1. February 2013 Quarterly Luncheon

2. Platte County Public Works Bridge replacements Improvements to current roadways New roadways to serve growing demand City funding assistance 2002 Transportation Improvement Plan February 2013

3. Platte County Public Works February 2013 Project Funding 3/8 cent retail sales tax $51,500,000 2003 - 2013

4. Roads Brink Myer & K Hwy Jones-Meyer Fox 136 th 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 Total Cost of County Projects $15,374,870

5. August 2, 2010 Platte County Public Works Farley-Hampton East Ridgley Road Over 1 mile of added improvements 4.8 miles improved, in budget Partnered to complete entire roadway

6. Interurban Rd Bridge

8. Sharp Station Road Bridge Awards and Recognition Platte County Public Works Practical Design Award of Excellence February 2013

9. Partnerships Platte County Public Works February 2013

10. Completed Road District Projects Platte County Public Works February 2013

11. 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 Platte County Public Works February 2013

12. 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 Platte County Public Works February 2013

13. Kansas City Projects  Green Hills Road  Congress Avenue  Congress & Tiffany  Barry Road Platte County Public Works January 2013

14. Cost of Kansas City Projects Platte County Public Works  Green Hills Road  $791,007  Congress Avenue  $3,400,301  Congress & Tiffany  $4,915,624  Barry Road & I-29  $2,679,328  Barry Road West  $4,109,508  Program Administration  $927,644 TOTAL: $16,895,768 Supplemented with other funds: PIAC, TIF, FHWA, Impact Fees, PHSD * January 2013

15. Retail Sales Tax Funding Sunset

16. Platte County Public Works Vehicle Weights & Capacities continue to increase Additional Traffic Additional growth & development Missouri and Platte River Flooding February 2013 Transportation Planning 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

17. Planned County Projects  15 Bridge Replacements  4 Major Road Projects  City & Road District O&M assistance Platte County Public Works February 2013  Major Capital Projects  45 Highway K-435 completion  Other State Projects  Flooding  Safety  Leveraged Funds

18. February 2013 Retail Sales Tax Renewal Unincorporated Funding$30,000,000 Incorporated City Funding$30,000,000 $60,000,000

19. DISTRIBUTION ESTIMATES Unincorporated County Platte County Public Works January 2013 City / Village 2010 Population Fraction of Population Gross Distribution Camden Point4740.00838220,106 Dearborn4960.00877230,322 Edgerton5460.00965253,540 Farley2690.00475124,913 Ferrelview4510.00797209,426 Houston Lake2350.00415109,124 Iatan450.0008020,896 Kansas City436760.67579 20,281,345 Lake Waukomis8700.01538 403,992 Northmoor3250.00574 150,917 Parkville55540.09816 2,579,050 Platte City46910.08291 2,178,308 Platte Woods3850.00680 178,778 Ridgely1040.00184 48,293 Riverside29370.05191 1,363,823 Tracy2080.00368 96,587 Weatherby Lake17230.03045 800,091 Weston16410.02900 762,013 TOTAL ESTIMATE: $30 MILLION 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 PROJECTS = $15,000,000 TOTAL ESTIMATE: $30 MILLION 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 PROJECTS = $15,000,000 TOTAL ESTIMATE: $30 MILLION

20. THANK YOU February 2013 Platte County Public Works