675 558,178 10,929,853 77,916,956 16,769,438 (50,217,665) 51,712,017 317,785 9,024,116 61,053,918 12,240,205 (1,403,952) 2016 9,970,782 592,144 10,562,926 83,736,331 9,324,088 (63,849,317) 56,977,941 214,430 9,627,584 66,819,955 11,712,843 (8,742,205) 2017 8,521,659 398,333 8,919,992 79,814,670 20,319,389 (50,575,289) 56,410,038 585,953 7,626,639 64,622,630 11,300,459 2,746,882

Operating Revenue Subsidy Income

METRO

Year Depreciation

Designated Interest &

Investment Income

Property Disposal

Gain (Loss)

CCROW Net

IncomeCapital Funds

RecoveryPrior Year

Adjustments

Investments Adjusted for

FMV Appreciation

Adjustment for Self-

Insurance Expense & Provision

Net Pension Obligation

Capital Contributions

Unapplied (Applied) Revenues

Other Post Employment

Benefits Net Loss1978 (1,397,335)$ 93,154$ 12,619$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (1,291,562)$ 1979 (1,441,015) 53,758 (6,565) - - - - - - - - (1,393,822) 1980 (2,040,722) 10,526 (33) - (275,813) (98,037) - - - - - (2,404,079) 1981 (2,305,537) 42,243 (73,215) - (398,756) 27,600 - - - - - (2,707,665) 1982 (2,481,365) 19,079 (2,300) 28,402 (68,202) - - - - - - (2,504,386) 1983 (2,658,503) 21,667 (8,671) 21,228 (109,716) - - - - - - (2,733,995) 1984 (2,630,289) 22,379 9,322 2,195 (157,868) - - - - - - (2,754,261) 1985 (2,602,478) 20,482 (238,610) 40,100 (81,630) - - - - - - (2,862,136) 1986 (2,481,182) 96,276 (8,141) 29,216 (178,107) - - - - - - (2,541,938) 1987 (2,600,255) 352,384 (125,369) 9,334 (359,410) - - - - - - (2,723,316) 1988 (2,527,321) 696,927 (162,839) - (196,587) (49,215) - - - - - (2,239,035) 1989 (3,008,305) 883,506 (187,279) - (561,050) 49,502 - - - - - (2,823,626) 1990 (4,363,595) 1,056,552 (147,920) - (422,906) - - - - - - (3,877,869) 1991 (4,371,986) 1,053,179 21,535 - (397,314) 2,131 - - - - - (3,692,455) 1992 (4,563,540) 1,075,919 (23,997) - (262,070) (547,682) - - - - - (4,321,370) 1993 (5,080,047) 1,085,171 (66,895) - (315,207) 7,107 - - - - - (4,369,871) 1994 (4,818,125) 1,046,282 (771,791) - (252,644) (13,860) - - - - - (4,810,138) 1995 (4,689,037) 1,207,140 (32,957) - (226,451) (30,075) - - - - - (3,771,380) 1996 (5,342,140) 1,191,800 (72,292) - (248,462) - - - - - - (4,471,094) 1997 (5,156,085) 1,450,142 (73,050) - (364,683) - - - - - - (4,143,676) 1998 (6,123,326) 2,527,046 9,872 - (437,696) - - - - - - (4,024,104) 1999 (6,470,195) 1,581,055 (1,308) - (949,930) - (282,200) - - - - (6,122,578) 2000 (8,501,866) 1,550,535 - - (695,587) - 722,248 - - - - (6,924,670) 2001 (7,903,198) 1,578,494 38,340 - (1,079,806) - 332,392 - - - - (7,033,778) 2002 (8,095,530) 1,280,923 18,446 - (1,908,806) - 871,441 - - - - (7,833,526) 2003 (8,563,016) 1,093,122 (846,432) - (1,429,891) - (453,407) - - (1,752,042) - (11,951,666) 2004 (8,990,264) 1,222,386 18,219 - (352,258) - (713,126) - - 11,061,662 7,858,699 - 10,105,318 2005 (10,048,675) 1,664,789 43,981 - (265,095) - (801,510) - - 12,136,702 12,054,445 - 14,784,637 2006 (10,406,237) 2,410,185 (17,292) - (568,617) (159,982) (297,736) (416,661) - 9,345,215 9,514,051 - 9,402,926 2007 (10,270,023) 2,757,364 59,541 - (660,155) - 1,157,418 (557,114) 173,156 10,614,449 6,443,450 - 9,718,086 2008 (10,246,489) 2,533,953 (4,377) - (967,543) - 1,769,105 (1,005,910) 266,411 13,475,334 4,631,189 (248,214) 10,203,459 2009 (10,216,959) 2,496,828 42,831 - (689,371) - (1,782,983) (865,516) (426,577) 6,740,040 6,610,123 (359,328) 1,549,088 2010 (10,582,901) 2,203,198 (235,911) - (1,075,476) - (794,620) (1,499,633) (559,193) 22,822,142 1,212,399 (439,854) 11,050,151 2011 (12,716,046) 1,328,750 348,020 - (1,087,213) - 32,544 (1,561,130) (421,142) 15,123,205 (4,425,448) (286,683) (3,665,143) 2012 (12,899,615) 752,771 32,279 - (1,381,877) - 405,017 (2,661) (413,564) 11,807,927 (778,518) (264,347) (2,742,588) 2013 (13,066,840) 1,227,180 (96,690) - (1,406,273) - (1,312,337) (900,250) (188,090) 12,901,662 (744,539) (348,234) (3,934,411) 2014 (13,951,470) 967,055 65,033 - (1,759,624) - 69,939 (1,686,044) 373,562 15,000,242 184,547 (337,112) (1,073,872) 2015 (12,240,205) 855,349 22,000 - (1,176,601) - (117,743) (2,535,259) (669,579) 10,934,873 4,160,460 (637,246) (1,403,951) 2016 (11,712,843) 330,321 13,147 - (1,493,901) - 375,960 (2,532,759) (959,811) 5,247,913 2,529,106 (539,340) (8,742,207) 2017 (11,122,937) 899,087 153,827 - (1,144,085) - (224,090) (947,700) - 14,427,592 (1,754,946) (804,145) (517,397)

KANSAS CITY AREA TRANSPORTATION AUTHORITY

Historical DataComponents of Net Loss

YearScheduled

MilesRevenue

HoursPeak Bus

Requirement Annual RidershipWeekday Average

1970 9,993,400 287 21,710,500 Unknown1971 8,852,600 258 18,692,800 Unknown1972 8,351,100 253 17,440,700 65,2001973 8,393,900 226 20,164,600 69,2001974 8,900,200 246 20,607,100 73,2001975 9,665,200 254 21,291,700 73,7001976 9,744,300 261 21,801,000 76,3001977 9,589,000 262 21,920,700 77,8001978 9,567,400 253 23,231,400 82,3001979 9,669,600 254 25,685,800 89,5001980 10,075,700 263 26,468,400 93,1001981 10,197,200 271 26,577,500 92,7001982 8,857,600 233 22,490,100 73,9001983 8,277,700 221 17,583,300 62,4001984 8,253,146 222 18,416,419 63,8001985 8,426,135 228 18,051,682 63,7001986 8,467,764 226 17,449,636 60,5001987 8,627,764 227 18,196,741 62,5001988 8,681,818 226 18,701,788 63,9901989 8,878,107 237 18,262,176 62,2801990 8,934,639 236 18,602,159 63,7501991 8,854,558 234 18,120,182 61,6251992 8,293,597 205 15,625,018 53,7801993 7,927,786 206 15,207,074 51,3281994 7,933,322 200 14,573,656 49,9471995 7,878,967 197 14,183,793 48,3041996 7,609,477 189 14,213,971 47,7511997 7,682,387 193 14,355,340 48,3451998 8,125,359 195 14,754,354 49,6711999 8,949,074 207 15,218,904 51,1862000 9,841,440 802,904 224 14,832,179 50,1442001 10,218,184 819,237 235 15,127,049 51,2152002 9,739,787 783,936 219 14,271,195 48,4062003 9,375,104 758,963 215 13,240,574 44,7782004 9,573,367 767,938 215 13,073,579 43,8942005 10,180,179 814,480 228 13,780,542 46,2872006 10,734,711 848,283 220 14,462,115 48,9672007 10,758,522 840,591 216 15,046,232 50,9782008 10,710,258 844,024 225 16,798,213 56,3172009 10,293,062 813,702 211 15,168,438 51,1562010 9,710,964 774,432 208 14,762,446 50,0072011 9,755,998 773,882 207 15,593,031 52,6762012 9,615,594 755,413 198 16,166,950 54,3172013 9,503,945 737,308 186 15,827,606 52,9452014 9,518,376 738,030 193 15,951,895 53,1732015 9,569,454 744,085 190 15,085,921 50,5102016 9,644,450 745,763 190 13,903,034 46,2072017 9,309,306 726,364 165 13,215,035 44,083

Ridership


Historical DataOperating Statistics

METRO

Year January April July October November1968 -$ -$ -$ 3.170$ 1969 3.170 3.300 A 3.360 3.470 3.620 1970 3.620 3.810 3.810 4.050 4.050 1971 4.050 4.220 4.220 4.220 4.430 B1972 4.430 4.470 4.600 C 4.660 4.790 1973 4.790 4.870 5.000 D 5.190 5.390 1974 5.390 5.570 5.570 5.820 6.040 1975 6.040 6.250 6.250 6.410 6.610 1976 6.610 6.730 6.730 6.870 7.070 1977 7.120 E 7.220 7.320 7.400 7.474 1978 7.534 7.624 7.764 7.894 7.973 1979 8.073 8.203 8.373 8.447 8.531 1980 8.691 8.911 9.038 9.038 9.238 1981 9.378 9.518 9.658 9.798 10.098 1982 10.203 10.303 10.403 10.506 10.856 1983 10.956 11.056 11.156 11.256 11.256 1984 11.356 11.456 11.556 11.656 11.756 1985 11.856 11.956 12.056 12.156 12.256 1986 12.356 12.456 12.556 12.656 12.656 1987 12.656 F 12.656 12.656 12.656 12.656 1988 12.734 G 12.774 12.874 12.974 13.074 1989 13.172 13.262 13.362 13.462 13.462 1990 13.542 13.612 13.682 13.752 13.852 1991 13.922 13.992 14.062 14.132 14.202 1992 14.202 14.202 14.202 14.202 14.202 1993 14.302 14.402 14.502 14.622 14.622 1994 14.697 14.782 14.857 14.942 15.042 1995 15.122 15.202 15.202 15.202 15.202 1996 15.202 15.202 15.202 15.202 15.202 1997 15.658 15.658 15.658 15.658 15.658 1998 16.128 16.128 16.128 16.128 16.128 1999 16.612 16.612 16.612 16.612 16.612 2000 17.276 17.276 17.276 17.276 17.276 2001 17.881 17.881 17.881 17.881 17.881 2002 18.507 18.507 18.507 18.507 18.507 2003 18.507 18.507 H 18.507 18.507 18.507 2004 18.507 19.155 19.155 19.155 19.155 2005 19.730 19.730 19.730 19.730 19.730 2006 20.026 20.026 20.326 20.326 20.326 2007 20.631 20.631 20.940 20.940 20.940 2008 21.254 21.254 21.573 21.573 21.5732009 22.220 22.220 22.220 22.220 22.220 2010 22.998 22.998 22.998 22.998 22.998 2011 22.998 22.998 22.998 22.998 22.998 2012 23.573 23.573 23.573 23.573 23.573 2013 24.162 24.162 24.162 24.162 24.162 2014 24.162 24.162 24.162 24.162 24.162 2015 24.766 24.766 24.766 24.766 24.766 2016 25.509 25.509 25.509 25.509 25.509 2017 26.402 26.402 26.402 26.402 26.402

A Increased on 3/2/69 to $3.23 and again on 4/13/69 to $3.30.B Increased on 11/1/71 to $4.35 and again on 11/14/71 to $4.43. C Increased on 6/4/72 to $4.60.D Increased on 5/1/73 to $5.00.E Beginning in 1977 COLAs were awarded quarterly instead of semi-annually.F No hourly increase given, instead a lump sum payment of $550.00 was given on 10/22/87G Additional lump sum payment of $300 was given to each employee on 1/14/88.H Additional lump sum payment of $419 to full-time & $200 to part-time was given to employees on 4/10/03

Historical DataTop Operator's Wage Rate/Hour

Average Weekday Revenue1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994

January $27,838 $27,425 $25,924 $25,263 $23,258 $23,753 $24,277 $26,435 $25,400 $27,888 $27,715 $24,881February 28,409 27,451 27,116 25,000 24,625 24,497 23,610 27,623 28,344 27,837 27,930 27,441March 26,709 25,250 27,573 25,498 24,360 24,604 24,131 26,945 26,977 27,400 26,231 25,030April 26,761 27,342 26,681 25,064 24,059 25,596 24,695 27,189 26,418 27,150 27,469 26,232May 26,505 26,381 25,667 25,084 24,863 24,873 26,706 26,096 25,529 27,688 26,506 24,939June 25,320 27,079 25,078 24,267 23,267 23,734 23,775 26,681 26,295 26,368 26,429 25,304July 25,319 26,079 25,352 23,813 24,194 24,138 28,058 26,500 25,545 25,642 25,875 26,230August 25,010 24,712 24,571 23,689 24,037 23,248 26,558 25,680 25,318 27,159 26,693 25,618September 26,471 26,310 25,803 24,755 24,745 24,182 28,140 27,958 26,725 27,127 26,282 25,943October 25,873 25,443 26,488 23,830 24,955 24,246 27,599 26,619 24,838 26,412 26,311 26,211November 25,459 26,232 24,977 24,106 24,856 24,362 27,870 26,689 25,838 26,183 26,246 26,130December 25,903 25,117 25,230 23,245 23,736 23,720 26,812 25,888 25,128 26,042 25,383 24,674

Average Saturday RevenueJanuary 7,150$ 7,646$ 7,837$ 12,287$ 9,638$ 11,143$ 10,588$ 13,347$ 13,196$ 14,802$ 11,078$ 12,363$ February 7,741 9,219 8,275 11,715 11,855 12,727 11,551 13,523 14,577 14,037 13,155 12,976 March 7,231 8,091 8,415 11,688 12,466 12,867 12,222 14,170 13,007 14,198 14,146 13,535 April 8,253 8,676 10,925 12,351 12,711 12,366 12,391 15,051 13,434 14,110 14,573 12,199 May 8,025 8,652 12,180 10,303 11,702 12,045 9,963 13,950 13,552 13,129 12,382 19,980 June 7,680 7,617 11,897 11,850 11,646 12,320 12,054 13,898 11,976 13,918 13,893 13,567 July 8,435 7,085 11,334 11,294 11,405 11,428 11,436 13,542 13,238 15,011 12,965 13,133 August 8,613 7,563 11,193 11,251 11,777 11,848 13,478 14,125 13,114 13,680 13,871 13,625 September 9,076 8,052 10,738 12,157 12,549 12,731 13,371 13,737 13,324 14,086 14,842 14,069 October 8,717 7,775 12,540 12,195 11,616 11,913 14,294 14,533 13,338 13,214 12,390 12,990 November 8,255 8,023 11,204 10,875 12,446 11,899 14,605 14,450 11,767 13,143 13,218 13,395 December 7,328 7,679 12,386 11,520 11,753 9,609 12,693 12,156 13,391 13,713 12,776 11,942

Average Sunday RevenueJanuary 1,947$ 2,914$ 3,205$ 4,003$ 3,859$ 4,173$ 3,838$ 5,137$ 5,041$ 5,678$ 4,993$ 4,862$ February 2,344 2,533 3,371 4,070 4,607 4,930 4,133 5,707 5,798 6,150 5,883 5,651 March 2,090 2,657 3,432 4,144 4,204 5,230 4,203 5,217 5,673 5,595 6,584 6,199 April 2,458 2,908 4,010 4,267 4,610 5,105 4,603 5,569 5,702 5,838 6,774 6,260 May 2,475 2,750 4,128 4,139 4,132 4,576 4,446 5,423 5,257 5,143 5,173 5,152 June 2,623 3,436 3,870 4,421 4,685 4,968 4,750 5,837 5,355 5,931 6,186 5,999 July 2,807 2,180 3,798 4,111 4,880 4,342 4,633 5,395 5,595 5,472 5,840 5,359 August 2,860 3,086 4,209 4,489 4,595 4,996 5,429 5,775 5,794 5,512 5,821 5,883 September 3,039 3,286 3,907 4,461 4,517 4,712 4,773 5,412 5,209 5,475 6,114 5,908 October 2,987 3,171 4,608 4,707 5,072 4,753 5,458 5,624 5,543 6,101 5,530 5,657 November 2,610 3,263 3,566 3,693 3,395 3,991 4,775 4,914 4,906 4,723 4,671 5,113 December 2,287 3,123 3,804 3,886 4,150 4,662 4,737 4,502 4,813 4,810 5,444 5,222

KANSAS CITY AREA TRANSPORTATION AUTHORITYAverage Daily Passenger Revenue



January 25,442$ 24,140$ 22,785$ 22,886$ 25,435$ 23,267$ 25,435$ 25,599$ 21,314$ 20,741$ 21,654$ 24,493$ February 25,895 25,299 25,196 27,155 26,570 23,450 25,821 24,486 22,223 21,752 22,798 28,406 March 24,596 24,018 24,523 23,610 24,138 24,311 26,392 26,655 22,646 21,791 22,045 27,174 April 25,299 24,714 25,164 24,354 23,989 25,280 25,963 24,591 22,919 21,914 22,885 28,183 May 25,039 23,774 24,361 27,720 28,225 24,300 26,244 24,416 22,920 22,807 22,531 28,228 June 24,667 20,495 24,447 22,616 22,653 26,711 28,384 24,423 20,835 22,162 21,027 29,045 July 25,068 23,993 23,255 22,065 23,507 23,751 24,481 21,133 20,003 22,237 21,658 25,739 August 24,418 23,213 23,298 23,340 22,373 22,664 25,599 22,715 20,232 21,081 21,677 27,838 September 24,758 23,338 25,455 24,054 24,007 27,899 27,669 24,817 23,307 23,272 26,161 31,330 October 23,924 24,832 26,464 26,932 24,995 30,055 26,959 23,690 21,619 22,310 25,614 29,589 November 25,764 24,707 26,531 26,337 24,526 23,265 27,924 23,515 21,345 21,913 24,484 30,215 December 24,096 25,401 23,220 22,424 24,004 26,681 24,592 22,587 20,282 21,544 23,736 33,601

Average Saturday RevenueJanuary 12,852$ 12,745$ 11,982$ 11,305$ 11,715$ 15,066$ 13,038$ 13,897$ 11,174$ 10,200$ 10,561$ 13,099$ February 13,294 13,325 13,928 14,278 13,431 13,226 12,809 13,648 11,711 11,522 11,854 14,392 March 13,713 12,176 2,557 13,456 13,107 14,025 13,775 12,474 11,308 11,973 12,338 15,223 April 12,530 13,412 13,711 13,850 14,170 11,966 13,289 12,346 12,061 11,687 11,828 14,016 May 13,410 13,693 12,520 14,064 13,066 13,769 14,653 13,466 11,458 11,321 12,395 14,789 June 13,653 10,771 13,726 12,509 13,479 14,164 13,642 12,545 11,435 11,805 11,114 15,246 July 12,598 13,653 12,623 12,842 12,007 12,171 13,542 11,523 10,716 11,697 11,450 9,883 August 13,899 12,602 12,297 12,170 12,215 12,604 15,057 12,814 10,512 12,400 12,742 15,876 September 12,359 12,729 12,297 12,239 13,947 11,952 13,707 11,604 12,127 13,519 14,617 15,525 October 13,243 14,739 14,331 13,319 13,286 15,111 14,779 13,017 12,088 12,989 14,393 15,342 November 14,080 12,830 9,489 13,143 14,457 11,636 14,941 11,663 10,126 12,996 14,762 15,760 December 11,941 14,795 11,948 13,318 16,188 12,304 12,590 12,442 10,806 13,624 12,642 16,665

Average Sunday RevenueJanuary 5,276$ 4,960$ 5,324$ 5,276$ 5,360$ 4,442$ 5,304$ 6,036$ 5,252$ 5,011$ 5,397$ 5,622$ February 5,548 5,830 6,408 6,673 7,037 6,015 5,890 6,437 5,743 5,016 6,222 7,652 March 6,168 5,632 5,726 5,726 6,466 6,373 6,309 5,999 5,547 6,145 6,726 8,015 April 5,084 5,701 6,481 7,000 7,712 6,205 5,417 5,528 5,069 5,425 6,558 6,473 May 4,753 5,340 5,681 6,486 6,623 5,802 6,110 6,052 5,088 5,103 6,028 6,546 June 5,785 5,156 5,885 6,059 6,866 6,577 6,607 5,997 4,937 5,110 6,514 7,455 July 5,245 5,829 6,091 5,761 6,631 6,024 6,087 5,632 4,858 6,263 6,382 5,401 August 6,267 6,067 5,812 6,091 6,417 6,623 6,405 6,810 4,695 5,937 6,755 7,385 September 5,694 5,284 5,812 5,935 6,385 4,847 6,202 6,252 5,887 6,266 6,825 7,449 October 5,452 6,520 6,062 6,849 5,949 6,472 7,157 6,923 5,866 5,856 7,140 7,233 November 5,293 5,422 3,664 5,665 5,655 4,778 6,299 5,806 4,520 5,176 6,642 6,778 December 4,743 5,536 4,519 5,455 5,615 4,777 5,138 5,591 4,893 5,174 6,684 6,621



January 28,647$ 31,363$ 32,731$ 34,740$ 33,535$ 37,070$ 35,555$ 33,596$ 32,390$ 31,289$ 27,193$ February 33,565 30,832 35,400 37,340 36,384 38,900 35,859 34,418 32,432 32,663 29,797 March 29,911 33,208 38,075 36,425 36,172 38,366 37,278 36,119 31,815 32,179 31,011 April 29,720 32,922 37,654 36,235 37,681 38,848 37,076 35,730 32,863 30,875 27,330 May 30,135 34,140 38,402 35,994 37,622 38,281 36,945 36,742 33,445 31,395 27,524 June 28,146 35,794 34,986 36,575 37,042 36,558 38,518 37,226 32,956 28,628 27,621 July 30,546 34,967 36,049 35,354 36,141 33,782 35,808 32,237 34,400 30,449 27,949 August 29,806 36,025 35,756 34,739 36,160 34,226 38,595 37,260 35,985 33,195 27,524 September 32,997 36,661 38,638 38,355 40,249 40,826 40,669 40,341 35,705 33,765 31,695 October 37,800 37,216 36,954 36,435 39,028 37,649 38,433 36,468 31,317 33,800 28,014 November 32,418 36,057 37,783 37,037 38,908 38,846 38,121 43,813 32,773 30,686 27,812 December 29,859 33,171 39,297 33,316 38,599 39,186 38,825 34,548 33,646 37,850 24,687

Average Saturday RevenueJanuary 14,611$ 17,479$ 17,794$ 16,640$ 19,542$ 19,645$ 19,293$ 19,220$ 18,255$ 16,994$ 14,233$ February 15,928 17,849 17,882 19,687 20,471 20,731 21,222 19,723 18,903 18,820 17,037 March 16,508 17,918 19,052 17,001 18,473 23,353 19,459 19,662 19,176 17,584 17,158 April 16,103 17,911 20,464 20,290 21,234 21,004 20,913 21,025 18,198 18,415 13,882 May 17,131 18,891 21,209 19,355 20,431 21,366 21,035 21,437 18,887 20,237 15,743 June 14,676 20,421 19,650 18,754 21,019 20,731 21,718 20,819 19,548 17,182 16,422 July 16,905 18,770 19,340 18,536 19,987 16,252 20,077 17,087 23,129 17,264 19,092 August 17,319 19,633 19,322 19,430 21,123 18,728 21,445 21,802 20,559 19,359 15,028 September 18,046 19,549 20,896 20,398 20,902 21,422 20,837 23,124 20,853 22,646 18,159 October 12,911 20,879 19,667 20,093 21,251 18,444 20,813 20,938 18,086 19,176 14,962 November 18,439 18,091 20,628 19,821 20,371 20,280 20,459 24,175 18,857 18,802 15,446 December 15,076 17,567 20,092 19,609 20,936 22,146 19,467 20,284 19,085 16,174 13,890

Average Sunday RevenueJanuary 6,794$ 8,321$ 8,455$ 9,166$ 7,111$ 9,678$ 9,594$ 10,121$ 9,163$ 8,045$ 7,151$ February 7,891 7,829 9,533 9,478 10,441 11,100 12,311 11,046 10,063 11,045 10,348 March 7,892 8,465 9,983 8,799 9,104 10,443 9,680 9,947 10,315 9,752 10,220 April 7,751 8,698 9,305 9,770 10,480 10,557 12,006 10,626 10,452 10,903 8,304 May 7,646 9,546 9,051 8,208 8,764 9,949 10,560 11,400 10,714 10,627 9,182 June 7,708 9,947 10,498 10,377 10,938 10,791 12,436 12,629 11,690 10,208 9,751 July 8,257 10,484 10,262 7,821 8,927 9,826 11,444 10,501 9,796 9,971 9,565 August 8,105 10,401 10,128 10,162 10,883 11,331 12,366 12,066 12,238 11,471 9,454 September 8,937 10,069 9,693 8,711 9,443 11,441 11,502 12,010 9,589 9,815 9,985 October 5,652 10,321 9,604 10,153 11,176 11,357 11,682 12,151 10,647 11,243 9,788 November 8,409 9,520 9,659 8,347 8,497 10,046 10,360 12,316 9,230 14,032 8,656 December 7,452 8,172 9,777 6,880 9,795 10,487 9,807 10,318 8,377 8,915 6,826

40,000

45,000

50,000

55,000

60,000

65,000

70,000

75,000

80,000

85,000

90,000

95,000

Ride

rshi

p

Year

KANSAS CITY AREA TRANSPORTATION AUTHORITYAverage Weekday Ridership

Average Weekday RidershipYear 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995January 89,657 92,959 78,635 65,071 65,666 64,318 61,093 61,532 60,351 63,960 60,960 59,917 54,560 50,776 47,761 47,108February 92,100 103,536 80,526 66,611 65,855 67,279 60,400 62,265 63,769 60,126 62,230 64,441 54,426 51,112 49,753 48,122March 96,400 96,323 77,768 62,717 60,254 68,405 61,615 63,534 65,642 65,059 63,681 63,383 54,335 52,440 51,162 48,374April 96,130 94,261 75,239 63,246 65,304 66,087 60,622 63,896 65,676 66,694 64,132 63,497 53,818 51,918 49,778 48,830May 93,300 94,887 73,981 63,173 63,113 61,830 60,597 63,695 66,064 64,806 62,703 62,121 53,647 52,768 50,851 47,795June 93,660 92,062 71,341 60,313 64,661 60,041 60,655 61,262 63,284 64,451 64,178 63,477 52,344 52,654 50,034 49,232July 89,210 94,203 72,818 60,439 64,526 60,773 59,515 62,121 62,910 61,444 64,118 61,878 53,062 51,576 51,300 48,365August 91,060 86,566 72,035 59,629 61,203 58,795 59,152 59,952 62,890 60,421 64,351 61,246 54,387 52,789 50,985 48,903September 97,280 95,269 73,511 63,227 65,161 62,037 61,906 65,781 65,092 62,351 66,477 62,791 53,557 52,412 51,216 50,810October 88,400 90,284 72,322 61,877 63,153 61,283 59,597 64,205 65,314 60,634 64,906 60,110 52,035 52,374 50,440 48,957November 98,520 86,196 69,200 60,619 65,162 60,446 60,259 63,768 65,106 61,426 63,526 58,088 49,092 51,136 49,503 47,362December 90,977 86,215 68,550 61,550 62,193 60,969 59,580 61,643 62,766 55,511 57,919 57,487 47,832 49,216 47,493 45,792

Average Saturday RidershipJanuary 33,892 31,874 34,135 29,612 28,711 30,129 29,188 25,440 29,968 28,737 30,821 30,268 28,597 22,576 23,859 22,959February 34,870 33,845 45,196 32,182 34,726 26,864 27,747 28,783 32,354 29,798 31,427 34,681 30,015 27,198 23,992 25,206March 36,800 34,285 45,354 30,071 30,300 32,265 27,759 30,638 32,681 33,453 34,594 32,910 28,142 27,643 27,223 26,096April 38,176 35,562 45,778 34,543 33,367 32,824 29,542 32,127 33,102 33,852 35,655 32,778 28,144 27,297 24,898 25,923May 37,222 33,445 40,607 33,201 32,920 28,994 24,476 30,928 31,308 33,706 32,962 33,381 28,458 26,579 26,523 24,910June 36,435 34,293 41,198 31,815 28,622 28,262 29,787 29,366 32,731 32,659 35,098 30,662 28,552 28,104 26,480 26,443July 31,314 33,086 37,864 34,866 27,187 26,996 28,411 29,706 31,923 27,320 32,261 31,860 27,789 28,091 27,938 26,518August 33,365 42,108 43,117 35,096 28,976 26,614 28,236 30,489 30,751 31,321 34,291 34,017 30,035 27,850 26,035 27,539September 33,432 46,593 39,834 34,151 30,849 25,537 30,522 33,617 34,813 33,126 34,752 32,453 28,422 31,280 27,719 27,466October 34,224 40,165 37,920 34,123 29,783 29,705 30,635 30,161 33,411 32,088 34,307 32,347 28,103 25,911 26,052 26,954November 34,772 45,741 37,032 31,233 30,764 26,610 27,313 31,211 30,375 33,167 33,643 28,508 25,654 25,509 24,895 25,737December 35,323 43,848 36,573 27,627 29,568 29,433 28,838 29,757 27,118 28,967 28,215 25,654 25,959 27,336 23,909 24,128

Average Sunday RidershipJanuary 11,978 12,415 11,193 6,362 9,560 10,417 9,264 9,092 10,283 10,201 11,819 11,639 10,351 9,953 10,018 10,153February 14,136 12,541 15,857 7,557 8,170 10,959 9,419 9,708 11,306 10,641 12,597 13,295 11,500 11,067 10,258 9,450March 13,161 14,280 15,505 7,173 8,589 11,156 9,579 9,692 12,251 11,519 10,821 13,354 10,978 11,667 11,389 11,382April 14,364 11,631 15,426 7,845 9,218 11,058 9,858 8,691 11,711 12,502 13,117 12,752 10,713 11,364 10,824 9,598May 14,586 11,393 13,021 7,724 8,874 9,465 9,505 10,809 12,451 11,753 13,577 12,647 11,174 10,756 11,050 8,225June 15,021 12,033 15,187 8,242 10,960 8,859 10,677 11,094 12,023 10,842 13,659 13,231 11,459 11,216 10,882 10,562July 14,473 17,961 12,094 8,981 7,283 8,733 9,912 10,670 11,990 10,554 13,984 13,657 11,263 11,629 11,433 10,975August 13,305 16,983 14,672 9,091 10,032 9,577 10,815 10,738 12,360 11,518 13,925 13,387 11,332 11,132 10,448 11,529September 11,990 14,802 12,875 9,597 10,680 8,929 10,743 11,568 12,662 10,432 13,833 13,197 11,245 12,530 12,078 11,952October 12,291 15,135 11,502 9,579 10,307 10,658 11,333 11,793 12,381 11,521 12,577 12,379 11,371 10,808 10,703 11,128November 12,412 13,326 10,453 8,298 10,607 8,183 8,903 8,189 9,708 10,309 11,408 11,351 9,682 9,208 9,502 9,420December 11,976 11,385 9,553 7,237 10,186 8,769 9,161 9,975 10,831 9,486 10,408 11,472 8,823 10,319 9,786 9,492

