The Missouri Department of Transportation 2007 Update

The Missouri Department of Transportation

2007 Update

Missouri’s Highway System

•- 7th Largest in the U.S.

•- 32,448 Miles of Highways

•- $65 Billion Asset

• - More State Highways • than Iowa, Nebraska • and Kansas Combined

• - 10,224 Bridges / 55 Major River Bridges

• Most in the Nation

Central Rail Freight Hub

U.S. Department of TransportationFederal Railroad AdministrationOffice of Policy

Other Modes of Transportation

$2,159

$2636

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

2007 2008 2009 2010 2011 2012 2013

Mill

ion

s

Fiscal Year

Motor Fuel MV Licenses & FeesMV Sales & Use Tax Interest & Misc.Federal (Available to Obligate) Bond Proceeds

Total Revenue Road and Bridge

$867$857

$643$568

$927$895

$300

$400

$500

$600

$700

$800

$900

$1,000

2008 2009 2010 2011 2012 2013

Mill

ion

s

Fiscal Year

Federal Revenue(Available to Obligate)

$2,083$2,097

$2,185

$2,467$2,582

$2,478

$2,636

$2,318$2,165

$1,896

$2,128 $2,159

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

2008 2009 2010 2011 2012 2013

Mill

ion

s

Fiscal Year

Other State Agencies Debt ServiceOperating Costs Construction ProgramTotal Revenue

Total ExpendituresRoad and Bridge

$535$567$616$569

$960

$1,280

$776$803$846

$777

$1,214

$1,577

$0

$200

$400

$600

$800

$1,000

$1,200

$1,400

$1,600

$1,800

2008 2009 2010 2011 2012 2013

Mill

ion

s

Fiscal Year

Construction Awards Engineering Costs and Right of Way

Construction Program

$0

$500

$1,000

$1,500

$2,000

19

98

19

99

20

00

20

01

20

02

20

03

20

04

20

05

20

06

20

07

20

08

20

09

20

10

20

11

20

12

20

13

Mill

ion

s

Fiscal Year

Contract Awards PE, CE, Consultants, Utilities, Right of Way

Construction Program Road and Bridge

$704$746

$870

$1,198

$1,350$1,305

$0

$200

$400

$600

$800

$1,000

$1,200

$1,400

$1,600

2008 2009 2010 2011 2012 2013

Mill

ion

s

Fiscal Year

Construction Expenditures

District 4

8 Counties

103 Communities

3 Planning Organizations

– Mid America Regional Council

– Kaysinger Basin Regional Planning Commission

– Pioneer Trails Regional Planning Commission

Kaysinger Basin Regional Planning Commission

County Lines

Missouri State System

Pioneer Trails Regional Council

Mid-America Regional Council (MPO)

Mid-America Regional Council (RPC)

Legend

Taking care of System/Safety/Interstate

Major Projects/Amendment 3

Legend

Transportation Commitments

MoDOT Partners With Local Agencies to Stretch Transportation Dollars

Belton

Blue Springs

Cass County

City of Kansas City

Grain Valley

Lee’s Summit

Platte City

Riverside

Unfunded Investment Priorities

Beth WrightDistrict Engineer

Missouri Department of Transportation

816-622-6300elizabeth.wright@modot.mo.gov

Presentation Available:

www.modot.org/kansascity