Joe Nestler, P.E. Bureau of State Highway Programs Division of Transportation Investment Management WTBA / WisDOT Contractor Engineer Conference January 30, 2013 FY-2013 State Highway Program Update

2 A Look Back at State Fiscal Year 2012:

3 FY 12 Program Recap  State And Federal Funding Met Expectations  Federal Funding Within 1% Of Estimate  $22 Million Less In Base Obligation Authority  $28 Million In “Redistribution” Funds Covered The Gap  State Revenue Collections A Bit Above Estimate  Motor Fuel Collections Within 0.12% Of Forecast  Cost Estimates Were Pretty Accurate Too  Let Savings Of 2.7%  Savings Exceeded 10% In Each Of The Preceding 3 Years

4 $1027M $4M Maintenance/Operations Final FY 12 LET Level $1023M Base Improvement Program Millions [SHR, Majors, SE Freeways, Local Programs] Goal: $1003 to $1033

Monthly Let Goal Percentages % of Annual Total 5 ~ 60% of annual goal

Final FY 12 Monthly Lets GoalFY 12 6 % of Annual $

Projects Per Quarter Show Progress % of Annual Projects

8 State Fiscal Year 2013 Estimates & Projections:

State Fiscal Year 2013 Estimates Chapter 20 Funding for State and Local Highway Programs ~ $1,517,000,000 State Highway Rehabilitation ($826M) Major Highway Projects Program ($371M) SEFWY-Megaprojects Program ($188M) Local Highway Program ($90M) Local Bridge Program ($42M) Includes SFY-13 Federal Funds Estimate of $670M

10 Projected FY 13 LET Level $1044- $1074 $1040-$1070 Improvement Program Millions $4 Maintenance & Operations $60 Dresbach Bridge (MnDOT Let)

11 Let Level Caveats  Federal FY 13 Funding  State Motor Fuel And Registration Revenues

12 History Of Lets [Excluding Maintenance/Operations] Millions

13 History Of Construction Costs Index 1990=100

14 History Of Lets [ Constant $, Excluding Maintenance/Operations] Millions

15 FY 13 Project Quantities Targets

16 Questions?