Title Slide visuals can be included

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Title Slidevisuals can be included
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MnDOT Highway Construction Outlook

• Abby McKenzie
• Office of Investment Management
• MSPS
• January 28, 2010

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Construction Program
1212
929
896
793
800
738
661
626
619
511

• 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.

Sept 2009

• Based on FY 2010-2013 STIP and June, 2009
  Chapter 152 Plan.

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2008 OUTLOOK COMPARED TO 2009 OUTLOOK
1212
1112
929
847
804
793
738
661
652
632
626
SFY 2008
SFY 2009
SFY 2010
SFY 2011
SFY 2012
Key OLOUTLOOK

• 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.

October 2009

• Based on FY 2010-2013 STIP and June, 2009
  Chapter 152 Plan.

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FY2010-2013 MnDOT Investments by Performance Goal
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Chapter 152 Program 2010 - 2013

• 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

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Chapter 152 Program 2010 - 2013

• 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

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Chapter 152 Program

• Interchange Program
• (20M Metro, 20M Greater Mn, with additional
  10M Metro, 10M Greater Mn from 2009
  Legislature)
• Greater Minnesota Projects
• TH15 _at_ Stearns CSAH 120 (Sartell) Dec. 2012,
  Let
• I-94 _at_ Wright CSAH1937 (Albertville) April
  2010, Let
• TH 52 _at_ Olmsted CSAH 12 (Pine lsland)
  Jan.2010, Let
• Metro Projects
• TH 169_at_ Co Rd 81/85th 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

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ARRA Highway Program

• 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

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ARRA Funds

• ARRA Highway and Bridge Apportionment (
  millions)
• SurfaceTransportation Program 150.7  
•   Urban gt 200K 73.2  
• 200K-5K 61.8  
• lt 5K 15.7
• STP any area (Discretionary) 336.5  
• Enhancement 15.1
• Total 502.3

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ARRA Program Status

• 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

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Additional ARRA Funds

• 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!

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MnDOTs Construction Projects in Calendar Years
2010 and 2011(all programs)
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Construction Projects in Calendar Years 2010 and
2011 by Work Type
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Construction Projects in Next Six Months with
Costs gt 15 Million
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Stimulus II 2010 Current Status

• Minnesota Approach
• 70 MnDOT/30 Local
• 50 Metro/50 Grtr Mn
• Fewer larger projects
• DBE focus

• DRAFT Bill Features
• Similar in Size to 09 program 500M
• Similar requirements
• 50 under contract in 90 days

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Questions?
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• Last slide