1. d Board of Aldermen Retreat May 19, 2012 City of Wentzville Transportation Program & Street Budget Update Scott J. Smith, P.E., Director of Public Works

2.  Mexico Road Improvement Project  Wentzville Parkway / Pearce Boulevard Intersection Improvement Project  Church Street Improvement Project  Wentzville Parkway Additional Turning Lane Project  Duello Road Improvements Study  David Hoekel Parkway EA Project  Wentzville Parkway South Corridor Study

3. 2012 Applications  Schroeder Creek Boulevard Extension Project  Mexico Road Improvement Project (Between Hancock and Guthrie Roads)

4. Projects Completed (C) or In Process (IP)  Wentzville Parkway Overpass Construction - C  Peine Road Widening & Peine Road Loop agreement with Gundaker - C  W Meyer Road Phase 1 & 2, W Meyer Road bridge (Rotary Park) - C  Asphalt overlay of Pearce Blvd & E Pitman Ave - C  Interstate Drive Phases 2, 3 & 4 Corridor Study – C  Interstate Drive Phase 3 Design & Construction - C  Interstate Drive Phase 4 partial construction agreement w/Whitaker - C  Traffic Signals at: Mexico Rd & Hwy A, Wentzville Pkwy & W Meyer Rd, Wentzville Pkwy & Heritage Pointe, Wentzville Pkwy & Meyer Rd - C  I-70 Church Street/Hwy Z Interchange Improvements - C  Schroeder Creek Boulevard in front of the LEC - C  David Hoekel Parkway Phase 1 & 2 Corridor Study – C  Old Business 61 (Luetkenhaus Boulevard) Design & Construction – C  David Hoekel Parkway Break in Access Study - IP  David Hoekel Parkway Environmental Assessment - IP  Mexico Road Design & Construction - IP  Church Street Improvement Design & Construction - IP  Wentzville Parkway & Pearce Boulevard Intersection Improvement Design & Construction - IP  Wentzville Parkway Additional Turning Lane Design & Construction - IP  Wentzville Parkway South Corridor Study – IP  Duello Road Improvements Study – IP  Village Center Redevelopment /Improvements – IP

5. Projects for 2011-2014  Duello Road Improvements Study – Design Costs  Wentzville Parkway / Pearce Boulevard Intersection Improvement - Construction Costs  Church Street Improvement – Construction Costs  Wentzville Parkway from Dierberg to Schroeder Creek Boulevard Design & Construction (Additional Turn Lane) Design & Pre-construction Costs  West Meyer Road Phase III Design & Pre-construction Costs  Wentzville Parkway South Extension Corridor Study – Design Costs  Schroeder Creek Boulevard Extension Design & Pre- construction Costs  William Dierberg Drive to Schroeder Creek Boulevard Design & Preconstruction Costs  David Hoekel Parkway - Design & Pre-construction Costs  Mexico Road (Between Hancock & Guthrie Roads) - Design & Pre-construction Costs

6. Maintenance Needs Concrete Maintenance Annual 4 Miles =$1,200,000.00 to maintain an 71% PCI Asphalt Maintenance Annual 1 Mile =$280,000.00 to maintain a 71% PCI Sidewalks Maintenance Annual 2.4 Miles =$250,000.00 Minimum Annual Maintenance Budget of $1,730,000.00 is needed to maintain today’s PCI Level of 71%. In 2012 - $1,626,000.00 was budgeted a difference of $104,000.00, to the minus, requested.

7. Project NameBrief DescriptionGroup Ranking Maintenance to existing Streets Increase annual amount dedicated to maintenance of existing streets1 Sidewalk program Establish an annual sidewalk extension and replacement program1 Phase I - Wentzville Parkway South ExtensionS Service Rd to Interstate Drive2 Phase V - HoekelInterchange at Hwy 613 Phase II – HoekelInterstate Drive to w Meyer (I-70 interchange)3 Schroeder Creek Boulevard ExtensionContinue road south to West Pearce Boulevard3 Phase I-HoekelS. Pointe Prairie/Peruque Creek to Interstate Drive3 Wentzville Parkway (Schroeder Creek Blvd East to Meyer Road)Add 3rd lane & improve intersection at Meyer4 Phase II - Mexico Road EastHancock Road to Guthrie Road5 May Road Improvement Project Widening and Upgrade from Bear Creek Drive to West Meyer Road6 Phase III - HoekelW Meyer to N Pointe Prairie6 Interstate Drive IVConstruct roadway from Hepperman to S Point Prairie6 Phase IV - HoekelN Pointe Prairie to Peine Rd.7 Phase I - N Pointe PrairieI-70 North service road to W. Meyer7 Phase I - Village CenterW Allen from Pearce to Ash St.7 Phase IV - Village CenterPitman realignment to Main at Lewis St8 Phase II - Village CenterMain from Church Street to Lewis St8 Old Business 61 at Parkway Extend Main Plaza Dr. to Parkway as access to Old Business 619 Phase I - Mexico Road EastJosephville/Hwy A/Mexico Rd intersection to Hancock Road9 Mexico OverpassContinue Great Oaks to Mexico Road9 Phase II - Wentzville Parkway South ExtensionInterstate Drive to Wilmer Rd10 W Meyer Phase III Upgrade roadway from N Point Prairie to bridge west of city limits11 Phase III - Wentzville Parkway South ExtensionWilmer Rd to Hwy N11 Phase VI - Village CenterMeyer under railroad to Main12 Phase II - N Pointe PrairieW Meyer to McCoy Creek bridge12 Phase III - N Pointe Prairie McCoy Creek bridge to Hwy 6113

8. Board of Aldermen Retreat May 19, 2012 City of Wentzville Transportation Program & Street Budget Update