M MnDOT Metro District – Mpls./St. Paul District Offices: Roseville-Water's Edge (HQ) Golden Valley, Oakdale http://www.dot.state.mn.us/metro/ 2017 District Fact Sheet Updated 4/12/2017 District Total Percent of State Statewide Total Demographics Counties (by ATP, Area Transportation Partnership) 8 9.2% 87 84 56.8% 148 3,063,790 55.9% 5,485,238 3,237 4.1% 79,721 946 1 12.5% 69 8 1,095 4,076 260 1,405 1,419 9.3% 13.9% 28.4% 34.8% 29.4% 11,814 29,264 915 4,035 4,821 24 17 9 172 682 43.6% 51.5% 9.3% 62.8% 81.8% 55 33 97 274 834 Anoka, Carver, Chisago, Dakota, Hennepin, Ramsey, Scott, Washington Cities, population of more than 5,000 (by ATP) 2015 population estimate (by ATP) Land area, square miles (by ATP) Population density (people per square mile, by ATP) Metropolitan Planning Organizations Roadways Trunk highway (includes interstate) - Centerline miles Trunk highway (includes interstate) - Lane miles Interstate system - Centerline miles Interstate system - Lane miles Bridges, State-owned (10 feet or greater) Traffic Safety Roundabouts Reduced Conflict Intersections (RCIs) Road Weather Information System (RWIS) sites Dynamic variable message signs Traffic cameras Snow fence miles (permanent, native prairie, temporary) 11.2 8.7% 128.9 Toward Zero Deaths (TZD): Its mission is to move Minnesota toward zero deaths on our roads using the four E's of Education, Enforcement, Engineering and Emergency Medical and Trauma Services. The incremental goal is set for 2020: 300 or fewer traffic-related deaths and 850 or fewer serious injuries. Budget and Economics Operations budget to deliver construction program: Fiscal Year 2017 FY (millions of dollars) Operations budget 2016 (initial, in millions) 130.6 32.5% 401.9 Fiscal Year 2016 (millions of dollars) Avg. annual construction prog. cost, 2017-20 (millions of dollars) 125.3 310.3 32.4% 39.3% 386.9 790 44 31.4% 140 Average annual number of projects, 2017-20 District Total Non-Auto Modes PUBLIC TRANSIT (2015) Counties covered Ridership - Fixed Ridership - Dial-a-Ride System usage: Vehicle miles traveled RIVERS - Navigable miles AIRPORTS - Publicly owned RAILROADS Rail line miles Crossings - Signalized Crossings - Non-signalized Workforce and Facilities Full-time employees, December 31, 2016 Regional offices/headquarters/maintenance sites Buildings square footage Rest areas (Class 1) Percent of State Statewide Total 8 88 96,668,879 2,346,781 67,999,399 128 104,694,175 6,448,137 87,294,291 55.2% 232 10 7.4% 135 605 411 223 13.5% 4,482 1,553 2,451 1,197 3 1,623,802 36.4% 26.4% 3,288 20 6,151,501 5 9.8% 51 20,149 21.4% 94,160 Maintenance Snow & Ice delivery cost (thousands of dollars) Bare lane performance (frequency within targeted number of hours) Snow & Ice lane miles, 2016-17 Average route length (lane miles) Light vehicles (pickups, vans and cars) Snow removal trucks, 2015-16 Average annual number of Snow & Ice events, 2012-16 Average annual snow accumulation, 2012-16 (inches) 93% 5,094 45 172 237 28 16.7% 12.9% 28.2% 48.3 90% 30,518 37 1,330 839 30 54.0 Material Use and Storage (five-year average, Fiscal Year 2012-16) Rock salt usage (tons) Liquid salt brine usage (gallons) 58,582 148,023 27.5% 6.0% 213,277 2,457,399 Sand usage (tons; includes sand/salt mix) Salt/sand storage capacity (tons) 1,868 101,800 4.4% 29.5% 42,202 345,168 Fuel usage, all types (gallons) 982,457 22.3% 4,412,497 District Items of Note Co-located Regional Transportation Management Center Ramp meters Fiber optics for communication (miles) FIRST (number of routes and territory mileage) Bus-only shoulder miles Updated 4/12/2017 Contains law enforcement, maintenance, traffic management 487 (includes inactive and failed meters) Approximately 540 8-10 routes, depending on staffing; 220 miles 337 MnDOT Metro District Fact Sheet Page 2 of 3 District Items of Note (continued) MnPASS Express Lane Miles Transit Park & Ride facilities Transit Park & Pool facilities Freeway-embedded Bus Transit Stations Minneapolis-St. Paul GDP, All Industries, Calendar Year 2015 Fortune 500 companies headquartered in MSP Roadways: Annual Vehicle Miles Traveled (VMT) District 1: District 2: District 3: District 4: District 6: District 7: District 8: Metro District: Updated 4/12/2017 Approximately 62 lane miles: 28 on I-35W, 24 on I-394, 10 on 35E 110 16 1 operational, 1 under construction, 1 planned $250 Billion http://bea.gov/iTable/index_regional.cfm 17 Miles by District Per Capita 2,364,828,614 6,995 1,247,638,785 6,972 4,473,962,081 6907 2,070,681,397 8,546 3,570,787,581 7,193 2,027,399,591 7,040 1,447,456,889 6,721 15,937,981,902 5,501 MnDOT Metro District Fact Sheet Page 3 of 3
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