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Platte County Economic Development Council
Platte county Transportation Platte County Economic Development Council Quarterly Luncheon February 2013
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2002 Transportation Improvement Plan
Bridge replacements Improvements to current roadways New roadways to serve growing demand City funding assistance Platte County Public Works February 2013
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Project Funding 3/8 cent retail sales tax 2003 - 2013 $51,500,000
The original Revenue Projections this tax would generate required extremely optimistic economic growth Revenue from tax – lower than expected Cost of improvements – higher than anticipated $51,500,000 Platte County Public Works February 2013
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County Road & Bridge Projects
Roads Brink Myer & K Hwy Jones-Meyer Fox 136th Street Humphrey’s Baker Farley-Hampton Hillsboro Sharp Station Elm Grove East Ridgely Martin North Farley Woodruff Dye Store Bridges Bee Creek Brandt Cogan Duncan Hillsboro Holland Branch Interurban – Dearborn Jowler Creek Lamar Lanter Lane Macadow Middle Dye Store Moore North Dye Store Pleasant Grove Bridges River Road Ross Road Schaback South Dye Store South Ridgely Stanton Sharp Station Thomas Street West Pleasant Grove Williams Woolston Humphrey’s Original number of proposed projects Roads – Proposed vs. Completed Repaired or Replaced 21 deficient bridges Constructed several miles of major street improvements within Kansas City Upgraded over 40 miles of rural county roadways. Total Cost of County Projects $15,374,870
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Farley-Hampton Elm Grove Rd East Ridgley Road
Over 1 mile of added improvements Elm Grove Rd Farley Hampton – Practical design allowed for another phase implementation improving of the entire roadway ELM – Practical design, 4.8 miles of improvement for the allocated budget E Ridgely – DPW partnered with the Village of Ridgely and contractor to complete the entire 3 miles of improvements w/in budget Interurban Bridge – By utilizing existing substructure and not acquiring extensive R/W estimated PC saved over $200K Partnered to complete entire roadway East Ridgley Road Platte County Public Works August 2, 2010 4.8 miles improved, in budget
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Humphrey’s Access Bridge
Interurban Rd Bridge Cogan Road Bridge Humphrey’s Access Bridge Some examples of the projects constructed in the unincorporated areas of the county Replaced 16 Bridges 5 Major Bridge Rehabilitation Projects Engineering Design is ready for 4 bridges
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Buena Vista Arch Culvert Naylor Creek Bridge
South Ridgley Rd Bridge Walnut Creek Bridge Some examples of the projects constructed in the unincorporated areas of the county
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Awards and Recognition
Sharp Station Road Bridge Platte County has received two prestigious awards 2008 – Kansas City Chapter of the American Public Works Association recognized the Thomas Street Bridge as the small project of the year. TranSystems was our design engineer 2008 – The American Council of Engineering Companies and MoDOT presented Platte County with the Award for Excellence in Practical Design for our cost efficiency and functional effectiveness of the Sharp’s Station Road Bridge. GBA was our design engineer. Practical Design Award of Excellence Platte County Public Works February 2013
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Partnerships Platte County Public Works February 2013
We collaborated with cities, road districts, special boards, businesses, MoDOT and our Citizens to make this program a success Platte County Public Works February 2013
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Completed Road District Projects
Farley Special Road District Operation and Maintenance Capital projects Weston Special Road District Operation and Maintenance Capital projects A few examples of completed City projects Parkville Special Road District Capital projects Platte County Public Works February 2013
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Completed City Projects
Village of Ferrelview Overlay & street improvements City of Parkville Asphalt Overlay to 5 subdivisions City of Riverside West Platte Road Bridge Weatherby Lake Culvert upgrade, storm water work, ditch & shoulder repairs and street repairs along 7 different streets City of Weston Thomas Street Bridge and street improvements A few examples of completed City projects Platte County Public Works February 2013
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Completed City Projects
