Innovative Highway FundingMobile County Public Works

Joe W. Ruffer, P.E.Public Works Director/County Engineer

South Alabama Highway Funding ConferenceDaphne Civic CenterMay 2, 2014

Pay-As-You-Go Program$580,370,000 *

Year W & R # Miles

RES # Miles

GDBP # Miles

Add Lanes

# Miles

Total # Miles

Bridge#

Int. Imp. #

Total Pay-As-You-Go

$

# Of Program

Years

1 1977 5 43 31 122 0 0 0 0 36 165 0 $ 4,500,000

3 Years

2 1980 8 25 3 4 1 3 0 0 12 32 7 3,500,000 1 Year

3 1981 10 8 7 3 51 20 0 0 68 31 0 6,000,000 2 Years

4 1983 3 12 5 5 102 44 0 0 110 61 0 13,000,000 3 Years

5 1986 5 9 26 12 63 23 0 0 94 44 0 9,000,000 2 Years

6 1988 12 10 38 14 54 30 0 0 104 54 8 15,000,000 4 Years

7 1992 9 18 97 40 95 52 0 0 201 110 5 39,000,000 4 Years

8 1996 22 54 120 46 207 93 0 0 349 193 0 60,000,000 4 Years

9 2000 10 20 184 54 173 76 7 14 374 164 0 60,000,000 4 Years

10 2004 1 0.8 237 72.5 134 62.6 5 9.3 377 145.2 3 65,000,000 4 Years

11 2006 4 14.7 4 27.4 1 1.5 1 2.6 10 46.2 1 18,400,000 Extra

12 2008 3 7.5 120 57.3 46 13.8 6 13 175 91.6 4 1 64,000,000 4 Years

13 2010 1 4.5 228 90.4 30 12.5 0 0 259 107.4 0 5 31,000,000 2 Years

14 2012 0 0 116 48.0 33 13.9 1 1.9 150 61.9 1 2 31,000,000 2 Years

Totals 93 226 1,216 595 990 443 20 40.8 2,319 1,306 29 8 419,400,000

If you add in the Matching Federal Funds, the value of the Pay-As-You-Go Programs are estimated to be $580,370,000

*

Special Highway Tax FundRevenue Collected from 2004 to 2013

Specific project description is what makes Mobile County’s Pay-As-You-Go Program, Innovative.

“for the construction of bridges and roadway necessary to provide a public road for

vehicular travel between the highlands of Mobile and Baldwin counties,”

Maintenance (Now)Resurfacing $32.8 MBridges $32.6 M

Unfunded Needs

Capacity (2040)NS Corridor $134 MOld Pas $100 M