KANSAS CITY AREA TRANSPORTATION AUTHORITYAverage Daily Passenger Ridership


Average Weekday Ridership1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

January 44,971 44,242 48,535 49,416 48,003 50,465 47,053 42,646 40,404 40,523 49,355 48,453 50,927 51,765 45,810 45,855 February 48,323 48,382 50,178 51,640 52,729 50,548 49,753 44,223 42,973 44,748 46,866 46,753 50,814 54,376 48,591 46,135 March 46,621 49,108 46,430 51,128 53,012 52,703 49,326 45,476 44,250 44,464 46,494 49,438 53,116 51,892 50,996 51,310 April 47,702 48,322 47,881 50,072 49,249 50,851 50,448 46,038 45,264 45,137 47,671 49,358 55,435 51,752 50,149 52,510 May 46,871 48,587 49,520 51,011 49,553 50,892 49,175 46,005 44,753 45,651 48,227 51,449 57,357 53,332 50,537 53,276 June 50,902 49,070 47,803 50,266 49,398 51,923 48,565 44,731 44,096 45,547 49,135 52,583 59,594 51,891 50,691 53,457 July 48,730 48,428 48,885 51,312 49,711 50,288 48,052 45,082 44,363 47,695 50,497 52,305 59,409 49,519 50,457 52,546 August 48,727 48,691 51,505 51,608 50,087 51,755 48,952 45,893 44,538 48,453 51,569 53,269 61,458 51,523 51,197 54,517 September 50,640 50,264 51,963 53,168 53,285 53,736 50,958 47,145 47,205 51,137 52,681 54,185 61,255 52,793 53,582 58,778 October 48,247 50,228 52,858 53,831 52,670 52,893 47,909 46,249 44,471 50,782 50,200 53,329 60,178 50,305 52,534 56,754 November 46,988 48,665 51,647 52,506 49,256 51,089 46,908 43,400 43,052 48,354 48,010 52,113 56,428 51,005 50,336 55,006 December 44,293 46,158 48,846 48,436 43,851 47,220 43,863 40,383 41,339 44,230 46,840 48,076 49,933 44,389 45,224 51,570

Average Saturday RidershipJanuary 23,832 22,932 25,411 24,115 32,748 25,674 24,515 22,158 21,319 19,626 25,197 22,941 27,772 27,755 21,550 23,033 February 25,354 27,276 27,348 26,748 29,228 25,467 27,095 23,396 23,632 23,932 21,776 23,007 28,800 26,772 25,022 25,750 March 25,098 27,999 26,274 26,852 27,562 28,565 23,499 24,142 23,679 24,719 23,692 26,102 28,246 25,120 22,751 25,229 April 25,674 25,610 25,945 28,480 24,941 26,642 23,498 23,942 24,048 25,315 25,744 25,961 29,272 27,285 27,373 28,719 May 27,189 26,944 26,374 28,225 26,142 27,190 25,384 24,779 24,749 24,360 25,427 28,503 30,435 28,625 26,068 27,437 June 28,378 27,469 25,642 28,622 26,711 28,384 25,788 23,927 23,985 25,424 25,582 28,536 32,553 27,065 24,826 28,581 July 26,503 26,930 24,925 28,591 25,746 26,151 24,524 23,702 23,469 26,932 28,434 27,777 30,318 25,692 26,448 28,432 August 28,186 27,157 28,200 29,263 26,356 28,715 25,248 23,644 24,534 25,154 27,510 28,372 32,189 26,504 27,237 28,638 September 29,750 27,722 30,283 29,608 26,568 27,936 25,957 23,975 24,973 28,703 28,146 28,642 31,606 27,806 27,333 29,005 October 28,557 27,000 27,902 28,928 26,243 27,146 24,802 24,604 25,374 27,663 25,342 26,661 32,980 25,919 27,701 29,519 November 27,074 26,467 26,887 30,502 24,928 26,479 24,693 22,223 23,210 26,707 25,848 27,830 27,682 24,998 25,640 27,742 December 27,323 24,776 27,702 26,700 23,166 25,373 23,890 20,944 23,442 22,803 26,019 23,485 25,833 22,327 25,360 27,460

Average Sunday RidershipJanuary 9,259 9,962 11,422 11,141 9,025 10,113 10,275 10,033 8,788 9,634 9,878 8,422 13,637 12,701 11,225 10,813 February 10,616 11,774 11,874 14,359 12,720 11,512 11,734 10,484 9,225 10,265 10,475 11,107 11,885 14,028 11,249 12,318 March 10,687 11,797 11,042 12,821 12,359 12,003 10,711 10,980 10,808 11,174 10,883 12,131 12,680 12,707 11,356 11,645 April 9,165 11,311 12,503 11,896 12,831 10,862 9,827 9,695 10,231 10,919 11,401 11,949 13,701 11,849 12,491 13,246 May 9,915 11,357 12,184 12,553 11,246 11,413 11,397 10,885 11,022 11,391 11,655 12,233 14,736 11,622 10,557 11,271 June 10,977 11,819 11,844 11,214 11,789 11,859 11,435 10,731 9,204 12,404 12,196 13,370 15,581 13,740 13,238 14,282 July 10,818 11,952 11,689 13,078 11,700 12,328 11,050 10,959 11,797 12,084 12,874 13,108 16,302 13,092 9,934 11,714 August 12,024 12,351 13,552 13,253 12,245 11,874 12,223 10,703 11,384 12,951 12,455 13,359 16,505 13,096 13,459 14,585 September 11,585 12,340 11,728 12,882 11,692 12,234 11,814 11,118 11,315 13,487 12,765 13,471 16,271 13,293 11,020 12,258 October 11,259 11,318 12,104 12,303 11,361 12,205 10,675 10,509 11,014 13,119 11,858 13,574 15,788 12,158 13,149 14,956 November 10,375 10,844 12,010 11,881 10,472 11,060 10,070 9,340 9,393 11,655 11,167 13,213 14,082 11,879 10,256 10,984 December 10,349 9,934 10,839 10,754 8,994 9,957 9,914 9,181 8,889 11,410 11,099 11,445 11,637 10,675 8,400 14,042


Average Weekday Ridership2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

January 53,931 51,159 48,286 47,713 44,823 40,060 February 54,121 46,183 48,660 47,371 47,337 45,356 March 54,761 51,170 52,436 49,890 46,655 43,140 April 55,044 52,594 52,972 51,362 46,711 44,265 May 54,639 53,161 54,249 49,916 47,133 44,247 June 55,155 54,261 54,156 50,576 46,211 45,247 July 51,754 53,423 55,054 50,387 45,008 43,396 August 55,612 56,381 56,781 53,141 46,511 45,627 September 57,137 58,615 58,097 54,200 49,335 47,463 October 56,452 56,439 56,448 53,200 47,587 45,008 November 54,586 52,977 52,287 50,488 46,191 43,848 December 48,228 48,558 48,415 47,697 40,789 40,108

Average Saturday RidershipJanuary 27,393 26,397 26,840 26,137 22,085 20,464 February 27,683 26,880 27,193 26,141 25,569 25,980 March 31,613 25,637 27,954 27,960 23,868 22,627 April 28,465 28,191 29,606 27,040 26,080 23,314 May 29,585 28,768 30,335 26,888 27,237 24,170 June 30,160 29,379 28,966 28,137 25,460 25,418 July 27,729 28,770 28,964 25,740 24,136 24,799 August 28,734 31,397 31,500 27,760 25,765 23,467 September 29,037 29,974 31,655 26,760 26,452 25,550 October 25,962 29,637 30,456 22,998 25,687 22,314 November 27,811 28,599 27,719 21,650 24,304 22,191 December 27,131 24,155 27,878 19,234 17,151 21,488

Average Sunday RidershipJanuary 10,947 10,884 11,759 13,370 13,637 11,651 February 14,024 14,880 14,421 13,338 14,408 13,873 March 13,583 12,951 13,132 14,449 12,281 12,850 April 13,758 15,662 15,212 14,562 14,723 13,462 May 14,776 14,900 16,837 15,765 15,687 14,768 June 15,273 16,287 16,993 15,878 14,343 14,495 July 14,862 16,627 17,257 16,820 14,187 13,971 August 15,263 16,584 16,846 16,385 14,594 14,350 September 15,460 16,740 17,036 16,626 16,694 14,510 October 15,137 15,995 16,705 15,120 15,938 14,447 November 13,858 14,613 12,311 12,549 12,895 12,887 December 13,376 12,724 14,117 11,583 11,965 11,250

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

Mile

s

Ride

rshi

p

KANSAS CITY AREA TRANSPORTATION AUTHORITYAnnual Ridership and Miles

Ridership Miles

KANSAS CITY AREA TRANSPORTATION AUTHORITYVEHICULAR ACCIDENTS

Vehicle Accidents Per Million Miles1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

January 79.2 110.6 74.9 190.3 36.3 53.5 92.2 51.0 67.4 103.4 35.6 64.9 50.6 48.9 46.0 53.1 38.4 64.0 32.8 39.0 64.8 69.1 54.6February 56.3 82.3 116.7 78.0 97.6 55.8 90.0 85.1 40.6 88.2 45.4 56.9 67.6 39.6 30.0 36.7 27.4 55.5 30.2 35.5 26.0 26.2 32.8March 38.5 62.9 90.6 50.0 55.3 51.1 57.1 40.1 62.8 57.3 32.2 43.4 53.1 69.8 57.2 35.1 39.8 50.2 31.3 49.4 40.5 29.9 26.9April 62.1 66.4 65.8 62.0 55.6 48.2 60.8 55.5 43.8 44.1 56.8 55.7 36.3 32.3 37.9 35.2 35.1 33.7 53.0 33.9 32.5 51.4 24.1May 56.6 54.9 69.2 58.5 76.6 74.9 56.3 47.5 76.1 62.8 55.0 56.4 39.6 38.9 53.1 58.4 69.1 48.4 37.1 38.7 58.9 55.7 27.5June 43.7 49.8 55.9 64.0 54.5 2.0 42.6 43.0 68.5 45.4 56.6 41.6 42.6 48.9 38.1 41.7 34.9 32.6 38.2 37.7 29.5 32.2 20.0July 61.3 55.0 44.3 47.2 45.3 61.0 49.4 37.3 47.3 36.6 52.6 41.9 33.4 35.2 40.3 39.5 42.6 62.3 45.2 39.1 44.4 39.8 40.0August 45.2 59.2 62.6 50.6 58.6 62.9 53.7 45.1 56.2 38.4 57.7 33.2 45.7 27.7 41.3 40.2 24.3 23.2 26.8 45.5 42.2 52.6 20.3September 62.0 49.0 72.1 52.5 64.2 48.4 41.8 40.3 47.2 38.8 46.9 55.3 57.5 53.0 41.5 36.8 49.7 44.6 44.2 38.2 26.6 34.3 21.7October 49.8 54.1 51.9 61.2 59.3 53.6 55.4 47.9 53.8 61.8 62.2 50.5 56.6 45.1 41.0 37.8 60.4 40.1 38.9 34.3 40.7 47.5 34.5November 42.2 64.1 57.6 33.7 44.8 67.3 59.9 45.2 70.5 66.9 49.4 30.0 36.3 39.7 47.3 42.7 35.0 50.2 38.5 61.9 64.2 28.8 27.2December 43.3 54.3 62.9 49.3 78.5 66.9 53.7 127.9 71.1 72.5 45.1 79.9 47.9 54.9 38.4 40.9 36.0 30.6 50.4 65.1 31.2 19.9 46.9

Annual 53.1 63.2 67.5 66.1 60.0 58.0 58.1 55.9 58.1 61.2 49.2 51.2 47.4 44.1 42.3 41.3 40.5 44.1 38.5 42.9 41.2 40.2 30.7

January 47 36 39 37 41 28 40 20 27 46 44 37February 38 59 30 22 26 19 45 24 22 16 16 22March 37 36 46 38 25 35 33 20 31 25 23 23April 39 21 23 33 31 24 22 34 21 25 31 16May 42 32 33 37 40 46 32 29 29 35 33 18June 36 30 35 27 31 31 27 25 24 22 29 17July 30 24 32 36 36 29 41 29 31 28 25 27August 30 42 20 31 30 21 20 22 30 27 34 18September 40 38 36 36 33 33 29 28 25 20 27 15October 34 39 40 29 27 40 27 25 27 25 32 24November 24 30 27 33 34 28 41 30 38 38 19 23December 61 35 41 29 28 23 20 35 43 22 16 32 Total 458 422 402 388 382 357 377 321 348 329 329 272

Number of Accidents

KANSAS CITY AREA TRANSPORTATION AUTHORITYVEHICULAR ACCIDENTS

Vehicle Accidents Per Million Miles1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

January 21.8 41.7 36.3 45.6 26.9 36.1 24.1 28.6 45.6 48.3 37.1 41.8 51.8 28.4 51.0 42.0 45.3 41.8 47.5February 38.9 20.3 52.3 41.8 28.5 65.0 49.5 31.2 43.9 41.4 65.9 38.2 98.5 44.3 89.3 75.0 46.5 45.6 33.6March 22.7 26.7 47.3 37.6 41.8 31.0 32.1 46.5 40.6 42.6 49.4 40.9 32.5 38.0 58.8 44.3 43.6 35.2 33.6April 50.2 27.0 33.1 17.4 38.7 33.2 25.7 41.2 27.9 36.6 31.4 31.5 32.3 34.9 27.1 38.8 34.0 43.7 47.8May 24.3 31.0 33.6 36.2 33.1 27.8 27.2 32.5 25.3 37.7 29.3 37.2 31.9 28.8 48.6 41.5 44.1 41.1 56.3June 28.6 38.4 32.0 42.0 34.9 37.4 38.0 33.1 29.4 33.9 38.9 42.2 30.9 38.9 35.2 48.7 24.2 39.1 57.0July 35.5 25.5 23.6 30.9 47.7 39.7 40.9 40.1 19.0 39.8 29.0 30.2 32.3 23.3 38.4 28.9 52.8 48.8 27.9August 32.8 28.4 31.5 22.1 33.4 29.2 30.9 35.6 36.2 29.4 35.1 29.5 36.3 36.2 39.1 56.9 31.4 45.9 46.2September 31.3 40.6 33.7 34.6 24.0 34.3 33.6 43.1 37.5 39.1 40.6 37.1 33.9 41.0 31.2 47.0 49.6 45.0 44.7October 35.3 23.6 25.5 44.0 33.1 51.5 41.2 32.1 37.5 36.4 50.7 35.0 41.9 41.0 37.6 54.6 57.0 51.4 45.5November 21.5 37.9 35.2 37.6 39.0 28.3 33.3 34.9 25.8 33.6 44.8 44.0 33.7 41.0 30.6 48.2 41.7 41.4 31.4December 26.2 71.1 14.0 28.4 45.9 39.0 53.5 33.9 55.8 51.6 60.4 33.5 50.4 48.2 44.9 52.1 53.4 60.3 42.0

Annual 30.6 33.9 32.6 34.3 35.6 37.5 35.9 36.1 35.2 39.2 42.7 36.8 41.4 35.7 44.3 48.2 43.6 44.9 42.8

Number of AccidentsJanuary 18 31 33 36 22 29 20 26 42 44 34 34 42 23 42 35 37 33 37February 27 20 41 33 21 49 38 27 37 36 55 29 74 35 61 56 35 36 27March 20 21 41 30 33 26 28 42 38 38 46 35 28 32 48 36 36 30 40April 35 22 27 17 31 27 21 36 25 33 29 26 27 29 22 33 28 36 37May 17 30 33 26 26 22 23 30 24 34 26 30 26 24 40 34 35 33 45June 25 31 26 32 28 30 33 30 27 30 36 35 25 32 28 39 20 32 46July 28 20 24 29 39 33 34 33 17 37 25 25 25 19 32 24 44 38 21August 28 29 26 17 27 25 28 34 35 27 29 25 31 31 33 48 26 39 38September 23 33 27 32 19 28 30 38 32 35 33 30 27 31 24 38 40 36 34October 25 24 26 32 28 43 38 30 36 35 43 29 34 26 32 47 49 42 36November 20 30 25 28 29 23 30 31 25 29 35 35 27 29 24 37 32 33 24December 21 62 13 23 38 33 49 30 49 49 50 28 74 38 36 43 44 50 32 Total 287 353 342 335 341 368 372 387 387 427 441 361 440 349 422 470 426 438 417

30

35

40

45

50

55

60

65

70

Num

ber o

f Acc

iden

ts

Year

KANSAS CITY AREA TRANSPORTATION AUTHORITYVehicular Accidents Per Million Miles

1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991January 2,325 2,419 3,172 1,920 3,508 2,939 3,903 3,919 5,098 7,080 8,730 7,407 6,495 February 2,626 1,983 2,534 2,143 3,193 3,372 3,104 3,548 5,300 7,491 7,421 7,555 10,813 March 2,423 2,369 2,428 2,155 3,928 2,660 2,911 3,786 5,747 4,888 6,110 5,404 7,502 April 2,135 2,568 2,428 2,295 3,153 3,516 3,580 3,877 4,243 5,864 5,976 7,585 9,845 May 2,310 2,622 1,807 1,918 2,731 2,230 2,074 2,966 4,278 5,227 6,976 5,792 6,158 June 2,020 1,655 1,590 1,861 2,463 2,541 2,391 3,651 4,189 3,673 4,961 5,666 5,642 July 1,700 1,464 1,329 1,335 1,752 2,715 2,691 2,412 2,481 4,432 6,085 8,319 6,710 August 1,652 1,539 1,521 1,762 3,089 1,793 2,298 3,328 4,691 5,158 6,136 7,065 7,122 September 1,799 1,948 1,536 2,192 2,418 2,449 3,947 4,531 3,691 4,359 5,693 10,514 10,065 October 2,245 2,333 1,878 2,209 2,849 3,253 3,005 3,670 5,618 6,075 7,691 6,870 7,267 November 2,587 2,645 1,869 2,551 3,724 3,027 3,501 4,249 6,458 6,348 6,837 7,649 9,047 December 2,389 2,459 1,805 2,918 2,180 3,359 3,907 4,728 7,237 5,646 7,146 7,987 7,057

Annual 2,047 2,047 2,072 2,023 2,689 2,751 3,013 3,506 4,603 5,349 7,191 5,349 7,191 7,554

(a)1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

January 8,655 11,422 8,079 8,519 6,349 6,361 10,593 6,103 8,774 8,152 8,000 9,732 12,555 13,826 February 12,220 11,417 11,913 8,184 7,018 7,922 8,953 7,792 9,786 7,674 7,967 9,332 12,156 14,489 March 8,241 8,141 7,998 7,842 6,762 8,749 9,480 10,864 6,805 6,003 6,992 9,180 10,366 15,555 April 8,351 9,480 9,329 9,924 10,319 9,986 5,934 6,772 8,288 5,508 7,576 8,794 1,333 12,388 May 7,722 7,684 7,426 9,025 3,824 7,841 4,924 8,235 8,713 7,395 5,700 7,352 9,648 10,583 June 9,476 8,459 6,670 4,822 5,183 6,909 5,254 8,020 4,861 5,319 5,402 6,735 11,209 7,895 July 6,753 5,807 5,947 5,426 4,801 5,502 4,216 4,829 4,725 5,879 5,900 5,524 8,932 7,418 August 12,924 9,851 9,172 4,844 5,026 6,886 5,952 8,543 5,520 4,580 5,459 5,859 10,721 5,656 September 8,230 8,282 7,547 8,230 8,817 11,312 6,296 6,467 5,689 4,944 8,488 8,326 12,386 8,660 October 9,939 8,702 7,630 7,619 7,819 6,457 6,954 7,860 7,782 7,850 6,711 9,952 13,913 10,970 November 16,266 12,522 9,301 8,146 8,383 8,005 9,830 12,377 6,940 7,805 8,276 10,790 12,301 9,683 December 13,299 9,648 9,109 7,629 9,834 11,545 6,958 9,104 7,568 7,627 6,988 8,630 13,213 8,333

Annual 9,601 9,008 8,354 6,957 6,498 7,798 6,609 7,719 7,183 6,327 6,813 7,994 11,523 9,538

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019January 11,213 9,806 8,591 9,950 11,962 10,959 11,100 8,573 8,590 9,275 10,131 11,813 February 12,672 10,439 8,606 10,698 10,993 9,055 12,546 9,904 8,118 9,414 12,741 12,208 March 10,011 12,186 12,742 10,824 8,224 12,877 9,165 10,608 8,548 8,888 13,742 10,693 April 11,751 7,891 11,424 8,881 8,177 13,793 10,791 10,143 9,147 8,316 12,529 8,068 May 10,196 9,822 10,146 9,442 8,229 13,379 9,474 8,149 7,377 7,630 10,562 8,424 June 8,392 6,456 8,115 6,955 7,681 7,280 8,144 9,463 6,791 7,639 7,174 8,965 July 7,671 8,260 6,832 8,451 6,376 6,974 8,416 6,998 9,335 6,173 7,822 8,649 August 7,161 5,662 7,797 8,106 5,884 8,630 9,733 7,682 10,161 6,631 9,321 8,230 September 8,435 7,118 7,051 7,591 9,754 9,610 8,050 9,390 9,851 6,449 9,417 13,572 October 8,796 11,296 7,811 12,667 10,242 8,375 8,752 9,155 9,559 7,254 10,344 9,194 November 9,459 10,322 9,796 12,402 11,696 12,340 7,869 8,622 8,444 10,364 9,839 10,051 December 9,572 8,959 7,748 9,410 11,290 9,916 8,380 8,795 7,307 10,051 10,634 14,955

Annual 8,795 7,672 8,578 9,298 8,729 9,806 9,195 8,957 8,492 7,924 10,025 9,969 (a) Prior to 1998 data included only large buses; 1998 and after data includes large, small, and Metroflex vehicles

KANSAS CITY AREA TRANSPORTATION AUTHORITYMiles Per Mechanical Road Call

1,000

3,000

5,000

7,000

9,000

11,000

13,000

Mile

s

Year

KANSAS CITY AREA TRANSPORTATION AUTHORITYMiles Per Mechanical Road Call

KANSAS CITY AREA TRANSPORTATION AUTHORITY Fare History 1956 to 2017

Date Change Base Fare Per Ride Base Monthly Pass Price Base Reduced Fare Per Ride

Transfer Charge

October, 1956 Downtown $0.10 rides started. $0.20 Weekly card available $0.10 children (ages 6-11) $0.15 students (with card) $0.02

February, 1958 Base fare increased. $0.25 Weekly card available $0.10 children (ages 6-11) $0.15 students (with card) $0.02

January, 1962 Transfer charge increased. $0.25 Weekly card available $0.10 children (ages 6-11) $0.15 students (with card) $0.03

August, 1963 Base fare increased. $0.27 Weekly card available $0.10 children (ages 6-11) $0.15 students (with card) $0.03

October, 1963 Base fare increased. Transfer charge decreased. $0.30 Weekly card available $0.10 children (ages 6-11)

$0.15 students (with card) $0.02

October, 1966Transfer charge increased.

Child(ren)'s fare increased (MO ONLY).

$0.30 Weekly card available $0.15 MO children & Students $0.03

January, 1967 Child(ren)'s fare increased in KS. $0.30 Weekly card available $0.15 Children & Students $0.03

April, 1968 Base fare increased. $0.35 Weekly card available $0.15 Children & Students $0.03

December, 1968 Transfer charge increased. $0.04 Weekly card available $0.15 Children & Students $0.05

January, 1970 Base fare increased. $0.50 Weekly card available $0.25 children & students $0.05

November, 1971 Base fare decreased. $0.40 Weekly card available $0.20 children & students $0.05

June, 1972 Reduced fares for elderly available. $0.40 Weekly card available $0.20 children, students, & elderly $0.05

February, 1973 Reduced fares for visually impaired available. $0.40 Weekly card available $0.20 children, students,

elderly, & visually impaired $0.05

July, 1974 Transfer charge eliminated. $0.40 Weekly card available $0.20 children, students, elderly, & visually impaired None



Transfer Charge

May, 1975 Econofare tokens available for economically disadvantaged. $0.40 Weekly card available $0.20 children, students,

elderly, & visually impaired None

July, 1976 Reduced fare available to persons with other disabilities. $0.40 Weekly card available

$0.20 children, students, elderly, visually impaired, and persons with other

disabilities

None

October, 1977 Monthly pass program starts. $0.40 $15.00


disabilities

None

March, 1978 Youth reduced fare program starts (ages 12-18). $0.40 $15.00


disabilities

None

June, 1980 Econofare tokens eliminated. $0.40 $15.00


disabilities

None

January, 1982

Non-peak base fare still $0.40, but peak fare increased to $0.50, zone

system established: 5 zones, $.10 for each zone line crossed.

$0.40 $19.00


disabilities

None

January, 1983Base fare increased. Downtown .10

rides eliminated. CBZ return trip tickets available.

$0.60 $23.00 $0.30 None

July, 1984

Zone revision: eliminated Zone C, D, and E. Instead fares set by City

Councils: Gladstone $0.80, KCKS $0.70, Independence $0.70, $1.00 for

express, $0.60 for Red and Yellow routes, Leawood $1.00.

$0.60 $23.00 $0.30 None


Date Change Base Fare per Ride Base Monthly Pass price Base Reduced Fare per ride

Transfer Charge

April, 1988 KCKS fares raised from $0.70 to $0.75 $0.60 $23.00 $0.30 None

July, 1989 KCMO base $0.75, Gladstone $1.00, Independence inter-city $0.75 $0.75 $28.00 $0.35 None

February, 1991 Independence inter-city $0.85, intra-city $0.75 $0.75 $28.00 $0.35 None

January, 1992KCMO $0.90, KCKS $1.00,

Independence inter-city $1.00, intra-city $0.90, Express $1.10

$0.90 $34.00 $0.45 None

March, 1994 Independence inter-city $1.20, intra-city $1.10 $0.90 $34.00 $0.45 None

April, 2000KCMO $1.00, KCKS $1.00,

Independence inter-city $1.10, intra-city $1.00, Express $1.20.

