alabama department of transportation garvee

ALABAMA DEPARTMENT OF

TRANSPORTATION

GARVEE/

AMENDMENT ONE

BRIDGE BOND PROGRAM

FOR ALABAMA COUNTIES

ALABAMA DEPARTMENT OF TRANSPORTATION

GARVEE/AMENDMENT ONE BRIDGE BOND PROGRAM FOR ALABAMA

COUNTIES

Status Report

Five Years and Six Months into the Program

How are We Doing?

Completed 737 Hydraulic Reviews

Let to Contract 585 County Bridges – Cost $205,532,808.91

Let to Contract 29 Resurfacing Projects – Cost $23,609,475.44

Total Garvee/Amendment One

Let to Contract $229,142,284.35

Average Cost Per Structure

Let to Contract (Bridges only) $205,532,808.91 = $351,338.13

Structures 585

ALABAMA DEPARTMENT OFTRANSPORTATION

GARVEE/AMENDMENT ONE BOND PROGRAM FOR COUNTY BRIDGES

STATUS REPORT ON BRIDGE

STRUCTURES LET TO CONTRACT

508 STRUCTURES 100%

15 STRUCTURES 99% - 75%



585 STRUCTURES AS OF 04-28-06



How does this program compare with previous years?

The four periods from October 1, 1995 thru September30, 1999 a total of 127 County Bridges were funded and constructed utilizing BR and BRZ Funds. Total Cost $39,309,000.00

Average Cost Per Structure (BR & BRZ)Four-Year Period

Total Cost $39,309,000.00 = $309,519.69 Average 127

The period from October 1, 1999 to the present a total of 685County Bridges have been funded and constructed. Total Cost $279,658,641.45. Of these structures 100 were BR & BRZ, cost $74,125,832.54

Average Cost Per Structure (BR & BRZ)October 1, l999 to Present


Average Cost Per Structure Garvee/Amendment OneNovember 7, 2000 to Present




What does Garvee /Amendment One mean to the taxpayer?

Total number of Garvee/Amendment One Bridge Structures complete or under contract this date.

585 Bridge Structures Construction Cost = $205,532,808.91

Represents 350,920 vehicles detouring per day x 6.68 average mile per detour (one way only) = 2,345,712 detour miles daily

Assuming Automobiles (90%) 315,828 automobiles per day x 365 day/year x 6.68 detour miles (one way only) x $0.445 per mile allowance =

$342,673,064.17

Assuming Trucks (10%) 35,092 trucks per day x 365 day/year x 6.68 detour miles (one way only) x $1.00 per mile allowance = $85,561,314.40

Annual Savings Detour Cost (585 Brs.) = $428,234,378.57

Annual Savings Detour Cost = $428,234,378.57 = $2.08585 Bridge Structures Let to contract to date $205,532,808.91

$2.08 return for every Garvee/Amendment One $1.00 Spent


GARVEE/AMENDMENT ONE BONDPROGRAM FOR COUNTY BRIDGES

What does Garvee /Amendment One mean to Alabama’s School System?

Total number of Garvee/Amendment One Bridge Structures complete or under contract this date.

585 Bridge Structures Construction Cost = $205,532,808.91

585 Load Restricted Bridges x 180 School Days x 6.68 Miles x 2 (roundtrip) = 1,406,808 Miles of Detour in one (1) School Year

1,406,808 Miles of Detour in one (1) School Year = 56,272 Hours25MPH (Average Speed)

Saving 56,272 Hours of Time School Children were spending on SchoolBus.

1,406,808 Detour Miles x $3.30* per mile(for one bus only) = $

4,642,466.40

Annual Saving to Alabama’s School System = $ 4,642,466.40

Average Daily Traffic Count (ADT) furnished by each county NBIS-AMBIS.

* Reference: Alabama Education “Quick Facts 2004”.< www.alsde.edu>

http://www.alsde.edu/

ALABAMA DEPARTMENT OF TRANSPORTATIONDAILY DETOUR MILEAGE

GARVEE / AMENDMENT ONE STRUCTURES UNDER CONTRACT(585)

COUNTY TOTAL PROJECTS TOTAL DETOUR LET TO CONTRACT PER COUNTY

AUTAUGA 5 37,299BALDWIN 12 162,025BARBOUR 15 10,547BIBB 3 6,000BLOUNT 5 4,016BULLOCK 7 14,389BUTLER 12 18,017CALHOUN 9 16,041CHAMBERS 21 5,487CHEROKEE 7 12,767CHILTON 8 22,205CHOCTAW 9 110,419CLARKE 5 23,181CLAY 12 5,774CLEBURNE 10 21,874COFFEE 2 3,960COLBERT 6 45,481CONECUH 9 25,000COOSA 4 3,238COVINGTON 12 14,640CRENSHAW 6 55,650CULLMAN 11 14,688DALE 7 73,211DALLAS 8 8,548DEKALB 8 2,303




