DATE:
December 18, 2006
TO:
Kirk T. Steudle Director
FROM:
John S. Polasek Director, Bureau of Highway Development
SUBJECT:
Local Bridge Program Report
As is required by section 247.660 of Act 51 of 1951, attached is a report of the Local Bridge Program. Information is provided relating to activities that occurred during fiscal year 2006 (October 1, 2005, through September 30, 2006). Required information includes a listing of the funding dedicated for emergency and large bridge repair, a listing of emergency and large bridge repair projects funded, the actual weights used for the ratios in subsection (7), the total money distributed to each region, and a listing of specific projects funded pursuant to subsection (8). Attachment 1 is included for all referenced subsections of Public Act 51 of 1951. If you have any questions concerning this report or the activities of the Local Bridge Program, please contact Mark Van Port Fleet, Engineer of Design, at 373-0030 or Mark Harrison, Bridge Program Manager, at 373-2346.
____________________________________ Director, Bureau of Highway Development
Attachment cc:
L. Tibbits M. Van Port Fleet R. Cadena M. Harrison
Michigan Department of Transportation December 15, 2006 Local Bridge Program Report Fiscal year 2005 was the transition year from the old Critical Bridge Program to the new Local Bridge Program. The selection of projects made for fiscal year 2006 was based on the Critical Bridge Program process with the additional funds made available through the statute. All projects remaining from the Critical Bridge Program, and 76 additional projects added in April 2005, were combined to create the first year, fiscal year 2006, of each region’s 3-year bridge plan. Attachment A lists information on the 76 added projects. The exact funding allocated to the Local Bridge Program is not known until the early part of the fiscal year in which they are to be expended; however, the projects that were let to contract in the 2006 fiscal year were reviewed for funding at least a year ahead of time. For fiscal year 2006, the projects were selected using an assumed allocation of $30.0 million in state funds and $15.1 million in federal funds. The actual amounts were $31.1 million in state funds and $18.5 million in federal funds. Attachment B shows the breakdown of funding using the known values. The anticipated Local Bridge Program funding level for fiscal years 2007 and 2008 was based on past experience and an estimate of the portion of the gasoline tax set aside for the Local Bridge Fund. The Local Bridge Program receives federal highway bridge funds of approximately $15.1 million in addition to the portion of the gas tax. The anticipated yearly allocation of funds to the Local Bridge Program for fiscal years 2007 and 2008 is $45.1 million: $30 million in state funds and $15.1 in federal highway bridge funds. This amount will be adjusted when the actual funding amounts are determined. Subsection (6) of the statute requires that no less than 5 percent and no more than 15 percent of the funds received in the local bridge fund may be used for critical repair of large bridges and emergencies. Even though not required, the Local Bridge Program set aside 10 percent of both the state funds allocated under the statute and the federal Highway Bridge funds allocated to the program by the Michigan Department of Transportation. For the transition year, fiscal year 2006, two projects were let to contract that were considered “large”; one was the Chevrolet Avenue bridge in the City of Flint (low bid of $2,973,849) and the other was the Burt Road bridge in Saginaw County (low bid of $2,385,302). These two projects were approximately 12 percent of the 2006 fiscal year Local Bridge funding. Full implementation of the new Local Bridge Program process began with the “Call for Applications” letter that was sent out in April, 2005. Since the first year of each region’s 3-year bridge plan was already established, this call was used to create the second (fiscal year 2007) and third year (FY 2008) of each region’s plan. With an anticipated yearly funding level of $45.1 million, a total of $90.2 million in projects could be selected for funding of which $9 million would go toward large and emergency bridge projects.
MDOT - Local Bridge Program Report Page 2 December 15, 2006 As part of the process to re-engineer the Critical Bridge Program into the Local Bridge Program and through subsequent meetings, the Local Bridge Advisory Board defined a “large” bridge to be one that has an estimated repair/reconstruction cost exceeding 50 percent of a region’s yearly allocation but not less than $1.0 million. From the applications submitted requesting funding in fiscal years 2007 and 2008, four projects qualified and were rated as large bridges. Two of these projects are scheduled to be let to contract in fiscal year 2007 and two for fiscal year 2008. Attachment C lists the four projects and the associated funding levels. After deduction of the funds being applied to the large and emergency bridges, there was an anticipated funding balance of $81.2 million to be used for the selection of projects in the regions. A percentage of this amount was used for each region’s selection of projects based on the weighted ratios required in subsection (7). The weights used, the percentage of funding applied, and the funding amount used to select projects for each region, are shown in Attachment D, titled Local Bridge Data. Within this attachment is information, broken down by region, showing the number and crossing names of projects selected for funding for the 2007 and 2008 fiscal years. With the projects brought into the Local Bridge Program from the old Critical Bridge Program and the additional selected projects for fiscal years 2007 and 2008, each Regional Bridge Council has created the initial 3-year bridge plan for the Local Bridge Program. This report reflects activities performed by each Regional Bridge Council and the Local Bridge Advisory Board during fiscal years 2005 and 2006. The January 2008 report will describe the funding amount allocated to the Local Bridge Program, percentages of funding applied to each region and the large and emergency bridge category, projects selected by each region, and the projects let to contract during the 2007 fiscal year. The 2007 fiscal year will be the first complete year under the new Local Bridge Program.