$1.00 $36.00 $0.50 None

February, 2006 KCMO $1.25; Lee's Summit/Blue Springs $2.50; Liberty $3.00 $1.25 $40.00 $0.60 None

March, 2009 Rate Increase

$1.50 Base $3.00 Lee's Summit/Blue

Springs$3.00 Liberty

$50.00 Base$95.00 Lee's Summit/Blue

Springs$95.00 Liberty

$0.75

NoneNoneNone

January, 2010 Liberty Rate Increase $1.50 Base

$3.00 Lee's Summit$3.00 Liberty

$50.00 Base$95.00 Blue Springs

$100.00 Liberty$0.75

NoneNoneNone

January, 2011 Liberty Rate Increase$1.50 Base



$105.00 Liberty$0.75

NoneNoneNone

January, 2013 Liberty Rate Decrease$1.50 Base



$95.00 Liberty$0.75

NoneNoneNone

;



Transfer Charge

January, 2014 No Change$1.50 Base



$95.00 Liberty$0.75

NoneNoneNone




$95.00 Liberty$0.75

NoneNoneNone




$95.00 Liberty$0.75

NoneNoneNone




$95.00 Liberty$0.75

NoneNoneNone

FEDERAL FUNDING


Year KCATAUnion Station

39th & Troost Rail / BRT

Fixed Guideway CMAQ * STP * JARC TIGER Grand Total

1992 4,767,680$ -$ -$ 466,520$ -$ -$ -$ -$ -$ 5,234,200$ 1993 12,538,697 - - - - - - - - 12,538,697 1994 - - - - 28,909 - - - - 28,909 1995 - 5,000,000 - - 22,387 - - - - 5,022,387 1996 - 6,451,250 - - 15,859 - - - - 6,467,109 1997 2,630,125 6,451,250 - 2,979,069 - - - - - 12,060,444 1998 3,420,187 4,397,383 - - - - 500,000 ** - - 8,317,570 1999 - 2,481,250 - - 15,337 4,326,307 500,000 ** - - 7,322,894 2000 - - 2,452,738 - 22,090 1,760,249 500,000 ** 850,000 a - 5,585,077 2001 3,268,039 - - 3,467,251 25,009 2,350,620 500,000 ** 997,800 a - 10,608,719 2002 5,890,165 - - 7,475,073 30,200 738,193 50,000 *** 1,000,000 a - 15,183,631 2003 442,656 - - - 34,064 4,548,500 2,840,000 b 1,150,000 a - 9,015,220 2004 4,563,105 - - - 29,842 - - 1,858,612 a - 6,451,559 2005 290,749 - - 4,373,003 28,270 2,209,916 961,700 495,590 a - 8,359,228 2006 6,269,947 - - 12,055,230 32,173 1,094,600 - - - 19,451,950 2007 2,580,640 - - 6,300,000 36,707 1,522,200 1,157,650 c 534,002 a - 12,131,199 2008 3,539,360 - - 7,972,300 41,964 1,522,200 - - - 13,075,8242009 3,987,720 - - 123,948 45,043 2,949,700 500,000 - - 7,606,411 2010 2,000,000 - - 6,022 43,589 597,500 - - 38,686,000 d 41,333,111 2011 - - - - 42,164 2,428,378 - - - 2,470,542 2012 - - - - 40,509 1,851,217 - - - 1,891,726 2013 - - - - 42,164 1,660,000 - - - 1,702,164 2014 - - - - - 201,960 - - - 201,960 2015 - - - - - 3,128,000 7,730,000 - - 10,858,000 2016 8,986,350 - - - - 1,316,094 261,122 - - 10,563,566 2017 - - - - - 3,293,679 2,759,034 - - 6,052,713

BL*. SGR*. CF LOO# FEMA2010 250,000$ 750,000$ -$ -$ 2011 540,000 - - - 2012 - 2,024,000 - - 2013 - - 1,394,400 - 2014 - - - 1,200,000 75,000 2015 - - - - 174,000 2016 - - - - - 2017

* KCATA received funding through a competitive evaluation process by the MPO ** Union Station construction ***75th Street and Prospect enhancements a Unified Government of Wyandotte County, Kansas City, Kansas service funding b Preventive Maintenance funding c Additional $701,400 awarded to Independence & Kansas City, MO being transferred to ATA for project funding d TIGER funding includes KCMO Green Impact Zone and UG State Ave. Corridor *. KCATA received funding through a competitive evaluation process by FTA # Ladders of Opportunity

FEDERAL DISCRETIONARY AND OTHER EARMARK APPORTIONMENTS

Discretionary Earmarks / Awards Other Earmarks / Awards

Other Earmarks / Awards

Year MoDOT* MARC** JARC/NF**** ARRA # BUS SGR MOB Grand Total

1992 -$ -$ -$ -$ -$ -$ -$ -$ 1993 - - - - - - - - 1994 - - - - - - - - 1995 - - - - - - - - 1996 - - - - - - - - 1997 - - - - - - - - 1998 - - - - - - - - 1999 800,000 - - - - - - 800,000 2000 650,000 400,000 - - - - - 1,050,000 2001 576,800 763,750 - - - - - 1,340,550 2002 - - - - - - - - 2003 - - - - - - - - 2004 1,030,000 495,630 - - - - - 1,525,630 2005 1,880,000 - - - - - - 1,880,000 2006 - - - - - - - - 2007 - - - - - - - - 2008 - - 841,774 - - - - 841,774 2009 - - 913,007 19,383,305 - - - 20,296,312 2010 - - - - - - - - 2011 - - 977,827 - - - - 977,827 2012 - - - - - - - - 2013 - 96,012 447,679 - 1,717,021 756,219 1,234,386 4,251,317 2014 - - - - 1,756,307 887,219 1,221,677 3,865,203 2015 - - - - 1,753,115 909,189 1,219,512 3,881,816 2016 - - - - 1,876,198 1,035,794 1,233,169 4,145,161 2017 1,608,248 1,038,607 1,266,458 3,913,313

* Radio equipment **

***

# AARA Funding includes UG and Lee's Summit

Job Access / Reverse Commute + New Freedom Funding. Includes UG OF Wyandotte County, Kansas City, KS & Independence service funding

Job Access / Reverse Commute funding

OTHER FEDERAL APPORTIONMENTS

Sub-Recipient Recipient

PreventativeYear Operating Maintenance Capital Total1980 7,975,802$ -$ 1,599,306$ 9,575,108$ 1981 7,459,821 - 2,467,836 9,927,657 1982 6,557,356 - 2,149,193 8,706,549 1983 5,334,189 - 2,067,137 7,401,326 1984 5,227,339 - 4,048,744 9,276,083 1985 5,227,339 - 3,626,272 8,853,611 1986 5,227,339 - 2,148,520 7,375,859 1987 5,033,340 - 1,797,014 6,830,354 1988 4,609,253 - 1,693,040 6,302,293 1989 4,581,643 - 1,168,253 5,749,896 1990 4,539,143 - 1,415,022 5,954,165 1991 4,489,956 - 1,745,722 6,235,678 1992 4,458,217 - 2,381,852 6,840,069 1993 4,451,011 - 1,305,933 5,756,944 1994 4,462,727 - 3,461,247 7,923,974 1995 3,950,725 - 4,306,244 8,256,969 1996 2,069,850 - 4,442,297 6,512,147 1997 2,069,272 - 4,716,311 6,785,583 1998 384,002 1,712,658 5,751,794 7,848,454 1999 - 2,583,000 6,000,754 8,583,754 2000 - 4,942,146 4,738,455 9,680,601 2001 - 3,965,700 6,422,425 10,388,125 2002 - 4,577,844 7,340,474 11,918,318 2003 - 7,930,139 3,843,773 11,773,912 2004 - 7,216,671 4,102,923 11,319,594 2005 - 5,878,148 5,812,793 11,690,941 2006 - 7,520,113 4,466,184 11,986,297 2007 - 6,787,942 6,093,270 12,881,212 2008 - 7,407,444 6,905,930 14,313,374 2009 - 8,742,130 6,601,842 15,343,972 2010 - 7,793,924 7,416,953 15,210,877 2011 - 9,240,944 6,170,475 15,411,419 2012 - 9,692,168 5,727,654 15,419,822 2013 - 8,714,784 7,696,290 16,411,074 2014 - 9,216,187 7,581,958 16,798,145 2015 - 7,372,284 9,364,215 16,736,499 2016 - 7,038,013 9,716,187 16,754,200 2017 - 9,510,634 7,735,127 17,245,761

Formula Apportionment

FEDERAL APPORTIONMENTSFORMULA

$0$1$2$3$4$5$6$7$8$9

$10$11$12$13$14$15$16$17$18$19

Dolla

rs (M

illio

ns)

YEAR

FEDERAL APPORTIONMENTSFORMULA

Operating Capital Prev Maint

STATE FUNDING


*First ever received

LEGISLATURE APPROVAL PERIOD COVERED AMOUNT

1996* 7/1/96 - 6/30/97 2,409,326$ 1997 7/1/97 - 6/30/98 2,409,326 1998 7/1/98 - 6/30/99 2,409,326 1999 7/1/99 - 6/30/00 2,409,326 2000 7/1/00 - 6/30/01 2,409,326 2001 7/1/01 - 6/30/02 2,409,326 2002 7/1/02 - 6/30/03 831,780 2003 7/1/03 - 6/30/04 831,790 2004 7/1/04 - 6/30/05 831,790 2005 7/1/05 - 6/30/06 831,790 2006 7/1/06 - 6/30/07 831,790 2007 7/1/07 - 6/30/08 831,790 2008 7/1/08 - 6/30/09 782,868 2009 7/1/09 - 6/30/10 761,710 2010 7/1/10 - 6/30/11 119,771 2011 7/1/11 - 6/30/12 119,771 2012 7/1/12 - 6/30/13 126,335 2013 7/1/13 - 6/30/14 225,117 2014 7/1/14 - 6/30/15 116,439 2015 7/1/15 - 6/30/16 317,785 2016 7/1/16 - 6/30/17 214,430 2017 7/1/17 - 6/30/18 435,430

STATE OF MISSOURI OPERATING FUNDING

PMT SALES TAX


Year Amount% Change from Prior

Year1973-74 8,803,955$ 1974-75 9,469,053 7.6%1975-76 10,196,339 7.7%1976-77 11,291,099 10.7%1977-78 12,561,258 11.2%1978-79 13,587,971 8.2%1979-80 15,059,558 10.8%1980-81 14,434,223 -4.2%1981-82 15,086,970 4.5%1982-83 16,461,387 9.1%1983-84 18,331,792 11.4%1984-85 19,354,069 5.6%1985-86 20,308,590 4.9%1986-87 21,330,908 5.0%1987-88 22,190,517 4.0%1988-89 22,899,821 3.2%1989-90 24,316,906 6.2%1990-91 23,794,027 -2.2%1991-92 23,631,928 -0.7%1992-93 24,504,980 3.7%1993-94 25,230,594 3.0%1994-95 26,051,809 3.3%1995-96 27,647,826 6.1%1996-97 27,919,925 1.0%1997-98 28,808,312 3.2%1998-99 29,469,048 2.3%1999-00 29,001,960 -1.6%2000-01 30,900,245 6.5%2001-02 30,607,042 -0.9%2002-03 31,313,477 2.3%2003-04 31,133,165 -0.6%2004-05 31,671,534 1.7%2005-06 32,125,161 1.4%2006-07 33,281,667 3.6%2007-08 34,646,914 4.1%2008-09 33,516,011 -3.3%2009-10 31,421,310 -6.2%2010-11 32,225,076 2.6%2011-12 34,807,878 8.0%2012-13 34,498,159 -0.9%2013-14 35,118,719 1.8%2014-15 39,845,182 13.5%2015-16 40,617,411 1.9%2016-17 40,600,214 0.0%2017-18 42,080,884 3.6%

Half-Cent Sales Tax first effective June 30, 19711971 - 1972 Receipts went directly to KCATAKCMO changed legislation in 1972

Kansas City, MissouriPublic Mass Transportation Sales Tax Collections

(KCMO's Fiscal Year May 1 - April 30)

0

3,000,000

6,000,000

9,000,000

12,000,000

15,000,000

18,000,000

21,000,000

24,000,000

27,000,000

30,000,000

33,000,000

36,000,000

39,000,000

42,000,000

45,000,00019

75-7

619

76-7

719

77-7

819

78-7

919

79-8

019

80-8

119

81-8

219

82-8

319

83-8

419

84-8

519

85-8

619

86-8

719

87-8

819

88-8

919

89-9

019

90-9

119

91-9

219

92-9

319

93-9

419

94-9

519

95-9

619

96-9

719

97-9

819

98-9

919

99-0

020

00-0

120

01-0

220

02-0

320

03-0

420

04-0

520

05-0

620

06-0

720

07-0

820

08-0

920

09-1

020

10-1

120

11-1

220

12-1

320

13-1

420

14-1

520

15-1

620

16-1

720

17-1

8

Rece

ipts

Year

KANSAS CITY, MISSOURI MASS TRANSPORTATION SALES TAX RECEIPTS

Year Amount% Change from

Prior Year2004-05 19,506,941$ 2005-06 22,196,235 13.8%2006-07 22,196,235 0.0%2007-08 22,226,250 0.1%2008-09 23,263,353 4.7%2009-10 18,925,962 -15.1%2010-11 20,734,575 5.0%2011-12 21,256,200 2.5%2012-13 22,583,721 6.2%2013-14 23,077,700 2.2%2014-15 23,374,100 1.3%2015-16 27,672,400 18.4%2016-17 27,239,140 -1.6%2017-18 29,269,470 7.5%

3/8-Cent effective April 1, 2004 (by popular vote) New tax approved for five years (5/2004 - 4/2009) Renewed for fifteen years (5/2009 - 4/2024)KCATA receives the sales tax through the KCMO contract.Amounts shown are net of Tax Increment Financing (TIF)

Kansas City, Missouri

(KCMO's Fiscal Year May 1 - April 30)3/8-Cent Transportation Sales Tax

COMMUNITY CONTRACTS


Operating Subsidy

Community Service CostPassenger Revenue Operating Loss Federal State Local

Local System-wide Capital

Total Local Subsidy Scheduled Miles

1983Kansas City, Missouri 22,936,783$ 6,669,640$ 16,267,143$ 5,000,000$ -$ 11,267,143$ 574,418$ 11,841,561$ - Kansas City, Kansas 1,201,219 352,944 848,275 393,856 - 454,419 41,581 496,000 - Independence, Missouri 796,806 176,124 620,682 293,027 - 327,655 28,245 355,900 - N. Kansas City, Missouri 148,113 27,363 120,750 55,808 - 64,942 5,178 70,120 - Gladstone, Missouri 32,042 14,633 17,409 7,897 - 9,512 1,118 23,630 - Johnson County, Kansas 4,287 2,149 2,138 962 - 1,176 234 1,280 - Liberty, Missouri 27,424 11,289 16,135 8,068 - 8,067 843 8,923 - Lee's Summit, Missouri 19,615 7,531 12,084 6,042 - 6,042 697 6,739 - Raytown, Missouri 7,750 2,147 5,603 2,932 - 2,671 299 2,970 - 1983 Totals 25,174,039$ 7,263,820$ 17,910,219$ 5,768,592$ -$ 12,141,627$ 652,613$ 12,807,123$ -

1984Kansas City, Missouri 24,888,675$ 6,678,986$ 18,209,689$ 5,300,000$ -$ 12,909,689$ 789,789$ 13,699,478$ 7,464,176Kansas City, Kansas 1,300,311 375,136 925,175 414,079 - 512,396 42,789 553,885 407,517Independence, Missouri 805,718 174,508 631,223 254,044 - 377,166 27,364 404,530 262,139N. Kansas City, Missouri 157,462 32,159 125,303 52,011 - 73,292 5,328 78,620 231,482Gladstone, Missouri 34,505 11,521 22,984 12,655 - 23,329 1,151 11,480 16,320Johnson County, Kansas 4,647 2,085 2,562 1,469 - 2,393 237 1,200 2,3201984 Totals 27,191,318$ 7,274,395$ 19,916,936$ 6,034,258$ -$ 13,898,265$ 866,658$ 14,749,193$ 8,383,954

1985Kansas City, Missouri 27,845,954$ 6,732,071$ 21,113,883$ 4,735,600$ -$ 16,378,283$ 889,143$ 17,267,426$ 7,640,581Kansas City, Kansas 1,433,339 395,785 2,337,554 551,507 - 486,047 47,053 533,230 407,386Independence, Missouri 765,759 181,150 584,609 347,787 - 236,822 29,778 266,600 259,081N. Kansas City, Missouri 175,264 28,231 147,163 84,224 - 62,939 5,861 68,800 231,484Gladstone, Missouri 38,080 12,171 25,909 14,276 - 11,633 1,267 12,900 16,320Johnson County, Kansas 5,002 1,779 3,223 1,741 - 1,482 118 1,600 2,320NAIA Tournament 4,953 - 4,953 - - 4,953 112 5,065 - 1985 Totals 30,268,351$ 7,351,187$ 24,217,294$ 5,735,135$ -$ 17,182,159$ 973,332$ 18,155,621$ 8,557,172

1986Kansas City, Missouri 29,383,025$ 6,518,395$ 22,864,630$ 3,076,630$ -$ 19,788,000$ 985,770$ 20,773,770$ 7,712,552Kansas City, Kansas 1,517,594 363,300 1,154,294 590,576 - 563,718 52,553 616,271 411,858 Independence, Missouri 802,686 165,848 636,838 320,606 - 316,232 32,898 349,130 259,345 N. Kansas City, Missouri 184,337 24,554 159,783 83,893 - 75,890 6,474 82,364 231,483 Gladstone, Missouri 40,007 12,739 27,268 11,259 - 16,009 1,399 17,408 16,320 Johnson County, Kansas 5,094 1,644 3,450 1,709 - 1,741 130 1,871 2,320 Executive Hills 5,369 71 5,298 - - 5,298 - 5,298 5,561 NAIA Tournament 1,834 1,511 323 - - 323 45 368 1,282 1986 Totals 31,939,946$ 7,088,062$ 24,851,884$ 4,084,673$ -$ 20,767,211$ 1,079,269$ 21,846,480$ 8,640,721

COMMUNITY CONTRACTSMetro Service History By Year

Operating Subsidy





1987Kansas City, Missouri 31,943,797$ 6,489,468$ 25,454,329$ 4,454,329$ -$ 22,300,000$ 1,191,573$ 22,191,573$ 7,846,914Kansas City, Kansas 1,620,563 365,768 1,254,795 624,709 - 630,086 63,249 693,335 413,119 Independence, Missuri 860,477 162,512 697,965 336,489 - 361,476 39,551 402,327 259,865 N. Kansas City, Missuri 177,685 23,172 154,513 76,199 - 78,314 6,913 85,227 83,187 Gladstone, Missouri 42,862 13,281 29,581 13,260 - 16,321 1,679 18,000 16,320 Johnson County, Kansas 5,548 1,565 3,983 1,929 - 2,054 156 2,223 2,320 1987 Totals 34,650,932$ 7,055,766$ 27,595,166$ 5,506,915$ -$ 23,388,251$ 1,303,121$ 23,392,685$ 8,621,725

1988Kansas City, Missouri 30,524,813$ 6,539,933$ 23,984,880$ 2,084,880$ -$ 21,900,000$ 1,423,734$ 23,323,734$ 7,907,382Kansas City, Kansas 1,530,658 363,132 1,167,526 521,453 - 646,073 75,920 721,993 413,235 Independence, Missouri 829,129 160,074 669,055 287,051 - 382,004 47,556 429,560 260,385 N. Kansas City, Missouri 167,580 23,234 144,476 65,986 - 78,490 8,300 86,790 90,351 Gladstone, Missouri 40,439 12,728 27,711 11,726 - 15,985 2,015 18,000 16,320 Johnson County, Kansas 5,393 1,524 3,869 1,776 - 2,093 187 2,280 2,320 1988 Totals 33,098,012$ 7,100,625$ 25,997,517$ 2,972,872$ -$ 23,024,645$ 1,557,712$ 24,582,357$ 8,689,993

1989Kansas City, Missouri 31,515,499$ 6,978,286$ 24,537,213$ 4,080,413$ -$ 20,456,800$ 1,755,520$ 22,212,320$ 8,230,745Kansas City, Kansas 1,531,289 354,470 1,176,819 576,532 - 600,287 90,538 690,825 423,677 Independence, Missouri 839,659 120,484 719,175 334,678 - 384,497 56,638 441,135 258,434 N. Kansas City, Missouri 167,988 22,895 145,093 83,972 - 61,121 9,912 72,333 89,918 Gladstone, Missouri 42,397 13,974 28,423 15,264 - 13,159 2,513 15,672 17,206 Johnson County, Kansas 5,385 1,522 3,863 1,942 - 1,921 224 2,145 2,3161989 Totals 34,102,217$ 7,491,631$ 26,610,586$ 5,092,801$ -$ 21,517,785$ 1,915,345$ 23,434,430$ 9,022,296



Operating Subsidy





1992 y Kansas City, Kansas 1,657,441 359,739 1,297,702 574,863 - 722,839 69,243 792,082 408,875 Independence, Missouri 916,355 134,782 781,573 400,756 - 380,817 42,343 421,860 243,897 N. Kansas City, Missouri 187,425 35,033 152,392 76,476 - 75,916 7,924 83,850 93,576 Gladstone, Missouri 42,054 14,703 27,351 12,724 - 14,627 1,752 16,379 16,386 1992 Totals 905,890,299$ 330,830,936$ 1,510,152,448$ 237,932,846$ 33,937,355$ 1,208,084,100$ 39,787,430$ 630,401,760$ 403,292,939

1993Kansas City, Missouri 31,161,148$ 7,209,719$ 23,951,429$ 3,402,323$ -$ 20,550,419$ 1,224,625$ 21,775,044$ 7,217,329Kansas City, Kansas 1,582,476 321,228 1,261,248 520,751 - 740,497 64,683 805,180 381,947 Indepndence, Missuri 806,424 126,140 980,284 291,963 - 388,321 37,085 425,406 220,514 N. Kansas City, Missouri 188,686 34,784 153,902 74,518 - 79,384 7,811 87,195 92,248 Gladstone, Missouri 39,943 14,291 25,652 12,570 - 13,082 1,656 14,738 15,748 1993 Totals 934,794,405$ 163,930,094$ 770,863,651$ 122,341,905$ 36,277,305$ 615,440,357$ 41,817,065$ 655,151,348$ 202,700,615

1994Kansas City, Missouri 31,995,975$ 7,035,666$ 24,960,309$ 3,374,028$ -$ 21,586,281$ 1,224,625$ 22,823,906$ 7,231,482Kansas City, Kansas 1,632,914 308,201 1,324,713 553,841 - 770,872 64,799 835,671 382,636 Independence, Missouri 784,064 127,924 656,140 287,426 - 368,714 35,662 404,376 212,111 N. Kansas City, Missouri 186,591 30,025 156,566 78,531 - 78,035 7,837 85,872 92,558 Gladstone, Missouri 38,230 11,416 26,684 13,932 - 12,752 1,555 14,307 14,535 1994 Totals 34,637,774$ 7,513,232$ 27,124,412$ 4,307,758$ -$ 22,816,654$ 1,334,478$ 24,164,132$ 7,933,322

1995Kansas City, Missouri 31,546,801$ 6,829,469$ 24,717,332$ 2,769,620$ -$ 21,947,712$ 795,928$ 22,743,640$ 7,182,344Kansas City, Kansas 1,612,469 293,805 1,318,664 444,304 - 874,360 41,888 916,248 380,796 Independence, Missouri 772,457 127,467 644,990 234,254 - 423,736 22,748 433,484 208,326 N. Kansas City, Missouri 174,282 30,567 143,715 77,251 - 66,464 5,116 71,580 93,023 Gladstone, Missouri 37,773 9,958 27,815 13,251 - 14,564 2,306 15,570 14,478 Contract Services - - - - - 1,995 - - - 1995 Totals 34,143,782$ 7,291,266$ 26,852,516$ 3,538,680$ -$ 23,328,831$ 867,986$ 24,180,522$ 7,878,967

1996Kansas City, Missouri 31,492,980$ 6,666,941$ 24,826,039$ 2,395,728$ 2,300,000$ 22,730,311$ 975,322$ 23,705,633$ 6,913,130Kansas City, Kansas 1,670,947 292,091 1,378,856 352,647 - 2,326,209 53,148 2,379,357 379,632 Independence, Missouri 794,888 127,275 667,613 119,219 - 548,394 29,050 577,444 251,576 N. Kansas City, Missouri 175,163 36,300 138,863 70,589 - 68,274 6,516 74,790 93,092 Gladstone, Missouri 39,845 9,749 30,096 14,130 - 15,966 1,290 17,256 14,592 Contract Services - - - - - 2,000 - - - 1996 Totals 34,173,823$ 7,132,356$ 27,041,467$ 2,952,313$ 2,300,000$ 25,691,154$ 1,065,326$ 26,754,480$ 7,652,022

Operating Subsidy





1997Kansas City, Missouri 31,720,836$ 6,807,990$ 24,912,846$ 871,403$ 1,347,320$ 22,694,123$ 997,009$ 23,691,132$ 6,999,141Kansas City, Kansas 1,333,642 274,591 1,059,051 211,869 - 847,182 47,603 894,785 340,023Independence, Missouri 797,283 136,010 661,273 160,768 51,367 449,137 30,531 479,668 219,617N. Kansas City, Missouri 179,231 35,773 143,458 72,955 5,475 65,029 6,551 71,580 93,587Gladstone, Missouri 43,923 9,254 34,469 16,067 5,164 13,438 1,290 14,728 14,592Contract Services - - - - - 1,264 - - - 1997 Totals 34,074,915$ 7,263,618$ 26,811,097$ 1,333,062$ 1,409,326$ 24,070,173$ 1,082,984$ 25,151,893$ 7,666,960

1998Kansas City, Missouri 33,728,222$ 6,775,044$ 26,953,178$ 1,098,221$ 2,254,750$ 23,672,714$ 1,406,648$ 25,079,362$ 7,337,744Kansas City, Kansas 1,119,783 252,163 867,620 319,999 - 546,621 65,198 611,819 343,148 Independence, Missouri 1,047,518 132,166 915,353 201,496 122,565 591,291 58,341 649,632 308,592 N. Kansas City, Missouri 158,628 32,016 126,611 51,595 13,234 61,783 8,777 70,560 92,394 Gladstone, Missouri 37,598 7,199 30,399 13,193 3,278 13,928 1,756 15,684 14,592 Liberty, Missouri 21,026 1,194 19,832 - - 19,832 2,352 22,159 9,046 Contract Services - - - - - - - - - 1998 Totals 36,112,775$ 7,199,782$ 28,912,993$ 1,684,504$ 2,393,827$ 24,906,169$ 1,543,072$ 26,449,216$ 8,105,516

1999Kansas City, Missouri 35,360,508$ 6,734,488$ 28,626,020$ 1,752,478$ 2,254,750$ 24,618,792$ 1,611,980$ 26,230,772$ 7,998,178Kansas City, Kansas 1,688,601 291,346 1,397,255 576,101 - 821,154 95,096 916,250 475,462Independence, Missouri 1,280,957 138,621 1,142,336 414,069 120,569 607,698 61,422 669,120 318,648N. Kansas City, Missouri 239,767 33,823 205,944 81,777 16,694 107,470 10,578 118,048 105,775 Gladstone, Missouri 41,163 8,012 33,151 16,453 3,555 13,144 1,847 14,991 14,586 Liberty, Missouri 147,735 41,484 106,251 68,060 525 37,666 10,177 47,843 39,141 Riverside, Missouri - - - - - 3,375 - - - Contract Services - - - - - 309,735 - - - 1999 Totals 38,758,731$ 7,247,774$ 31,510,957$ 2,908,938$ 2,396,093$ 26,519,034$ 1,791,100$ 27,997,024$ 8,951,790

2000Kansas City, Missouri 39,471,033$ 6,860,011$ 32,611,022$ 5,021,204$ 2,254,750$ 25,335,068$ 1,844,468$ 27,179,540$ 8,725,349Kansas City, Kansas 2,291,960 318,001 1,973,959 1,260,069 - 713,890 141,007 854,897 671,444 Independence, Missouri 1,578,331 139,807 1,438,524 714,975 120,568 602,981 75,168 678,149 359,484N. Kansas City, Missouri 284,985 31,547 253,438 104,654 16,692 132,092 10,583 142,675 100,762 Gladstone, Missouri 42,502 7,854 34,648 16,513 3,556 14,579 1,841 16,420 13,954 Liberty, Missouri 82,629 22,136 60,493 32,020 13,759 14,714 7,445 22,159 35,436 Riverside, Missouri - - - - - 42,522 - - - Contract Services - - - - - 346,333 - - - 2000 Totals 43,751,440$ 7,379,356$ 36,372,084$ 7,149,435$ 2,409,325$ 27,202,179$ 2,080,512$ 28,893,840$ 9,906,429

Operating Subsidy





2001Kansas City, Missouri 41,740,660$ 7,137,233$ 34,603,427$ 4,415,231$ 2,254,750$ 27,933,446$ 2,193,608$ 30,127,054$ 8,958,536Kansas City, Kansas 2,491,059 370,014 2,121,045 1,389,906 - 731,139 166,499 897,638 685,508 Independence, Missouri 1,625,106 158,462 1,466,644 722,768 120,568 623,308 88,753 712,061 366,670 N. Kansas City, Missouri 294,323 29,547 264,776 111,412 16,694 136,670 13,077 149,747 102,787 Gladstone, Missouri 43,925 7,217 36,708 17,477 3,555 15,676 1,926 17,602 12,750 Liberty, Missouri 89,880 15,251 74,629 47,485 13,758 13,386 8,934 22,320 36,720 Riverside, Missouri - - - - - 14,175 - - - Raytown, Missouri 106,349 4,819 101,530 49,810 - 51,720 10,911 62,631 46,167 Lee's Summit, Missouri 21,026 1,194 19,832 - - 19,832 2,352 22,159 9,046 Contract Services - - - - - 222,461 - - - 2001 Totals 46,412,328$ 7,723,737$ 38,688,591$ 6,754,089$ 2,409,325$ 29,761,813$ 2,486,060$ 32,011,212$ 10,218,184

2002Kansas City, Missouri 40,728,224$ 6,546,657$ 34,181,567$ 5,894,384$ 2,293,919$ 25,993,264$ 2,284,830$ 28,278,094$ 8,481,497Kansas City, Kansas 2,417,023 356,866 2,060,157 1,309,450 - 750,707 178,293 929,000 664,380 Independence, Missouri 1,572,544 161,502 1,411,042 667,943 85,772 657,327 94,496 751,823 353,671 N. Kansas City, Missouri 279,713 26,343 253,370 96,590 16,142 140,638 17,568 158,206 93,356 Gladstone, Missouri 40,898 5,903 34,995 15,571 2,168 17,256 2,078 19,334 12,514 Liberty, Missouri 89,460 16,514 72,946 54,459 4,819 13,668 9,848 23,516 36,720 Riverside, Missouri - - - - - 14,880 - - - Raytown, Missouri 82,435 5,100 77,335 25,657 1,493 50,185 5,378 55,563 20,731 Lee's Summit, Missouri 242,506 6,970 235,536 168,810 1,805 64,921 14,330 79,251 55,347 Contract Services - - - - - - - - - 2002 Totals 45,452,803$ 7,125,855$ 38,326,948$ 8,232,864$ 2,406,118$ 27,702,846$ 2,606,821$ 30,294,787$ 9,718,216

2003Kansas City, Missouri 40,923,975$ 5,848,639$ 35,075,336$ 7,246,374$ 779,760$ 23,672,715$ 2,087,013$ 25,759,728$ 8,026,977Kansas City, Kansas 2,582,910 325,910 2,257,000 1,431,513 - 825,487 164,555 990,042 632,909 Independence, Missouri 1,639,105 150,545 1,488,560 789,431 36,215 662,914 88,909 751,823 343,485 N. Kansas City, Missouri 297,526 24,238 273,288 108,042 9,150 156,096 17,931 174,027 88,465 Gladstone, Missouri 40,481 6,057 34,424 14,325 832 19,267 1,927 21,194 11,730 Liberty, Missouri 95,222 21,393 73,829 60,511 832 12,486 9,812 22,298 37,742 Riverside, Missouri - - - - - 15,000 - - - Raytown, Missouri 132,013 4,509 127,504 48,024 4,991 74,489 13,511 88,000 51,969 Lee's Summit, Missouri 66,839 1,738 65,101 42,219 - 22,882 6,676 29,558 25,673 Jackson County 433,517 105,786 327,731 257,613 - 70,118 39,609 109,727 145,776 Johnson County 79,068 3,555 75,513 8,600 - 66,913.00 7,587 74,500 29,179 2003 Totals 46,290,656$ 6,492,370$ 39,798,286$ 10,006,652$ 831,780$ 25,598,367$ 2,437,530$ 28,020,897$ 9,393,905

Operating Subsidy





2004Kansas City, Missouri 43,964,994$ 5,892,351$ 38,072,643$ 6,040,848$ 758,395$ 31,273,400$ 2,133,362$ 33,406,762$ 8,205,235Kansas City, Kansas 2,867,673 340,750 2,526,923 1,530,283 - 996,640 176,472 1,173,112 678,741 Independence, Missouri 1,815,726 180,204 1,635,522 921,448 36,839 677,235 94,053 771,288 363,284 N. Kansas City, Missouri 316,638 22,107 294,531 119,568 11,936 163,027 16,973 118,049 84,850 Gladstone, Missouri 41,564 5,649 35,915 14,697 1,023 20,195 1,933 22,128 11,776 Liberty, Missouri 102,717 23,417 79,300 63,235 1,115 14,950 10,050 25,000 38,656 Riverside, Missouri - - - - - 16,000 - - - Raytown, Missouri 143,916 7,195 136,721 48,904 9,258 78,559 13,441 92,000 51,693 Lee's Summit, Missouri 73,655 2,589 71,066 44,582 2,412 24,072 6,786 30,858 26,100 Jackson Cnty/Blue Springs - - - - - - - - - Jackson Cnty/Lee's Summit 176,099 34,715 141,384 130,219 4,789 6,376 15,775 22,151 60,672 2004 Totals 49,502,982$ 6,508,977$ 42,994,005$ 8,913,784$ 825,767$ 33,270,454$ 2,468,845$ 35,661,348$ 9,521,007

