1. ODOT Highway Program Spending Levels Darel Capps April 15, 2008

11. BLS PPI: Bureau of Labor and Statistics Producer Price Index Projected

12. YEARLYOVER BASE TOTAL PROGRAM 2003 INFLATIONYEAR 2000 DOLLARS IN $M DOLLAR VALUE 2000 0.0% 100.0% 2001 -0.4% 100.4% 2002 -1.8%2.2%97.8% 2003 1.9%-0.3%100.3% 2004 9.1%8.8%91.2% $ 510 $ 465 2005 12.3%22.2%77.8% $ 558 $ 434 2006 14.4%39.9%60.1% $ 646 $ 388 2007 8.6%45.9%54.1% $ 630 $ 341 2008 2.4%47.0%53.2% $ 609 $ 324 2009 2.4%48.1%52.3% $ 647 $ 338 2010 2.4%49.3%51.3% $ 551 $ 283 2011 2.4%50.4%50.3% $ 448 $ 226 2012 2.4%51.7%49.3% $ 381 $ 188

14. Challenging financial times –Less $ to invest in the transportation system –What $ we have to invest buys significantly less than it did just a few years ago Oregon’s transportation system needs continue to grow beyond our current fiscal resources Steps to a solution –Austerity / Strategic Investment –New Funding - a high priority with Governor Kulongoski