1. Wisconsin Transportation Finance and Policy Commission Transportation Day at the Capitol February 23, 2012

2. Slide 2 Commission overview  Organization and directive  Members  Meetings  Needs and Revenue Scenarios  Public involvement  Timeline  Contacts and resources

3. Slide 3 Organization and directive Created by the Legislature in the 2011-13 budget Directed to examine issues related to the future of transportation finance in Wisconsin, including: o Highway maintenance, rehabilitation and expansion o Local aid programs (General Transportation Aids, etc) o Transportation fund debt service o Options to achieve balance between revenues, expenditures and debt service o Impact of highway project planning on abutting property

4. Slide 4 Commission members Secretary of Transportation ( Chair and non-voting member) Other appointments made by Governor (6) and legislative leadership (4) representing diverse interests: o Former elected officials o Economic development organizations o Shippers o Labor o Engineering o Agriculture o Former DOT Secretary

5. Slide 5 Meetings Commission meets monthly, starting in Oct. 2011 To date, the Commission has: o Reviewed current transportation programs and services o Developed understanding of current state, federal and local revenues that support transportation in Wisconsin o Received needs and revenue analyses All meeting minutes, agendas, presentations and briefing papers are on the web

6. Slide 6 Broad Work Plan Flow Meetings One through Three Statutory Charge, Programs, Revenues, Challenges and other States’ Approaches

7. Slide 7 Broad Work Plan Flow Meetings One through Three Statutory Charge, Programs, Revenues, Challenges and other States’ Approaches Meetings Four through Six Needs Analysis Definition of Key Issues for Commission Work

8. Funding Needs Under Four Scenarios  Scenario One – Disinvestment  Scenario Two – Preservation  Scenario Three – Capacity Management  Scenario Four – Multi-Modal Enhancements

9. State Highway Programs 10-Year Totals By Scenario Scenario One Scenario Two Scenario Four Billions $15.9 $16.9 $26.4 Scenario Three

10. Local Highway Programs 10-Year Totals By Scenario Scenario One Scenario Two Billions $5.5 $7.3 Scenario Three $7.3 Scenario Four

11. Multi-Modal Programs 10-Year Totals By Scenario Scenario One Scenario Two Billions $3.1 $4.1 Scenario Three Scenario Four $5.9 $4.1

12. Comparison of Scenarios Total 10-Year Needs By Scenario Scenario One Billions $27.0 $30.8 Scenario Two Scenario Four $40.3 Scenario Three $42.1 +$1.0 +$9.5 +$1.8 +$1.0 +$1.8

13. Slide 13 2011-13 Revenues Total Budget: $6.50 Billion

14. Slide 14 State Revenues FY 2013 Motor Fuel Tax Revenues$979,050,00051.9% Vehicle Registration Fees611,280,00032.4% Transfers163,385,5008.7% Miscellaneous Revenues131,727,5007.0% Total Revenues$1,885,443,000100.0% Nearly $1.9 billion in gross state revenue collections

15. Slide 15 State Revenues FY 04 - FY 23

16. Slide 16 Revenue vs. Needs: Least Revenue - $23.8 Billion $3.3 billion $7.0 billion $16.5 billion $18.4 billion 10.3 ¢ 21.9 ¢ 51.5 ¢ 57.5 ¢

18. Slide 18 Broad Work Plan Flow Meetings One through Three Statutory Charge, Programs, Revenues, Challenges and other States’ Approaches Meetings Four through Six Needs Analysis and Definition of Key Issues for Commission Work Meetings Seven through Nine Revenue and Policy Scenarios

19. Slide 19 Broad Work Plan Flow Meetings One through Three Statutory Charge, Programs, Revenues, Challenges and other States’ Approaches Meetings Four through Six Needs Analysis and Definition of Key Issues for Commission Work Meetings Seven through Nine Revenue and Program Scenarios Meetings Ten through Twelve Addressing Outstanding Areas for Further Commissioner Review and Drafting the Final Report

20. Slide 20 Public involvement Meetings are announced and open to the public Invited various stakeholders to present information at the January 2012 meeting Held a public listening session in Madison (Jan 12). Additional public listening sessions set for: o Milwaukee (March 22) o Appleton (April 26) o Eau Claire (May 31) Focus groups in spring Public comments via email

21. Slide 21 Timeline Commission’s report to the Legislature is due no later than March 1, 2013 Work plan direction is to develop a report and recommendations by the end of 2012

22. Slide 22 Contacts and resources Visit the web at www.dot.wisconsin.govwww.dot.wisconsin.gov o Look for the Commission logo and click on it to access pages Beth Nachreiner, TFP Commission Staff WisDOT Office of Policy, Budget and Finance P.O. Box 7910 Madison, WI 53707-7910 (608) 264-9523 dottfpcommission@dot.wi.gov dottfpcommission@dot.wi.gov Martin Hanson – HansonM@AyresAssociates.comHansonM@AyresAssociates.com