Attachment 1 Referenced Subsections of PA 51 of 1951 “6) Beginning October 1, 2005, no less than 5% and no more than 15% of the funds received in the local bridge fund may be used for critical repair of large bridges and emergencies as determined by the local bridge advisory board. Beginning October 1, 2005, funds remaining after the funds allocated for critical large bridge repair and emergencies are deducted shall be distributed by the board to the regional bridge councils created under this section. One regional council shall be formed for each department of transportation region as those regions exist of October 1, 2004. The regional councils shall consist of 2 members of the county road association of Michigan from counties in the region, 2 members of the Michigan municipal league from cities and villages in the region, and 1 member of the state transportation department in each region. The members of the state transportation department shall be nonvoting members who shall provide qualified administrative staff and qualified technical assistance to the regional councils.” “7) Beginning October 1, 2005, funds in the local bridge fund after deduction of the amounts set aside for critical repair of large bridges and emergency repairs shall be distributed among the regional bridge councils according to all of the following ratios, which shall be assigned a weight expressed as a percentage as determined by the board, with each ratio receiving no greater than a 50% weight and no less than a 25% weight: (a) A ratio with a numerator that is the total number of local bridges in the region and a denominator that is the total number of local bridges in this state. (b) A ratio with the numerator that is the total local bridge deck area in the region and a denominator that is the total local bridge deck area in this state. (c) A ratio with a numerator that is the total amount of structurally deficient local bridge deck area in the region and a denominator that is the total amount of structurally deficient local bridge deck area in this state.” “9) Beginning January 1, 2007 and each January after 2007, the department shall submit a report to the chair and the minority vise-chair of the appropriations committees of the senate and the house of representatives, and to the standing committees on transportation of the senate and the house of representatives, on all of the following activities for the previous state fiscal year: (a) A listing of how much money was dedicated for emergency and large bridge repair. (b) A listing of what emergency and large bridge repair projects were funded. (c) The actual weights used in the calculation required under subsection (7). (d) A listing of the total money distributed to each region. (e) A listing of what specific projects were funded pursuant to subsection (8).”
Local Bridge Projects for FY 2006 Bridge No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
B02 B01 B01 B01 B01 B01 B02 B01 B01 B01 B01 B01 B01 B02 B01 B02 B01 X01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B02 B01 B01 B01 B01 B01 B01 B02 B01 B01
01-09-22 04-01-31 04-06-20 07-04-17 07-02-21 12-03-10 12-01-21 13-01-30 13-01-31 13-04-19 14-01-10 14-11-25 16-03-30 16-16-16 17-06-34 21-05-22 23-11-25 25-12-20 25-19-11 25-19-42 25-19-47 32-10-18 33-01-24 33-01-25 33-01-26 33-04-31 33-06-43 33-10-23 33-11-22 38-03-11 39-14-21 39-16-26 41-25-03 41-25-47 47-08-20 49-07-13 50-09-15 50-09-26 52-04-24 54-14-10 55-07-26 55-09-23 55-10-23 56-04-01 56-12-25 56-13-23
Job Number
Owner ALCONA ALPENA,CITY OF ALPENA BARAGA BARAGA BRANCH BRANCH ALBION CITY OF ALBION CITY OF CALHOUN CASS DOWAGIAC CITY OF CHEBOYGAN CITY OF CHEBOYGAN CHIPPEWA DELTA EATON GENESEE FLINT CITY OF FLINT CITY OF FLINT CITY OF HURON INGHAM INGHAM INGHAM INGHAM LANSING CITY OF INGHAM INGHAM JACKSON KALAMAZOO KALAMAZOO GRAND RAPIDS CITY OF GRAND RAPIDS CITY OF LIVINGSTON MACKINAC MACOMB MACOMB MARQUETTE MECOSTA MENOMINEE MENOMINEE MENOMINEE MIDLAND MIDLAND MIDLAND