Village of Farley Overlay improvements Village of Ridgely ½ mile asphalt pavement improvement City of Camden Point Street preservation Village of Iatan Main Street paving Platte City Dearborn Edgerton Ferrelview Houston Lake Northmoor Platte Woods Tracy A few examples of completed City projects Platte County Public Works February 2013
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Kansas City Projects Green Hills Road Congress Avenue
Congress & Tiffany Barry Road Completed Kansas City projects Platte County Public Works January 2013
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Cost of Kansas City Projects
Barry Road West $4,109,508 Program Administration $927,644 TOTAL: $16,895,768 Supplemented with other funds: PIAC, TIF, FHWA, Impact Fees, PHSD Green Hills Road $791,007 Congress Avenue $3,400,301 Congress & Tiffany $4,915,624 Barry Road & I-29 $2,679,328 Total cost of Kansas City’s projects * Platte County Public Works January 2013
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3/8 Cent Retail Sales Tax will expire
Retail Sales Tax Funding Sunset The 10 Year 3/8 Cent Retail Sales Tax will expire September 2013 In order for us to realize $65 M of revenue, we would have to see about 35% increases for the remaining three years January 2013
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Transportation Planning
Vehicle Weights & Capacities continue to increase Transportation Planning Additional Traffic Primary focus of our existing transportation system SAFETY ECONOMIC DEVELOPMENT and MAINTENANCE Air Quality Congestion Management Financial Planning and Programming Freight Movement Land Use Public Involvement Safety Security System Operations and Management (O&M) Technology Applications: Models, GIS, and Visualization Transportation Asset Management Additional growth & development The future of the Roads Master Plan and consideration of the ⅜ cent retail sales tax I believe it is wise to forecast and plan for the anticipated transportation needs of Platte County. Transportation helps shape an area’s economic health and quality of life. Not only does the transportation system provide for the mobility of people and goods, it also influences patterns of growth and economic activity by providing access to land. This planning recognizes the critical links between transportation and other societal goals such as resource consumption, equity of services, land use, urban growth, economic development, safety, and security. The planning process is more than merely listing highway and transit capital projects. It requires developing strategies for operating, managing, maintaining, and financing the area’s transportation system in such a way as to advance the area’s long-term goals. We are considering our business community to see what impacts commerce will have over the next 5, 10 or 20 years. And our plan should be Dynamic, not Static due to the nature of the assets. But the one thing we really need to focus on is… Maintenance vs. New Improvement Projects & reducing bridge liability Missouri and Platte River Flooding Platte County Public Works February 2013
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Planned County Projects
15 Bridge Replacements 4 Major Road Projects City & Road District O&M assistance Major Capital Projects Sunset – 2013 Plan for remainder of funding Replacing, and Repairing Bridges& reduce bridge inventory Maintenance vs. Improvement (Rehab and Restoration) Projects 45 Highway K-435 completion Other State Projects Flooding Safety Leveraged Funds Platte County Public Works February 2013
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3/8 Cent Retail Sales Tax with 10 Year Time Limit
Retail Sales Tax Renewal Revenue Estimate 3/8 Cent Retail Sales Tax with 10 Year Time Limit Unincorporated Funding $30,000,000 Incorporated City Funding $60,000,000 February 2013
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DISTRIBUTION ESTIMATES
City / Village 2010 Population Fraction of Population Gross Distribution Camden Point 474 220,106 Dearborn 496 230,322 Edgerton 546 253,540 Farley 269 124,913 Ferrelview 451 209,426 Houston Lake 235 109,124 Iatan 45 20,896 Kansas City 43676 20,281,345 Lake Waukomis 870 403,992 Northmoor 325 150,917 Parkville 5554 2,579,050 Platte City 4691 2,178,308 Platte Woods 385 178,778 Ridgely 104 48,293 Riverside 2937 1,363,823 Tracy 208 96,587 Weatherby Lake 1723 800,091 Weston 1641 762,013 TOTAL ESTIMATE: $30 MILLION Unincorporated County Bridges, Stormwater Structures and O&M: 15 bridge replacements and stormwater structures Road Districts operation & maintenance assistance TOTAL PROJECTS = $15,000,000 Major Road Construction: Various Capital Projects i.e., (State Hwys - 45, B, E, etc) 24 miles of major construction throughout Platte County Potential Projects Interurban Road N. Farley Road River Road/Waldron Dye Store Road TOTAL ESTIMATE: $30 MILLION January 2013 Platte County Public Works
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Platte County Public Works
Thank You February 2013
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