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MnDOT Highway Construction

Outlook

Abby McKenzieOffice of Investment Management

MSPSJanuary 28, 2010

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FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

Fiscal Year

ARRA

35W Emergency Relief (ER)

Chapter 152 Bonds

BAP (Bonds & FF)

Regular Program

Numbers represent: Regular Program plus BAP, 35W ER & Chapter 152 bonds

Funding Source

• 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

5M ER

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08 OL 09 OL 08 OL 09 OL 08 OL 09 OL 08 OL 09 OL 08 OL 09 OL SFY 13

ARRA

35W Emergency Relief(ER)Chapter 152 Bonds

BAP (Bonds & FF)

Regular Program

Numbers represent: Regular Program plus BAP, 35W ER & Chapter 152 bonds

Funding Source

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

2008 OUTLOOK COMPARED TO 2009 OUTLOOK

661

793

1212

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

5M ER

632

804

1112

652

847

Key: OL=OUTLOOK

SFY 2008 SFY 2009 SFY 2010 SFY 2011 SFY 2012

Preservation - Bridge$182 M

5%

RCIPs$311 M

9%

Mobility - Metro$197 M

6%

Mobility - IRC$50 M

2%

Safety - Capacity$137 M

4%

Safety - Enhancement$191 M

6% Preservation - Other$109 M

3%

Ch 152 Bridges$729 M

22%

ROW, SA, et al.$370 M

11%

Mobility - Gtr MN$15 M

0%

Preservation - Pavement$1,029 M

32%

FY2010-2013 MnDOT Investments by Performance Goal

• 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

• 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

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, LetI-94 @ Wright CSAH19&37 (Albertville) – April 2010, LetTH 52 @ Olmsted CSAH 12 (Pine lsland) – Jan.2010, Let

Metro ProjectsTH 169@ Co Rd 81/85th Ave (Devils Triangle) –June 2009, LetTH 169/93rd, Brooklyn Park – Summer 2012, LetTH 13/TH 101, Savage – February 2010, LetTH 36/Rice, Ramsey County – Summer 2010, LetTH 13/CR5, Burnsville – Jan. 2011, Let

Chapter 152 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

ARRA Highway Program

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

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

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

Calender Year 2010 2011 Total

Number of Projects 70 66 136

Cost in Millions $992.8 $336.6 $1,329.3

MnDOT’s Construction Projects in Calendar Years 2010 and 2011

(all programs)

ProgramNumber of

ProjectsCost in Millions

Bridge Replacement 26 $545.0

Resurface 61 $257.0

Recondition 24 $112.0

Reconstruction 16 $178.0

Major Construction 9 $237.0

TOTAL 136 $1,329.0

Construction Projects in Calendar Years 2010 and 2011 by Work Type

Hwy Description Cost Estimate

10W OF 15TH AVENUE SE IN ST. CLOUD TO E OF JCT TH 24 IN CLEAR LAKE - PAVEMENT REPLACE ON WB LANES, INTERSECTION RECONSTRUCT AT 15TH AVE SE AND TH 24

17.0

90UNBONDED CONCRETE OVERLAY - E TH 74 TO W OF W JCT TH 43 - EB - INCLUDES BRIDGE JOINT WORK ON BR 85820 AND BRIDGE RAILING WORK ON BR 85824

18.0

71CSAH 9 (S PLANTAGENET RD) TO N END OF BR 04012, OVER TH 2, & ON TH 197, N END OF BR 04012 TO 7TH ST, ADD NEW BRIDGE 04016 OVER TH 2 & REHAB BR 04012

20.0

494S OF LAKE RD IN MAPLEWOOD TO I94 IN WDBRY-UNBONDED CONCRETE O'LAY & CONNECT EXISTING AUX LNES TO MAKE CONTINUOUS 6-LANE SECT

22.0

35S OF N PINE CO LINE TO PINE CO LINE (NB & SB) & PINE CO LINE TO THE S END OF BR 69037 OVER TH 27 (NB) & PINE CO LINE TO 2.6 MI S OF CSAH 4 (SB) UNBONDED CONCRETE O/L

22.0

61 TH 10 TO ST. PAUL PARK RD IN COTTAGE GROVE AND ST. PAUL PARK - CONCRETE OVERLAY 24.0

60**ELLA** RECONSTRUCT AS 4-LANE EXPRESSWAY FROM 2400' NE OF CSAH 4 TO PAUL AVE IN WORTHINGTON

30.0

52OLMSTED CSAH 12 (ANTLER'S CROSSING) INTERCHANGE IN THE VICINITY OF 520TH STREET AND COUNTY ROAD 31 PLUS REPLACE BOX CULVERT 97287 (NEW BOX CULVERT 25X03)

35.0

35IN DULUTH BETWEEN BOUNDARY AVE & 26TH AVE E, REPL BR 69831, 69832 & 69880, REPL CRCP PAVEMENT, REMOVE BR 69835 & 69828 NEAR 25TH & 37TH AVE W, BR REPAIR

40.0

61 HASTINGS BRIDGE OVER MISSISSIPPI RIVER-BRIDGE REPLACEMENT & APPROACHES 210.0

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

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

Questions?

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