2005Kansas City, Missouri 48,130,444$ 6,159,157$ 41,971,287$ 6,765,177$ 1,514,183$ 33,691,927$ 2,285,981$ 35,977,908$ 8,792,231 Kansas City, Kansas 2,990,125 348,954 2,641,171 1,467,854 - 1,173,317 175,971 1,349,288 676,811 Independence, Missouri 1,897,258 203,183 1,694,075 987,511 31,184 675,380 95,908 771,288 370,403 N. Kansas City, Missouri 351,052 23,005 328,047 124,948 8,152 194,947 20,176 215,123 97,104 Gladstone, Missouri 38,823 5,134 33,689 11,052 1,006 21,631 1,927 23,558 11,730 Liberty, Missouri 114,333 29,816 84,517 54,214 16,820 13,483 10,434 23,917 40,132 Riverside, Missouri - - - - - - - - - Raytown, Missouri 150,677 7,937 142,740 47,641 8,717 86,382 13,056 99,438 50,216 Lee's Summit, Missouri 79,304 6,208 73,096 56,333 2,287 14,476 6,873 21,349 26,433 Jackson Cnty/Blue Springs 247,290 68,714 178,576 150,622 6,679 21,275 20,245 41,520 77,860 Jackson Cnty/Lee's Summit Jackson County con - - - - - - - - 2005 Totals 53,999,306$ 6,852,108$ 47,147,198$ 9,665,352$ 1,589,028$ 35,892,818$ 2,630,571$ 38,523,389$ 10,142,920

2006Kansas City, Missouri 53,518,271$ 7,534,041$ 45,984,230$ 7,743,213$ 765,264$ 37,475,753$ 2,415,163$ 39,890,916$ 8,512,247 Kansas City, Kansas 3,172,972 403,046 2,769,926 1,450,676 - 1,319,250 175,230 1,494,480 673,961 Independence, Missouri 2,106,812 272,882 1,833,930 935,199 31,184 867,547 102,149 969,696 394,217 N. Kansas City, Missouri 370,262 30,640 339,622 116,989 8,152 214,481 18,175 232,656 87,030 Gladstone, Missouri 70,902 5,998 64,904 14,702 1,006 49,196 1,971 51,167 11,369 Liberty, Missouri 120,490 34,824 85,666 59,540 3,294 22,832 9,906 32,738 38,102 Riverside, Missouri - - - - - 32,000 - 32,000 - Raytown, Missouri 154,880 6,818 148,062 47,644 8,717 91,701 12,048 103,749 46,329 Lee's Summit, Missouri 89,220 2,879 86,341 69,926 2,287 14,128 7,508 21,636 28,873 Jackson Cnty/Blue Springs 269,060 84,797 184,263 169,808 6,679 20,374 20,374 28,150 78,358 Jackson Cnty/Lee's Summit 203,754 54,025 149,729 132,126 5,207 15,684 15,684 28,080 60,325 2006 Totals 60,076,623$ 8,429,950$ 51,646,673$ 10,739,823$ 831,790$ 40,122,946$ 2,778,208$ 42,885,268$ 9,930,811

Operating Subsidy





2007Kansas City, Missouri 55,061,275$ 8,154,445$ 46,906,830$ 6,276,499$ 766,811$ 39,863,520$ 2,446,377$ 42,309,897 9,370,612 Kansas City, Kansas 3,242,071 429,525 2,812,546 1,137,204 - 178,773 1,854,115 687,583 822,359 Independence, Missouri 1,952,593 272,410 1,680,183 833,538 30,294 816,351 87,726 904,077 337,891 N. Kansas City, Missouri 402,706 34,834 367,872 137,671 8,376 221,825 18,453 240,278 80,694 Gladstone, Missouri 98,486 6,037 92,449 13,838 982 77,629 1,783 79,412 8,471 Liberty, Missouri 126,279 38,369 87,910 60,646 3,144 24,120 10,078 34,198 38,758 Riverside, Missouri - - - - - 33,280.00 - 33,280.00 - Raytown, Missouri 172,846 7,117 165,729 70,266 8,093 87,370 13,805 101,175 53,095 Lee's Summit, Missouri 93,105 3,142 89,963 71,592 2,445 15,926 7,609 23,535 29,257 Jackson Cnty/Blue Springs 330,860 88,121 242,739 198,335 6,588 37,816 23,786 61,602 91,477 Jackson Cnty/Lee's Summit 211,544 66,544 145,000 124,272 5,057 15,671 15,779 31,450 60,688 2007 Totals 61,691,765$ 9,100,544$ 52,591,221$ 8,923,861$ 831,790$ 41,372,281$ 4,479,511$ 44,506,487$ 10,893,302

2008Kansas City, Missouri 58,545,551$ 9,158,335$ 49,387,216$ 6,356,417$ 766,669$ 42,264,130$ 2,413,083$ 44,677,213$ 9,281,087 Kansas City, Kansas 3,801,884 513,007 3,288,877 1,144,735 - 2,144,142 192,644 2,336,786 740,939 Independence, Missouri 1,995,917 334,411 1,661,506 930,557 26,958 703,991 82,352 786,343 316,736 N. Kansas City, Missouri 433,805 34,834 367,872 137,671 8,376 221,825 18,453 240,278 80,694 Gladstone, Missouri 103,998 7,705 96,293 10,661 1,306 84,326 2,495 86,821 9,592 Liberty, Missouri 146,524 49,430 97,094 64,759 3,261 29,074 10,368 39,442 39,872 Riverside, Missouri - - - - - 34,611.00 - 34,611.00 - Raytown, Missouri 175,911 7,672 168,239 69,540 8,767 89,932 13,521 103,453 52,004 Lee's Summit, Missouri 93,635 2,421 91,214 70,233 2,512 18,469 6,863 25,332 26,390 Jackson Cnty/Blue Springs 366,589 107,045 259,544 207,905 7,686 43,953 24,225 68,178 93,184 Jackson Cnty/Lee's Summit 277,179 91,479 185,700 149,762 5,082 30,856 18,740 49,596 72,064 2008 Totals 65,940,993$ 10,306,339$ 55,603,555$ 9,142,240$ 830,617$ 45,665,309$ 2,782,744$ 48,448,053$ 10,712,562

2009Kansas City, Missouri 55,366,901$ 9,740,943$ 45,625,958$ 7,470,201$ 881,578$ 37,274,179$ 2,277,275$ 39,551,454$ 8,758,730 Kansas City, Kansas 4,177,919 589,207 3,588,712 1,631,969 1,956,743 221,361 2,178,104 851,387 952,716 Independence, Missouri 1,822,613 336,592 1,486,021 622,321 25,373 838,327 74,957 913,284 288,301 N. Kansas City, Missouri 456,005 36,474 419,531 141,292 8,987 269,252 21,414 290,666 82,362 Gladstone, Missouri 108,089 7,611 100,478 20,871 1,229 78,378 3,840 82,218 14,775 Liberty, Missouri 148,942 41,529 107,413 66,649 3,069 37,695 10,387 48,082 39,940 Riverside, Missouri - - - - - 38,062 - 38,062 - Raytown, Missouri 173,124 8,644 164,480 58,382 8,251 97,847 13,105 110,952 50,407 Lee's Summit, Missouri 91,758 2,605 89,153 65,718 2,364 21,071 6,786 27,857 26,105 Jackson Cnty/Blue Springs 357,073 124,954 232,119 176,468 7,234 48,417 24,378 72,795 93,759 Jackson Cnty/Lee's Summit 321,908 97,249 224,659 187,538 4,783 32,338 22,699 55,037 87,296 2009 Totals 63,024,332$ 10,985,808$ 52,038,524$ 10,441,409$ 2,899,611$ 38,956,927$ 4,632,945$ 42,041,794$ 10,394,391

Operating Subsidy





2010Kansas City, Missouri 55,796,542.00$ 9,494,168.00$ 46,302,374.00$ 9,881,096.00$ 718,436.00$ 35,702,842.00$ 2,128,473.00$ 37,831,315.00$ 8,186,430 Kansas City, Kansas 4,341,650 600,119 3,741,531 1,635,578 - 2,105,953 207,503 2,313,456 798,090 Independence, Missouri 1,947,881 321,777 1,626,104 720,719 24,261 881,124 74,962 956,086 288,319 N. Kansas City, Missouri 451,228 33,669 417,559 141,037 10,535 265,987 20,585 286,572 79,176 Gladstone, Missouri 101,247 6,716 94,531 23,622 1,737 69,172 3,840 73,012 14,774 Liberty, Missouri 155,678 38,174 117,504 77,341 3,344 36,819 10,520 47,339 40,448 Raytown, Missouri 192,736 9,129 183,607 83,515 8,150 91,942 13,097 105,039 50,371 Lee's Summit, Missouri 202,649 4,925 197,724 148,990 4,281 44,453 12,918 57,371 49,683 Jackson Cnty/Blue Springs 369,146 114,803 254,343 193,877 7,754 52,712 24,296 77,008 93,440 Jackson Cnty/Lee's Summit 333,671 90,584 243,087 201,899 7,221 33,967 22,698 56,665 87,296 Riverside, Missouri 91,244 3,530 87,714 55,613 - 32,101 5,961 38,062 22,937 2023 Totals 63,983,672$ 10,717,594$ 53,266,078$ 13,163,287$ 785,719$ 39,317,072$ 2,524,853$ 41,841,925$ 9,710,964

2011Kansas City, Missouri 58,548,353$ 9,797,719$ 48,750,634$ 4,809,313$ 108,823$ 43,832,498$ 2,146,399$ 45,978,897$ 8,255,378 Kansas City, Kansas 4,420,589 661,780 3,758,809 1,476,000 - 2,282,809 207,035 2,489,844 796,292 Independence, Missouri 2,038,043 352,539 1,685,504 759,643 3,848 922,013 76,424 998,437 293,941 N. Kansas City, Missouri 455,165 36,978 418,187 121,898 1,649 294,640 19,668 314,308 75,647 Gladstone, Missouri 104,080 6,645 97,435 21,476 278 75,681 3,825 79,506 14,716 Liberty, Missouri 145,611 38,679 106,932 68,690 534 37,708 10,292 48,000 39,589 Raytown, Missouri 130,970 7,789 123,181 56,602 1,335 65,244 9,637 74,881 37,066 Lee's Summit, Missouri 212,374 5,590 206,784 150,707 612 55,465 13,375 68,840 51,441 Jackson Cnty/Blue Springs 391,177 111,313 279,864 216,382 1,235 62,247 24,201 86,448 93,075 Jackson Cnty/Lee's Summit 355,129 100,105 255,024 198,159 1,153 55,712 22,720 78,432 87,379 Riverside, Missouri 46,799 3,760 43,039 5,694 - 37,345 2,982 40,327 11,474 2011 Totals 66,848,290$ 11,122,897$ 55,725,393$ 7,884,564$ 119,467$ 47,721,362$ 2,536,558$ 50,257,920$ 9,755,998

2012Kansas City, Missouri 59,123,971$ 10,053,305$ 49,070,666$ 6,350,662$ 109,187$ 42,610,817$ 2,154,745$ 44,765,562$ 8,287,483 Kansas City, Kansas 4,487,449 721,463 3,765,986 1,477,779 - 2,288,207 196,270 2,484,477 754,881 Independence, Missouri 1,230,286 208,269 1,022,017 501,676 3,848 516,493 44,935 561,428 172,822 N. Kansas City, Missouri 467,013 35,819 431,194 125,717 1,580 303,897 19,955 323,852 76,757 Gladstone, Missouri 106,955 5,948 101,007 18,433 278 82,296 3,879 86,175 7,533 Liberty, Missouri 147,735 41,484 106,251 68,060 525 37,666 10,177 47,843 39,141 Raytown, Missouri 106,265 6,400 99,865 37,959 969 60,937 7,659 68,596 29,466 Lee's Summit, Missouri 209,990 5,314 204,676 144,425 678 59,573 12,491 72,064 48,043 Jackson Cnty/Blue Springs 400,086 107,608 292,478 221,899 1,236 69,343 24,135 93,478 92,821 Jackson Cnty/Lee's Summit 355,077 103,778 251,299 190,965 1,168 59,166 22,874 82,040 87,975 Riverside, Missouri 47,040 3,831 43,209 3,918 304 38,987 2,933 41,920 11,284 2012 Totals 66,681,867$ 11,293,219$ 55,388,648$ 9,141,493$ 119,773$ 46,127,382$ 2,500,053$ 48,627,435$ 9,608,206

Operating Subsidy





2013Kansas City, Missouri 60,402,598$ 10,151,948$ 50,250,650$ 6,531,693$ 118,654$ 43,820,046$ 2,166,251$ 45,986,297$ 8,335,073 Kansas City, Kansas 4,554,565 746,423 3,808,142 668,635 - 3,139,507 193,305 3,332,812 743,480 Independence, Missouri 403,393 100,388 303,005 188,440 888 113,677 13,143 126,820 25,357 N. Kansas City, Missouri 493,848 37,517 456,331 116,593 1,721 338,017 19,581 357,598 75,313 Gladstone, Missouri 103,921 7,716 96,205 10,695 311 85,199 2,981 88,180 12,281 Liberty, Missouri 105,568 27,470 78,098 41,741 576 35,781 6,409 42,190 24,652 Raytown, Missouri 81,782 5,074 76,708 31,288 529 44,891 5,322 50,213 20,471 Lee's Summit, Missouri 232,294 5,902 226,392 162,873 704 62,815 13,197 76,012 50,761 Jackson Cnty/Blue Springs 407,284 114,328 292,956 215,642 1,348 75,966 24,365 100,331 93,713 Jackson Cnty/Lee's Summit 349,740 105,101 244,639 182,386 1,281 60,972 21,813 82,785 83,895 Riverside, Missouri 54,013 2,844 51,169 11,903 323 38,943 3,579 42,522 13,764 2013 Totals 67,189,006$ 11,304,711$ 55,884,295$ 8,161,889$ 126,335$ 47,815,814$ 2,469,946$ 50,285,760$ 9,478,760

2014Kansas City, Missouri 62,314,484$ 10,445,000$ 51,869,484$ 6,490,600$ 211,919$ 45,136,863$ 2,154,342$ 47,291,205$ 8,338,081 Kansas City, Kansas 4,872,159 758,100 4,114,059 945,429 - 3,168,630 191,655 3,360,285 766,016 Independence, Missouri 412,726 103,700 309,026 121,448 73,513 114,065 13,142 127,207 50,543 N. Kansas City, Missouri 515,707 38,600 477,107 131,935 2,767 342,405 20,141 362,546 75,574 Gladstone, Missouri 144,587 6,700 137,887 24,995 648 112,244 2,459 114,703 10,664 Liberty, Missouri 94,001 22,400 71,601 35,353 520 35,728 5,759 41,487 22,148 Raytown, Missouri 87,834 6,100 81,734 30,156 1,058 50,520 5,356 55,876 19,144 Lee's Summit, Missouri 243,972 6,300 237,672 171,889 1,279 64,504 12,971 77,475 52,553 Jackson Cnty/Blue Springs 420,154 113,000 307,154 229,397 2,411 75,346 24,398 99,744 92,688 Jackson Cnty/Lee's Summit 360,614 101,900 258,714 193,803 2,157 62,754 21,813 84,567 82,615 Riverside, Missouri 67,089 4,000 63,089 5,728 844 56,517 4,277 60,794 8,350 2014 Totals 69,533,327$ 11,605,800$ 57,927,527$ 8,380,733$ 297,116$ 49,219,576$ 2,456,313$ 51,675,889$ 9,518,376

2015Kansas City, Missouri 56,299,101$ 9,103,907$ 47,195,194$ 6,823,208$ 299,158$ 40,072,828$ 2,172,960$ 42,245,788$ 8,358,288 Kansas City, Kansas 5,164,042 669,611 4,494,431 1,099,559 - 3,394,872 205,586 3,600,458 796,947 Independence, Missouri 418,050 91,502 326,548 135,957 2,135 132,360 13,028 145,388 50,581 N. Kansas City, Missouri 504,728 37,243 467,485 116,340 3,906 347,239 19,128 366,367 73,498 Gladstone, Missouri 116,290 8,269 108,021 22,514 915 84,592 2,764 87,356 10,712 Liberty, Missouri 99,103 15,032 84,071 45,901 734 37,436 5,783 43,219 22,244 Raytown, Missouri 82,435 5,100 77,335 25,657 1,493 50,185 5,378 55,563 20,731 Lee's Summit, Missouri 242,506 6,970 235,536 168,810 1,805 64,921 14,330 79,251 55,347 Jackson Cnty/Blue Springs 396,331 89,107 307,224 227,323 3,403 76,498 24,151 100,649 92,905 Jackson Cnty/Lee's Summit 352,625 83,666 268,959 201,795 3,044 64,120 21,445 85,565 82,489 Riverside, Missouri 20,628 2,054 18,574 5,934 1,192 11,448 1,487 12,935 8,713 2015 Totals 63,695,839$ 10,112,461$ 53,583,378$ 8,872,998$ 317,785$ 44,336,499$ 2,486,040$ 46,822,539$ 9,572,455

Operating Subsidy





2016Kansas City, Missouri 67,143,919$ 8,816,672$ 58,327,247$ 7,306,994$ 201,823$ 50,818,430$ 2,187,631$ 53,006,061$ 8,399,588 Kansas City, Kansas 5,539,115 654,850 4,884,265 1,132,482 - 3,733,590 217,038 3,950,628 833,538 Independence, Missouri 429,332 88,644 340,688 220,123 1,441 119,124 13,211 132,335 50,675 N. Kansas City, Missouri 543,244 37,621 505,623 149,644 2,344 353,635 20,201 373,836 77,658 Gladstone, Missouri 118,499 7,840 110,659 22,721 377 87,561 2,937 90,498 11,282 Liberty, Missouri 97,149 15,134 82,015 42,295 539 39,181 5,296 44,477 20,369 Raytown, Missouri 78,532 3,921 74,611 25,060 1,005 48,546 4,749 53,295 20,016 Lee's Summit, Missouri 242,990 5,761 237,229 166,003 1,355 69,871 12,801 82,672 49,385 Jackson Cnty/Blue Springs 416,285 75,838 340,447 254,793 2,258 83,396 24,104 107,500 92,717 Jackson Cnty/Lee's Summit 368,794 77,161 291,633 220,667 2,009 68,957 21,463 90,420 82,556 Riverside, Missouri 19,974 2,627 17,347 2,851 1,279 13,217 1,343 14,560 5,138 2016 Totals 74,997,833$ 9,786,069$ 65,211,764$ 9,543,633$ 214,430$ 55,435,508$ 2,510,774$ 57,946,282$ 9,642,922

2017Kansas City, Missouri 66,958,482$ 7,375,619$ 59,582,863$ 6,194,602$ 414,535$ 55,107,880$ 2,134,154$ 57,242,034$ 8,212,182 Kansas City, Kansas 5,205,710 699,969 4,505,741 658,197 A - 4,018,289 198,039 4,216,328 761,693 Independence, Missouri 441,843 77,679 364,164 241,394 2,899 133,148 13,277 146,425 51,060 N. Kansas City, Missouri 541,086 32,711 508,375 118,023 5,510 403,824 18,982 422,806 73,011 Gladstone, Missouri 115,743 6,393 109,350 17,759 820 94,246 3,475 97,721 13,340 Liberty, Missouri 96,487 9,648 86,839 45,295 1,007 45,812 5,275 51,087 20,232 Raytown, Missouri 82,911 3,838 79,073 25,780 1,966 56,033 4,706 60,739 18,096 Lee's Summit, Missouri 54,131 1,026 53,105 33,601 - 21,922 2,418 24,340 9,296 Jackson Cnty/Blue Springs 377,144 65,459 311,685 233,296 4,573 95,898 22,082 117,980 84,937 Jackson Cnty/Lee's Summit 365,918 55,134 310,784 234,945 4,076 93,132 21,369 114,501 82,191 Riverside, Missouri 21,004 2,135 18,869 4,644 567 14,997 1,339 16,336 5,148 2017 Totals 74,260,459$ 8,329,611$ 65,930,848$ 7,807,536$ 435,953$ 60,085,181$ 2,425,116$ 62,510,297$ 9,331,186

Year Service CostsPassenger Revenue Operating Loss Federal State Local

Local Capital Subsidy

Total Local Subsidy

Scheduled Miles Passengers

By Calendar Year:1984 24,888,675$ 6,678,986$ 18,209,689$ 5,300,000$ -$ 12,909,689$ 789,789$ 13,699,478$ 7,464,176 17,590,4121985 27,845,954 6,732,071 21,113,883 4,735,600 - 16,378,283 889,143 17,267,426 7,640,581 17,247,808 1986 29,383,025 6,518,395 22,864,630 3,076,630 - 19,788,000 985,770 20,773,770 7,712,552 16,743,558 1987 31,943,797 6,489,468 25,454,329 4,454,329 - 21,000,000 1,191,573 22,191,573 7,846,914 17,462,907 1988 30,524,813 6,539,933 23,984,880 2,084,880 - 21,900,000 1,423,734 23,323,734 7,907,382 17,991,233 1989 31,515,499 6,978,286 24,537,213 4,080,413 - 20,456,800 1,755,520 22,212,320 8,100,745 17,438,429 1990 32,789,466 7,335,043 25,454,423 4,152,250 - 24,302,173 1,357,772 22,659,945 8,154,600 17,920,845 1991 33,201,780 7,142,033 26,059,747 3,815,170 - 22,244,577 1,344,217 23,588,794 8,088,615 17,455,692 1992 32,187,311 7,403,754 24,784,557 3,571,610 - 21,212,947 1,269,725 22,482,672 7,530,175 15,029,315 1993 31,161,148 7,209,719 23,951,429 3,401,010 - 20,550,419 1,224,625 21,775,044 7,217,329 14,641,728 1994 31,995,975 7,035,666 24,960,309 3,374,028 - 21,586,281 1,230,968 22,817,249 7,231,482 14,175,120 1995 31,546,801 6,829,469 24,717,332 2,769,620 - 21,947,712 795,928 22,743,640 7,282,344 13,709,098 1996 31,492,980 6,666,941 24,826,039 1,095,728 1,000,000 22,730,311 975,322 23,705,633 6,913,130 13,700,748 1997 31,720,836 6,807,990 24,912,846 871,403 1,347,320 22,694,123 997,009 23,691,132 6,999,141 13,879,271 1998 33,728,222 6,775,044 26,953,178 1,098,221 2,254,750 23,672,714 1,406,648 25,079,362 7,337,744 14,244,541 1999 35,360,508 6,734,488 28,626,020 1,752,478 2,254,750 24,618,792 1,611,980 26,230,772 7,998,178 14,602,184 2000 39,471,033 6,860,011 32,611,022 5,021,204 2,254,750 25,335,068 1,844,468 27,179,540 8,725,349 14,091,146 2001 41,740,660 7,137,233 34,603,427 4,415,231 2,254,750 27,933,446 A 2,193,608 30,127,054 8,958,536 14,255,839 2002 40,728,224 6,546,657 34,181,567 5,894,384 2,293,919 25,993,264 B 2,284,830 28,278,094 8,481,497 13,400,197 2003 40,923,975 5,848,639 35,075,336 7,246,374 779,760 23,672,715 C 2,087,013 25,759,728 8,026,977 12,307,019 2004 43,964,994 5,892,351 38,072,643 6,040,848 758,395 31,273,400 D 2,133,362 33,406,762 8,205,235 12,155,484 2005 48,130,444 6,159,157 41,971,287 6,765,177 1,514,183 33,691,927 E 2,285,981 35,977,908 8,792,231 12,802,508 2006 53,518,271 7,534,041 45,984,230 7,743,213 765,264 37,475,753 F 2,415,163 39,890,916 8,512,247 13,489,539 2007 55,061,275 8,154,445 46,906,830 6,276,499 766,811 39,863,520 G 2,446,377 42,309,897 9,370,612 14,018,284 2008 58,545,551 9,158,335 49,387,216 6,356,417 766,669 42,264,130 H 2,413,083 44,677,213 9,281,087 15,639,349 2009 55,366,901 9,740,943 45,625,958 7,470,201 881,578 37,274,179 I 2,277,275 39,551,454 8,758,730 14,118,064 2010 55,796,542 9,494,168 46,302,374 9,881,096 718,436 35,702,842 2,128,473 37,831,315 8,186,430 13,721,128 2011 58,548,353 9,797,719 48,750,634 4,809,313 108,823 43,832,498 2,146,399 45,978,897 8,255,378 14,462,489 2012 59,123,971 10,053,305 49,070,666 6,350,662 109,187 42,610,817 2,154,745 44,765,562 8,287,483 15,091,910 2013 60,402,598 10,151,948 50,250,650 6,531,693 118,654 43,820,046 2,166,251 45,986,297 8,335,073 14,916,543 2014 62,314,484 10,445,000 51,869,484 6,490,600 211,919 45,136,863 2,154,342 47,291,205 8,338,081 15,027,590

Operating Subsidy

Kansas City, MissouriMetro Service History

2015 56,299,101 9,103,907 47,195,194 6,823,208 299,158 40,072,828 2,172,960 42,245,788 8,358,288 14,204,302 2016 67,143,919 8,816,672 58,327,247 7,306,994 201,823 50,818,430 2,187,631 53,006,061 8,399,588 13,044,099 2017 66,958,482 7,375,619 59,582,863 6,194,602 414,535 55,107,880 2,134,154 57,242,034 8,212,182 12,494,387

A Includes prior year credits and the Riverside, Mo contributionB Includes Riverside, Mo contribution less deferred amount of $2,196,499C Includes Riverside, and KCMO deferred of $2,207,613D Includes Riverside, KCMO deferred of $1,310,088, and $6,888,260 of 3/8 cent sales taxE Includes Riverside and $10,615,875 of 3/8 cent sales taxF Includes Riverside and $14,642,966 of 3/8 cent sales taxG Includes Riverside and $16,684,707 of 3/8 cent sales taxH Includes Riverside and $18,321,811 of 3/8 cent sales taxI Includes Riverside and $16,157,011 of 3/8 cent sales tax

Operating Subsidy

Year Service CostsPassenger Revenue

Operating Loss Federal State Local


1995/96 * 31,252,088$ 6,815,983$ 24,436,105$ 2,483,896$ -$ 21,952,209$ 7,139,085 13,687,382 1996/97 31,338,065 6,654,748 24,683,317 626,650 1,731,664 22,325,000 6,840,666 13,768,935 1997/98 32,534,353 6,805,046 25,729,307 354,934 2,870,403 22,566,869 7,142,992 13,925,659 1998/99 34,314,214 6,830,832 27,483,382 1,358,710 2,254,750 23,916,047 7,507,044 14,454,462 1999-00 36,133,885 6,676,879 29,457,006 1,850,597 2,254,750 25,351,659 8,303,849 14,627,996 2000-01 40,956,853 6,981,933 33,974,920 5,320,366 2,254,750 26,399,804 8,795,700 13,993,488 2001-02 41,610,163 7,084,840 34,525,323 3,935,637 2,255,077 28,334,609 8,953,823 14,072,720 2002-03 40,651,422 6,254,208 34,483,976 6,192,229 862,574 27,458,225 8,190,398 12,965,201 2003-04 41,209,099 5,783,697 35,478,657 9,446,040 734,939 25,282,678 8,062,456 12,217,265 2004-05 45,431,575 5,928,331 39,503,244 6,141,769 804,056 32,557,423 8,266,478 12,155,499 2005-06 49,431,744 6,626,715 42,805,029 6,786,759 765,264 34,482,755 9,047,311 13,107,371 2006-07 54,582,537 7,843,683 46,738,854 7,634,308 766,811 38,337,735 9,369,160 13,571,552 2007-08 55,862,895 8,342,532 47,520,363 6,407,819 766,669 40,345,875 9,375,550 14,516,793 2008-09 59,200,304 9,441,640 49,758,664 6,386,463 786,877 42,585,324 9,253,694 15,552,021 2009-10 54,234,681 9,743,856 44,490,825 5,710,141 694,436 35,969,856 8,392,331 13,766,082 2010-11 56,589,640 9,483,319 47,106,321 7,839,411 276,966 38,989,944 8,212,485 13,751,049 2011-12 59,248,603 10,039,003 49,209,600 5,648,611 216,662 43,344,327 8,260,901 14,974,092 2012-13 59,272,639 9,945,332 49,327,307 6,462,518 234,624 42,630,165 8,312,748 14,792,082 2013-14 62,314,484 10,445,000 51,869,484 6,490,600 242,021 45,136,863 8,327,861 11,969,096 2014-15 63,022,022 10,077,102 52,944,920 6,376,485 144,532 46,423,903 8,355,207 14,887,639 2015-16 66,277,290 9,799,500 56,477,790 6,192,703 248,275 50,036,812 8,353,799 13,974,779 2016-17 66,640,019 7,053,719 59,586,300 6,757,048 414,535 52,414,717 8,390,181 12,734,686

* Contract Year - May 1 to April 30 (changed from calendar year in 1995)

Kansas City, MissouriMetro Service History


Service CostPassenger Revenue

Operating Loss Federal

JoCo Contribution Local


Total Local Subsidy


1984 1,300,311$ 375,136$ 925,175$ 414,079$ 511,096$ 42,789$ 553,885$ 407,517 1,207,683 1985 1,433,339 395,785 1,037,554 551,507 486,047 47,053 533,100 407,386 1,175,928 1986 1,517,594 363,300 1,154,294 590,576 563,718 52,553 616,271 411,858 1,063,186 1987 1,620,563 365,768 1,254,795 624,709 630,086 63,249 693,335 413,119 1,098,937 1988 1,530,658 363,132 1,167,526 521,453 646,073 75,920 721,993 413,235 1,038,325 1989 1,531,289 354,470 1,176,819 576,532 600,287 90,538 690,825 410,677 1,006,314 1990 1,621,890 337,853 1,284,037 603,782 680,255 69,940 750,195 413,048 1,030,991 1991 1,634,681 329,517 1,305,164 588,324 716,840 69,950 786,790 413,048 1,010,518 1992 1,657,441 359,739 1,297,702 574,863 722,839 69,243 792,082 408,875 853,666 1993 1,582,476 321,228 1,261,248 520,751 740,497 64,683 805,180 381,947 776,957 1994 1,632,914 308,201 1,324,713 553,841 770,872 64,799 835,671 382,636 731,177 1995 1,612,469 293,805 1,318,664 444,304 874,360 41,888 916,248 680,796 689,014 1996 1,670,947 292,091 1,378,856 352,647 1,026,209 53,148 1,079,357 379,632 685,292 1997 1,333,642 274,591 1,059,051 211,869 847,182 47,603 894,785 340,023 647,153 1998 1,119,783 252,163 867,620 319,999 546,621 65,198 611,819 343,148 600,284 1999 1,688,601 291,346 1,397,255 576,101 821,154 95,096 916,250 475,462 702,979 2000 2,291,960 318,001 1,973,959 1,260,069 713,890 141,007 854,897 671,444 783,823 2001 2,491,059 370,014 2,121,045 1,389,906 731,139 166,499 897,638 685,508 786,133 2002 2,417,023 356,866 2,060,157 1,309,450 750,707 178,293 929,000 664,380 821,225 2003 2,582,910 325,910 2,257,000 1,431,513 825,487 164,555 990,042 632,909 797,858 2004 2,867,673 340,750 2,526,923 1,530,283 996,640 176,472 1,173,112 678,741 791,956 2005 2,990,125 348,954 2,641,171 1,467,854 1,173,317 175,971 1,349,288 676,811 826,259 2006 3,172,972 403,046 2,769,926 1,450,676 1,319,250 175,230 1,494,480 673,961 780,391 2007 3,242,071 429,525 2,812,546 1,137,204 1,675,342 178,773 1,854,115 687,583 822,359 2008 3,801,884 513,007 3,288,877 1,144,735 2,144,142 192,644 2,336,786 740,939 965,740 2009 4,177,919 589,207 3,588,712 1,631,969 1,956,743 221,361 2,178,104 851,387 952,716 2010 4,341,650 600,119 3,741,531 1,635,578 2,105,953 207,503 2,313,456 798,090 957,204 2011 4,420,589 661,780 3,758,809 1,476,000 2,282,809 207,035 2,489,844 796,292 1,054,891 2012 4,487,449 721,463 3,765,986 1,477,779 2,288,207 196,270 2,484,477 754,881 1,164,859 2013 4,554,565 746,423 3,808,142 668,635 3,139,507 193,305 3,332,812 743,480 1,165,935 2014 4,872,159 758,100 4,114,059 945,429 3,168,630 191,655 3,360,285 766,016 1,179,275 2015 5,164,042 669,611 4,494,431 1,099,559 3,394,872 205,586 3,600,458 796,947 1,098,937 2016 5,539,115 654,850 4,884,265 1,132,482 A 18,193 3,733,590 217,038 3,950,628 833,538 1,013,771 2017 5,205,710 699,969 4,505,741 658,197 A 27,294 4,018,289 198,039 4,216,328 761,693 1,023,423

A Agreement effective June, 2016, Johnson County will subsidize costs to extend Route #107 to a new souhern terminus.

