2. Region’s Core Services 202/17/2014 Integrity ∙ Excellence ∙ Respect Provide leadership, administrative support, procurement and budgetary and financial support to the operating and capital programs. Scope, evaluate, prioritize projects that address deficiencies in the region’s streets, pedestrian facilities, highways, airports, ports, harbors and other public facilities. Provide preventative and routine maintenance on buildings, components and systems. Furnish basic services and utilities. Develop capital projects from planning to final plans, specifications and estimates, including survey, preliminary design, environmental, traffic and safety, materials, right-of-way, utilities and design. Administer construction contracts, provide field inspection, construction oversight, quality assurance and project closeout, ensure compliance with stormwater requirements.

3. Roads/Highways Core Services 302/17/2014 Integrity ∙ Excellence ∙ Respect Via 80 manned maintenance stations, operate, maintain and repair 5,619 miles of roads and 805 bridges including snow plowing, snow removal, sanding, de-icing, avalanche and drifting control, ice paving, snow fencing and culvert thawing out. Perform summer road maintenance including grading, pothole patching, crack sealing, leveling of pavement heaves and dips, brush cutting, street sweeping, dust control, drainage cleaning and repair, erosion control, bike path maintenance, fence and guardrail repair, bridge painting and repair and sign maintenance. Provide real-time regional winter road and weather. Provide an avalanche prevention program. Respond to emergencies.

4. Central Region Rob Campbell - Regional Director 402/17/2014 Integrity ∙ Excellence ∙ Respect Support Services Planning Design and Engineering Construction and CIP Support Facilities M&O Highways and Aviation M&O Traffic Signal Maintenance Whittier Tunnel KABATA 651 full and part-time budgeted positions 19.9% of DOT&PF’s FY2015 Operating Budget Request $125,413.5 budget request (all sources) Challenges – Winter/events; Urban Congestion, % of the population; meeting the public’s expectations particularly for winter maintenance; growth in the infrastructure we are responsible for maintaining; recruitment and retention of equipment operators in rural areas; and increasing federal requirements.

5. Northern Region Steve Titus - Regional Director 502/17/2014 Integrity ∙ Excellence ∙ Respect

6. Southeast Region Al Clough - Regional Director 602/17/2014 Integrity ∙ Excellence ∙ Respect Support Services Planning Design and Engineering Construction and CIP Support Facilities M&O Highways and Aviation M&O 236 full and part-time budgeted positions 6.4% of DOT&PF‘s FY2015 Operating Budget Request $40,564.8 budget request (all sources) Challenges – Winter/events; meeting the public’s expectations particularly for winter maintenance; growth in the infrastructure we are responsible for maintaining; recruitment and retention of equipment operators in rural areas; and increasing federal requirements.

7. FY15 Governor’s Budget - Functional Breakdown 702/17/2014 Integrity ∙ Excellence ∙ Respect

8. Regional Components Funding Sources (total combined) 802/17/2014 Integrity ∙ Excellence ∙ Respect

9. Regional Components (total combined) 902/17/2014 Integrity ∙ Excellence ∙ Respect