1. 2015 Partnering Conference “Division of Program Management” September 8, 2015 Ron Rigney, PE & PLS Director, Division of Program Management 1

2. 2015 Partnering Conference FY 2015 End of Federal Fiscal Year Closeout; KYTC received $37.3 million of additional FY 2015 federal spending authority. 2016 Recommended Highway Plan 2 House Bill 655 Requests for 2016 Highway Plan State FD04 Road Funds: Cash balance September 2, 2014 was $513 million Cash balance September 2, 2015 was $323 million

3. 2015 Partnering Conference New data applications under development: Re-writing the Oracle SYP Preconstruction Status System Development of an Local Public Agency (LPA) project status tracking system Development of an electronic data system to search and view current/previously approved state and federal programming documents Development of an electronic data system to track approval process of funding requests, TC-10s, PR-1s, and funding established in eMARS 3

4. Funding Request Tracking System

9. 2015 Partnering Conference “Reminders” Please continue to keep project phase costs updated in the Oracle Precon Status System. Please continue to send recommended project breakout sections to Division of Program Management. October 12, 2015 “Target date” to begin 2016 Recommended Highway Plan in Precon January 1, 2016 “Target date” to have 2016 Recommended Highway Plan ready to submit to 2016 Kentucky General Assembly. 9

10. THANK YOU.