1. Title Slide visuals can be included

2. MnDOT Highway Construction Outlook Abby McKenzie Office of Investment Management MSPS January 28, 2010

3. Based on FY 2010-2013 STIP and June, 2009 Chapter 152 Plan. Construction Program 661 793 1212 929 626 800 619 896 511 Sept 2009 The Construction Program includes Right-of-Way, construction related agreements & program delivery for bonds in addition to actual construction contracts. All dollars assigned to year of award. 738

4. Based on FY 2010-2013 STIP and June, 2009 Chapter 152 Plan. 2008 OUTLOOK COMPARED TO 2009 OUTLOOK 661 793 121 2 929 626 October 2009 The Construction Program includes Right-of-Way, construction related agreements & program delivery for bonds in addition to actual construction contracts. All dollars assigned to year of award. 738 63 2 804 1112 652 847 Key: OL=OUTLOOK SFY 2008SFY 2009SFY 2010SFY 2011SFY 2012

5. FY2010-2013 MnDOT Investments by Performance Goal

6. Major Bridges Hastings – 2010 Dresbach - 2012 Lafayette – 2010 St. Croix – 2013 Other Bridges $79M – 2010$202M - 2012 $31M – 2011 $42M – 2013 Preservation/Safety $180M - 2010 Chapter 152 Program 2010 - 2013

7. Major Bridges Hastings – 2010 Dresbach - 2012 Lafayette – 2010 St. Croix – 2013 Other Bridges $79M – 2010$202M - 2012 $31M – 2011 $42M – 2013 Preservation/Safety $180M - 2010 Chapter 152 Program 2010 - 2013

8. Interchange Program ($20M Metro, $20M Greater Mn, with additional $10M Metro, $10M Greater Mn from 2009 Legislature) Greater Minnesota Projects TH15 @ Stearns CSAH 120 (Sartell) – Dec. 2012, Let I-94 @ Wright CSAH19&37 (Albertville) – April 2010, Let TH 52 @ Olmsted CSAH 12 (Pine lsland) – Jan.2010, Let Metro Projects TH 169@ Co Rd 81/85 th Ave (Devils Triangle) –June 2009, Let TH 169/93rd, Brooklyn Park – Summer 2012, Let TH 13/TH 101, Savage – February 2010, Let TH 36/Rice, Ramsey County – Summer 2010, Let TH 13/CR5, Burnsville – Jan. 2011, Let Chapter 152 Program

9. 50% Greater Minnesota, 50% Metro 70% MnDOT, 30% Local Approximately 220 projects statewide MnDOT program includes $180M in pavement work; 7 interchange improvements; 3 freight rail/port projects; TH610 expansion ARRA Highway Program

10. ARRA Highway and Bridge Apportionment ($ millions) SurfaceTransportation Program$150.7 Urban > 200K$73.2 200K-5K$61.8 < 5K$15.7 STP any area (Discretionary )$336.5 Enhancement$ 15.1 Total $502.3 ARRA Funds

11. As of November 30, 2009 $437M and 158 Projects authorized for letting $331M and 132 Projects under construction $175M expended to date and 56 projects completed ARRA Program Status

12. Transit $73M to MPOs($67M to TC MPO) $19M to Greater Mn. Transit Aviation $20.5M in approved project funding MN received more ARRA FAA airport funding than any of our neighboring states! Additional ARRA Funds

13. MnDOT’s Construction Projects in Calendar Years 2010 and 2011 (all programs)

14. Construction Projects in Calendar Years 2010 and 2011 by Work Type

15. Construction Projects in Next Six Months with Costs > $15 Million

16. DRAFT Bill Features Similar in Size to ‘09 program ~ $500M Similar requirements: ~50% under contract in 90 days Minnesota Approach 70% MnDOT/30% Local 50% Metro/50% Grtr Mn Fewer larger projects DBE focus Stimulus II 2010: Current Status

17. Questions?

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