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FY 2007-2010 Transportation Improvement Program

FY 2007-2010 Transportation Improvement Program. Summary and Review. Community Engagement. Seven Open House Meetings 161 in attendance 726 written comments received to date Primary Areas of Concern MO 21 - - Hillsboro to DeSoto 690 Comments, Petition and Letters of Support

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FY 2007-2010 Transportation Improvement Program

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  1. FY 2007-2010 Transportation Improvement Program Summary and Review

  2. Community Engagement • Seven Open House Meetings • 161 in attendance • 726 written comments received to date • Primary Areas of Concern • MO 21 - - Hillsboro to DeSoto • 690 Comments, Petition and Letters of Support • MO 141 - - I-64 to Olive Blvd • 19 Comments and Letters of Support • MO MM improvements • 13 Comments

  3. Changes to Draft TIP • No changes recommended based on public comment • Revisions Recommended to Draft TIP • MoDOT • Added 10 projects (3 pot, 4 reprogrammed, 3 new) • IDOT • Added 1 project • Removed 7 projects (4 due to change of sponsorship) • MO Local • Added 3 (split or schedule changes) • Removed 2 (advanced or combined) • IL Local • Added 12 (4 sponsor, 5 schedule & 3 funding source changes) • Removed 4 (advanced or removed by sponsor)

  4. Changes to Draft TIP • Effect of Changes • MoDOT - - Projects increased from 146 to 156 • Program costs increased from $1,124,871,000 to $1,132,393,000 - - $7,522,000 • IDOT - - Projects decreased from 100 to 94 • Program costs decreased from $827,600,000 to $785,612,000 - - $41,988,000 • MO Local - - Projects increased from 193 to 194 • Program costs decreased from $317,635,813 to $314,740,122 - - $2,895,691 • IL Local - - Projects increased from 98 to 106 • Program costs increased from $130,186,660 to $167,433,600 - - $37,246,940

  5. Total Program Total Program 734 projects $2.76 billion in costs

  6. Total Program, cont.

  7. Total Program, cont.

  8. IDOT Program Total Program 94 projects $785.6 million Program Breakdown 61 reprogrammed projects 33 new projects Includes 9 projects broken out of set-asides/projects

  9. IDOT Program, cont. • Mississippi River Bridge / I-64 / IL 3 - $477.7 million • IL-255 (Alton Bypass) - $59 million • IL 158 from IL 3 to IL 15 in St. Clair and Monroe counties - $23.9 million • IL 267 (proposed US 67) - $21.1 million

  10. MoDOT Program Total Program 156 projects $1.13 billion Program Breakdown 95 rescheduled/reprogrammed projects 61 new projects Includes 82 projects broken out of set-asides/projects

  11. MoDOT Program, cont. • I-64 reconstruction, St. Louis County / St. Louis City - $500 million • MO 100 from MO 47 to I-44 in Franklin County - $51.1 million • MO 364 (Page Avenue) at Harvester Rd. in St. Charles County - $32.5 million • MO 364 (Page Avenue) from Bennington to I-270 in St. Louis County - $30.1 million • US 40 from I 70 to w/o Lake St. Louis Blvd. in St. Charles County - $28.2 million • MO 21 from n/o Lake Lorraine to Hayden Rd. in Jefferson County - $28.2 million • I-55 from US 61/67 to 4500 Broadway, St. Louis County / St. Louis City - $13.9 million

  12. Transit & Paratransit Program Total Program 184 projects $356.3 million Program Breakdown 149 reprogrammed projects 35 new projects

  13. Transit & Paratransit, cont. • MetroLink Extension in St. Louis City and County - $109.7 million

  14. Local Program - Missouri Total Program 194 projects $314.7 million Program Breakdown 94 reprogrammed projects 100 new projects * Includes 3 Multi-State projects

  15. Local Program - Illinois Total Program 106 projects $167.4 million Program Breakdown 54 reprogrammed projects 52 new projects

  16. Potential Funding Issues • MoDOT is going through a re-estimation of costs • inflation increasing from 3% to 4% • projects realizing an increase of more than 4% from the FY 2006-2009 TIP will be adjusted not to exceed 4% • overall impacts on program are unclear at this time • Project awards v. construction estimates for July 2005 thru June 2006 • awards exceed estimates by an average of 10.6% • increases will be covered by FY 2008 revenues • overall impacts on program are unclear until 2008

  17. Potential Funding Issues

  18. Potential Funding Issues

  19. Potential Funding Issues

  20. Potential Funding Issues

  21. Potential Funding Issues

  22. Where Now? • EAC – July 18 • Board of Directors – July 26 • Public Comments on Air Quality Documentation – July 25 • State and Federal Reviews/Approvals – mid-September • Project Implementation Workshop – early-October

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