Attachment A Region North North North Superior Superior Southwest Southwest Southwest Southwest Southwest Southwest Southwest North North Superior Superior University Bay Bay Bay Bay Bay University University University University University University University University Southwest Southwest Grand Grand University Superior Metro Metro Superior Grand Superior Superior Superior Bay Bay Bay
C:\DATA\WebDocs\Attach A
Cost MIKADO ROAD NINTH AVENUE NICHOLSON HILL HERMAN-NESTORI RD PELKIE ROAD CRANSON ROAD FREMONT ROAD E ERIE STREET N. EATON STREET CUSTER DRIVE CHAIN LAKE STREET LOWE STREET LINCOLN AVENUE WEBB ROAD WHITNEY BAY ROAD ROUTE 430 WAVERLY ROAD BALDWIN ROAD CHEVROLET AVENUE WEST 12TH STREET BEACH GARLAND SEBEWAING ROAD HOWELL ROAD HARPER ROAD COLLEGE ROAD PINE TREE ROAD E. GRAND RIVER AVE. HAGADORN ROAD OLD PLANK ROAD PARSON ROAD PORTAGE ROAD V AVENUE ALPINE AVENUE COLLEGE AVENUE MASON ROAD RUTLEDGE ROAD HAYES ROAD 23 MILE ROAD EAA ROAD 9 MILE ROAD LINSMIER ROAD CHALKHILLS ROAD H-1 ROAD MERIDIAN ROAD PATTERSON ROAD LEVELY ROAD
VAN ETTEN THUNDER BAY RIVER S BR DEVILS RIVER DAULTS CREEK OTTER RIVER HOG CREEK DRAIN #4 CHANNEL S BR KALAMAZOO KALAMAZOO RIVER KALAMAZOO RIVER CHRISTIANN CREEK DOWAGIAC CREEK CHEBOYGAN RIVER PIGEON RIVER PRIVATE TRUCK HAUL SQUAW CREEK GRAND RIVER C&O RR(PEREMARQUETTE) FLINT RIVER THREAD CREEK FLINT RIVER E. BR. PIGEON RIVER SYCAMORE CREEK SYCAMORE CREEK SYCAMORE CREEK SYCAMORE CREEK GRAND RIVER RED CEDAR RIVER GRAND RIVER N. BR. KALAMAZOO R. GOURDNECK CREEK LITTLE PORTAGE CREEK INDIAN MILL CREEK GTWRR W BR RED CEDAR RIVER MUNUSCONG RIVER PRICE BROOK DRAIN MID. BR CLINTON RIVER BIG BROOK E. BR. LITTLE MUSKEGON LITTLE RIVER LITTLE CEDAR CREEK BIG CEDAR RIVER CARROLL CREEK BULLOCK CREEK HERNER DRAIN
$360,000 $550,000 $315,000 $550,000 $1,735,000 $328,000 $535,000 $420,000 $430,000 $1,000,000 $300,000 $235,000 $3,618,000 $390,000 $300,000 $345,000 $970,000 $1,300,000 $2,314,000 $420,000 $2,082,000 $546,200 $640,000 $430,000 $440,000 $520,000 $2,298,000 $1,100,000 $800,000 $460,000 $300,000 $277,500 $631,000 $1,232,000 $338,000 $500,000 $320,000 $1,800,000 $340,000 $300,000 $208,260 $229,900 $370,000 $330,000 $400,000 $330,000
Local Bridge Projects for FY 2006 Bridge No 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76
B01 B02 B01 B01 B01 B01 B01 B01 B01 B02 B01 B01 B01 B01 B01 B02 B01 B01 B02 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 X02
57-05-21 58-11-13 59-08-23 62-07-20 63-03-21 63-03-29 63-16-22 63-23-23 64-12-02 67-08-01 68-01-14 70-04-21 73-04-28 73-07-21 73-09-25 73-19-17 76-01-10 77-18-21 77-18-21 77-20-29 77-22-21 78-05-13 78-10-16 79-03-34 80-13-02 81-01-06 81-14-22 81-20-27 82-13-21 82-22-97
Job Number
Owner MISSAUKEE MONROE GREENVILLE CITY NEWAYGO OAKLAND BIRMINGHAM CITY OF OAKLAND OAKLAND HERSPERIA, VILLAGE OF OSCEOLA OSCODA OTTAWA SAGINAW SAGINAW SAGINAW SAGINAW SHIAWASSEE ST.CLAIR ST.CLAIR PORT HURON CITY OF ST.CLAIR ST. JOSEPH ST. JOSEPH TUSCOLA LAWRENCE VILLAGE OF ANN ARBOR CITY OF WASHTENAW WASHTENAW WAYNE CITY OF DETROIT CITY OF
Attachment A Region North University Grand Grand Metro Metro Metro Metro Grand North North Grand Bay Bay Bay Bay University Metro Metro Metro Metro Southwest Southwest Bay Southwest University University University Metro Metro
C:\DATA\WebDocs\Attach A
Cost 7 MILE ROAD PETERSBURG ROAD FRANKLIN STRET CROTON DRIVE ADAMS ROAD LINCOLN DRIVE SEYMOUR LAKE ROAD CASS LAKE ROAD MICHIGAN STREET 210TH AVENUE BROWN CABIN ROAD LEONARD STREET BALDWIN ROAD PORTSMOUTH ROAD FENMORE ROAD RAUCHOLZ ROAD LANSING ROAD CAPAC ROAD CAPAC ROAD 7TH STREET WADHAMS ROAD BIG HILL ROAD LONGNECKER LOREN ROAD ST JOSEPH STREET STADIUM BLVD DEXTER MAIN STREET WHITTAKER ROAD NEWBURGH ROAD ANTIETAM
CLAM RIVER BEAR SWAMP CREEK FLAT RIVER MUSKEGON RIVER ROUGE RIVER ROUGE RIVER PAINT CREEK CLINTON RIVER WHITE RIVER E. BR. HERSEY CREEK BIG CREEK CROCKERY CREEK LAMB CREEK CHEBOYGANING CREEK SOUTH BRANCH BAD RIVER WHITMORE DRAIN LOOKINGGLASS RIVER S. BR. MILL CREKK DRAI N. BR. MILL CREEK DRAI BLACK RIVER PINE RIVER FAWN RIVER LITTLE PORTAGE CREEK PERRY CREEK BRUSH CREEK S STATE STREET MILL CREEK PAINT CREEK LOWER ROUGE RIVER GRAND TRUNK W RR
