A Citizen s Guide to Transportation in Missouri. Patrick K. McKenna, Director Missouri Department of Transportation January 2017

Transcription

1 A Citizen s Guide to Transportation in Missouri Patrick K. McKenna, Director Missouri Department of Transportation January 2017

2

3

4

5 Citizens and policy makers need answers to several questions: What is the current funding for Transportation and how is it invested? Where does Missouri rank in transportation investment? What do I pay for access to the Transportation Network? What do current deficient conditions cost me today? What would fixing the transportation system cost? 5

6

7 Missouri Transportation Funding FISCAL YEAR 2016 (Dollars in Millions) Missouri User Fees and Other Revenue (Gas Tax) $1,539 Federal Revenue (Gas Tax) $911 Missouri General Revenue (Income Tax) $18 Total Revenue $2,468 $408 Cities and Counties State = $270 $250 Other State Agencies $280 Debt Payment $1,434 State Roads and Bridges Federal = $709 $96 Multimodal Federal = $64 Federal = $138 Revenue & HWY Patrol State = $725 State = $14 Gen. rev. = $18

8 Missouri continues to have a long-term insufficient transportation funding challenge. Largest system in the U.S. Nationally in revenue spent per mile.

9 Transportation Dollar$ Calculate your investment in Missouri transportation. Transportation Dollar$ calculates annual contributions in taxes and fees to support the transportation system in Missouri. or 20 mpg $18.38 per month Drive 10,000 miles 40 mpg $11.02 per month Versus monthly costs for cellular, cable TV, electricity, etc. That s a great value!

10 $1,000 Contractor Awards Millions $900 $800 $850 $900 $900 $900 $900 $860 $860 $860 $700 $700 $775 $775 $600 $ Fiscal Year STIP STIP

11 $2,500 State Road and Bridge Investments ($ Millions) $2,250 $2,000 $1,750 $1,500 $1,250 $1,000 $750 $500 $250 $ * 2017* 2018* 2019* 2020* 2021* * Es1mates MoDOT maintenance services - snow removal, mowing, pothole repairs, pavement stripes, traffic signals, signs, etc.

12 $2,500 State Road and Bridge Investments ($ Millions) $2,250 $2,000 $1,750 $1,500 $1,250 $1,000 Contractor payments (06-15) and awards (16-21) for road, bridge and safety improvements $750 $500 $250 $ * 2017* 2018* 2019* 2020* 2021* * Es1mates MoDOT maintenance services - snow removal, mowing, pothole repairs, pavement stripes, traffic signals, signs, etc.

13 $2,500 State Road and Bridge Investments ($ Millions) $2,250 $2,000 $1,750 $1,500 Engineering services and land purchases for contract awards $1,250 $1,000 Contractor payments (06-15) and awards (16-21) for road, bridge and safety improvements $750 $500 $250 $ * 2017* 2018* 2019* 2020* 2021* * Es1mates MoDOT maintenance services - snow removal, mowing, pothole repairs, pavement stripes, traffic signals, signs, etc.

14 $2,500 State Road and Bridge Investments ($ Millions) $2,250 $2, Plan $1,750 $1,500 Engineering services and land purchases for contract awards $1,250 $1,000 Contractor payments (06-15) and awards (16-21) for road, bridge and safety improvements $750 $500 $250 $ * 2017* 2018* 2019* 2020* 2021* * Es1mates MoDOT maintenance services - snow removal, mowing, pothole repairs, pavement stripes, traffic signals, signs, etc.