Year

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITY Kansas City, Kansas Metro Service History

YearService Costs

Passenger Revenue



Total Local Subsidy


Total Independence Combined Contracts:

1984 805,718$ 174,508$ 631,210$ 254,044$ -$ 337,166$ 27,364$ 404,530$ 262,139 387,116 1985 765,759 181,150 584,609 347,787 - 236,822 29,778 266,600 259,081 393,959 1986 802,686 165,848 636,838 320,606 - 316,232 32,898 349,130 259,345 364,823 1987 860,477 162,512 697,965 336,489 - 361,476 39,551 401,027 259,865 399,793 1988 829,129 160,074 669,055 287,051 - 382,004 47,556 429,560 260,385 419,131 1989 839,659 120,484 719,175 334,678 - 384,497 56,638 441,135 258,434 321,181 1990 917,610 121,499 796,111 406,970 - 389,141 43,920 433,061 258,113 339,479 1991 894,635 125,940 768,695 363,799 - 404,896 41,021 445,917 243,761 329,308 1992 916,355 134,782 781,573 400,756 - 380,817 41,043 421,860 243,897 291,834 1993 806,424 126,140 680,284 291,963 - 388,321 37,085 425,406 220,514 270,693 1994 784,064 127,924 656,140 287,426 - 368,714 35,662 404,376 212,111 270,187 1995 772,457 127,467 644,990 234,254 - 410,736 22,748 433,484 208,326 265,207 1996 794,888 127,275 667,613 119,219 - 548,394 29,050 577,444 251,576 300,907 1997 797,283 136,010 661,273 160,768 51,367 449,137 30,531 479,668 219,617 288,204 1998 1,047,518 132,166 915,353 201,496 122,565 591,291 58,341 649,632 308,592 255,779 1999 1,280,957 138,621 1,142,336 414,069 120,569 607,698 61,422 669,120 318,648 277,003 2000 1,578,331 139,807 1,438,524 714,975 120,568 602,981 75,168 678,149 359,484 264,899 2001 1,625,106 158,462 1,466,644 722,768 120,568 623,308 88,753 712,061 366,670 273,759 2002 1,572,544 161,502 1,411,042 667,943 85,772 657,327 94,496 751,823 353,671 300,094 2003 1,639,105 150,545 1,488,560 789,431 36,215 662,914 88,909 751,823 343,485 295,530 2004 1,815,726 180,204 1,635,522 921,448 36,839 677,235 94,053 771,288 363,284 354,128 2005 1,897,258 203,183 1,694,075 987,511 31,184 675,380 95,908 771,288 370,403 382,470 2006 2,106,812 272,882 1,833,930 935,199 31,184 867,547 102,149 969,696 394,217 383,848 2007 1,952,593 272,410 1,680,183 833,538 30,294 816,351 87,726 904,077 337,891 406,356 2008 1,995,917 334,411 1,661,506 930,557 26,958 703,991 82,352 786,343 316,736 425,787 2009 1,822,613 336,592 1,486,021 622,321 25,373 838,327 74,957 913,284 288,301 356,557 2010 1,947,881 321,777 1,626,104 720,719 24,261 881,124 74,962 956,086 288,319 346,928 2011 2,038,043 352,539 1,685,504 759,643 3,848 922,013 76,424 998,437 293,941 384,134 2012 1,230,286 208,269 1,022,017 501,676 3,848 516,493 44,935 561,428 172,822 280,973 2013 403,393 100,388 303,005 188,440 888 113,677 13,143 126,820 25,357 75,211 2014 412,726 103,700 309,026 121,448 73,513 114,065 13,142 127,207 50,543 148,943 2015 418,050 91,502 326,548 135,957 2,135 132,360 13,028 145,388 50,581 140,587 2016 429,332 88,644 340,688 220,123 1,441 119,124 13,211 132,335 50,675 129,585 2017 441,843 77,679 364,164 241,394 2,899 133,148 13,277 146,425 51,060 132,952

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYIndependence, Missouri

Metro Service History

YearService

CostPassenger Revenue



Total Local Subsidy


Inter-City Service:1984 428,675$ 122,976$ 305,699$ 109,900$ -$ 195,799$ 14,566$ 210,365$ 140,260 271,768 1985 471,221 127,948 343,273 210,774 - 132,499 15,701 148,200 137,202 278,019 1986 495,644 124,399 371,245 190,000 - 181,245 17,346 198,591 137,466 275,545 1987 532,430 125,612 406,818 202,705 - 204,113 20,831 224,944 137,589 300,461 1988 505,166 127,772 377,394 165,648 - 211,746 25,019 236,765 137,712 317,170 1989 506,868 84,329 422,539 208,522 - 214,017 29,856 243,873 136,952 221,100 1990 536,220 85,992 450,228 216,870 - 233,358 23,280 256,638 137,466 237,328 1991 486,654 88,277 397,377 172,345 - 225,032 21,213 246,245 126,794 231,032 1992 498,395 94,167 404,228 183,225 - 221,003 21,170 242,173 126,549 202,831 1993 496,222 92,440 403,782 192,368 - 211,414 20,632 232,046 123,359 204,618 1994 507,918 95,797 412,121 184,470 - 227,651 20,689 248,340 123,696 201,693 1995 502,733 96,614 406,119 154,235 - 251,884 13,388 365,272 123,236 203,657 1996 526,101 95,594 430,507 94,547 - 335,960 17,090 353,050 123,606 207,886 1997 402,494 94,528 307,966 78,104 35,664 194,197 12,765 206,962 92,718 207,783

Intra-City Service:1984 377,043$ 51,532$ 325,511$ 144,144$ -$ 181,367$ 12,798$ 194,165$ 121,879 115,349 1985 294,538 53,202 241,336 137,013 - 104,323 14,077 118,400 121,879 115,940 1986 307,042 41,449 265,593 130,606 - 134,987 15,552 150,539 121,879 89,278 1987 328,047 36,900 291,147 133,784 - 157,363 18,720 176,083 122,276 99,332 1988 323,963 32,302 291,661 121,403 - 170,258 22,537 192,795 122,673 101,961 1989 332,791 36,155 296,636 126,156 - 170,480 26,782 197,262 121,482 100,081 1990 381,390 35,507 345,883 190,100 - 155,783 20,640 176,423 120,647 102,151 1991 408,981 37,663 371,318 191,454 - 179,864 19,808 199,672 116,967 98,276 1992 417,960 40,615 377,345 217,531 - 159,814 19,873 179,687 117,348 89,003 1993 310,202 33,700 276,502 99,595 - 176,907 16,453 193,360 97,155 66,075 1994 276,146 32,127 244,019 102,956 - 141,063 14,973 156,036 88,415 68,494 1995 269,724 30,853 238,871 80,019 - 158,852 9,360 168,212 85,090 61,550 1996 268,787 31,681 237,106 24,672 - 212,434 11,960 224,394 127,970 93,021 1997 394,789 41,482 353,307 82,664 15,703 254,940 17,766 272,706 126,899 80,421

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYIndependence, Missouri


Year Service CostPassenger Revenue



Total Local Subsidy


1984 157,462$ 32,159$ 125,303$ 52,011$ -$ 73,292$ 5,328$ 78,620$ 101,482 172,506 1985 175,264 28,101 147,163 84,224 - 62,939 5,861 68,800 101,484 161,169 1986 184,337 24,554 159,783 83,893 - 75,890 6,474 82,364 101,483 150,947 1987 177,685 23,172 154,513 76,199 - 78,314 6,913 85,227 83,187 147,289 1988 167,580 23,104 144,476 65,986 - 78,490 8,300 86,790 90,351 146,498 1989 167,988 22,895 145,093 83,972 - 61,121 9,912 71,033 89,918 136,140 1990 177,559 24,143 153,416 70,333 - 83,083 7,640 90,723 90,263 140,081 1991 176,467 25,111 151,356 73,264 - 78,092 7,643 85,735 90,263 139,666 1992 187,425 35,033 152,392 76,476 - 75,916 7,924 83,840 93,576 107,113 1993 188,686 34,784 153,902 74,518 - 79,384 7,811 87,195 92,248 103,599 1994 186,591 30,025 156,566 78,531 - 78,035 7,837 85,872 92,558 96,305 1995 174,282 30,567 143,715 77,251 - 66,464 5,116 71,580 93,023 96,613 1996 175,163 36,300 138,863 70,589 - 68,274 6,516 74,790 93,092 107,984 1997 179,231 35,773 143,458 72,955 5,475 65,029 6,551 71,580 93,587 107,814 1998 158,628 32,016 126,611 51,595 13,234 61,783 8,777 70,560 92,394 112,053 1999 239,767 33,823 205,944 81,777 16,694 107,470 10,578 118,048 105,775 116,187 2000 284,985 31,547 253,438 104,654 16,692 132,092 10,583 142,675 100,762 105,536 2001 294,323 29,547 264,776 111,412 16,694 136,670 13,077 149,747 102,787 91,981 2002 279,713 26,343 253,370 96,590 16,142 140,638 17,568 158,206 93,356 89,499 2003 297,526 24,238 273,288 108,042 9,150 156,096 17,931 174,027 88,465 87,569 2004 316,638 22,107 294,531 119,568 11,936 163,027 16,973 118,049 84,850 72,903 2005 351,052 23,005 328,047 124,948 8,152 194,947 20,176 215,123 97,104 72,838 2006 370,262 30,640 339,622 116,989 8,152 214,481 18,175 232,656 87,030 87,842 2007 402,706 34,834 367,872 137,671 8,376 221,825 18,453 240,278 80,694 89,181 2008 433,805 38,607 395,198 148,159 9,549 237,490 20,381 257,871 78,390 102,022 2009 456,005 36,474 419,531 141,292 8,987 269,252 21,414 290,666 82,362 85,254 2010 451,228 33,669 417,559 141,037 10,535 265,987 20,585 286,572 79,176 78,042 2011 455,165 36,978 418,187 121,898 1,649 294,640 19,668 314,308 75,647 85,919 2012 467,013 35,819 431,194 125,717 1,580 303,897 19,955 323,852 76,757 84,782 2013 493,848 37,517 456,331 116,593 1,721 338,017 19,581 357,598 75,313 87,168 2014 515,707 38,600 477,107 131,935 2,767 342,405 20,141 362,546 75,574 91,174 2015 504,728 37,243 467,485 116,340 3,906 347,239 19,128 366,367 73,498 91,208 2016 543,244 37,621 505,623 149,644 2,344 353,635 20,201 373,836 77,658 89,048 2017 541,086 32,711 508,375 118,023 5,510 403,824 18,982 422,806 73,011 71,738

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYNorth Kansas City, Missouri


YearService




Total Local

SubsidyScheduled

Miles Passengers

1984 34,505$ 11,521$ 22,984$ 12,655$ -$ 10,329$ 1,151$ 11,480$ 16,320 31,934 1985 38,080 12,171 25,909 14,276 - 11,633 1,267 12,900 16,320 41,423 1986 40,007 12,739 27,268 11,259 - 16,009 1,399 17,408 16,320 43,971 1987 42,862 13,281 29,581 13,260 - 16,321 1,679 18,000 16,320 47,266 1988 40,439 12,728 27,711 11,726 - 15,985 2,015 18,000 16,320 45,477 1989 42,397 13,974 28,423 15,264 - 13,159 2,513 15,672 17,206 43,089 1990 45,450 15,207 30,243 15,283 - 14,960 1,960 16,920 17,595 45,157 1991 45,685 14,772 30,913 15,322 - 15,591 1,987 17,578 17,851 44,991 1992 42,054 14,703 27,351 12,724 - 14,627 1,752 16,379 16,386 30,909 1993 39,943 14,291 25,652 12,570 - 13,082 1,656 14,738 15,748 28,356 1994 38,100 11,416 26,684 13,932 - 12,752 1,555 14,307 14,535 26,449 1995 37,773 9,958 27,815 13,251 - 14,564 1,006 15,570 14,478 26,012 1996 39,845 9,749 30,096 14,130 - 15,966 1,290 17,256 14,592 25,469 1997 43,923 9,254 34,469 16,067 5,164 13,438 1,290 14,728 14,592 25,353 1998 37,598 7,199 30,399 13,193 3,278 13,928 1,756 15,684 14,592 24,445 1999 41,163 8,012 33,151 16,453 3,555 13,144 1,847 14,991 14,586 21,738 2000 42,502 7,854 34,648 16,513 3,556 14,579 1,841 16,420 13,954 19,264 2001 43,925 7,217 36,708 17,477 3,555 15,676 1,926 17,602 12,750 18,393 2002 40,898 5,903 34,995 15,571 2,168 17,256 2,078 19,334 12,514 16,678 2003 40,481 6,057 34,424 14,325 832 19,267 1,927 21,194 11,730 16,672 2004 41,564 5,649 35,915 14,697 1,023 20,195 1,933 22,128 11,776 14,924 2005 38,823 5,134 33,689 11,052 1,006 21,631 1,927 23,558 11,730 12,876 2006 70,902 5,998 64,904 14,702 1,006 49,196 1,971 51,167 11,369 13,320 2007 98,486 6,037 92,449 13,838 982 77,629 1,783 79,412 8,471 13,881 2008 103,998 7,705 96,293 10,661 1,306 84,326 2,495 86,821 9,592 17,615 2009 108,089 7,611 100,478 20,871 1,229 78,378 3,840 82,218 14,775 14,701 2010 101,247 6,716 94,531 23,622 1,737 69,172 3,840 73,012 14,774 12,431 2011 104,080 6,645 97,435 21,476 278 75,681 3,825 79,506 14,716 12,079 2012 106,955 5,948 101,007 18,433 278 82,296 3,879 86,175 7,533 5,269 2013 103,921 7,716 96,205 10,695 311 85,199 2,981 88,180 12,281 12,871 2014 144,587 6,700 137,887 24,995 648 112,244 2,459 114,703 10,664 14,811 2015 116,290 8,269 108,021 22,514 915 84,592 2,764 87,356 10,712 17,037 2016 118,499 7,840 110,659 22,721 377 87,561 2,937 90,498 11,282 16,176 2017 115,743 6,393 109,350 17,759 820 94,246 3,475 97,721 13,340 15,852

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYGladstone, Missouri


YearService




Total Local

SubsidyScheduled

Miles Passengers

2/98-12/98 85,640$ 26,989$ 58,651$ 27,154$ 15,500$ 15,997$ 6,162$ 22,159$ 32,430 16,923 1999 101,280 30,818 70,462 38,877 13,758 17,829 7,071 24,900 35,328 18,157 2000 82,629 22,136 60,493 32,020 13,759 14,714 7,445 22,159 35,436 17,508 2001 89,880 15,251 74,629 47,485 13,758 13,386 8,934 22,320 36,720 19,614 2002 89,460 16,514 72,946 54,459 4,819 13,668 9,848 23,516 36,720 20,115 2003 95,222 21,393 73,829 60,511 832 12,486 9,812 22,298 37,742 13,746 2004 102,717 23,417 79,300 63,235 1,115 14,950 10,050 25,000 38,656 14,347 2005 114,333 29,816 84,517 54,214 16,820 13,483 10,434 23,917 40,132 16,540 2006 120,490 34,824 85,666 59,540 3,294 22,832 9,906 32,738 38,102 21,677 2007 126,279 38,369 87,910 60,646 3,144 24,120 10,078 34,198 38,758 24,462 2008 146,524 49,430 97,094 64,759 3,261 29,074 10,368 39,442 39,872 32,090 2009 148,942 41,529 107,413 66,649 3,069 37,695 10,387 48,082 39,940 27,608 2010 155,678 38,174 117,504 77,341 3,344 36,819 10,520 47,339 40,448 24,378 2011 145,611 38,679 106,932 68,690 534 37,708 10,292 48,000 39,589 23,659 2012 147,735 41,484 106,251 68,060 525 37,666 10,177 47,843 39,141 22,076 2013 105,568 27,470 78,098 41,741 576 35,781 6,409 42,190 24,652 21,010 2014 94,001 22,400 71,601 35,353 520 35,728 5,759 41,487 22,148 20,363 2015 99,103 15,032 84,071 45,901 734 37,436 5,783 43,219 22,244 18,914 2016 97,149 15,134 82,015 42,295 539 39,181 5,296 44,477 20,369 16,622 2017 96,487 9,648 86,839 45,295 1,007 45,812 5,275 51,087 20,232 13,358

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYLiberty, Missouri


YearService




Total Local

SubsidyScheduled

Miles Passengers

Apr 01-Dec 01 106,349$ 4,819$ 101,530$ 49,810$ -$ 51,720$ 10,911$ 62,631$ 46,167 11,749 2002 126,179 7,500 118,679 38,405 6,506 73,768 13,894 87,662 51,781 17,154 2003 132,013 4,509 127,504 48,024 4,991 74,489 13,511 88,000 51,969 9,833 2004 143,916 7,195 136,721 48,904 9,258 78,559 13,441 92,000 51,693 11,395 2005 150,677 7,937 142,740 47,641 8,717 86,382 13,056 99,438 50,216 12,211 2006 154,880 6,818 148,062 47,644 8,717 91,701 12,048 103,749 46,329 11,266 2007 172,846 7,117 165,729 70,266 8,093 87,370 13,805 101,175 53,095 11,285 2008 175,911 7,672 168,239 69,540 8,767 89,932 13,521 103,453 52,004 12,426 2009 173,124 8,644 164,480 58,382 8,251 97,847 13,105 110,952 50,407 11,571 2010 192,736 9,129 183,607 83,515 8,150 91,942 13,097 105,039 50,371 11,615 2011 130,970 7,789 123,181 56,602 1,335 65,244 9,637 74,881 37,066 9,254 2012 106,265 6,400 99,865 37,959 969 60,937 7,659 68,596 29,466 7,844 2013 81,782 5,074 76,708 31,288 529 44,891 5,322 50,213 20,471 5,312 2014 87,834 6,100 81,734 30,156 1,058 50,520 5,356 55,876 19,144 5,218 2015 82,435 5,100 77,335 25,657 1,493 50,185 5,378 55,563 20,731 6,425 2016 78,532 3,921 74,611 25,060 1,005 48,546 4,749 53,295 20,016 5,526 2017 82,911 3,838 79,073 25,780 1,966 56,033 4,706 60,739 18,096 4,589

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYRaytown, Missouri


YearService




Total Local

SubsidyScheduled

Miles Passengers

10/4/1999 * -$ -$ -$ -$ 3,375$ -$ 3,375$ - - 2000 - - - - - 13,500 - 13,500 - - 2001 - - - - - 14,175 - 14,175 - - 2002 - - - - - 14,880 - 14,880 - - 2003 - - - - - 15,000 - 15,000 - - 2004 - - - - - 15,000 - 15,000 - - 2005 - - - - - 16,000 - 16,000 - - 2006 - - - - - 32,000 - 32,000 - - 2007 - - - - - 33,280 - 33,280 - - 2008 - - - - - 34,611 - 34,611 - - 2009 - - - - - 38,062 - 38,062 - - 2010 91,244 3,530 87,714 55,613 - 32,101 5,961 38,062 22,937 2,503 2011 46,799 3,760 43,039 5,694 - 37,345 2,982 40,327 11,474 2,445 2012 47,040 3,831 43,209 3,918 304 38,987 2,933 41,920 11,284 2,651 2013 54,013 2,844 51,169 11,903 323 38,943 3,579 42,522 13,764 1,801 2014 67,089 4,000 63,089 5,728 844 56,517 4,277 60,794 8,350 1,302 2015 20,628 2,054 18,574 5,934 1,192 11,448 1,487 12,935 8,713 1,273 2016 19,974 2,627 17,347 2,851 1,279 13,217 1,343 14,560 5,138 1,381 2017 21,004 2,135 18,869 4,644 567 14,997 1,339 16,336 5,148 2,206

* Agreement effective 10/4/99 for a segment of a KCMO service route to extend into Riverside and provide service to riders there.Riverside's contribution for this service is applied to the KCMO costs.

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYRiverside, Missouri


YearService



Local Capital

Subsidy

Total Local

SubsidyScheduled

Miles Passengers

Jun-Dec 2001 21,026$ 1,194$ 19,832$ -$ -$ 19,832$ 2,352$ 22,159$ 9,046 2,534 2002 66,759 3,252 63,507 11,677 - 51,830 7,432 59,262 18,328 5,883 2003 66,839 1,738 65,101 42,219 - 22,882 6,676 29,558 25,673 5,219 2004 73,655 2,589 71,066 44,582 2,412 24,072 6,786 30,858 26,100 5,059 2005 79,304 6,208 73,096 56,333 2,287 14,476 6,873 21,349 26,433 4,438 2006 89,220 2,879 86,341 69,926 2,287 14,128 7,508 21,636 28,873 5,019 2007 93,105 3,142 89,963 71,592 2,445 15,926 7,609 23,535 29,257 6,115 2008 93,635 2,421 91,214 70,233 2,512 18,469 6,863 25,332 26,390 5,067 2009 91,758 2,605 89,153 65,718 2,364 21,071 6,786 27,857 26,105 3,792 2010 202,649 4,925 197,724 148,990 4,281 44,453 12,918 57,371 49,683 6,486 2011 212,374 5,590 206,784 150,707 612 55,465 13,375 68,840 51,441 7,441 2012 209,990 5,314 204,676 144,425 678 59,573 12,491 72,064 48,043 6,529 2013 232,294 5,902 226,392 162,873 704 62,815 13,197 76,012 50,761 7,572 2014 243,972 6,300 237,672 171,889 1,279 64,504 12,971 77,475 52,553 7,146 2015 242,506 6,970 235,536 168,810 1,805 64,921 14,330 79,251 55,347 8,895 2016 242,990 5,761 237,229 166,003 1,355 69,871 12,801 82,672 49,385 7,582 2017 54,131 1,026 53,105 33,601 - 21,922 2,418 24,340 9,296 1,428

Operating Subsidy

KANSAS CITY AREA TRANSPORTATION AUTHORITYLee's Summit, Missouri (Local)


Year Service CostPassenger Revenue


Local Capital

SubsidyTotal Local

SubsidyScheduled

Miles Passengers

2003 A 433,517$ 105,786$ 327,731$ 257,613$ -$ 70,118$ 39,609$ 109,727$ 145,776 110,0752004 B 233,378 60,758 172,620 156,539 6,022 10,059 20,236 30,295 77,824 51,4462005 C 247,290 68,714 178,576 150,622 6,679 21,275 20,245 41,520 77,860 55,0702006 D 269,060 84,797 184,263 169,808 6,679 7,776 20,374 28,150 78,358 62,3552007 330,860 88,121 242,739 198,335 6,588 37,816 23,786 61,602 91,477 67,4422008 366,589 107,045 259,544 207,905 7,686 43,953 24,225 68,178 93,184 19,5082009 357,073 124,954 232,119 176,468 7,234 48,417 24,378 72,795 93,759 75,8752010 369,146 114,803 254,343 193,877 7,754 52,712 24,296 77,008 93,440 68,6992011 391,177 111,313 279,864 216,382 1,235 62,247 24,201 86,448 93,075 66,0252012 400,086 107,608 292,478 221,899 1,236 69,343 24,135 93,478 92,821 63,5092013 407,284 114,328 292,956 215,642 1,348 75,966 24,365 100,331 93,713 58,0422014 420,154 113,000 307,154 229,397 2,411 75,346 24,398 99,744 92,688 56,1012015 396,331 89,107 307,224 227,323 3,403 76,498 24,151 100,649 92,905 51,6412016 416,285 75,838 340,447 254,793 2,258 83,396 24,104 107,500 92,717 42,3672017 377,144 65,459 311,685 233,296 4,573 95,898 22,082 117,980 84,937 40,272

A

B

C

D Jackson County contributed $0 and Blue Springs contributed $28,150 for a total local share of $28,150 for route #170-Blue Springs. Route #170 also has special STP Federal funding.

KANSAS CITY AREA TRANSPORTATION AUTHORITYJackson County/Blue Springs


Jackson County contributed $16,858 and Blue Springs contributed $24,662 for a total local share of $41,520 for route #170-Blue Springs. Route #170 also has special STP Federal funding.

Jackson County contributed $70,000 in 2003 and we used carry-over of $24,420 from 2002 to help fund Routes 024-Independencd Express, 152-Lee's Summit/Raytown, and 170-Blue Springs. These routes also had special STP Federal funding.

Jackson County contributed $27,849 and Blue Springs contributed $2,446 for a total local share of $30,295 for route #170-Blue Springs. Route #170 also has special STP Federal funding.

Operating Subsidy

YearService




Total Local

SubsidyScheduled

Miles Passengers

2004 A 176,099$ 34,715$ 141,384$ 130,219$ 4,789$ 6,376$ 15,775$ 22,151$ 60,672 28,630 2005 B 188,364 38,903 149,461 127,375 5,207 16,879 15,712 32,591 60,435 31,817 2006 C 203,754 54,025 149,729 132,126 5,207 12,396 15,684 28,080 60,325 38,663 2007 211,544 66,544 145,000 124,272 5,057 15,671 15,779 31,450 60,688 47,096 2008 277,179 91,479 185,700 149,762 5,082 30,856 18,740 49,596 72,064 65,951 2009 321,908 97,249 224,659 187,538 4,783 32,338 22,699 55,037 87,296 57,360 2010 333,671 90,584 243,087 201,899 7,221 33,967 22,698 56,665 87,296 53,638 2011 355,129 100,105 255,024 198,159 1,153 55,712 22,720 78,432 87,379 59,681 2012 355,077 103,778 251,299 190,965 1,168 59,166 22,874 82,040 87,975 60,619 2013 349,740 105,101 244,639 182,386 1,281 60,972 21,813 82,785 83,895 54,492 2014 360,614 101,900 258,714 193,803 2,157 62,754 21,813 84,567 82,615 52,068 2015 352,625 83,666 268,959 201,795 3,044 64,120 21,445 85,565 82,489 50,814 2016 368,794 77,161 291,633 220,667 2,009 68,957 21,463 90,420 82,556 45,085 2017 365,918 55,134 310,784 234,945 4,076 93,132 21,369 114,501 82,191 37,744

A

B

C

KANSAS CITY AREA TRANSPORTATION AUTHORITYJackson County/Lee's Summit (Express)


Jackson County contributed $0 and Lee's Summit contributed $28,080 for a total local share of $28,080 for route #152-Lee's Summit Express. Rounte #152 also has special STP Federal funding.

Jackson County contributed $13,142 and Lee's Summit contributed $19,449 for a total local share of $32,591 for route #152-Lee's Summit Express. Route #152 also has special STP Federal funding.

Jackson County contributed $22,151 and Lee's Summit contributed $0 for a total local share of $21,151 for route #152-Lee's Summit Express. Route #152 also has special STP Federal funding.

Operating Subsidy

Operating Subsidy

YearService


Operating Loss Federal Local

Capital Subsidy

Total Local Subsidy


1984 4,647$ 2,085$ 2,562$ 1,469$ 1,093$ 107$ 1,200$ 1,020 4,088 1985 5,002 1,779 3,223 1,741 1,482 118 1,600 1,020 3,792 1986 5,094 1,644 3,450 1,709 1,741 130 1,871 1,020 3,777 1987 5,548 1,565 3,983 1,929 2,054 156 2,210 1,020 3,093 1988 5,393 1,524 3,869 1,776 2,093 187 2,280 1,020 4,031 1989 5,385 1,522 3,863 1,942 1,921 224 2,145 1,016 3,708 1990 5,670 1,411 4,259 2,212 2,047 170 2,217 1,020 3,583 1991 5,685 1,616 4,069 2,082 1,987 173 2,160 1,020 3,457 1992 - - - - - - - - - 1993 - - - - - - - - - 1994 - - - - - - - - - 1995 - - - - - - - - - 1996 - - - - - - - - - 1997 - - - - - - - - - 1998 - - - - - - - - - 1999 - - - - - - - - - 2000 - - - - - - - - - 2001 - - - - - - - - - 2002 - - - - - - - - - 2003 A 79,068 3,555 75,513 8,600 66,913 7,587 74,500 29,179 6,407

A Johnson County contributed $74,500 to route #249-63rd Troost/Metcalf.

Johnson County chose to quit contributing in 2004.