$362,000 $300,000 $600,000 $350,000 $350,000 $680,000 $615,000 $620,000 $700,000 $240,000 $425,000 $640,000 $380,000 $738,000 $400,000 $380,000 $355,000 $310,000 $345,000 $5,750,000 $889,500 $428,300 $270,000 $290,000 $400,000 $766,000 $5,500,000 $505,000 $980,000 $1,110,000 $59,316,660
Attachment B Fiscal Year 2006 Funding Allotment: State Funds: Federal Off-System Funds: Subtotal:
$31,115,800 $18,468,602 $49,584,402
Large Bridge Fund, 10%: Total Toward Standard Applications
$4,958,440 $44,625,962
Region Bay Grand Metro North Southwest Superior University Totals
Number of Bridges Total Deck Area Factor Factor 30% 30% 7.38% 6.96% 3.57% 3.87% 4.53% 6.59% 2.24% 1.83% 3.76% 3.64% 2.81% 2.00% 5.72% 5.12% 30.00% 30.00%
Structurally Deficient Regional FY 2006 Deck Area Factor Funding Funding Percentage Allotment 40% 22.89% $10,214,883 8.55% 10.84% $4,837,454 3.40% 19.55% $8,724,376 8.43% 7.04% $3,141,668 2.97% 12.63% $5,636,259 5.23% 7.80% $3,480,825 2.99% 8.43% 19.27% $8,599,423 40.00% 100.00% $44,625,962
C:\DATA\WebDocs\Attach B
Attachment C
Large Bridge Funded Projects (FY 2007 and FY 2008)
1 2 3 4
Structure County County Number Number Name 8848 70 Ottawa County 12006 82 Wayne County 6273 50 Macomb County 4642 39 Kalamazoo County
Region Grand Metro Metro Southwest
Roadway Fruitport Road Grosse Ile Bridgeview 35th Street
Crossing
Work Type
Pettys Bayou Trenton Channel Clinton R. Old North River Kalamazoo River
Rehab. Rehab. Replacement Rehab.
C:\DATA\WebDocs\Attach C
Funding Application Year Estimate 2007 $2,720,000 2007 $4,400,000 2008 $4,000,000 2008 $3,000,895 $14,120,895
Regional Bridge Council Allotment** $1,650,000 $0 $850,000 $1,000,000 $3,500,000
Large Bridge Funding Commitment** $1,070,000 $3,500,000 $3,000,000 $2,000,895 $9,570,895
Total Funding Commitment** $2,720,000 $3,500,000 $3,850,000 $3,000,895 $13,070,895
Attachment D
Local Bridge Data (based on data supplied to Local Agency Programs April 2005) Fiscal Years 2007/2008 Anticipated Allotment: FY 2007 FY 2008 State Funds: $30,000,000 $30,000,000 Federal On-System $0 $0 Federal Off-System $15,100,000 $15,100,000 Subtotal $45,100,000 $45,100,000 Large Bridge 10% $4,510,000 $4,510,000 Total FY 2007/2008 Standard Application Funds
Region Bay Grand Metro North Southwest Superior University Totals
Region Bay Grand Metro North Southwest Superior University Totals
Number of Total Deck Area Structurally Deficient Bridge Factor Factor Deck Area Factor 30% 30% 40% 7.38% 6.96% 8.55% 3.57% 3.87% 3.40% 4.53% 6.59% 8.43% 2.24% 1.83% 2.97% 3.76% 3.64% 5.23% 2.81% 2.00% 2.99% 5.72% 5.12% 8.43% 30.00% 30.00% 40.00%
Number of % Total Number Local Bridges Local Bridges 1,570 24.60% 759 11.89% 964 15.10% 476 7.46% 801 12.55% 597 9.35% 1,216 19.05% 6,383 100.00%
Total $60,000,000 $0 $30,200,000 $90,200,000 $9,020,000 $81,180,000
Regional Percentage 22.89% 10.83% 19.55% 7.03% 12.63% 7.80% 19.27% 100.00%
FY 2007/2008 Funding $18,581,599 $8,795,420 $15,872,586 $5,707,224 $10,253,845 $6,328,789 $15,640,536 $81,180,000
Per Year Allocation $9,290,799 $4,397,710 $7,936,293 $2,853,612 $5,126,923 $3,164,395 $7,820,268 $40,590,000
Weighted % Local Deck % Total Local Weighted % 30% Area (sq. ft.) Deck Area 30% 7.38% 3,770,558 23.20% 6.96% 3.57% 2,095,585 12.89% 3.87% 4.53% 3,568,879 21.96% 6.59% 2.24% 989,719 6.09% 1.83% 3.76% 1,969,454 12.12% 3.64% 2.81% 1,084,330 6.67% 2.00% 5.72% 2,773,934 17.07% 5.12% 30.00% 16,252,459 100.00% 30.00%
Structural Deficient Deck Area (sq. ft.) 410580 163215 404982 142435 251183 143507 404844 1,920,746
C:\DATA\WebDocs\Attach D-1
% Total Structural Deficient Weighted % Deck Area (sq. ft.) 40% 21.38% 8.55% 8.50% 3.40% 21.08% 8.43% 7.42% 2.97% 13.08% 5.23% 7.47% 2.99% 21.08% 8.43% 100.00% 40.00%
Total Weighted Funding Percent 22.89% 10.83% 19.55% 7.03% 12.63% 7.80% 19.27% 100.00%
Attachment D BAY REGION FY 2007 and FY 2008
