System Management and Operations System Development and Design Growth and Development Plan...

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Transcript of System Management and Operations System Development and Design Growth and Development Plan...

Page 1: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.
Page 2: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.

• Investment Plan to Board and EAC in January

• Review of strategies and actions for Board in February

• Circulation of full document in mid-February

• Six public open houses (200 attendees)

Plan Review

EAST-WEST GATEWAY

Page 3: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.

• More than 130 comments

• Most noted issues

- MO 141

- I-44/Pacific Interchange

- I-55/Weber Interchange

- MO MM

Public Comment

EAST-WEST GATEWAY

Page 4: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.

• MO MM: advance $10 M into 2011-2020 time frame

• I-64/Grand interchange: include as illustrative project

• I-270/US 67 interchange: include as illustrative project

Plan Modifications

EAST-WEST GATEWAY

Page 5: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.

$4,631$4,235

$0$500

$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000

BaselineRevenue

Expenses

Mil

lio

ns

Revenue

Major Projects

TIP Projects

Preservation /Operations

IDOT Financial Capacity: 2007 – 2030($2007)

3 Projects - $1.24 billion 3 Corridors - $600 million

Page 6: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.

$7,027

$4,959

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

EnhancedScenario

Expenses

Mil

lio

ns

Enhanced Revenue

Baseline Revenue

Major Projects

TIP

Preservation /Operations

53 Projects - $4.1 billion 25 Corridors - $1.5 billion

MoDOT Financial Capacity: 2007 – 2030Enhanced Baseline Scenario ($2007)

Page 7: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.

$6,187

$5,161

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

Revenue Expenses

Mil

lio

ns

Maintain Existing System

Baseline Revenue

Metro Financial Capacity: 2007 – 2030Baseline Revenue Scenario ($2007)

Maintain Existing System

Page 8: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.

$21,824

$14,355

$0

$5,000

$10,000

$15,000

$20,000

$25,000

Revenue Expenses

Mill

ion

s

Forecast Revenue

Major Corridors

Major Projects

Preservation/Ops/TIP

60 Projects - $8.2 billion 27 Corridors - $2.1 billion

Regional Financial Capacity:2007 – 2030 (All modes)