KANSAS CITY AREA TRANSPORTATION AUTHORITYJohnson County, Kansas


SHARE-A-FARE


700 701 702 703 704 705 720 721 TotalBudget

RSD - DBA - SHARE-A-FAREBUDGET DETAIL BY ACCOUNT

2018 Budget

2018

501020 0200 Other Wages 235,507$ -$ -$ 3,586$ -$ -$ -$ -$ 239,093$ 501020 0500 OT Wages Premium 972 - - 15 - - - - 987 501030 0100 Salaries 77,197 - - 18,509 - - 15,552 - 111,258 502010 0100 FICA - Salaried 6,822 - - 102 - - 1,344 - 8,269 502010 0200 FICA - Union 20,827 - - 312 - - - - 21,140 502020 0100 Funded Pension - Salaried 33,315 2,164 - 595 - - - - 36,074 502020 0200 Funded Pension - Union 22,597 - - 320 - - - - 22,917 502030 0100 Health Insurance - Salaried 74,592 4,838 - 1,210 - - - - 80,640 502030 0200 Health Insurance - Union 75,754 4,914 - 1,228 - - - - 81,896 502040 0100 Dental Insurance - Salaried 1,554 101 - 25 - - - - 1,680 502040 0200 Dental Insurance - Union 1,443 94 - 23 - - - - 1,560 502050 0100 Life Insurance - Salaried 666 43 - 11 - - - - 720 502050 0130 ADD Insurance - Salaried 7 0 - 0 - - - - 7 502050 0200 Life Insurance - Union 167 11 - 3 - - - - 180 502050 0230 ADD Insurance - Union 10 1 - 0 - - - - 11 502060 0100 Short-Term Disability - Salaried 639 41 - 10 - - - - 691 502060 0200 Short-Term Disability - Union 959 62 - 16 - - - - 1,037 502090 0100 Sick Leave - Salaried 1,667 - - 397 - - 334 - 2,397 502090 0200 Sick Leave - Union 9,714 - - 148 - - - - 9,862 502100 0100 Holidays - Salaried 3,668 - - 873 - - 734 - 5,274 502100 0200 Holidays - Union 11,392 - - 173 - - - - 11,566 502110 0100 Vacations - Salaried 6,645 - - 1,308 - - 953 - 8,906 502110 0200 Vacations - Union 15,641 - - 238 - - - - 15,879 503030 0000 Professional Services - Other 1,430,398 - - 21,783 2,030 - - - 1,454,211 503040 0000 Temporary Help 1,500 - - - - - - - 1,500 504010 0200 Gasoline 333,033 11,470 66,388 15,459 32,323 9,188 - - 467,861 504010 0500 Propane 31,391 2,805 6,476 - - - - - 40,671 504990 0100 Materials & Supplies 3,448 - - 53 - - - - 3,500 504990 0120 Postage 2,000 - - - - - - - 2,000 508010 0000 Purchased Transportation 4,862,748 282,404 945,978 145,009 388,211 190,887 631,659 1,158,455 8,605,350 509010 0000 Dues & Subscriptions 200 - - 3 - - - - 203 509020 0000 Travel & Meetings 6,500 - - 98 - - - - 6,598

Total Expense 7,272,972$ 308,949$ 1,018,841$ 211,507$ 422,564$ 200,075$ 650,576$ 1,158,455$ 11,243,938$

Other NonPurchased Operating Sum Passenger Operating

Year Transportation Expenses Total Revenue Income Operating Loss Federal State Local

Oct-Nov 1987 -$ 54,328$ 54,328$ -$ -$ 54,328$ -$ -$ 54,328$ 1988 668,684 316,279 984,963 - - 984,963 - - 984,963 1989 982,662 275,567 1,258,229 - - 1,258,229 - - 1,258,229 1990 1,114,325 259,493 1,373,818 - - 1,373,818 67,000 1,306,818 1991 1,154,942 275,508 1,430,450 - 7,028 1,423,422 54,826 - 1,368,596 1992 1,669,580 272,768 1,942,348 307,236 12,191 1,622,921 99,754 - 1,523,167 1993 1,627,899 264,402 1,892,301 390,364 7,313 1,494,624 37,833 - 1,456,791 1994 1,736,986 278,727 2,015,713 406,812 2,278 1,606,623 73,466 - 1,533,157 1995 1,842,260 289,723 2,131,983 402,478 1,252 1,728,253 121,804 - 1,606,449 1996 2,122,628 307,494 2,430,122 354,722 903 2,074,497 384,901 37,049 1,652,547 1997 2,560,113 300,032 2,860,145 337,173 300 2,522,672 517,937 89,902 1,914,833 1998 3,143,359 258,958 3,402,317 402,969 - 2,999,348 802,917 78,541 2,117,890 1999 3,855,925 298,082 4,154,007 482,707 - 3,671,300 1,150,716 87,053 2,433,531 2000 4,327,182 383,414 4,710,596 464,884 10,280 4,235,432 2,111,458 103,016 2,020,958 2001 4,005,264 445,908 4,451,172 622,363 6,694 3,822,115 1,407,879 102,235 2,312,001 2002 3,894,852 472,531 4,367,383 532,474 10,428 3,824,481 1,422,745 83,062 2,318,674 2003 3,628,193 463,015 4,091,208 419,941 11,985 3,659,282 1,551,485 78,987 2,028,810 2004 3,729,888 568,867 4,298,755 385,670 14,681 3,898,404 1,541,689 76,980 2,279,735 2005 4,148,006 614,357 4,762,363 380,553 - 4,381,810 2,125,930 69,426 1,416,870 2006 5,037,210 606,427 5,643,637 418,435 - 5,225,202 1,980,895 70,686 3,173,621 2007 5,770,273 528,616 6,298,889 478,873 - 5,820,016 1,867,002 75,000 3,878,014 2008 6,462,469 556,032 7,018,501 565,400 - 6,453,101 2,165,624 75,000 4,212,477 2009 7,043,740 718,253 7,761,993 477,081 - 7,284,912 3,785,663 107,350 3,391,899 2010 7,243,168 671,829 7,914,997 572,544 - 7,342,453 2,256,624 70,800 5,015,029 2011 8,134,101 702,688 8,836,789 692,008 - 8,144,781 2,330,067 67,500 5,747,214 2012 8,299,848 859,533 9,159,381 696,298 - 8,463,083 2,306,422 65,242 6,091,419 2013 8,393,541 920,704 9,314,245 714,838 - 8,599,407 2,223,158 105,207 6,271,042 2014 7,923,171 1,046,125 8,969,296 730,026 - 8,239,270 2,390,740 84,284 5,764,246 2015 8,314,020 1,619,760 9,933,780 774,506 - 9,159,275 2,527,878 116,376 6,515,021 2016 8,835,549 1,930,340 10,765,889 808,008 - 9,957,882 2,411,664 76,508 7,469,710 2017 9,069,207 2,055,367 11,124,574 772,968 - 10,351,605 2,703,127 76,588 7,571,889

SHARE-A-FARE

Service Costs Operating Subsidy

INCOME STATEMENTHISTORICAL DATA

Other NonPurchased Operating Passenger Operating

Year Transportation Expenses Revenue Income Operating Loss Federal State LocalBy Contract Year - May 1 to April 30 (contract year changed from calendar year in 1995)

1995-96 1,935,823$ 299,175$ 386,320$ 264$ 1,848,414$ 221,547$ -$ 1,626,867$ 1996-97 2,204,687 324,160 352,349 703 2,175,795 424,111 66,904 1,684,780 1997-98 2,812,951 278,210 355,921 100 2,735,140 520,584 88,408 2,126,148 1998-99 3,302,712 282,023 388,154 - 3,196,581 999,327 74,880 2,122,374 1999-00 4,141,900 298,870 506,743 - 3,934,027 1,465,768 90,483 2,377,776 2000-01 4,173,563 415,000 487,934 12,959 4,087,670 1,882,699 109,053 2,095,918 2001-02 3,989,975 450,846 656,606 6,256 3,777,959 1,395,177 94,618 2,288,164 2002-03 3,812,874 474,960 473,974 10,241 3,803,619 1,386,340 83,352 2,333,927 2003-04 3,639,338 484,277 420,748 13,107 3,689,760 1,734,203 79,307 1,876,250 2004-05 3,729,809 596,841 364,124 11,506 3,951,020 1,597,305 73,980 2,279,735 2005-06 4,606,310 591,977 399,678 - 4,798,609 2,064,713 69,426 2,664,470 2006-07 5,088,684 606,695 428,000 - 5,267,379 2,034,684 71,526 3,161,169 2007-08 6,093,599 529,678 515,151 - 6,108,126 1,909,999 75,000 4,123,127 2008-09 6,641,068 830,748 540,166 - 6,931,650 2,136,419 91,664 4,703,567 2009-10 6,898,482 691,257 500,320 - 7,089,419 3,755,395 86,220 3,247,804 2010-11 7,554,028 695,263 593,906 - 6,931,749 2,132,896 68,600 4,735,878 2011-12 8,242,768 692,949 733,997 - 7,501,632 2,138,868 67,500 5,300,889 2012-13 8,277,066 923,243 685,665 - 7,795,246 2,058,330 62,964 5,679,007 2013-14 8,315,914 913,950 723,660 - 8,506,204 2,328,522 72,401 6,105,281 2014-15 7,769,978 1,065,036 752,622 - 8,083,392 2,372,524 90,640 5,620,229 2015-16 8,635,791 1,903,332 786,500 - 9,752,623 2,550,483 111,416 7,090,721 2016-17 6,105,858 1,439,359 511,388 - 7,033,829 1,873,698 51,895 5,108,239

SHARE-A-FARE


INCOME STATEMENTHISTORICAL DATA


Year Transportation Expenses Revenue Income Operating Loss Federal State Local

May-02 393,060$ 34,863$ 72,526$ 400$ 354,997$ 151,104$ 9,400$ 194,493$ Jun-02 378,136 45,204 31,895 400 391,045 189,701 6,850 194,494 Jul-02 344,366 52,403 60,299 400 336,070 134,726 6,850 194,494

Aug-02 343,440 40,026 52,156 400 330,910 129,566 6,850 194,494 Sep-02 327,000 32,519 50,550 (2,800) 311,769 110,425 6,850 194,494 Oct-02 241,240 35,673 (1,072) 7,426 270,559 69,785 6,280 194,494 Nov-02 283,322 36,109 36,080 1,562 281,789 80,585 6,710 194,494 Dec-02 302,469 43,818 31,589 400 314,298 113,082 6,722 194,494 Jan-03 290,524 35,421 28,592 720 296,633 95,429 6,710 194,494 Feb-03 332,245 35,835 40,935 400 326,745 125,541 6,710 194,494 Mar-03 286,524 40,371 35,545 400 290,950 89,746 6,710 194,494 Apr-03 290,548 42,718 34,879 533 297,854 96,650 6,710 194,494

Totals 3,812,874$ 474,960$ 473,974$ 10,241$ 3,803,619$ 1,386,340$ 83,352$ 2,333,927$

May-03 317,465$ 33,642$ 37,017$ 400$ 313,690$ 147,940$ 9,394$ 156,356$ Jun-03 275,429 39,476 36,373 400 278,132 119,765 2,013 156,354 Jul-03 313,432 37,275 32,414 400 317,893 155,039 6,500 156,354

Aug-03 312,245 34,904 39,826 3,249 304,074 140,640 7,080 156,354 Sep-03 309,558 41,014 35,704 485 314,383 151,239 6,790 156,354 Oct-03 337,429 39,886 39,790 400 337,125 173,981 6,790 156,354 Nov-03 274,081 35,524 30,551 2,216 276,838 113,694 6,790 156,354 Dec-03 288,714 46,950 28,316 2,382 304,966 141,822 6,790 156,354 Jan-04 300,486 37,082 36,649 1,978 298,941 135,797 6,790 156,354 Feb-04 271,697 37,255 32,035 (1,000) 277,917 114,773 6,790 156,354 Mar-04 310,060 52,770 34,731 (120) 328,219 165,075 6,790 156,354 Apr-04 328,742 48,499 37,342 2,317 337,582 174,438 6,790 156,354

Totals 3,639,338$ 484,277$ 420,748$ 13,107$ 3,689,760$ 1,734,203$ 79,307$ 1,876,250$

SHARE-A-FAREHISTORICAL DATA

INCOME STATEMENT





INCOME STATEMENT


May-04 320,702$ 42,338$ 28,609$ 800$ 333,631$ 170,487$ 6,790$ 156,354$ Jun-04 294,892 42,928 33,893 800 303,127 139,983 6,790 156,354 Jul-04 331,675 42,129 31,099 1,964 340,741 177,597 6,790 156,354

Aug-04 319,750 41,461 31,659 800 328,752 165,608 6,790 156,354 Nov-09 332,340 36,636 28,461 800 339,715 176,571 6,790 156,354 Oct-04 278,712 37,897 31,478 801 284,330 124,186 3,790 156,354 Nov-04 307,247 60,613 30,276 1,987 335,597 (24,522) 6,040 354,079 Dec-04 333,585 89,259 29,438 3,554 389,852 21,696 6,040 362,116 Jan-05 290,550 54,709 32,825 - 312,434 150,040 6,040 156,354 Feb-05 274,378 48,023 21,862 - 300,539 138,145 6,040 156,354 Mar-05 332,594 48,632 35,424 - 345,802 183,408 6,040 156,354 Apr-05 313,384 52,216 29,100 - 336,500 174,106 6,040 156,354

Totals 3,729,809$ 596,841$ 364,124$ 11,506$ 3,951,020$ 1,597,305$ 73,980$ 2,279,735$

May-05 376,689$ 85,039$ 34,804$ -$ 426,924$ 264,530$ 6,040$ 156,354$ Jun-05 324,010 26,877 29,696 - 321,191 158,797 6,040 156,354 Jul-05 325,829 43,771 32,072 - 337,528 181,174 - 156,354

Aug-05 334,327 37,865 28,013 - 344,179 175,745 12,080 156,354 Sep-05 409,746 42,371 36,582 - 415,535 253,141 6,040 156,354 Oct-05 386,597 45,109 34,008 - 397,698 57,377 6,040 334,281 Nov-05 373,761 49,208 34,615 - 388,354 173,251 6,040 209,063 Dec-05 406,141 80,537 31,552 - 455,126 216,216 2,986 235,924 Jan-06 387,785 43,429 34,625 - 396,589 142,489 6,040 248,060 Feb-06 387,400 42,467 34,650 - 395,217 139,203 6,040 249,974 Mar-06 260,218 54,650 30,825 - 284,043 121,650 6,040 156,353 Apr-06 633,807 40,654 38,236 - 636,225 181,140 6,040 449,045

Totals 4,606,310$ 591,977$ 399,678$ -$ 4,798,609$ 2,064,713$ 69,426$ 2,664,470$




INCOME STATEMENT


May-06 390,241$ 57,244$ 31,193$ -$ 416,292$ 180,636$ 3,495$ 232,161$ Jun-06 418,092 53,885 35,135 - 436,842 171,069 5,531 260,242 Jul-06 459,205 47,943 61,357 - 445,791 208,200 6,040 231,551


Totals 5,088,684$ 606,695$ 428,000$ -$ 5,267,379$ 2,034,684$ 71,526$ 3,161,169$

May-07 448,832$ 43,381$ 41,500$ -$ 450,713$ 148,536$ 6,250$ 295,927$ Jun-07 460,584 62,657 38,626 - 484,615 136,725 6,250 341,640 Jul-07 484,973 45,304 38,904 - 491,373 141,725 6,250 343,398

Aug-07 475,146 24,171 59,718 - 439,599 152,661 (8,386) 295,324 Sep-07 552,352 41,090 45,116 - 548,326 160,235 6,250 381,841 Oct-07 495,257 48,463 43,000 - 500,720 131,909 20,886 347,925 Nov-07 510,590 41,058 46,750 - 504,898 162,325 6,250 336,323 Dec-07 544,788 41,023 18,942 - 566,869 194,616 6,250 366,003 Jan-08 501,668 39,478 42,876 - 498,270 142,930 6,250 349,090 Feb-08 498,899 51,839 42,000 - 508,738 132,326 6,250 370,162 Mar-08 586,872 44,578 52,070 - 579,380 207,071 6,250 366,059 Apr-08 533,638 46,636 45,649 - 534,625 198,940 6,250 329,435

Totals 6,093,599$ 529,678$ 515,151$ -$ 6,108,126$ 1,909,999$ 75,000$ 4,123,127$




INCOME STATEMENT


May-08 546,448$ 42,915$ 48,153$ -$ 541,210$ 75,363$ 6,250$ 459,597$ Jun-08 536,994 39,680 47,348 - 529,326 87,440 6,250 435,636 Jul-08 671,254 46,605 54,347 - 663,512 142,111 6,250 515,151

Aug-08 595,598 43,260 48,382 - 590,476 66,520 6,250 517,706 Sep-08 572,477 45,663 49,422 - 568,718 400,902 6,250 161,566 Oct-08 609,798 49,739 53,870 - 605,667 436,740 6,250 162,677 Nov-08 481,362 45,091 52,144 - 474,309 306,493 6,250 161,566 Dec-08 327,461 60,548 29,139 - 358,870 (130,641) 6,250 483,261 Jan-09 654,640 104,983 32,492 - 727,131 181,756 20,831 524,544 Feb-09 545,993 125,453 34,284 - 637,162 171,767 8,333 457,062 Mar-09 545,993 109,594 34,286 - 621,301 198,198 6,250 416,853 Apr-09 553,050 117,217 56,299 - 613,968 199,770 6,250 407,948

Totals 6,641,068$ 830,748$ 540,166$ -$ 6,931,650$ 2,136,419$ 91,664$ 4,703,567$

May-09 629,421$ 46,743$ 40,760$ -$ 635,404$ 209,435$ 8,333$ 417,636$ Jun-09 571,371 83,572 37,815 - 617,128 462,299 8,337 146,492 Jul-09 544,418 59,090 39,670 - 563,838 390,233 8,125 165,480

Aug-09 572,777 57,298 38,492 - 591,583 346,656 8,125 236,802 Sep-09 544,939 51,087 40,182 - 555,844 403,214 8,125 144,505 Oct-09 561,830 54,803 42,236 - 574,397 666,368 6,825 (98,796) Nov-09 539,235 52,943 40,631 - 551,547 358,846 6,825 185,876 Dec-09 577,348 58,196 39,934 - 595,610 197,122 6,825 391,663 Jan-10 561,422 55,518 39,775 - 577,165 177,528 6,175 393,462 Feb-10 556,354 54,211 41,645 - 568,920 177,446 6,175 385,299 Mar-10 624,597 61,577 49,383 - 636,791 186,475 6,175 444,141 Apr-10 614,770 56,219 49,797 - 621,192 179,773 6,175 435,244

Totals 6,898,482$ 691,257$ 500,320$ -$ 7,089,419$ 3,755,395$ 86,220$ 3,247,804$




INCOME STATEMENT


May-10 594,043$ 50,153$ 40,878$ -$ 603,318$ 215,907$ 6,175$ 381,236$ Jun-10 607,616 60,961 46,902 - 621,675 195,268 6,175 420,232 Jul-10 615,959 56,342 48,816 - 623,485 186,587 5,625 431,273


Totals 7,554,028$ 695,263$ 593,906$ -$ 6,931,749$ 2,132,896$ 68,600$ 4,735,878$

May-11 704,878$ 66,080$ 63,325$ -$ 707,633$ 191,297$ 5,625$ 510,711$ Jun-11 699,395 67,872 63,168 - 704,099 193,200 5,625 505,274 Jul-11 660,834 51,009 57,435 - 654,408 190,329 5,625 458,454


Totals 8,242,768$ 692,949$ 733,997$ -$ 7,501,632$ 2,138,868$ 67,500$ 5,300,889$




INCOME STATEMENT


May-12 724,880$ 65,593$ 63,892$ -$ 726,581$ 209,109$ 5,625$ 511,847$ Jun-12 698,077 69,581 54,020 - 713,638 182,314 6,781 524,543 Jul-12 688,616 75,087 59,368 - 704,335 200,242 5,056 499,037


Totals 8,277,066$ 923,243$ 685,665$ -$ 7,795,246$ 2,058,330$ 62,964$ 5,679,007$

May-13 715,116$ 60,374$ 61,280$ -$ 714,210$ 192,355$ 5,056$ 516,799$ Jun-13 694,023 58,572 57,442 - 695,153 177,971 5,055 512,127 Jul-13 709,151 125,840 60,215 - 774,776 187,557 6,229 580,990


Totals 8,315,914$ 913,950$ 723,660$ -$ 8,506,204$ 2,328,522$ 72,401$ 6,105,281$




INCOME STATEMENT


May-14 693,412$ 87,723$ 63,461$ -$ 718,674$ 197,184$ 6,229$ 515,261$ Jun-14 651,262 85,775 60,660 - 676,377 197,951 6,231 472,195 Jul-14 646,616 90,862 62,676 - 674,802 183,657 7,728 483,417


Totals 7,769,978$ 1,065,036$ 752,622$ -$ 8,083,392$ 2,372,524$ 90,640$ 5,620,229$

May-15 725,902$ 222,373$ 50,869$ -$ 897,406$ 189,466$ 7,818$ 700,121$ Jun-15 700,898 130,873 63,558 - 768,213 198,315 23,339 546,559 Jul-15 744,490 90,892 69,535 - 765,847 186,619 6,557 572,670


Totals 8,635,791$ 1,903,332$ 786,500$ -$ 9,752,623$ 2,550,483$ 111,416$ 7,090,721$




INCOME STATEMENT


May-16 728,487$ 165,400$ 64,455$ -$ 829,432$ 201,256$ 6,578$ 621,599$ Jun-16 761,670 155,594 68,034 - 849,230 207,832 6,578 634,820 Jul-16 752,368 153,115 60,262 - 845,221 215,766 6,578 622,877


Totals 8,954,060$ 1,944,698$ 792,858$ -$ 10,105,900$ 2,448,352$ 74,887$ 7,582,651$

May-17 776,317$ 147,547$ 67,572$ -$ 856,292$ 269,465$ 6,173$ 580,654$ Jun-17 774,861 171,857 69,438 - 877,280 236,923 6,173 634,185 Jul-17 702,866 177,403 61,927 - 818,342 213,210 6,592 598,542

Aug-17 738,122 178,517 66,410 - 850,229 208,577 25,112 616,541 Sep-17 689,492 153,453 55,796 - 787,149 159,001 6,592 621,556 Oct-17 711,138 187,245 75,804 - 822,579 239,595 6,591 576,393 Nov-17 659,923 220,145 44,712 - 835,356 204,294 6,591 624,470 Dec-17 1,053,139 203,192 69,729 - 1,186,602 342,633 (11,929) 855,898

Totals 6,105,858$ 1,439,359$ 511,388$ -$ 7,033,829$ 1,873,698$ 51,895$ 5,108,239$


OPERATING STATISTICS SUMMARY

YearAmbulatory Wheelchair Total Ambulatory Wheelchair Total

1999 1,273,327 400,137 1,673,464 215,933 71,405 287,338 2000 1,435,760 425,229 1,860,989 232,711 72,231 304,942 2001 1,311,673 411,230 1,722,903 207,694 67,659 275,353 2002 1,211,279 367,619 1,578,898 187,265 60,404 247,669 2003 1,133,815 338,836 1,472,651 172,779 56,325 229,104 2004 1,175,201 326,646 1,501,847 176,936 54,711 231,647 2005 1,217,537 352,929 1,570,466 177,977 54,161 232,138 2006 1,369,054 456,913 1,825,967 189,489 63,117 252,606 2007 1,552,311 511,483 2,063,794 206,983 64,548 271,531 2008 1,762,895 575,118 2,338,013 224,635 74,451 299,086 2009* 1,446,065 361,076 1,807,141 210,303 55,917 266,220 2010 219,073 58,554 277,627 2011 226,850 62,043 288,893 2012 218,185 64,604 282,789 2013 216,549 70,102 286,651 2014 215,830 78,151 293,981 2015 226,604 77,205 303,809 2016 244,348 80,083 324,431 2017 220,828 81,758 302,586

Linked to saf operating stats TAB



*Estimated - based on calculated trip distance per passenger.

Miles Trips

Ambulatory Wheelchair Total Ambulatory Wheelchair TotalYear 1999

January 90,327 29,200 119,527 14,510 5,309 19,819 February 97,392 29,530 126,922 16,884 6,114 22,998 March 112,409 38,490 150,899 19,591 6,752 26,343 April 110,945 37,423 148,368 19,227 6,518 25,745 May 105,428 37,169 142,597 18,202 6,530 24,732 June 104,420 35,260 139,680 18,354 6,256 24,610 July 103,156 33,784 136,940 17,913 6,049 23,962 August 107,661 32,808 140,469 18,127 5,822 23,949 September 112,991 30,609 143,600 18,899 5,233 24,132 October 107,116 25,929 133,045 17,870 4,497 22,367 November 108,805 34,423 143,228 18,034 6,058 24,092 December 112,677 35,512 148,189 18,322 6,267 24,589

1,273,327 400,137 1,673,464 215,933 71,405 287,338

Year 2000January 116,816 36,232 153,048 19,364 6,396 25,760 February 116,857 35,880 152,737 19,295 6,334 25,629 March 132,862 41,482 174,344 21,941 7,182 29,123 April 121,291 38,675 159,966 19,914 6,651 26,565 May 128,787 36,484 165,271 21,148 6,778 27,926 June 127,036 37,186 164,222 20,545 6,205 26,750 July 117,777 34,065 151,842 19,015 5,618 24,633 August 134,471 38,992 173,463 21,508 6,282 27,790 September 117,539 32,139 149,678 18,574 5,409 23,983 October 118,023 33,912 151,935 18,827 5,455 24,282 November 110,837 32,737 143,574 17,566 5,275 22,841 December 93,464 27,445 120,909 15,014 4,646 19,660

1,435,760 425,229 1,860,989 232,711 72,231 304,942


1,311,673 411,230 1,722,903 207,694 67,659 275,353


1,211,279 367,619 1,578,898 187,265 60,404 247,669

SHARE-A-FARE HISTORICAL DATA

OPERATING STATISTICS

Miles Trips

Ambulatory Wheelchair Total Ambulatory Wheelchair Total



Miles Trips


1,133,815 338,836 1,472,651 172,779 56,325 229,104


1,175,201 326,646 1,501,847 176,936 54,711 231,647


1,217,537 352,929 1,570,466 177,977 54,161 232,138


1,369,054 456,913 1,825,967 189,489 63,117 252,606




Miles Trips


1,552,311 511,483 2,063,794 206,983 64,548 271,531


1,762,895 575,118 2,338,013 224,635 74,451 299,086


1,446,065 361,076 1,807,141 210,303 55,917 266,220

Year 2010January - - - 16,880 4,130 21,010 February - - - 17,465 4,374 21,839 March - - - 19,947 4,944 24,891 April - - - 18,225 4,745 22,970 May - - - 17,779 5,040 22,819 June - - - 18,102 5,297 23,399 July - - - 17,588 5,099 22,687 August - - - 19,003 5,320 24,323 September - - - 18,858 4,948 23,806 October - - - 18,983 4,986 23,969 November - - - 18,107 4,735 22,842 December - - - 18,136 4,936 23,072

- - - 219,073 58,554 277,627




Miles Trips


- - - 226,850 62,043 288,893


- - - 218,185 64,604 282,789


- - - 216,549 70,102 286,651


- - - 215,830 78,151 293,981




Miles Trips


- - - 226,676 77,171 303,847


- - - 250,954 80,091 331,045


- - - 221,561 81,919 303,480

Year 2009 T/H Year 2012 T/H Year 2015 T/HJanuary - January 1.56 January 1.70February - February 1.57 February 1.73March - March 1.55 March 1.65April - April 1.53 April 1.66May - May 1.49 May 1.58June - June 1.46 June 1.58July - July 1.47 July 1.66August - August 1.52 August 1.69September - September 1.49 September 1.66October - October 1.47 October 1.69November - November 1.43 November 1.66December - December 1.41 December 1.59

Year 2010 T/H Year 2013 T/H Year 2016 T/HJanuary 1.48 January 1.49 January 1.69 February 1.57 February 1.45 February 1.78 March 1.52 March 1.50 March 1.74 April 1.46 April 1.62 April 1.70 May 1.49 May 1.56 May 1.65 June 1.49 June 1.54 June 1.61 July 1.44 July 1.53 July 1.58 August 1.47 August 1.52 August 1.64 September 1.53 September 1.52 September 1.63 October 1.57 October 1.53 October 1.67 November 1.55 November 1.49 November 1.67 December 1.53 December 1.50 December 1.62

Year 2011 T/H Year 2014 T/H Year 2017 T/HJanuary 1.47 January 1.52 January 1.62 February 1.49 February 1.50 February 1.67 March 1.56 March 1.57 March 1.69 April 1.52 April 1.59 April 1.71 May 1.48 May 1.55 May 1.71 June 1.54 June 1.55 June 1.70 July 1.52 July 1.55 July 1.63 August 1.53 August 1.69 August 1.70 September 1.54 September 1.68 September 1.69 October 1.49 October 1.66 October 1.67 November 1.50 November 1.68 November 1.65 December 1.52 December 1.76 December 1.62


OPERATING STATISTICS - TRIPS PER HOUR

Date Change Base Fare ADA0-3 miles 3-6 miles 6-9 miles 9-12 miles 12-15 miles 15 + miles

October, 1987KCATA took

SAF over from KCMO

$0.80

July, 1989 Rate Increase $1.00

January, 1992 Rate Increase $1.25 $1.25 $2.00 $2.75 $3.50 $5.00 $5.00 + $0.75/mile

March, 1996 Rate Increase $1.80 $1.75 $2.50 $3.25 $4.50 $7.00 $7.00 + $1.00/mile

April, 2000Metro rate

increase SAF NO CHANGE

$1.80 $1.75 $2.50 $3.25 $4.50 $7.00 $7.00 + $1.00/mile

February, 2006 Rate Increase $2.00 $2.25 $3.50 $4.00 $6.50 $10.00 $10.00 + $1.25/mile

January, 2008Metro rate

increase SAF NO CHANGE

$2.00 $2.25 $3.50 $4.00 $6.50 $10.00 $10.00 + $1.25/mile

March, 2009 Rate Increase $2.25 $2.50 $4.00 $5.50 $7.00 $10.00 $10.00 + $1.50/mile

April, 2010 Rate Increase $2.50 $2.75 $4.50 $6.00 $7.75 $11.00 $11.00 + $1.65/mile

January, 2011 Rate Increase $2.75 $3.00 $5.00 $6.50 $8.50 $12.00 $12.00 + $1.80/mile

April, 2011 Rate Increase $3.00 $3.00 $5.00 $7.00 $9.00 $11.00 $11.00 + $2.00/mile

January, 2012 No Change $3.00 $3.00 $5.00 $7.00 $9.00 $11.00 $11.00 + $2.00/mile






Non - ADA Rates

1987 to 2017

Share-A-FareKansas City Area Transportation Authority

Fare History

CAPITAL BUDGET


1 of 29

2017 2018 2019 2020 2021 2022 TOTAL

OPERATIONS/PASSENGER AMENITIES

REVENUE VEHICLES & EQUIPMENTRevenue Vehicles 11,404,050$ 33,495,698$ 8,428,515$ 5,106,680$ 11,063,228$ 11,874,716$ 81,372,887$ Administration & Accillary Equipment 254,212 492,500 22,800 14,400 26,400 26,400 836,712Farebox Collection Upgrade 407,364 914,055 - - 1,321,419