1) Allocation Percentage a) Number of Bridges Ratio: b) Total Bridge Deck Area Ratio: c) Structural Defficient Deck Area Ratio: Total Allocation Percentage:
7.38% 6.96% 8.55% 22.89%
2) Total State and Federal Funding:
$81,180,000
3) Bay Region's Funding a) Bay Region's 2 Year Allocation: b) Large Bridge Allocation by Local Bridge Advisory Board: Allocation to Bay Region Before Adjustments:
$18,581,599 $0 $18,581,599
c)
Adjustment for FY 2005 Low Bid / Programmed Cost Difference: (Negative: Low Bid Totals Exceeded Programmed Costs) (Positive: Low Bid Totals Were Below Programmed Costs) Total Allocation to Bay Region After Adjustments:
$0
$18,581,599
4) Bridge Projects Selected for Funding: 37 Total Projects a) FY 2007 1. Rehabilitation Projects: a. 2 Projects b. Total Estimate Cost: 2. Replacement Projects: a. 17 Projects b. Total Estimate Cost:
$543,000
$8,498,950
b) FY 2008 1. Rehabilitation Projects: a. 1 Project b. Total Estimated Cost: 2. Replacement Projects: a. 17 Projects b. Total Estimated Cost: c) Contingency Amount for Low Bid Exceeding Estimates: Total Estimated Project Costs:
C:\DATA\WebDocs\Attach D-2
$253,000
$8,785,500 $501,149 $18,581,599
Attachment D
Bay Region Funded Projects (FY 2007 and FY 2008)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
STR. COUNTY NO. NUMBER 6934 56 2861 25 3567 32 10507 79 2806 25 13159 37 4330 37 3574 32 3136 29 1741 18 1737 18 10601 79 6989 56 7001 56 447 6 6960 56 2915 26 2870 25 2719 25
OWNER COUNTY/CITY Midland County Goodrich, Village of Huron County Tuscola County Genesee County Isbella County Isbella County Huron County Gratiot County Clare County Clare County Tuscola County Midland County Midland County Arenac County Midland County Gladwin County Swartz Creek, City of Genesee County
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
3542 2752 3656 2754 453 2812 3202 1749 9247 9401 4294 4334 9305 4310 3594 2919 3569 9208
Huron County Genesee County Huron County Genesee County Arenac County Genesee County Gratiot County Clare County Saginaw County Saginaw County Isbella County Isbella County Saginaw County Isbella County Huron County Gladwin County Huron County Saginaw County
REGION Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay
FACILITY CARRIED Gordonville Road Hegel Road Huron County Line Road Chambers Road Oak Road Summerton Road Fremont Road Riskey Road Buchanan Road Rogers Avenue Muskegon Road Van Buren Road Lewis Road Castor Road Melita Road (M-70) Smith Crossing Road Lang Road Raubinger Road Atherton Road
FEATURE INTERSECTED Tittawabassee River Kearsley Creek Brookfield Drain Cass River Flint River Little Salt River Little Salt River Columbia Drain Drain #1 M. Br. Tobacco River Muskegon River VccM&S Drain Little Salt Creek Little Salt Creek Rifle River Flemming Drain Middle Br. Tobacco River Swartz Creek Kearsley Creek
Elkton Irish Road Gettel Road Irish Road Manor Road Wilson Road Garfield Road Brand Avenue Fordney Road Marion Road Rolland Road Chippewa Road Gary Road Mission Road Canboro Road Shaeffer Road Bach Road Brant Road
E. Br. Pigeon River Kearsley Creek State Drain Flint River Big Creek A Drain Benjamin Run Pine Creek Middle Br. Tobacco River Whitmore Drain Carson Drain S. Br. Pine River Little Salt River S. Br. Bad River N.Br. Chippewa River E. Br. Pigeon River Little Cedar River Brookfield Drain S. Br. Bad River
Funding for Fiscal Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007
Rehab. Or Replacement Rehab. Rehab. Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement
FED/AID COST ON/ OFF PER APPLICATION $270,000 ON $273,000 ON $380,000 OFF $1,150,000 ON $967,000 OFF $326,500 OFF $400,450 OFF $380,000 OFF $300,000 ON $370,000 ON $820,000 ON $400,000 OFF $350,000 OFF $330,000 OFF $680,000 ON $300,000 ON $485,000 OFF $500,000 ON $360,000 ON $9,041,950
32 25 32 25 6 25 29 18 73 73 37 37 73 37 32 26 32 73
Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay Bay
2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