15 High-Priority Unfunded Transportation Needs Improve road and bridge conditions $170 million $50 million $50 million $50 million $20 million Maintain Current Road and Bridge Conditions Improve Bridge Conditions Improve Minor Road Conditions MoDOT Maint. & Operations $275 million $300 million $80 million Invest in projects that increase economic growth and improve safety Major Interstate Reconstruction Improve Multimodal Transportation Options

16 $2,500 State Road and Bridge Investments ($ Millions) $2,250 $2,000 $1,750 $1,500 $150 $155 $160 $165 Improve road and bridge condioons Engineering services and land purchases for contract awards $1,250 $1,000 Contractor payments (06-15) and awards (16-21) for road, bridge and safety improvements $750 $500 $250 $0 $20 $21 $22 $ * 2017* 2018* 2019* 2020* 2021* * Es1mates Stabilize maintenance and operaoons funding MoDOT maintenance services - snow removal, mowing, pothole repairs, pavement stripes, traffic signals, signs, etc.

17 $2,500 State Road and Bridge Investments ($ Millions) $2,250 $2,000 $291 $300 Invest in projects that increase economic growth and improve safety $1,750 $275 $283 $160 $165 Improve road and bridge condioons $150 $155 $1,500 Engineering services and land purchases for contract awards $1,250 $1,000 Contractor payments (06-15) and awards (16-21) for road, bridge and safety improvements $750 $500 $250 $0 $20 $21 $22 $ * 2017* 2018* 2019* 2020* 2021* * Es1mates Stabilize maintenance and operaoons funding MoDOT maintenance services - snow removal, mowing, pothole repairs, pavement stripes, traffic signals, signs, etc.

18 $2,500 State Road and Bridge Investments ($ Millions) $2,250 $300 $300 Major interstate reconstrucoon $2,000 $1,750 High-Priority Unfunded Needs $300 $300 $275 $283 $291 $300 $160 $165 Invest in projects that increase economic growth and improve safety Improve road and bridge condioons $150 $155 $1,500 Engineering services and land purchases for contract awards $1,250 $1,000 Contractor payments (06-15) and awards (16-21) for road, bridge and safety improvements $750 $500 $250 $0 $20 $21 $22 $ * 2017* 2018* 2019* 2020* 2021* * Es1mates Stabilize maintenance and operaoons funding MoDOT maintenance services - snow removal, mowing, pothole repairs, pavement stripes, traffic signals, signs, etc.

19 DEFICIENT ROADS COST MISSOURI DRIVERS $169/month per licensed driver

20 MONTHLY COSTS OF ADDITIONAL BENEFITS A motorist who drives 10,000 miles per year in a car that gets 20 milesper-gallon currently contributes $18.38 per month in federal and state taxes/fees to support Missouri s system of roads and bridges. Additional Investments Needed to Improve Missouri s Transportation System $3.31/month $5.35/month $5.84/month $1.11/month per licensed driver per licensed driver per licensed driver per Missourian Improve Road & Bridge Conditions Invest in Projects that Increase Economic Growth & Improve Safety Major Interstate Reconstruction Improve Multimodal Transportation Options

21 Poor and Weight-Restricted Bridges 866 POOR BRIDGES 477 BOTH 1,303 WEIGHT RESTRICTED BRIDGES

22 Low Volume Routes 11,081 Miles = 33% of System Travel on these routes = 2% Good Pavement = 73%

23 Time is Money! Annual Hours of Delay Per Auto Commuter 10 St. Joseph Congestion costs the average Missouri commuter $43 per month or $516 per year. Kansas City Joplin Columbia 25 St. Louis Springfield Cape Girardeau 10 Source: 2015 Urban Mobility Scorecard, Texas A&M Transportation Institute

24 The Value of MoDOT s OPERATING BUDGET $435 Million Annually ROADWAY MAINTENANCE ROADSIDE MAINTENANCE WINTER OPERATIONS 13 TIMES In an average winter, MoDOT crews plow from the earth to the moon and back 13 times, or 6 million miles.

25 Statewide Asset Management Funding 10-Year Average Annual Contractor Award Amounts $1,000 $ Millions $900 $800 $700 $600 $500 $400 Safety Remaining Flexible Funds Asset Mgmt Deficit Prog Flexible Funds Needed for TCOS Projects Total Funding Needed for Asset Management $300 $200 $100 $0 Taking Care of the System (TCOS)