ESCAMBIA 12 56,343ETOWAH 8 23,782FAYETTE 13 7,164FRANKLIN 10 56,387GENEVA 7 18,070GREENE 18 69,945HALE 8 15,923HENRY 6 9,426HOUSTON 12 13,841JACKSON 5 12,297JEFFERSON 8 303,580LAMAR 9 12,258LAUDERDALE 10 39,105LAWRENCE 14 23,516LEE 5 15,466LIMESTONE 13 94,477LOWNDES 4 3,890MACON 9 32,227MADISON 12 63,626MARENGO 13 140,984MARION 7 14,148MARSHALL 6 18,050MOBILE 5 77,492MONROE 5 15,752MORGAN 9 16,630




PERRY 9 14,759PICKENS 20 12,665PIKE 21 30,615RANDOLPH 3 11,704RUSSELL 13 9,223ST. CLAIR 8 41,702SHELBY 5 11,372SUMTER 13 1,963TALLADEGA 3 29,985TALLAPOOSA 9 20,304TUSCALOOSA 11 112,909WALKER 3 4,926WASHINGTON 10 132,075WILCOX 4 8,180WINSTON 12 6,259

TOTAL 585 2,345,712

ALABAMA DEPARTMENT OF TRANSPORTATIONGARVEE / AMENDMENT ONE BOND PROGRAM

FOR COUNTY BRIDGESLET TO CONTRACT BY CATEGORY

BOND NO. OF COST COST DIVIDED BY AVERAGE

STR.s NO. OF STRUCTURES

A 304 $118,321,698.56 $ 118,321,698.56(Cost)

304 (No. Structures) = $389,216.11

B 147 $45,184,093.88$ 45,184,093.88 (Cost)

147 (No.Structures) = $307,374.79

C 67 $14,785,147.54$ 14,785,147.54 (Cost)

67 (No.Structures) = $220,673.84

D 67 $27,241,868.93$ 27,241,868.93 (Cost)

67 (No.Structures) = $406,595.06

TOTAL STRUCTURES = 585

EXISTING LENGTH = 56,004.06REPLACEMENT LENGTH = 68,629.75

22.54% INCREASE IN REPLACEMENT LENGTHS OVER EXISTING LENGTHS

PER STRUCTURECATEGORY



TOTAL STRUCTURES LET TO CONTRACT 583

MARCH 31, 2006

PRECAST BRIDGES 231 $76,596,929.55 AASHTO BRIDGES 98 $77,543,991.08 POUR IN PLACE CULVERT 255 $50,927,691.11

PRECAST CULVERT 1 $464,197.17

RESURFACING 29 $23,609,475.44 TOTAL $229,142,284.35



ADDITIONAL COST WITH APPROACH WORK

As of April 28, 2006, 585 structures have been let to contract using Garvee Funds. Of these 253 had approach work as part of the contract. 104 Culverts at a total cost of $26,195,451.77 Amount paid for Culverts $17,398,659.92 Total paid for Approaches $8,796,791.85 Avg. Amount Paid for Approaches $8,796,791.85 = $84,584.54 Per Culvert Project 104 89 Precast Bridges at a total cost of $38,814,606.78 Amount paid for Precast Bridges $30,895,340.56 Total paid for Approaches $7,919,266.22 Avg. Amount Paid for Approaches $7,919,266.22 = $88,980.52 Per Precast Bridge Project 89 60 AASHTO Bridges at a total cost of $62,366,439.07 Amount paid for AASHTO Bridges $49,596,110.77 Total paid for Approaches $12,770,328.30 Avg. Amount Paid for Approaches $12,770,328.30 =$212,838.81 Per AASHTO Bridge Project 60