12,065,626 33,988,198 9,365,370 5,121,080 11,089,628 11,901,116 83,531,018

PREVENTIVE MAINTENANCE & CC 11,722,244 11,888,292 11,388,292 11,388,292 11,388,292 11,388,292 69,163,704

LEE'S SUMMIT UZA 683,083 - - - - - 683,083

OZONE ALERT PROGRAM 26,408 100,000 - - - - 126,408

PASSENGER AMENITIES:Ride KC Bus Stop & TC Branding 305,539 - - - 305,539Regional Shelter/Kiosk, Rehab & Replacement 1,287,698 285,000 285,000 295,000 295,000 2,447,698Regional Bus Stop Amenities 400,000 360,000 - - 760,000CCROW 69th St Bridge Improvements 25,000 - - 25,000Fare Collection Upgrades @ Stations 200,000 200,000Prospect Ladders of Opportunity 1,082,437 1,082,437

3,300,674 - 645,000 285,000 295,000 295,000 4,820,674

FIXED GUIDEWAY & SG PROJECTS 666,326 - 360,000 - - 1,026,326

SERVICE VEHICLE REPLACEMENT 1,280,730 80,000 230,000 80,000 - 1,670,730

ROCK ISLAND CORRIDOR 1,404,472 1,401,972 1,401,722 1,401,272 1,402,147 1,401,647 8,413,232

BUS RAPID TRANSIT:Troost Corridor BRT Hickman Mills Transit Center 2,217,395 - 2,217,395

Prospect Corridor BRT & Downtown TC 2,414,000 24,175,000 16,625,000 - - 43,214,000

Independence Ave Corridor BRT 175,000 150,000 1,000,000 1,000,000 12,000,000 - 14,325,000

TOTAL BUS RAPID TRANSIT 4,806,395 24,325,000 17,625,000 1,000,000 12,000,000 - 59,756,395

OTHER COMMUNITIES:Unified Govt of Wyandotte County Operating Assistance 60,000 60,000 Replacement Rev Vehicles 1,036,680 1,036,680 Support Vehicles & Equipment 107,928 107,928 Passenger Amenities 149,796 149,796 7th TC & Corridor Improvements 224,636 150,000 374,636

1,579,040 - 150,000 - - - 1,729,040TOTAL OPERATIONS/ PASSENGER AMENITIES 37,534,998$ 71,783,462$ 41,165,384$ 19,275,644$ 36,175,067$ 24,986,055$ 230,920,610$

FACILITIES

FACILITY IMPROVEMENTS

KANSAS CITY AREA TRANSPORTATION AUTHORITYCAPITAL BUDGET SUMMARY

2017 THROUGH 2022

2 of 29

2017 2018 2019 2020 2021 2022 TOTAL

KANSAS CITY AREA TRANSPORTATION AUTHORITYCAPITAL BUDGET SUMMARY

2017 THROUGH 2022

ADA Elevator & Elevator Upgrades 1,628,090 - 1,628,090Bldg. Roof Replacement 788,258 100,000 2,000,000 2,888,258Bldg & Office Modifications & Upgrades 1,536,680 300,000 500,000 2,336,680Bulk Storage Area Upgrade 325,000 325,000Facilty Rebranding & Plans - 600,000 600,000HVAC Replacement & Ventilation 634,637 634,637Bldg. 2 Enclosure & Overhead Door Replacement 500,000 2,000,000 2,500,000

4,912,665 1,000,000 3,000,000 2,000,000 - - 10,912,665

CONCRETE REHAB/UPGRADES 1,525,000 - - 1,525,000

FACILITIES & MAINT EQUIPMENT 1,142,034 871,000 115,000 2,000,000 35,000 35,000 4,198,034

FACILITY SAFETY & SECURITY 558,439 - - - - 558,439

TOTAL FACILITIES 8,138,138$ 1,871,000$ 3,115,000$ 4,000,000$ 35,000$ 35,000$ 17,194,138$

TECHNOLOGY & OFFICE EQUIPMENT

INFORMATION TECHNOLOGYIT Software 4,304,191 253,251 620,874 1,232,912 1,304,520 1,304,520 9,020,268IT Hardware 867,555 230,000 91,576 327,155 82,763 82,763 1,681,812

5,171,746 483,251 712,450 1,560,067 1,387,283 1,387,283 10,702,080

NARROWBANDING & DIGITAL UPGRADES 1,777,009 - - - - - 1,777,009

ENTERPRISE ASSET MGMT 1,628,734 - - 100,000 - - 1,728,734

TRANSIT CORRIDOR TECHNOLOGY 500,000 - 500,000 500,000 500,000 500,000 2,500,000

SAFETY & SECURITY SYSTEMS 324,380 - 29,250 29,250 - 382,880

OTHER OFFICE EQUIPMENT 33,786 - 50,000 800,000 50,000 50,000 983,786

TOTAL OFFICE EQUIPMENT 9,435,655$ 483,251$ 1,291,700$ 2,989,317$ 1,937,283$ 1,937,283$ 18,074,489$

PLANNINGTransit Studies & Other Planning 2,099,695 620,000 350,000 65,000 70,000 70,000 3,274,695

TOTAL PLANNING 2,099,695$ 620,000$ 350,000$ 65,000$ 70,000$ 70,000$ 3,274,695$

MANAGED TRANSPORTATION SERVICES Independence Contracted Services 866,772 866,772 Johnson County Transit 4,055,011 4,055,011 Lee's Summit OATS Service 726,351 726,351

TOTAL MANAGED TRANS SERVICES 5,648,134$ -$ -$ -$ -$ -$ 5,648,134$

GRAND TOTAL 62,856,620$ 74,757,713$ 45,922,084$ 26,329,961$ 38,217,350$ 27,028,338$ 275,112,066$

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"C","CMAQ" = Congestion Mitigation Air Quality grant"D" = Discretionary grant "F" = Formula grant "B"= Bus & Bus Facilities "FG" = Fixed Guideway "S","STP" = Surface Transportation Program grant"SG" = State of Good Repair

EXPENDITURES FUNDINGLOCAL SPECIFIC

RESP. UNIT TOTAL SYSTEM LOCALPROJECT PARTY QTY COST COST FEDERAL WIDE SPECIFIC GRANT LINE SOURCE


REVENUE ROLLING STOCK:G 016ST01 LG Bus Rev Replacements CNG Maint 20 $481,354 $1,840,000 $1,564,000 276,000$ -$ MO-95-X295 F 111201G 16BD01 LG Bus Rev Replacements CNG Maint 970,000 824,500 145,500 MO-34-0016 D 111201G 17BF01 LG Bus Rev Replacements CNG Maint 3,840,434 3,264,369 576,065 MO-34-X003 B 111201G 17BF02 LG Bus Rev Replacements CNG Maint 1,429,001 1,143,201 285,800 MO-95-X270 C/STP111201G 017BF2 LG Bus Rev Replacements CNG Maint 1,547,645 1,238,116 309,529 MO-95-X277 C/STP111201

9,627,080 8,034,186 1,592,894 -

G 01602B Paratransit Veh Acq - ADA Minivan RSD 8 35,899 287,192 244,113 43,079 MO-90-X313 F 111315G 01722B Paratransit Veh Acq - ADA Minivan RSD 17 35,899 123,964 105,369 18,595 MO-90-X295 F 111315

69,701 55,761 13,940 MO-95-X004 C 111315416,618 333,294 83,324 MO-95-X262 C 111315897,475 738,538 158,937 -

G 01602A Paratransit Veh Acq - Transit Veh RSD 10 58,933 589,330 500,931 88,400 MO-90-X313 F 111304G 01722A Paratransit Veh Acq - Transit Veh RSD 5 58,033 290,165 246,640 43,525 MO-90-X295 F 111304

879,495 747,571 131,924 -

G 01451 Bus Admin Cost Trans 11,124 8,899 2,225 MO-90-X295 F 117209G 01619 Wi-Fi On Buses Maint 50,000 40,000 10,000 MO-90-X315 F 114208G 01014 Security Cameras RSD/SEC 29,078 23,262 5,816 MO-90-X280 F 114209G 01400 Operator Safety Partitions Maint 19,010 15,208 3,802 MO-90-X288 F 114220G 01705 Operator Safety Partitions Maint 87,500 70,000 17,500 MO-90-X331 F 111220G 01124 Fare Collection Upgrade Trans 7,364 5,891 1,473 MO-90-X280 F 114210G 01704 Fare Collection Upgrade RPD/FIN 400,000 320,000 80,000 MO-90-X331 F 114210G 01411 Hybrid Battery Replacement Maint 3 35,833 55,000 44,000 11,000 MO-90-X295 SG 111211G SFG02 Hybrid Battery Replacement Maint 52,500 42,000 10,500 MO-54-0002 SG 111240

12,115,626 10,089,555 2,026,071 - TRANSIT OPERATIONS:

G 01701 Share-A-Fare Fin 1,908,750 1,527,000 381,750 MO-90-X328 F 117A00 OpBudG 01702 Operating Budget Fin 9,352,969 7,482,375 1,870,594 MO-90-X328 F 117A00 OpBudG 01760 VanPool -Capital Cost of Contracting Fin 460,525 368,420 92,105 MO-90-X328 F 117112 OpBud

11,722,244 9,377,795 - 2,344,449LEE'S SUMMIT UZA:

G 01347 Lee's Summit - KCATA Operated Fin 166,479 133,183 - 33,296 MO-90-X294 F 117A00 OpBudG 01449 Lee's Summit - KCATA Operated Fin 516,604 413,283 - 103,321 MO-90-X295 F 117A00 OpBud

683,083 546,466 - 136,617OZONE ALERT PROGRAM:

G 00447 Ozone Alert Program - Mktg Mktg 26,408 21,126 5,282 - MO-95-X004 C 308001

KANSAS CITY AREA TRANSPORTATION AUTHORITYCAPITAL BUDGET

2017

CODEGRANT FEDERAL SOURCE

4 of 29





2017


PASSENGER AMENITIES:G 01707 Fare Collection Upgrade @ Stations RPD 200,000 160,000 40,000 MO-90-X331 F 113206 KCMO1G 0BL02 Bus Stop Improvements Construction RPD 190,024 152,019 38,005 MO-04-0136 F 113302 KCMO1G 01706 Reg Shelter/Kiosk, Rehab Repl. Facil 265,000 212,000 53,000 MO-90-X331 F 113302 KCMO1G 01709 Reg Bus Stop Amenities RPD 400,000 320,000 80,000 MO-90-X331 F 113302 KCMO1G 01101 Bus Stop & Ped Access Improvements RPD 140,237 112,190 28,047 MO-04-0136 F 113102 KCMO1G 01303 Upgrade 18th St Bus Stop @ Breen Bldg. Facil 133,550 106,840 26,710 MO-90-X294 F 119402 KCMO1G 01406 Upgrade 18th St Bus Stop @ Breen Bldg. Facil 95,316 76,253 19,063 MO-90-X294 F 113420 KCMO1G 01413 Shelter Replacement & Solar Upgrades Facil 213,292 170,634 42,658 MO-90-X295 F 113420 KCMO1G 00443 Solar Lighting @ Bus Stops Facil 15,850 11,888 3,963 MO-95-X253 STP 113420 KCMO1G 00479 Shelter Replacement Facil 34,429 25,822 8,607 MO-95-X253 STP 113420 KCMO1G 01502 Bus Shelters Facil 200,000 160,000 40,000 MO-90-X295 F 119402 KCMO1G 01503 Signage (ATI 1%) Facil 41,039 32,831 8,208 MO-90-X295 F 119208 KCMO1G 15C03 Regional Branding Facil 264,500 211,600 52,900 MO-95-X262 F 119208 KCMO1

2,193,237 1,752,076 - 441,161OTHER PASSENGER AMENITIES:

G 01226 CCROW 69th ST Ped Brdg Assessment Facil/RPD 25,000 20,000 - 5,000 MO-90-X288 F 11.34.20 KCMO1

LADDERS OF OPPORTUNITY:G 0LD02 Ladders of Opportunity - Construction RPD 787,952 630,362 157,590 MO-04-0145 B 113302 City of KCMOG 0LD02 Ladders of Opportunity - Construction RPD 294,485 235,588 58,897 MO-04-0145 B 113302 City of KCMO

1,082,437 865,950 - 216,487FIXED GUIDEWAYS IMPROVEMENTS:

G 0FG10 10 & Main Improvements RPD 66,326 53,061 13,265 MO-05-0030 FG 117A00 KCMO1G GSFG01 Main St Max Station Overhaul & Sign Rep RPD 600,000 480,000 120,000 MO-54-0002 SG 123402 KCMO1

666,326 533,061 - 133,265NON-REVENUE AND SERVICE VEHICLE REPLACEMENT:

G 01433 Supervisor Vehicles Trans 2 38,000 76,000 60,800 15,200 MO-90-X295 F 114211G 01431 Security Vehicles SafSec 58,638 46,910 11,728 MO-90-X295 F 114211G 01432 Shelter Wash Trucks Facil 4 95,000 380,000 304,000 76,000 MO-90-X295 F 114211G 01328 Utility/Snow & Ice Truck Facil 1 75,305 75,305 60,244 15,061 MO-90-X294 F 114211G 01116 Tandem Snow Plow Truck & Equip Facil 1 125,000 125,000 100,000 25,000 MO-90-X280 F 114211G 01727 Service Truck Maint 1 150,000 150,000 120,000 30,000 MO-90-X331 F 114211G 01728 Salt Truck - Flat Bed & Equipment Facil 1 80,000 80,000 64,000 16,000 MO-90-X331 F 114211G 01729 Facilities Aerial Bucket/Pick Up Truck Facil 1 125,000 125,000 100,000 25,000 MO-90-X331 F 114211G 01730 Plumbing Service Vehicle Facil 1 50,000 50,000 40,000 10,000 MO-90-X331 F 114211G 01115 Utitlity/Snow & Ice Truck Facil 1 60,000 60,000 48,000 12,000 MO-90-X280 F 114211G 01731 Tractor Maint 1 50,000 50,000 40,000 10,000 MO-90-X331 F 114211G 01614 Light Duty Utility Vehicle Equipment Facil 14,299 11,439 2,860 MO-90-X294 F 114211G 01732 Light Duty Utility Vehicle Facil 1 35,000 35,000 28,000 7,000 MO-90-X331 F 114211

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2017


G 01615 Heavy Duty Utility Vehicle Equipment Facil 1,488 1,190 298 MO-90-X315 F 1142201,280,730 1,024,584 256,146 -

KCMO1 = KCMO 1/2¢ Sales Tax Capital Set-AsideROCK ISLAND RAILROAD

G LOCAL RIR Bond Payment (Local Only) 1,404,472 - - 1,404,472 KCMO1

BUS RAPID TRANSIT:TROOST CORRIDOR BRT:

G 00207 Hickman Mills Transit Center RPD 317,360 253,888 63,472 MO-95-X004 C 140110 KCM02G 00262 Hickman Mills Transit Center RPD 1,900,035 1,520,028 380,007 MO-03-0118 D 140110 KCM02

2,217,395 1,773,916 - 443,479 PROSPECT CORRIDOR BRT:

G 01407 Eng/Design Downtown Super Stops RPD 128,103 102,482 25,621 MO-90-X294 F 422301G 01408 BRT A & E RPD 57,472 45,978 11,494 MO-90-X295 F 422301G 01444 Eng Downtown 11th/12th St Transit CenRPD 439,413 351,530 87,883 MO-90-X295 F 113102 KCMO1G 01621 Prospect MAX Design & Development RPD 218,895 175,116 43,779 MO-90-X315 F 422301G 15C03-C06 Downtown 11th/12th St Transit Center RPD 1,570,117 1,256,094 314,023 MO-95-X262 STP 11.31.02 KCMO1G NEW Prospect MAX Construction RPD D KCM02

2,414,000 1,931,200 80,894 401,906 INDEPENDENCE AVE CORRIDOR BRT:

G 01753 Indep Ave Planning RPD 175,000 140,000 35,000 - MO-90-X331 F 442302

OTHER COMMUNITIES:UNIFIED GOVERNMENT OF WYANDOTTE COUNTY:

G 016UG3 UG Operating Assist (Bus Branding) FIN 60,000 30,000 30,000 MO-90-X315 F 300903 UG WYCOG 016UG1 UG Fleet Security Cameras RPD 17,928 14,342 3,586 MO-90-X315 F 114209 UG WYCOG 016UG2 UG Support Vehicles UG/RPD 3 30,000 90,000 90,000 MO-90-X315 F 114211 UG-Toll RevG 016UG4 UG Replacement 30ft Bus UG/RPD 434,817 434,817 MO-95-X271 C 111203 UG-Toll RevG 017UG01 UG Replacement Vans UG/RPD 601,863 601,863 MO-90-X329 F/C/ST 111215 UG-Toll RevG 01409 7th Street Corridor Improvements RPD 224,636 179,709 44,927 MO-90-X295 F 113102 UG WYCOG 00135 KCK Amenities UG/RPD 149,796 149,796 MO-90-X199 F 113220A UG-Toll Rev

1,579,040 1,500,527 - 78,513

TOTAL OPERATIONS/PASSENGER AMENITIES 37,584,998 29,576,256 2,403,393 5,605,349

FACILITIES

FACILITY IMPROVEMENTS:G 0SG03 ADA Elevator Constr & Elev Upgrades Facil 810,078 648,062 162,016 MO-04-0134 SG 114420G 01339 ADA Elevator Constr & Elev Upgrades Facil 403,363 322,690 80,673 MO-90-X294 F 114420G 01742 ADA Elevator Constr & Elev Upgrades Facil 414,649 331,719 82,930 MO-90-X331 F 114420

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2017


G 01126 Bldg. Improvements Facil 46,068 36,854 9,214 MO-90-X280 F 114420G 01341 Bldg. Improvements Facil 44,175 35,340 8,835 MO-90-X294 F 114420G 01438 Bldg. Improvements Facil 323,626 258,901 64,725 MO-90-X295 F 114403G 01126A Bldg 1 Admn Area Office Upgrades Facil 100,540 80,432 20,108 MO-90-X280 F 114420

KCMO1 = KCMO 1/2¢ Sales Tax Capital Set-AsideKCMO2 = BRT Other Sources

G 01401 Bldg 3A Interior Improvements Facil 92,363 73,890 18,473 MO-90-X280 F 114220G 01403 ADA Compliant Restroom Facil 120,000 96,000 24,000 MO-90-X288 F 114420G 01404 Bldg 3 Exterior Entrance Doors ReplacemeFacil 80,790 64,632 16,158 MO-90-X288 F 114420G 01337 Boiler Room Upgrades Facil 44,647 35,718 8,929 MO-90-X294 F 114403G 01439 Breen Bldg Modifications-Office Space Facil 104,471 83,577 20,894 MO-90-X295 F 114403G 01743 Ph2 Breen Bldg Modifications-Office Spac Facil 500,000 400,000 100,000 MO-90-X331 F 114403G 01748 CSC Renewable Energy & Efficiency Facil 80,000 64,000 16,000 MO-90-X331 F 114403G 01506 CSC Storage Facility A&E Facil 75,000 60,000 15,000 MO-90-X295 F 114403G 01741 Bulk Storage Area Upgrade Facil 250,000 200,000 50,000 MO-90-X331 F 114220G 01441 Bldg. 3 & 3A Roof Replacement A & E Facil 108,258 86,606 21,652 MO-90-X295 F 114403G 01618 Bldg #3 & 3A Roof Repl Facil 580,000 464,000 116,000 MO-90-X315 F 114403G 01746 Bldg 3/3A Roof Replacement Facil 100,000 80,000 20,000 MO-90-X331 F 114403

4,278,028 3,422,422 855,606 - OTHER:

G 0SG04 Bldg 3/3A HVAC Repl Facil 549,118 439,294 109,824 MO-04-0134 SG 114420G 01443 Bldg 3/3A HVAC Repl Facil 1,519 1,215 304 MO-90-X295 F 114403G 01736 Bldg 3/3A HVAC Repl Facil 84,000 67,200 16,800 MO-90-X331 F 114220G 01215 Upgrade Tank Farm & Leak Detection SystFacil 31,270 25,016 6,254 MO-90-X288 F 114220G 01737 Electrical Conduit,Wiring Equipment Facil 40,000 32,000 8,000 MO-90-X331 F 114220G 01738 SteamLoop Replacement Facil 75,000 60,000 15,000 MO-90-X331 F 114220G 01336C Service Line Exhaust Fan Repl Facil 100,000 80,000 20,000 MO-90-X294 F 114420G 01739 Exhaust Fan Replacement Facil 125,000 100,000 25,000 MO-90-X331 F 114220G 01609 Hot Water Heater Bldg 1 Facil 143,500 114,800 28,700 MO-90-X315 F 114220G 01740 Paint Booth Furnace Replacement Facil/Maint 75,000 60,000 15,000 MO-90-X331 F 114220G 01334 Snow Plow/Utillity Equipment Facil 8,500 6,800 1,700 MO-90-X280 F 114220G 01733 Mowing Equipment Facil 2 20,000 40,000 32,000 8,000 MO-90-X331 F 114220G 01610 Shop Lift Replacement Maint 2 100,000 200,000 160,000 40,000 MO-90-X315 F 114220G 01634 Rehab Lift Replacement Maint 8,633 6,906 1,727 MO-90-X315 F 114220G 01734 Shop Lift Replacement Maint 2 100,000 200,000 160,000 40,000 MO-90-X331 F 114220G 01735 Portable Lift Replacement Maint 1 35,000 35,000 28,000 7,000 MO-90-X331 F 114220G 01613 Forklift Repl Facil 8,458 6,766 1,692 MO-90-X315 F 114220G 01601 Multiplex Module Facil 22,650 18,120 4,530 MO-90-X288 F 114220G 01435 150 Ton Press Maint 25,014 20,011 5,003 MO-90-X295 F 114420G 01217 A/C Recovery Maint 4,009 3,207 802 MO-90-X295 F 114220

1,776,671 1,421,337 355,334 - CONCRETE & PARKING LOT UPGRADE:

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2017


G 01336B Bldg 2 Concrete Pavement & Floor UpgradFacil 1,525,000 1,220,000 305,000 - MO-90-X294 F 114420

SAFETY & SECURITY:G 01611 Security Alert PA System SAF/SEC 106,000 84,800 21,200 MO-90-X315 F 116202G 01325 Security Projects ATA 32,439 25,951 6,488 MO-90-X294 F 114209G 01724 CSC Upgrade Key Control System SAF/SEC 25,000 20,000 5,000 MO-90-X331 F 114209

G 01725 Security Video Mgmnt System SAF/SEC 320,000 256,000 64,000 MO-90-X331 F 114209G 01726 Security Booth & Gates Replacement SAF/SEC 75,000 60,000 15,000 MO-90-X331 F 114209

558,439 446,751 111,688 -

TOTAL FACILITIES 8,138,138 6,510,510 1,627,628 -

OFFICE EQUIPMENT

SOFTWARE:IT Software

G 01320 Lawson SW Upgrade IT lot 15,639 12,511 3,128 MO-90-X294 F 114208G 01603 Lawson SW Upgrade IT lot 580,000 464,000 116,000 MO-90-X315 F 114208G 01427 Lawson Consultant Services 89,310 71,448 17,862 MO-90-X295 F 114208G 01430 ERP/Lawson Consultant 200,000 160,000 40,000 MO-90-X295 F 114208G 01713 ERP Replacement IT lot 1,000,000 800,000 200,000 MO-90-X331 F 114208G 01429 Hastus Upgrade IT/Trans 400,000 320,000 80,000 MO-90-X295 F 114208G 01313 Upgrade Windows/Office SW IT lot 30,000 24,000 6,000 MO-90-X294 F 114208G 01714 Map Upgrade IT lot 31,500 25,200 6,300 MO-90-X331 F 114220G 01319 Disaster Recovery Program IT lot 100,000 80,000 20,000 MO-90-X294 F 114208G 01715 Disaster Recovery Prog Phase II IT lot 200,000 160,000 40,000 MO-90-X331 F 114208G 01322 IVR System (SAF & RCC) IT/ADA 182,000 145,600 36,400 MO-90-X294 F 114208G 01604 Trapeze SW Upgrade IT/Trans lot 16,399 13,119 3,280 MO-90-X315 F 114208G 01205 Upgrade Network Library IT lot 35,000 28,000 7,000 MO-90-X288 F 114208G 01108 ECI/Transit Master Data Cube IT/ADA lot 69,580 55,664 13,916 MO-90-X280 F 114208G 01318 ECI/Transit Master Data Cube IT/ADA lot 291,343 233,074 58,269 MO-90-X294 F 114208G 01605 Risk Mgmt SW SAF/SEC 19,000 15,200 3,800 MO-90-X315 F 114208G 01105 User Application Training 19,000 15,200 3,800 MO-90-X280 F 114208G 01110 Customer Complaint Management SW IT/Trans 76,470 61,176 15,294 MO-90-X280 F 114208G 01606 Employee Performance Mgmt IT/HR lot 150,000 120,000 30,000 MO-90-X315 F 114208G 01607 Vendor Database Mgmt SW IT/Fin lot 34,650 27,720 6,930 MO-90-X315 F 114208G 01612 Fleetwatch for Non-Revenue Vehicles Maint 35,000 28,000 7,000 MO-90-X315 F 114208G 01423 AS400 & Network Tools IT lot 5,000 4,000 1,000 MO-90-X295 F 114208G 01424 Miscellaneous Software IT lot 7,000 5,600 1,400 MO-90-X295 F 114208G 01723 Miscellaneous Software IT lot 8,000 6,400 1,600 MO-90-X331 F 114208

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2017


G 01716 Company Intranet IT lot 100,000 80,000 20,000 MO-90-X331 F 114208G 01717 Bus Smilator SW IT/SAF lot 59,300 47,440 11,860 MO-90-X331 F 114208G 01718 Transit Watch IT/SAF lot 300,000 240,000 60,000 MO-90-X331 F 114208G 01426 Employee On-Boarding 250,000 200,000 50,000 MO-90-X295 F 114208

4,304,191 3,443,353 860,838 - HARDWARE:

IT HardwareG 01307 Server Replacement IT 13,565 10,852 2,713 MO-90-X294 F 114207G 01417 Server Replacement (Virtualization) IT 110,934 88,747 22,187 MO-90-X295 F 114207

G 01720 Server Virtualization IT lot 205,500 164,400 41,100 MO-90-X331 F 114207G 01209 Digital Mark Out Signs Maint 55,165 44,132 11,033 MO-90-X288 F 114207G 01420 Digital Mark Out Signs Maint 100,000 80,000 20,000 MO-90-X295 F 114207G 01405 Network Color Printer Replacement 1 16,950 16,950 13,560 3,390 MO-90-X288 F 114207G 01416 Network Printer/color Replacement lot 55,550 44,440 11,110 MO-90-X295 F 114207G 01206 Upgrade MICR Printing System lot 30,000 24,000 6,000 MO-90-X288 F 114207G 01310 Telecom Equip/Net Cable/Fiber lot 11,427 9,142 2,285 MO-90-X294 F 114207G 01418 Network Communication Equip lot 5,000 4,000 1,000 MO-90-X295 F 114207G 01712 Misc. Network Communication Equip IT lot 10,500 8,400 2,100 MO-90-X331 F 114207G 01207 Misc. Network Hardware lot 3,850 3,080 770 MO-90-X288 F 114207G 01419 Misc. Network Hardware lot 5,000 4,000 1,000 MO-90-X295 F 114207G 01311 Upgrade Apollo Audio/Video HW on Fl IT/Trans lot 143,987 115,190 28,797 MO-90-X294 F 114207G 01304 Computer Replacement 1,976 1,581 395 MO-90-X294 F 114207G 01414 Computer Replacement 74,632 59,706 14,926 MO-90-X295 F 114207G 01204 Laptop Replacement 5,099 4,079 1,020 MO-90-X288 F 114207G 01306 Laptop Replacement 5,613 4,490 1,123 MO-90-X294 F 114207G 01415 Laptop Replacement 2,807 2,246 561 MO-90-X295 F 114207G 01711 Laptop Replacement 10,000 8,000 2,000 MO-90-X331 F 114207

867,555 694,044 173,511 - FCC NARROWBANDING & DIGITAL UPGRADES

G 01103 Implement FCC NB Requirements IT/Trans 264,496 211,597 52,899 - MO-90-X280 F 114207G 01312 Replace Radio HW (IVLUs, MDTs, etc.) IT/Trans lot 1,482,513 1,186,010 296,503 MO-90-X294 F 114207G 01421 Radio Dispatch Equipment IT/Trans lot 30,000 24,000 6,000 MO-90-X295 F 114207

1,777,009 1,421,607 355,402 - OTHER:

G 0SG05 Asset Management System Design Fin 83,721 66,977 16,744 MO-04-0134 SG 114120G 0SG06 Asset Management System SW Fin 500,000 400,000 100,000 MO-04-0134 SG 114120G 01422 Replace MMIS/EAM System IT/Maint 1,045,013 836,010 209,003 MO-90-X295 F 114208G 01344 Grant Project Admn Fin 9,487 7,590 1,897 MO-90-X294 F 117900G 01351 Grant Project Admn Fin 24,299 19,439 4,860 MO-90-X295 F 117900G 01749/01750 Regional Real Time Integration RPD 500,000 400,000 100,000 MO-90-X331 F 116220 CommunitiesG 01616 Electrical /Flash Safety Prog SAF/SEC 40,000 32,000 8,000 MO-90-X315 F 114220G 01617 Radio Frequency ID Reader (RFID) SAF/SEC 20,000 16,000 4,000 MO-90-X315 F 114220

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2017


G TS1501 Security Emergency Preparedness Plan SAF/SEC 38,871 38,871 EMW-2015-RA F FEMAG TS1502 Safety/Security Training SAF/SEC 31,259 31,259 EMW-2015-RA F FEMAG 01710 Radio Frequency ID Reader (RFID) SAF/SEC 30,000 24,000 6,000 MO-90-X331 F 114207G 01721 Cyber Security Plan SAF/SEC 50,000 40,000 10,000 MO-90-X331 F 114208G 01726 Visitor ID Security Program SAF/SEC 15,000 12,000 3,000 MO-90-X331 F 114209G 01719 Learning Management System SAF/SEC 99,250 79,400 19,850 MO-90-X331 F 114208

