system management and operations system development and design growth and development plan...
TRANSCRIPT
![Page 1: System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY](https://reader031.vdocuments.us/reader031/viewer/2022032706/56649d135503460f949e6bc3/html5/thumbnails/1.jpg)
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• 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
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• More than 130 comments
• Most noted issues
- MO 141
- I-44/Pacific Interchange
- I-55/Weber Interchange
- MO MM
Public Comment
EAST-WEST GATEWAY
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• 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
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$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
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$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)
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$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
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$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)