CULVERT MONTHLY AVERAGES PRICE PER LN. FT OF BARREL

$2,660.45

$1,316.82

$2,094.99

$2,744.41

$2,680.27

$1,691.71

$2,125.21

$1,898.04

$1,882.86

$1,723.81

$2,105.00

$5,188.73

$1,992.00

$2,699.43

$2,387.35

$3,714.94

$2,067.90

$3,920.72

$3,008.15

$1,888.18

$2,697.34

$4,913.68

$3,577.07

$3,739.14

$3,619.43

$1,122.61

$3,468.60

$2,740.94

$3,573.60

$3,376.69

$2,470.08

$1,821.43

$2,605.00

$2,592.91

$1,699.92

$2,233.41

$3,919.94

$2,844.25

$4,212.90

$2,719.27

$2,832.55

$2,452.68

$2,765.44

$3,867.07

$2,799.78

$4,346.41

$4,332.96

$3,039.25

$3,206.48

$4,708.93

$3,789.21

$3,812.86

$2,482.17

$3,217.09

$4,189.39

$2,159.16

$3,299.68

$2,027.71

$2,691.65

$2,452.34

$3,220.42

$4,043.20

$4,260.87

$3,429.28

$3,016.30

$4,050.17

$4,633.48

$3,102.99

$2,822.95

$3,355.92

$5,340.33

$5,599.46

$3,189.68

$4,163.79

$5,866.92

$3,537.79

$7,857.14

$4,697.82

$7,961.09

$4,833.64

$6,594.50

$9,976.46

$5,513.51

$8,249.05

$10,340.24

$8,260.21

$6,805.74

$6,984.76

$5,458.82

$6,789.46

$2,400.80

$2,818.10

$3,154.16

$3,003.24

$3,491.96

$4,228.77

$2,895.28

$3,688.92

$2,487.49

$2,442.98

$1,840.07

$2,815.32

$3,646.80

$4,135.59

$2,464.11

$2,913.29

$3,041.38

$3,623.94

$3,358.62

$3,257.29

$4,848.12

$0.00

$2,00

0.00

$4,00

0.00

$6,00

0.00

$8,00

0.00

$10

,000.00

$12

,000.00

1/28/00

3/31/00

4/28/00

12/15/00

1/26/01

3/30/01

4/27/01

6/29/01

7/29/01

8/24/01

11/2/01

12/7/01

1/11/02

3/29/02

4/26/02

5/31/02

6/28/02

7/26/02

8/23/02

9/27/02

11/1/02

12/4/02

1/17/03

2/28/03

3/28/03

4/25/03

5/30/03

6/27/03

7/25/03

8/22/03

9/26/03

11/7/03

12/5/03

1/27/04

2/20/04

4/30/04

5/28/04

6/25/04

7/30/04

8/27/04

9/24/04

11/5/04

12/3/04

1/14/05

2/23/05

3/25/05

5/27/05

6/24/05

7/29/05

8/26/05

9/30/05

11/4/05

12/2/05

1/13/06

2/22/06

3/31/06

4/28/06

6BBL

CQ

CT

CD

AASHTO MONTHLY AVERAGES PRICE PER SQUARE FOOT

$53.17$61.77$62.55

$50.27

$63.55$61.53

$57.00

$63.90$71.16

$76.50

$76.81

$81.21$114.42

$79.74

$95.90$146.95$147.77

$90.33

$91.74$103.59

$53.60

$91.94$89.97

$105.07$93.50

$98.34

$108.99

$109.48$95.29

$106.07

$83.83$112.54

$97.86

$100.86

$116.14$120.28

$110.48

$98.38$108.91

$138.37

$135.25

$147.66

$264.21

$45.00

$50.00

$55.00

$60.00

$65.00

$70.00

$75.00

$80.00

$85.00

$90.00

$95.00

$100.00

$105.00

$110.00

$115.00

$120.00

$125.00

$130.00

$135.00

$140.00

$145.00

$150.00

11/3/00

12/8/00

1/26/01

3/30/01

4/27/01

5/25/01

6/15/01

7/13/01

8/24/01

3/29/02

4/26/02

7/26/02

9/27/02

11/1/02

12/4/02

2/28/03

3/28/03

4/25/03

5/30/03

6/27/03

7/25/03

8/22/03

9/26/03

11/7/03

12/5/03

1/27/04

2/20/04

4/2/04

4/30/04

5/28/04

7/30/04

8/27/04

11/5/04

2/23/05

3/25/05

5/27/05

6/24/05

11/4/05

12/2/05

1/13/06

2/22/06

3/31/06

4/28/06

Price Per Square Foot

ALABAMA DEPARTMENT OF TRANSPORTATIONGARVEE AMENDMENT/ONE BOND PROGRAM

TOTAL FUNDS OBLIGATED

COUNTY CONTRACTED CPO'S ALDOT BRIDGE TOTAL GARVEE FUNDS ISSUED BUREAU FUNDS OBLIGATED

AUTAUGA $3,046,664.23 $203,335.77 $3,250,000.00

BALDWIN $3,256,389.00 $216,492.08 $3,472,881.08

BARBOUR $3,188,499.70 $61,500.30 $3,250,000.00

BIBB $1,993,395.00 $96,907.40 $2,090,302.40

