Joe Nestler, P.E.Bureau of State Highway Programs

Division of Transportation Investment Management

WTBA / WisDOT Contractor Engineer Conference

January 30, 2013

FY-2013State Highway Program Update

2

A Look Back at

State Fiscal Year 2012:

3

FY 12 Program Recap

State And Federal Funding Met Expectations Federal Funding Within 1% Of Estimate

$22 Million Less In Base Obligation Authority

$28 Million In “Redistribution” Funds Covered The Gap

State Revenue Collections A Bit Above EstimateMotor Fuel Collections Within 0.12% Of Forecast

Cost Estimates Were Pretty Accurate Too

Let Savings Of 2.7%

Savings Exceeded 10% In Each Of The Preceding 3 Years

4

$1027M $4M Maintenance/Operations

Final FY 12 LET Level

$1023M Base Improvement Program M

illion

s

[SHR, Majors, SE Freeways, Local Programs]

Goal: $1003 to $1033

Monthly Let Goal Percentages

0%

5%

10%

15%

20%

25%

% of Annual Total

5

~ 60% of annual goal

Final FY 12 Monthly Lets

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

Goal FY 126

% of Annual $

Projects Per Quarter Show Progress

% of Annual Projects

8

State Fiscal Year 2013

Estimates & Projections:

2013

State Fiscal Year 2013 EstimatesChapter 20 Funding for State and Local Highway Programs

~ $1,517,000,000

State Highway Rehabilitation ($826M)

Major Highway Projects Program ($371M)

SEFWY-Megaprojects Program ($188M)

Local Highway Program ($90M)

Local Bridge Program ($42M)

Includes SFY-13 Federal Funds Estimate of $670M

10

Projected FY 13 LET Level

$1044- $1074

$1040-$1070 Improvement Program

Million

s

$4 Maintenance & Operations

$60 Dresbach Bridge (MnDOT Let)

11

Let Level Caveats

Federal FY 13 Funding

State Motor Fuel And Registration Revenues

12

History Of Lets [Excluding Maintenance/Operations]

Millions

13

History Of Construction CostsIndex 1990=100

14

History Of Lets [Constant $, Excluding Maintenance/Operations]

Millions

15

FY 13 Project Quantities Targets

16

Questions?