2,486,900 2,003,546 383,354 100,000

TOTAL OFFICE EQUIPMENT 9,435,655 7,562,550 1,773,105 100,000

PLANNING

G 01343 Transit Corridor Feasibility & Improvemen Plan 94,326 75,461 18,865 MO-90-X294 F 442301 OpBudG 01445 Planning Consultant Services PME 64,595 51,676 12,919 MO-90-X295 F 442400 OpBudG 01626 Planning Consultant Services PME 25,000 20,000 5,000 MO-90-X315 F 442613 OpBudG 01221 CSA/Transit Service Planning Plan 60,089 48,071 12,018 MO-90-X288 F 442301 OpBudG 01752 North Oak Corridor Study PME 250,000 200,000 50,000 MO-90-X331 F 442400 RTCCG 01446 RTCC Proj Dev (Workforce CNX) PME 158,297 126,638 31,659 MO-90-X295 F 442613 OpBudG 01629 RTCC Project Dev Planning PME 500,000 400,000 100,000 MO-90-X315 F 442301 RTCCG 01447 RT Service Implementation & Coor Plan Plan 62,388 49,910 12,478 MO-90-X295 F 442613 RTCCG 01448 TOD & Joint Development Plan Plan 185,000 148,000 37,000 MO-90-X295 F 442700 OpBudG 01623 DT Improv (CSA) Planning PME 140,000 112,000 28,000 MO-90-X315 F 442400 OpBudG 01624 Ride KC Reg Planning Update PME 35,000 28,000 7,000 MO-90-X315 F 442400 CommG 01625 Transit Service Plan Eastern JACO PME 75,000 60,000 15,000 MO-90-X315 F 442400 CommG 01754 Transit Service Plan Eastern JACO PME 100,000 80,000 20,000 MO-90-X331 F 442302 CommG 01755 18th Street Corridor Study PME 50,000 40,000 10,000 MO-90-X331 F 442302 OpBudG 01751 Rock Island Corridor Transit Study PME 100,000 80,000 20,000 MO-90-X331 F 442400 OpBudG 01756 Job Access Planning PME 75,000 60,000 15,000 MO-90-X331 F 442302 OpBudG 01757 Ridership Growth & Improvement Study PME 75,000 60,000 15,000 MO-90-X331 F 442302 OpBudG 01758 New Service Study PME 50,000 40,000 10,000 MO-90-X331 F 442302 Comm

TOTAL PLANNING 2,099,695 1,679,756 0 419,939

MANAGED TRANSPORTATION SERVICES:

INDEPENDENCE CONTRACTED SERVICE:G 17ID01 Indep - INDE Bus Capital Cost of Contracting 679,272 543,418 - 135,854 MO-90-X327 F 117112 IndependenceG 17ID02 Rehab/Renovate Bus Stops 168,750 135,000 - 33,750 MO-95-X278 STP 113402 IndependenceG 17ID03 Indep - INDE Bus Capital Cost of Contracting 18,750 15,000 - 3,750 MO-95-X278 STP 117900 Independence

866,772 693,418 - 173,354JOHNSON COUNTY TRANSIT:

10 of 29





2017


G 16JCT01 JCT Replacement 30ft Bus (85%) RSD 558,181 474,454 83,727 MO-90-X316 F 111203 JCG 16JCT07 JCT Repl 30ft Bus CMAQ (80%) RSD 1,106,170 884,936 221,234 MO-95-X272 C 111203 JCG 16JCT02 JCT Axquire- ADP Hardware RSD 50,000 40,000 10,000 MO-90-X316 F 114207 JCG 16JCT03 JCT Axquire- Support Vehicles RSD 40,000 32,000 8,000 MO-90-X316 F 114211 JCG 16JCT04 JCT Preventive Maintenance RSD 875,000 700,000 175,000 MO-90-X316 F 117A00 JCG 16JCT05 JCT Mobility Management RSD 45,000 36,000 9,000 MO-90-X316 F 117L00 JCG 16JCT06 JCT Operating Assistance (50%) RSD 1,380,660 690,330 690,330 MO-90-X316 F 300903 JC

4,055,011 2,857,720 - 1,197,291LEE'S SUMMIT OATS SERVICE:

G 17LS2 Lee's Summit Operating -OATS Operated SFin 444,618 222,309 - 222,309 MO-90-X295 F 300901 Lee's SummitG 17LS1 Lee's Summit Vehicles Fin 6 46,956 281,733 239,473 - 42,260 MO-34-0011 B 111315 Lee's Summit

726,351 461,782 - 264,569

TOTAL MANAGED TRANSPORTATION SERVICES 5,648,134 4,012,920 - 1,635,215

GRAND TOTAL $62,906,620 $49,341,992 $5,804,125 $7,760,503

11 of 29



RESP. UNIT TOTAL SYSTEM LOCAL NEW 5307PROJECT PARTY QTY COST COST FEDERAL WIDE SPECIFIC GRANT LINE SOURCE


REVENUE ROLLING STOCK:G 17BF1 LG Bus Rev Replacements CNG Maint 20 481,354$ 200,000$ 170,000$ 30,000$ -$ MO-34-0020 B 111201G 16BD02 LG Bus Rev Replacements CNG Maint 1,310,000 1,113,500 196,500 MO-34-0016 D 111201G 17ST1/17C01 LG Bus Rev Replacements CNG Maint 1,761,039 1,408,831 352,208 MO-95-X277 C/STP 111201G NEW LG Bus Rev Replacements CNG Maint 2,792,735 2,234,188 558,547 C/STP 111201G NEW LG Bus Rev Replacements CNG Maint 1,892,056 1,608,248 283,808 2018 B 111201G NEW LG Bus Rev Replacements CNG Maint 94,118 80,000 14,118 MO B 17/ 111201G NEW LG Bus Rev Replacements CNG Maint 1,577,132 1,340,562 236,570 2018 F 111201 1,340,562

9,627,080 7,955,329 1,671,751 -

G NEW MAX BRT Replacement Buses CNG Maint 11 535,000 2,977,836 2,531,161 446,675 MO-54-X001 SG 111201G 16BD03 MAX BRT Replacement Buses CNG Maint 1,090,000 926,500 163,500 MO-34-0016 D 111201G NEW MAX BRT Replacement Buses CNG Maint 1,221,891 1,038,607 183,284 2018 SG111201G NEW MAX BRT Replacement Buses CNG Maint 595,273 505,982 89,291 2018F 111201 505,982

5,885,000 5,002,250 882,750 -

G 16BD04 Small Bus Rev Replacements CNG Maint 18 460,201 7,202,176 6,121,850 1,080,326 MO-34-0016 D 111203G 16ST02 Small Bus Rev Replacements CNG Maint 881,270 705,016 176,254 MO-95-X270 C/STP 111203G NEW Small Bus Rev Replacements CNG Maint 200,172 170,146 30,026 2018 F 111203 170,146

8,283,618 6,997,012 1,286,606 -

G NEW Prospect MAX - BRT LG Bus Maint 12 666,667 8,000,000 6,800,000 1,200,000 D

G NEW RideKC Flex Vehicles Maint 17 100,000 1,700,000 1,445,000 255,000 F 1,445,000

G NEW Bus Admin Cost Maint 50,000 40,000 10,000 F 40,000G NEW Operator Safety Barriers SAFSEC 62,500 50,000 12,500 F 50,000G NEW On-Bus Cameras & DVR's SAFSEC 330,000 264,000 66,000 F 264,000G NEW WiFi on Buses IT 50,000 40,000 10,000 F 40,000


G NEW Share-A-Fare Fin 1,916,313 1,533,050 383,263 F OpBud 1,533,050G G01702 PM Budget Fin 7,489,891 5,991,913 1,497,978 F OpBudG NEW PM Budget Fin 2,482,088 1,985,670 496,418 F OpBud 1,985,670

11,888,292 9,510,634 - 2,377,658OZONE ALERT PROGRAM:

G 00047 Ozone Alert Program - Mktg RM 100,000 80,000 20,000 - MO-95-X254 C 308001

NON-REVENUE AND SERVICE VEHICLE REPLACEMENT:G NEW Supervisor Vehicles Trans 2 40,000 80,000 64,000 16,000 - F 64,000

GRANTCODE

FEDERAL SOURCE


2018

12 of 29




GRANTCODE

FEDERAL SOURCE


2018

ROCK ISLAND RAILROADG LOCAL RIR Bond Payment (Local Only) 1,401,972 - - 1,401,972 KCMO01 -

BUS RAPID TRANSIT:PROSPECT CORRIDOR BRT:

G NEW Prospect MAX Construction RPD 22,000,000 17,600,000 4,400,000 D KCMO02G NEW Downtown Stop Improv & Transit CenteRPD 2,175,000 1,740,000 435,000 STP KCMO01

24,175,000 19,340,000 - 4,835,000INDEPENDENCE AVE CORRIDOR BRT:

G NEW Indep Ave Planning RPD 150,000 120,000 30,000 - F 120,000


FACILITIES

FACILITY IMPROVEMENTS:G NEW Bldg #1 Office Upgrades and Modifications RPD 300,000 240,000 60,000 F 240,000G NEW Bldgs #1 and #2 Roof Replacement Design RPD 100,000 80,000 20,000 F 80,000G NEW Campus Master Plan 300,000 240,000 60,000 F 240,000G NEW Regional Rebranding of Facilities RPD 300,000 240,000 60,000 F 240,000

1,000,000 800,000 200,000 - OTHER:

G NEW CNG Fuel Vacuum Systems - Design RPD 50,000 40,000 10,000 F 40,000G NEW Fuel Tank Farm Replacement-Design RPD 80,000 64,000 16,000 F 64,000G NEW Bldg #2 Heat/Exhaust Syst Replacement - D RPD 150,000 120,000 30,000 F 120,000G NEW Fleetwatch Remote Island Head ReplacemenMaint 33,000 26,400 6,600 F 26,400G NEW Paint Booth Furnace Replacement Maint 400,000 320,000 80,000 F 320,000G NEW Paint Booth Personnel Lift Replacement Maint 95,000 76,000 19,000 F 76,000G NEW Body Shop Band Saw Replacement Maint 30,000 24,000 6,000 F 24,000G NEW Shop 2-Post 12,000 lb Lift Maint 9,000 7,200 1,800 F 7,200G NEW Fall Protection Equipment SAFSEC 20,000 16,000 4,000 F 16,000G NEW Radar Guns Trans 4,000 3,200 800 F 3,200

871,000 696,800 174,200 -

TOTAL FACILITIES 1,871,000 1,496,800 374,200 -

OFFICE EQUIPMENT

SOFTWARE:IT Software IT

G NEW Office 365 + Sharepoint 120,000 96,000 24,000 F 96,000

13 of 29




GRANTCODE

FEDERAL SOURCE


2018

G NEW CAD/AVL Trapeze 33,601 26,881 6,720 F 26,881


G NEW Vendor Databas Management SW 34,650 27,720 6,930 F 27,720G NEW Internet Filter/Firewall SW Upgrades 30,000 24,000 6,000 F 24,000G NEW Mobility Solution SW 20,000 16,000 4,000 F 16,000G NEW Miscellaneous Software 15,000 12,000 3,000 F 12,000

253,251 202,601 50,650 - HARDWARE:

IT Hardware IT G NEW Server Replacement 100,000 80,000 20,000 F 80,000G NEW Computer Replacement 50,000 40,000 10,000 F 40,000G NEW Laptop Replacement 20,000 16,000 4,000 F 16,000G NEW Telecom Equip/Net Cable/Fiber 10,000 8,000 2,000 F 8,000G NEW Internet Filter/Firewall Hardware 50,000 40,000 10,000 F 40,000

230,000 184,000 46,000 -

TOTAL OFFICE EQUIPMENT 483,251 386,601 96,650 -

PLANNING

G NEW 3rd & Grand Mobility Hub Devlp-Planning RPD 200,000 160,000 40,000 F OpBud 160,000G NEW Systemwide Transit Service Assessment RPD 120,000 96,000 24,000 F 96,000G NEW Rock Island Corridor Transit & Devlp PlannRPD 150,000 120,000 30,000 F OpBud 120,000G NEW Streetcar Extension Planning - Riverfront RPD 50,000 40,000 10,000 F OpBud 40,000G NEW Streetcar Extension Bus Service Plan RPD 100,000 80,000 20,000 F OpBud 80,000

TOTAL PLANNING 620,000 496,000 24,000 100,000

GRAND TOTAL $74,757,463 $60,087,626 $5,955,457 $8,714,630 $9,937,812

14 of 29





REVENUE ROLLING STOCK:G NEW LG Bus Rev Replacements CNG Maint 17 495,795$ 8,428,515$ 7,164,238$ 1,264,277$ -$ B

G NEW Bus Admin Cost Maint 22,800 18,240 4,560 FG NEW Fare Collection Upgrade RPD/FIN 914,055 731,244 182,811 STP


G NEW Share-A-Fare Fin 1,916,313 1,533,050 383,263 F OpBudG NEW Operating Budget Fin 8,471,979 6,777,583 1,694,396 F OpBudG NEW Contingency Fin 1,000,000 800,000 200,000 F OpBud

11,388,292 9,110,634 - 2,277,658PASSENGER AMENITIES:

G NEW Reg Shelter/Kiosk, Rehab Repl. RPD 5 57,000 285,000 228,000 57,000 F CommunitiesG NEW Reg Bus Stop & Amenities RPD 360,000 288,000 72,000 F Communities

645,000 516,000 - 129,000FIXED GUIDEWAYS IMPROVEMENTS:

G NEW Main St Max Station Overhaul & Sign Repl RPD 360,000 288,000 - 72,000 SG KCMO1

NON-REVENUE AND SERVICE VEHICLE REPLACEMENT:G NEW Supervisor Vehicles Trans 2 40,000 80,000 64,000 16,000 - FG NEW Service Truck Maint 1 150,000 150,000 120,000 30,000 - F

230,000 184,000 46,000 - ROCK ISLAND RAILROAD

G LOCAL RIR Bond Payment (Local Only) 1,401,722 - - 1,401,722 KCMO1

BUS RAPID TRANSIT:PROSPECT CORRIDOR BRT:

G NEW Prospect MAX Construction RPD 11,000,000 8,800,000 2,200,000 D KCMO02G NEW Downtown Stop Improv & Transit Cent RPD 5,625,000 4,500,000 1,125,000 STP KCMO1

16,625,000 13,300,000 - 3,325,000INDEPENDENCE AVE CORRIDOR BRT:

G NEW Indep Ave Design & Development RPD 1,000,000 800,000 200,000 - F

OTHER COMMUNITIES:UNIFIED GOVERNMENT OF WYANDOTTE COUNTY:

G NEW 7th Street Corridor Improvements RPD 150,000 120,000 - 30,000 STP UG WYCO


CODE


2019

GRANT FEDERAL SOURCE

15 of 29



RESP. UNIT TOTAL SYSTEM LOCALPROJECT PARTY QTY COST COST FEDERAL WIDE SPECIFIC GRANT LINE SOURCECODE


2019


KCMO1 = KCMO 1/2¢ Sales Tax Capital Set-AsideKCMO2 = BRT Other SourcesFACILITIES

FACILITY IMPROVEMENTS:G NEW Bldg 1 Admn Area Office Upgrades RPD 500,000 400,000 100,000 FG NEW Building Roof Replacement Facil 2,000,000 1,600,000 400,000 FG NEW Bldg 2 Enclosure & Overhead Facil 500,000 400,000 100,000 F

3,000,000 2,400,000 600,000 - OTHER:

G NEW Fuel Tank Replacement & Equip Upgrade Facil 80,000 64,000 16,000 FG NEW Portable Lift Replacement Maint 2 17,500 35,000 28,000 7,000 F

115,000 92,000 23,000 -


OFFICE EQUIPMENT


G NEW Lawson SW Upgrade 324,607 259,686 64,921 FG NEW ERP/Lawson Consultant Services 100,000 80,000 20,000 FG NEW Map Upgrade 34,729 27,783 6,946 FG NEW Trapeze SW Upgrade 50,000 40,000 10,000 FG NEW Office 365 + Sharepoint 30,000 24,000 6,000 FG NEW Application Upgrade User Training 15,000 12,000 3,000 FG NEW Employee Onboarding 50,000 40,000 10,000 FG NEW Miscellaneous Software 16,538 13,230 3,308 F

620,874 496,699 124,175 - HARDWARE:

IT Hardware IT G NEW Server Replacement 10,000 8,000 2,000 FG NEW Computer Replacement 50,000 40,000 10,000 FG NEW Laptop Replacement 10,000 8,000 2,000 FG NEW Telecom Equip/Net Cable/Fiber 10,000 8,000 2,000 FG NEW Misc Network Communication Equip 11,576 9,261 2,315 F

91,576 73,261 18,315 - OTHER:

G NEW Grant Project Administration Fin 50,000 40,000 10,000 FG NEW Transit Corridor Technology Improvements RPD 500,000 400,000 100,000 F CommunitiesG NEW Learning Management System RSD/SEC 29,250 23,400 5,850 F

579,250 463,400 15,850 100,000

TOTAL OFFICE EQUIPMENT 1,291,700 1,033,360 158,340 100,000

16 of 29





2019


PLANNING

G NEW Planning Consultant Services RPD 25,000 20,000 5,000 F OpBudG NEW Job Access Planning RPD 75,000 60,000 15,000 F OpBudG NEW Streetcar Extension Bus Service Plan RPD 200,000 160,000 40,000 F OpBudG NEW New Service Study RPD 50,000 40,000 10,000 F Comm

TOTAL PLANNING 350,000 280,000 - 70,000

GRAND TOTAL $45,922,084 $36,037,715 $2,478,988 $7,405,380

17 of 29





REVENUE ROLLING STOCK:G NEW LG Bus Rev Replacements CNG Maint 10 510,668$ 5,106,680$ 4,340,678$ 766,002$ -$ B

G NEW Bus Admin Cost Maint 14,400 11,520 2,880 F5,121,080 4,352,198 768,882 -

TRANSIT OPERATIONS:G NEW Share-A-Fare Fin 1,916,313 1,533,050 383,263 F OpBudG NEW Operating Budget Fin 8,471,979 6,777,583 1,694,396 F OpBudG NEW Contingency Fin 1,000,000 800,000 200,000 F OpBud


G NEW Reg Shelter/Kiosk, Rehab Repl. RPD 5 57,000 285,000 228,000 - 57,000 F Communities

NON-REVENUE AND SERVICE VEHICLE REPLACEMENT:G NEW Supervisor Vehicles Trans 2 40,000 80,000 64,000 16,000 - F

ROCK ISLAND RAILROADG LOCAL RIR Bond Payment (Local Only) 1,401,272 - - 1,401,272 KCMO1

BUS RAPID TRANSIT:INDEPENDENCE AVE CORRIDOR BRT:

G NEW Indep Ave Design & Development RPD 1,000,000 800,000 - 200,000 D KCMO2

TOTAL OPERATIONS/PASSENGER AMENITIES 19,275,644 14,554,832 784,882 3,935,930

FACILITIESFACILITY IMPROVEMENTS:

G NEW Fuel Tank Replacement & Equip Upgrade Facil 2,000,000 1,600,000 400,000 FG NEW Bldg 2 Enclosure & Overhead Facil 2,000,000 1,600,000 400,000 F


OFFICE EQUIPMENT


G NEW Lawson SW Upgrade 344,083 275,266 68,817 FG NEW ERP/Lawson Consultant Services 100,000 80,000 20,000 FG NEW Map Upgrade 36,465 29,172 7,293 FG NEW Upgrade Firewall 20,000 16,000 4,000 FG NEW Phone System Upgrade 400,000 320,000 80,000 F

KCMO1 = KCMO 1/2¢ Sales Tax Capital Set-Aside

CODE


2020


18 of 29





2020


KCMO2 = BRT Other SourcesG NEW Customer Complaint Management 100,000 80,000 20,000 FG NEW Office 365 + Sharepoint 30,000 24,000 6,000 FG NEW ECI/Transit Master Data Cube 100,000 80,000 20,000 FG NEW Risk Mgmt SW 20,000 16,000 4,000 FG NEW Application Upgrade User Training 15,000 12,000 3,000 FG NEW Employee Performance Mgmt 50,000 40,000 10,000 FG NEW Miscellaneous Software 17,364 13,891 3,473 F

1,232,912 986,330 246,582 - HARDWARE:

IT Hardware IT G NEW Server Replacement 10,000 8,000 2,000 FG NEW Digital Signage 50,000 40,000 10,000 FG NEW Printer Replacement 25,000 20,000 5,000 FG NEW MFP Printer Replacement 100,000 80,000 20,000 FG NEW Upgrade MICR Printer 35,000 28,000 7,000 FG NEW Computer Replacement 50,000 40,000 10,000 FG NEW Laptop Replacement 10,000 8,000 2,000 FG NEW Firewall HW 25,000 20,000 5,000 FG NEW Telecom Equip/Net Cable/Fiber 10,000 8,000 2,000 FG NEW Misc Network Communication Equip 12,155 9,724 2,431 F

327,155 261,724 65,431 - OTHER:

G NEW Enterprise Asset Mgmt IT/Maint 100,000 80,000 20,000 FG NEW Grant Project Administration Fin 50,000 40,000 10,000 FG NEW Phone System Upgrade IT 750,000 600,000 150,000 FG NEW Transit Corridor Technology Improvements RPD 500,000 400,000 100,000 F CommunitiesG NEW Learning Management System RSD/SEC 29,250 23,400 5,850 F

1,429,250 1,143,400 185,850 100,000


PLANNING

G NEW Planning Consultant Services RPD 15,000 12,000 3,000 F OpBudG NEW New Service Study RPD 50,000 40,000 10,000 F Comm

TOTAL PLANNING 65,000 52,000 - 13,000

GRAND TOTAL $26,329,961 $20,198,285 $2,082,745 $4,048,930

20 of 29





REVENUE ROLLING STOCK:G NEW SM Bus Rev Replacements CNG Maint 22 502,874$ 11,063,228$ 9,403,744$ 1,659,484$ -$ B

G NEW Bus Admin Cost Maint 26,400 21,120 5,280 F11,089,628 9,424,864 1,664,764 -





BUS RAPID TRANSIT:INDEPENDENCE AVE CORRIDOR BRT:

G NEW Indep Ave Construction RPD 12,000,000 9,600,000 2,400,000 D KCMO2


FACILITIESEQUIPMENT

G NEW Portable Lift Replacement Maint 35,000 28,000 7,000 F

TOTAL FACILITIES 35,000 28,000 7,000 -

OFFICE EQUIPMENT


G NEW Lawson SW Upgrade 361,287 289,030 72,257 FG NEW HASTUS Upgrade 450,000 360,000 90,000 FG NEW ERP/Lawson Consultant Services 100,000 80,000 20,000 FG NEW IVR System IT/RSD 200,000 160,000 40,000 FG NEW Trapeze SW 50,000 40,000 10,000 FG NEW Office 365 + Sharepoint 30,000 24,000 6,000 FG NEW Vendor Database SW 40,000 32,000 8,000 FG NEW Application Upgrade User Training 15,000 12,000 3,000 F


2021


21 of 29





2021



G NEW Facilities Routing SW 40,000 32,000 8,000 FG NEW Miscellaneous Software 18,233 14,586 3,647 F

1,304,520 1,043,616 260,904 - HARDWARE:

IT Hardware IT G NEW Computer Replacement 50,000 40,000 10,000 FG NEW Laptop Replacement 10,000 8,000 2,000 FG NEW Telecom Equip/Net Cable/Fiber 10,000 8,000 2,000 FG NEW Misc Network Communication Equip 12,763 10,210 2,553 F

82,763 66,210 16,553 - OTHER:

G NEW Grant Project Administration Fin 50,000 40,000 10,000 FG NEW Transit Corridor Technology Improvements RPD 500,000 400,000 100,000 F Communities

550,000 440,000 10,000 100,000


PLANNING


TOTAL PLANNING 70,000 56,000 - 14,000

GRAND TOTAL $38,217,350 $30,005,324 $1,959,221 $6,252,805





REVENUE ROLLING STOCK:G NEW LG Bus Rev Replacements CNG Maint 6 541,768$ 3,250,608$ 2,763,017$ 487,591$ -$ B

G NEW SM Bus Rev Replacements CNG Maint 12 517,960$ 6,215,520$ 5,283,192$ 932,328$ -$ B

G NEW BRT Rev Replacements CNG Maint 4 602,147$ 2,408,588$ 2,047,300$ 361,288$ -$ B

G NEW Bus Admin Cost Maint 26,400 21,120 5,280 F11,901,116 10,114,629 1,786,487 -






FACILITIESEQUIPMENT

G NEW Portable Lift Replacement Maint 35,000 28,000 7,000 F

TOTAL FACILITIES 35,000 28,000 7,000 -

OFFICE EQUIPMENT


G NEW Lawson SW Upgrade 361,287 289,030 72,257 FG NEW HASTUS Upgrade 450,000 360,000 90,000 FG NEW ERP/Lawson Consultant Services 100,000 80,000 20,000 FG NEW IVR System IT/RSD 200,000 160,000 40,000 FG NEW Trapeze SW 50,000 40,000 10,000 FG NEW Office 365 + Sharepoint 30,000 24,000 6,000 FG NEW Vendor Database SW 40,000 32,000 8,000 FG NEW Application Upgrade User Training 15,000 12,000 3,000 FG NEW Facilities Routing SW 40,000 32,000 8,000 FG NEW Miscellaneous Software 18,233 14,586 3,647 F

1,304,520 1,043,616 260,904 -


2022






2022


KCMO1 = KCMO 1/2¢ Sales Tax Capital Set-AsideHARDWARE:

IT Hardware IT G NEW Computer Replacement 50,000 40,000 10,000 FG NEW Laptop Replacement 10,000 8,000 2,000 FG NEW Telecom Equip/Net Cable/Fiber 10,000 8,000 2,000 FG NEW Misc Network Communication Equip 12,763 10,210 2,553 F

82,763 66,210 16,553 - OTHER:

G NEW Grant Project Administration Fin 50,000 40,000 10,000 FG NEW Transit Corridor Technology Improvements RPD 500,000 400,000 100,000 F Communities

550,000 440,000 10,000 100,000


PLANNING


TOTAL PLANNING 70,000 56,000 - 14,000

GRAND TOTAL $27,028,338 $21,095,089 $2,080,944 $3,852,305

2018 2019 2020 2021 2022

FUND BALANCE (DEFICIT) ON JANUARY 1 17,335,492$ 14,049,546$ 14,339,799$ 14,855,271$ 15,604,495$

SOURCES: Local Receipts - Estimate 2,472,965 2,497,695 2,522,672 2,547,899 2,573,378 Capital Gain/Loss & Investment Income 200,000 200,000 200,000 200,000 200,000 FMV Adjustment Total Receipts 2,672,965 2,697,695 2,722,672 2,747,899 2,773,378

TOTAL FUNDS AVAILABLE 20,008,457 16,747,241 17,062,471 17,603,170 18,377,873

USES: Local Share of Capital Expenditures 5,925,457 2,373,988 2,173,745 1,965,221 2,086,944$ Trustee Fees 33,454 33,454 33,454 33,454 33,454 Total Uses 5,958,911 2,407,442 2,207,199 1,998,675 2,120,398

FUND BALANCE (DEFICIT) ON DECEMBER 31 14,049,546$ 14,339,799$ 14,855,271$ 15,604,495$ 16,257,475$

KANSAS CITY AREA TRANSPORTATION AUTHORITYLOCAL CAPITAL FUNDING AVAILABILITY

SYSTEM-WIDE

2018 2019 2020 2021 2022

FUND BALANCE (DEFICIT) ON JANUARY 1 9,963,526$ 9,490,996$ 7,869,733$ 7,494,656$ 7,168,171$

SOURCES: Tax Receipts - Estimate 3,201,052 3,249,068 3,297,804 3,347,271 3,397,480 Investment Income 100,000 100,000 100,000 100,000 100,000 FMV Adjustment Total Receipts 3,301,052 3,349,068 3,397,804 3,447,271 3,497,480

TOTAL AVAILABLE 13,264,578 12,840,064 11,267,537 10,941,927 10,665,651

USES: System-Wide Contribution (KCMO1) 2,357,272 2,357,272 2,357,272 2,357,272 2,357,272 Community-Specific Expenditures (0) 1,197,000 - 0 - Rock Island Payment to Jackson County 1,401,972 1,401,722 1,401,272 1,402,147 1,401,647 Trustee Fees 14,337 14,337 14,337 14,337 14,337

Total Uses 3,773,581 4,970,331 3,772,881 3,773,756 3,773,256

FUND BALANCE (DEFICIT) ON DECEMBER 31 9,490,996$ 7,869,733$ 7,494,656$ 7,168,171$ 6,892,394$

RECEIPTS: KCMO Prospect MAX Local Contribution 4,835,000 2,400,000USES: Bus Rapid Transit (KCMO2) (4,835,000) (2,400,000) (200,000) (2,400,000) -

FUND BALANCE (DEFICIT) ON December 31 With Bus Rapid Transit 9,490,996$ 7,869,733$ 7,294,656$ 4,568,171$ 4,292,394$

KANSAS CITY AREA TRANSPORTATION AUTHORITYKCMO CAPITAL SET-ASIDE AVAILABILITY

KANSAS CITY AREA TRANSPORTATION AUTHORITYFEDERAL FUNDING REQUIREMENTS

a b c d e f jKCATA Existing New Bus & Bus State of Good Small StartsBudget Grants & Formula Facilities - Repair - Bus RapidYear Earmarks Section 5307 Section 5339 Section 5337 Transit CMAQ STP Total

2018 19,048,770$ 9,937,812$ 1,688,248$ 1,038,607$ 24,400,000$ 2,234,188$ 1,740,000$ 60,087,626$ 2019 -$ 14,434,234$ 7,164,238$ 288,000$ 8,800,000$ -$ 5,351,244$ 36,037,715$ 2020 -$ 15,057,607$ 4,340,678$ -$ 800,000$ -$ -$ 20,198,285$ 2021 -$ 11,001,580$ 9,403,744$ -$ 9,600,000$ -$ -$ 30,005,324$ 2022 -$ 11,001,580$ 8,046,209$ 2,047,300$ -$ -$ -$ 21,095,089$

19,048,770$ 61,432,813$ 30,643,116$ 3,373,907$ 43,600,000$ 2,234,188$ 7,091,244$ $167,424,038

2018 2019 2020 2021 2022

Section 5307 Balance @ January 1 -$ 1,281,781$ 68,209$ -$ 2,219,082$ Lee's Summit TransferCurrent Year Allocation 16,875,991 16,875,991 *#* 16,875,991 *#* 16,875,991 *#* 16,875,991 *#* Total Available 16,875,991 18,157,772 16,944,200 16,875,991 19,095,073

Uses of Funds:Sub Allocation 3,655,329 ** 3,655,329 ** 3,655,329 ** 3,655,329 ** 3,655,329 ** ATA 11,938,881 14,434,234 15,057,607 11,001,580 11,001,580 Total Uses 15,594,210 18,089,563 18,712,936 14,656,909 14,656,909

Balance (Deficit) December 31 1,281,781$ 68,209$ (1,768,736)$ 2,219,082$ 4,438,164$

- ** 5307 Formula Sub-allocation to Independent Transit Operators; JOCO, UG, Indep based on 2017.

*#* 2018 - 2022 estimate of funding based on 2017 apportionment.

KANSAS CITY AREA TRANSPORTATION AUTHORITYFEDERAL CAPITAL FUNDING AVAILABILITY

SECTION 5307 FORMULA FUNDS

2018 BUDGET - KCATABrad Dunaway Bobby Edwards Kristen Emmendorfer Chuck Ferguson Danika Flax Lesa...

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