BLOUNT $2,797,093.88 $522,823.17 $3,319,917.05

BULLOCK $3,174,350.00 $72,314.85 $3,246,664.85

BUTLER $3,250,000.00 $3,250,000.00

CALHOUN $3,288,800.00 $199,219.73 $3,488,019.73

CHAMBERS $3,308,919.23 $3,308,919.23

CHEROKEE $2,729,200.00 $364,698.22 $3,093,898.22

CHILTON $3,092,354.48 $122,659.20 $34,986.32 $3,250,000.00

CHOCTAW $3,075,064.20 $174,935.72 $3,249,999.92

CLARKE $3,031,951.55 $55,995.19 $3,087,946.74

CLAY $3,119,481.35 $130,518.65 $3,250,000.00

CLEBURNE $3,150,293.49 $99,706.51 $3,250,000.00

COFFEE $3,462,565.03 $3,462,565.03

COLBERT $3,210,285.10 $15,869.96 $3,226,155.06

CONECUH $3,156,771.20 $93,228.80 $3,250,000.00

COOSA $2,795,420.00 $281,225.63 $3,076,645.63

COVINGTON $4,134,837.49 $205,147.51 $4,339,985.00CRENSHAW $3,113,059.87 $136,940.13 $3,250,000.00

CULLMAN $3,120,230.31 $131,193.69 $24,692.86 $3,276,116.86

DALE $3,250,000.00 $3,250,000.00

DALLAS $3,077,812.83 $172,187.17 $3,250,000.00

DEKALB $2,987,945.89 $262,054.11 $3,250,000.00




ELMORE $3,250,000.00 $3,250,000.00

ESCAMBIA $3,250,000.00 $3,250,000.00

ETOWAH $3,106,680.05 $143,319.95 $3,250,000.00

FAYETTE $2,985,760.24 $264,239.76 $3,250,000.00

FRANKLIN $3,059,149.87 $187,768.39 $52,400.74 $3,299,319.00GENEVA $3,250,000.00 $3,250,000.00

GREENE $3,395,268.47 $149,399.53 $3,544,668.00

HALE $2,980,401.11 $228,856.74 $3,209,257.85

HENRY $3,361,450.28 $12,050.28 $39,639.18 $3,413,139.74

HOUSTON $3,217,109.38 $32,890.62 $3,250,000.00

JACKSON $2,932,421.97 $263,380.18 $54,197.85 $3,250,000.00

JEFFERSON $4,869,781.82 $4,869,781.82

LAMAR $3,125,920.16 $124,079.84 $3,250,000.00

LAUDERDALE $4,455,901.33 $177,060.67 $4,632,962.00

LAWRENCE $3,116,884.16 $133,115.84 $3,250,000.00

LEE $3,140,543.07 $22,757.00 $86,699.93 $3,250,000.00

LIMESTONE $3,220,280.28 $103,153.75 $3,323,434.03

LOWNDES $3,227,100.00 $22,900.00 $3,250,000.00

MACON $2,977,925.56 $272,074.44 $3,250,000.00

MADISON $5,951,316.28 $595,181.72 $6,546,498.00

MARENGO $3,103,511.12 $3,103,511.12

MARION $3,051,801.38 $106,696.17 $31,818.73 $3,190,316.28MARSHALL $3,215,810.45 $271,741.30 $3,487,551.75

MOBILE $8,942,275.00 $8,942,275.00

MONROE $3,065,590.00 $290,776.68 $3,356,366.68

MONTGOMERY $5,351,118.80 $5,351,118.80




MORGAN $3,207,540.22 $71,652.53 $3,279,192.75

PERRY $3,051,656.78 $198,343.22 $3,250,000.00

PICKENS $3,130,692.32 $119,307.68 $3,250,000.00

PIKE $5,916,248.51 $449,296.49 $6,365,545.00

RANDOLPH $3,058,951.00 $191,449.29 $3,250,400.29RUSSELL $3,093,354.31 $156,645.69 $3,250,000.00

ST CLAIR $3,232,960.36 $17,039.64 $3,250,000.00

SHELBY $3,824,271.40 $3,824,271.40

SUMTER $3,206,308.93 $43,691.07 $3,250,000.00

TALLADEGA $2,798,130.00 $256,381.68 $3,054,511.68

TALLAPOOSA $3,152,906.52 $82,051.00 $15,042.48 $3,250,000.00

TUSCALOOSA $3,650,978.19 $529,139.21 $4,180,117.40

WALKER $2,980,200.00 $211,701.49 $3,191,901.49

WASHINGTON $5,760,091.20 $250,061.80 $6,010,153.00

WILCOX $2,682,200.00 $446,793.70 $3,128,993.70

WINSTON $2,980,410.00 $2,980,410.00

GRAND TOTALS $229,142,284.35 $9,955,065.33 $428,363.90 $239,525,713.58

$205,532,808.91585

Average Cost Per Structure $351,338.13

Total Funds Available Garvee/Amendment One $250,538,546.00^ Funds Contracted Garvee/Amendment One - $239,525,713.58