Rehab. Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement
$253,000 $512,000 $400,000 $1,110,000 $308,000 $300,000 $450,000 $380,000 $361,500 $317,500 $475,850 $548,350 $428,000 $1,135,300 $400,000 $460,000 $380,000 $819,000
37 $8,785,500
C:\DATA\WebDocs\Attach D-3
ON ON OFF ON OFF OFF OFF OFF ON OFF ON OFF OFF ON OFF OFF OF ON
Attachment D GRAND REGION FY 2007 and FY 2008
1) Allocation Percentage a) Number of Bridges Ratio: b) Total Bridge Deck Area Ratio: c) Structural Defficient Deck Area Ratio: Total Allocation Percentage:
2) Total State and Federal Funding:
3.57% 3.87% 3.40% 10.83%
$81,180,000
3) Grand Region's Funding a) Grand Region's 2 Year Allocation: b) Large Bridge Allocation by Local Bridge Advisory Board: Allocation to Grand Region Before Adjustments: c)
Adjustment for FY 2005 Low Bid / Programmed Cost Difference (Negative: Low Bid Totals Exceeded Programmed Costs) (Positive: Low Bid Totals Were Below Programmed Costs) Total Allocation to Grand Region After Adjustments:
$8,795,420 $1,070,000 $9,865,420 $0
$9,865,420
4) Bridge Projects Selected for Funding: 15 Total Projects a) FY 2007 1. Rehabilitation Projects: a. 2 Projects b. Total Estimate Cost: 2. Replacement Projects: a. 3 Projects b. Total Estimate Cost:
$3,525,600
b) FY 2008 1. Rehabilitation Projects: a. 3 Projects b. Total Estimated Cost: 2. Replacement Projects: a. 7 Projects b. Total Estimated Cost:
$1,245,370
c) Contingency Amount for Low Bid: Total Estimated Project Costs:
-$5,650 $9,865,420
$2,049,000
C:\DATA\WebDocs\Attach D-2
$3,051,100
Attachment D
Grand Region Funded Projects (FY 2007 and FY 2008)
1 2 3 4 5
STR. NO. 5210 8848 7495 8892 5197
COUNTY NUMBER 41 70 59 70 41
OWNER COUNTY/CITY Grand Rapids, City of Ottawa County Montcalm County Ottawa County Grand Rapids, City of
REGION Grand Grand Grand Grand Grand
1 2 3 4 5 6 7 8 9 10
5193 8818 7741 7709 8830 8387 7492 7459 6775 7778
41 70 62 62 70 64 59 59 54 62
Grand Rapids, City of Ottawa County Newaygo County Newaygo County Ottawa County Oceana County Montcalm County Montcalm County Mecosta County Newaygo County
Grand Grand Grand Grand Grand Grand Grand Grand Grand Grand
FACILITY CARRIED Hall Steeet Fruitport Road Blackmer Road 104th Avenue Division Avenue
FEATURE INTERSECTED Penn R.R.& Steele Ave. Pettys Bayou Fish Creek Black Creek Plaster Creek
Ann Steet Main Street Muskegon Drive Old M - 20 West Mercury Drive Loop Road Sloan Road Old US-131 Federal Evergreen Road 6 Mile Road
Grand River Rush Creek Little Muskegon River White River Millhouse Bayou N. Br. White River Fish Creek Rice Creek N. Br. Chippewa River White River
15
C:\DATA\WebDocs\Attach D-3
Funding Year 2007 2007 2007 2007 2007
Rehab. Or Replacement Rehab. Rehab. Replacement Replacement Replacement
COST PER APPLICATION $805,600 $2,720,000 $370,000 $732,000 $947,000 $5,574,600
2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
Rehab. Rehab. Rehab. Replacement Replacement Replacement Replacement Replacement Replacement Replacement
$627,370 $142,000 $476,000 $491,000 $625,000 $470,000 $345,000 $500,100 $300,000 $320,000 $4,296,470
FED/AID ON/ OFF ON ON OFF OFF ON
ON ON ON ON ON OFF OFF ON OFF OFF
Attachment D METRO REGION FY 2007 and FY 2008
1) Allocation Percentage a) Number of Bridges Ratio: b) Total Bridge Deck Area Ratio: c) Structural Defficient Deck Area Ratio: Total Allocation Percentage:
4.53% 6.59% 8.43% 19.55%
2) Total State and Federal Funding:
$81,180,000
3) Metro Region's Funding a) Metro Region's 2 Year Allocation: b) Large Bridge Allocation by Local Bridge Advisory Board: Allocation to Metro Region Before Adjustments:
$15,872,586 $6,500,000 $22,372,586
c)
Adjustment for FY 2005 Low Bid / Programmed Cost Difference (Negative: Low Bid Totals Exceeded Programmed Costs) (Positive: Low Bid Totals Were Below Programmed Costs) Total Allocation to Metro Region After Adjustments:
-$3,930,000
$18,442,586
4) Bridge Projects Selected for Funding: 12 Total Projects a) FY 2007 1. Rehabilitation Projects: a. 3 Projects b. Total Estimate Cost: 2. Replacement Projects: a. 3 Projects b. Total Estimate Cost:
$4,238,000
b) FY 2008 1. Rehabilitation Projects: a. 2 Projects b. Total Estimated Cost: 2. Replacement Projects: a. 4 Projects b. Total Estimated Cost:
$5,722,000
c) Contingency Amount for Low Bid: Total Estimated Project Costs:
C:\DATA\WebDocs\Attach D-2
$2,134,000
$5,660,800 $687,786 $18,442,586
Attachment D
Metro Region Funded Projects (FY 2007 and FY 2008)
1 2 3 4 5 6
STR. COUNTY NO. NUMBER 12326 82 12515 82 12006 82 10041 77 12525 82 12510 82
OWNER COUNTY/CITY Dearborn Heights, City of Taylor, City of Wayne County St. Clair County Westland, City of Northville, City of
REGION Metro Metro Metro Metro Metro Metro
FACILITY CARRIED Gulley Road Continental Drive Grosse Ile Division Road John Hix Road Beal Street
FEATURE INTERSECTED Ecorse Creek Sexton-Kilfoil Drain Trenton Channel Belle River Tonquish Creek Middle River Rouge
Funding for Fiscal Year 2007 2007 2007 2007 2007 2007
Rehab. Or Replacement Rehab. Rehab. Rehab. Replacement Replacement Replacement
COST PER APPLICATION $443,000 $295,000 $3,500,000 $1,074,000 $545,000 $515,000 $6,372,000
Rehab. Replacement Replacement Replacement Replacement Replacement
$1,872,000 $1,280,000 $3,200,000 $3,850,000 $540,600 $640,200 $11,382,800
** The application cost was $4,400,000 of which the LBAB agreed to fund a maximum of $3,500,000.
8171 1 2 10166 6209 3 4 6273 8294 5 6 12483
63 77 50 50 63 82
Oakland County St. Clair County Macomb County Macomb County Southfield, City of Detroit, City of
Metro Metro Metro Metro Metro Metro
Grand River Avenue Jeddo Road 23 Mile Road Bridgeview Beech Road Ridge Road
Kent Lake Silver Creek N. Br. Clinton River Clinton R. Old North Riv Rouge River Rouge River
12
C:\DATA\WebDocs\Attach D-3
2008 2008 2008 2008 2008 2008
FED/AID ON/ OFF OFF OFF ON ON OFF OFF
ON OFF ON ON ON OFF
**
Attachment D NORTH REGION FY 2007 and FY 2008
1) Allocation Percentage a) Number of Bridges Ratio: b) Total Bridge Deck Area Ratio: c) Structural Defficient Deck Area Ratio: Total Allocation Percentage:
2) Total State and Federal Funding:
3) North Region's Funding a) North Region's 2 Year Allocation: b) Large Bridge Allocation by Local Bridge Advisory Board: Allocation to North Region Before Adjustments: c)
Adjustment for FY 2005 Low Bid / Programmed Cost Difference (Negative: Low Bid Totals Exceeded Programmed Costs) (Positive: Low Bid Totals Were Below Programmed Costs) Total Allocation to North Region After Adjustments:
2.24% 1.83% 2.97% 7.03%
$81,180,000
$5,707,224 $0 $5,707,224 $0
$5,707,224
4) Bridge Projects Selected for Funding: 16 Total Projects a) FY 2007 1. Rehabilitation Projects: a. 1 Project b. Total Estimate Cost: 2. Replacement Projects: a. 5 Projects b. Total Estimate Cost:
$722,000
$1,980,000
b) FY 2008 1. Rehabilitation Projects: a. 2 Projects b. Total Estimated Cost: 2. Replacement Projects: a. 8 Projects b. Total Estimated Cost:
$2,731,850
c) Contingency Amount for Low Bid: Total Estimated Project Costs:
-$120,261 $5,707,224
C:\DATA\WebDocs\Attach D-2
$393,635
Attachment D
North Region Funded Projects (FY 2007 and FY 2008)
1 2 3 4 5 6
STR. NO. 8975 8641 8656 1551 1533 5280
COUNTY NUMBER 71 67 67 16 16 43
OWNER COUNTY/CITY Presque Isle County Osceola County Hersey, Village or Cheboygan County Cheboygan County Lake County
REGION North North North North North North
FACILITY CARRIED North Allis Highway 10th Avenue Main Street Tin Road Old 27 Bass Lake Road
FEATURE INTERSECTED Rainey River Chippewa River Hersey River Pigeon River Indian River Little Manistee River
1 2 3 4 5 6 7 8 9 10
9031 8450 1556 1483 1530 8983 8977 8611 4156 8686
72 65 16 15 16 71 71 67 35 69
Roscommon County Ogemaw County Cheboygan County Charlevoix County Cheboygan County Presque Isle County Presque Isle County Osceola County Iosco County Otsego County
North North North North North North North North North North
Old US 27 Greenwood Road McEachron Road Holy Island Road E. Mullet Lake(Coxey) One Mile Highway South Porter Road 20 Mile Road Turtle Road Sturgeon Valley
