ATRIP Status Update

Edward Austin, P.E.Innovative Programs Bureau

Alabama Department of Transportation

2015 Legislative ConferenceDecember 3, 2015

ATRIP Overview

Approximately 1055 working projects in program• Around 750 county sponsored projects

70% of all approved projects

Approximately 750 county sponsored projects• Around 475 system improvement/preservation

65% of county approved projects• Around 275 bridge replacement/rehabilitation

35% of county approved projects

ATRIP Overview

Estimated cost for county projects based on sponsor provided estimates is around $825,000,000.00

475 system improvement/preservation projects at sponsor estimated cost of $585,000,000.00

• 63% awarded projects and 71% total cost

275 bridge replacement/rehabilitation projects at sponsor estimated cost of $240,000,000.00

• 37% awarded projects and 29% total cost

ATRIP Status

435 county projects addressed through December 2015• Approximately 57% of total projects awarded

334 system improvement/preservation projects• Represents 77% of projects addressed

101 bridge replacement/rehabilitation projects• Represents 23% of projects addressed

315 county sponsored projects remaining to address• 141 system improvement/preservation• 174 bridge replacement/rehabilitation

ATRIP Status

4 Round I/Supplemental Round I projects not let• 3 bridges and 1 system improvement

44 Round II projects (12 advanced through CB)• 30 bridges and 14 system improvements

154 RAMP projects (3 advanced through CB)• 113 bridges and 41 system improvements

113 Round III projects (18 advanced through CB)• 28 bridges and 85 system improvements

ATRIP Progress Report16 counties finished with ATRIP:

• Barbour, Bullock, Chambers, Cherokee, Clarke, Coffee, Colbert, Conecuh, Covington, Cullman, Dale, DeKalb, Escambia, Henry, Houston and Escambia

23 counties have addressed at least half of their allocated projects and/or funds

26 counties have addressed less than half of their allocated projects and/or funds (11 RAMP counties)

2 counties have not let a project

ATRIP Issues

Advancing bridge projects• 37% of projects awarded• 23% of projects addressed• 55% of projects remaining

28 of 67 counties (42%) have addressed less than ½ of the projects awarded

• Many had requests unfunded• Several have let only a couple of projects

Achieving re-established deadlines for award rounds• Expect letter soon requesting status update

ATRIP Issues

Financial awareness• Lettings running around 106% of awards• Recent letting have been higher

Most counties finishing recently have been due to exhausting allocated funds more than completing all awarded projects

Committed to addressing projects awarded through ATRIP with the stipulation that overall costs do not exceed allocated funds

ATRIP Issues

Once ATRIP allocation is obligated, funding option is county FA, MPO and county funds

Will work with sponsors to extent possible to consider options if funding becomes an issue

There are no extra ATRIP funds available to cover additional costs above what was previously awarded to sponsors

Each county is responsible for ensuring they know their available balance of ATRIP and RAMP funds

?? QUESTIONS ??

Innovative Programs Bureau• (334) 353-6234

ATRIP Website• http://www.dot.state.al.us/innoweb/index.html

Bridge Bureau ATRIP Website• http://www.dot.state.al.us/brweb/atrip.htm