$11,012,832.42

Garvee/Amendment One Funds Balance $11,012,832.42* Average Cost Per Structure $351,338.13

31

Garvee/Amendment OneStructures Contracted 585Estimated to be Contracted + 31Total 616

987

- 616

371

2340- 6161724

1724 Structures < 50% x *$351,338.13 = $605,706,936.12# Structures Only* Average Cost Per Structure^ Includes CPO's and Resurfacing Projects

Estimated No. of Structures that will be completed with Garvee Funds

April 28, 2006

COUNTY BRIDGES STATUS AFTER GARVEE/AMENDMENT ONE PROGRAM

No. of Structures Selected by Alabama Counties to be replaced by Garvee

# Contracted / Amendment One as of 04-28-06Garvee Structures Contracted 04-28-06

=

=

Garvee/Amendment One Funds Balance

After Garvee Less than 50%

31

$351,338.13

AFTER COMPLETION OF GARVEE/AMENDMENT ONE PROGRAM THERE WILL BE 1724COUNTY STRUCTURES

WITH LESS THAN 50%. SUFF. RATING.

Approx. No. of Structures

Structures Less than 50% AMBISContracted and Estimated Garvee/Amendment One

Estimated No. of Structures Listed for Replacement with Garvee That will not be Funded by Garvee

PUBLIC MAINTAINED BRIDGE STRUCTURES IN ALABAMABY OWNERSHIP

TOTAL TOTAL STRUCTURES CL LENGTH

STATE OWNED 5,664 1,613,008COUNTY OWNED 8,648 810,766CITY OWNED 1,288 102,916

TOTALS 15,600 2,526,690

BRIDGE STRUCTURES IN ALABAMAWITH SUFFICIENCY RATING LESS THAN 50%

BY OWNERSHIP

NO. OF TOTAL DAILYSTRUCTURES DETOUR MILES

STATE OWNED 318 28,914,220COUNTY OWNED 1,747 4,027,616CITY OWNED 252 2,544,120

TOTALS 2,317 35,485,956

BRIDGE STRUCTURES IN ALABAMAWITH A SUFFICIENCY RATING OF LESS THAN 50%

AND A WEIGHT LIMIT OF 13 TON OR LESSBY OWNERSHIP

NO. OF TOTAL DAILYSTRUCTURES DETOUR MILES

STATE OWNED 92 3,130,518COUNTY OWNED 988 1,458,596CITY OWNED 92 252,596

TOTALS 1,172 4,841,710

1,190 BRIDGES IN ALABAMA THAT ARE

RESTRICTED FOR USE BY ALABAMA SCHOOL BUSES

WHAT NEXT ?

HOW BAD BRIDGES COST TAXPAYERS? (STATE WIDE)

CURRENT STATUS INFORMATION Total number of Bridge Structures with less than a 50% sufficiency rating. 2,317 Bridge Structures Total daily Detour Miles = 35,485,956 If the average car gets 20 miles per gallon: (35,485,956 MI. divided by 20 MPG). That would mean approximately 1,774,298 gallons of gasoline used a day on detours. Money spent on gasoline. 1,774,298 gallons of gasoline X $2.609 per gallon X 365 days = $1,689,637,370.93 Bridges with less than a 50% sufficiency and a weight limit of 13 tons or less. 1,172 Load Restricted Bridges x 180 School Days x 5.68 Miles x 2 (round trip) = 2,396,506 Miles of Detour in one (1) School Year 2,396,506 Miles of Detour in one (1) School Year = 95,860 Hours 25MPH (Average Speed) Saving 95,860 Hours of Time School Children were spending on School Bus 2,396,506 Detour Miles x $3.30* per mile (for one bus only) = $7,908,469.80

Total annual savings detour cost = $1,697,545,840.73 Average Daily Traffic Count (ADT) furnished by each county NBIS-ABMIS * References: Alabama education “Quick Facts 2004”. <www.alsde.edu.>

alabama department of transportation garvee

Documents

average cost

county bridges cost

detour miles x

presenttotal cost

total garveeamendment

miles of detour

bridge structures complete

annual savings detour