the missouri department of transportation 2007 update
TRANSCRIPT
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
Presentation Available:
www.modot.org/kansascity