Wolf Creek Rifle River W. Br. Sturgeon River S. Arm Lake Charlevoix Pigeon River Rainey River Rainy River E. Br. Pine River E. Br. Augres River Pigeon River
16
C:\DATA\WebDocs\Attach D-3
Funding for Fiscal Year 2007 2007 2007 2007 2007 2007
2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
Rehab. Or Replacement Rehab. Replacement Replacement Replacement Replacement Replacement
COST PER APPLICATION $722,000.00 $320,000.00 $500,000.00 $330,000.00 $330,000.00 $500,000.00 $2,702,000.00
Rehab. Rehab. Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement
$224,000.00 $169,635.00 $330,000.00 $330,000.00 $330,000.00 $300,000.00 $360,000.00 $320,000.00 $350,000.00 $411,850.00 $3,125,485.00
FED/AID ON/ OFF ON OFF ON OFF ON ON
OFF ON OFF OFF ON OFF ON ON OFF ON
Attachment D SOUTHWEST REGION FY 2007 and FY 2008
1) Allocation Percentage a) Number of Bridges Ratio: b) Total Bridge Deck Area Ratio: c) Structural Defficient Deck Area Ratio: Total Allocation Percentage:
3.76% 3.64% 5.23% 12.63%
2) Total State and Federal Funding:
$81,180,000
3) Southwest Region's Funding a) Southwest Region's 2 Year Allocation: b) Large Bridge Allocation by Local Bridge Advisory Board: Allocation to Southwest Region Before Adjustments:
$10,253,845 $2,000,895 $12,254,740
c)
Adjustment for FY 2005 Low Bid / Programmed Cost Difference (Negative: Low Bid Totals Exceeded Programmed Costs) (Positive: Low Bid Totals Were Below Programmed Costs) Total Allocation to Southwest Region After Adjustments:
$0
$12,254,740
4) Bridge Projects Selected for Funding: 18 Total Projects a) FY 2007 1. Rehabilitation Projects: a. 0 Projects b. Total Estimate Cost: 2. Replacement Projects: a. 6 Projects b. Total Estimate Cost: b) FY 2008 1. Rehabilitation Projects: a. 2 Projects b. Total Estimated Cost: 2. Replacement Projects: a. 10 Projects b. Total Estimated Cost: c) Contingency Amount for Low Bid: Total Estimated Project Costs:
C:\DATA\WebDocs\Attach D-2
$0
$3,122,550
$3,190,895
$5,938,157 $3,138 $12,254,740
Attachment D
Southwest Region Funded Projects (FY 2007 and FY 2008)
1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 10 11 12
STR. COUNTY NO. NUMBER 210 3 13094 11 10751 80 283 3 13268 14 553 8
OWNER COUNTY/CITY Allegan County Berrien County Van Buren County Allegan County Cass County Barry County
REGION Southwest Southwest Southwest Southwest Southwest Southwest
FACILITY CARRIED 10th Street Jericho Road CR 668 139th Avenue Northrop Street Coats Grove Road
FEATURE INTERSECTED Conrail Railroad Keelo Creek Br. Dowagiac Creek Black Creek Drain Christiana Creek Mud Creek
4642 558 1138 1042 1173 1110 1113 4633 1006 1331 1169 273
Kalamazoo County Barry County Branch County Berrien County Branch County Branch County Branch County Kalamazoo County Berrien County Calhoun County Branch County Allegan County
Southwest Southwest Southwest Southwest Southwest Southwest Southwest Southwest Southwest Southwest Southwest Southwest
35th Street Charlton Park Rd Fremont Road Holden Road Quimby Road Central Road Narrows Road 9th Street Boyle Lake Road 22 Mile Road Lindley Road 10th Street
Kalamazoo River Thornapple River Tallahassee Creek Galien River Wright Lake Channel Lake Bartholemew Channel Coldwater River Amtrak R.R. Weaver&Harroff Drain St. Joe River Little Swan Creek Rabbit River Drain
39 8 12 11 12 12 12 39 11 13 12 3
18
C:\DATA\WebDocs\Attach D-3
Funding for Fiscal Year 2007 2007 2007 2007 2007 2007
2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
Rehab. Or Replacement Replacement Replacement Replacement Replacement Replacement Replacement
COST PER APPLICATION $1,111,300 $350,000 $339,200 $441,600 $410,000 $470,450 $3,122,550
2008 Rehab. Rehab. Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement
$3,000,895 $190,000 $300,000 $300,000 $332,400 $604,100 $676,140 $2,258,308 $300,000 $524,509 $302,700 $340,000 $9,129,052
FED/AID ON/ OFF ON OFF ON OFF OFF ON
ON ON ON OFF OFF ON ON ON OFF ON OFF OFF
Attachment D SUPERIOR REGION FY 2007 and FY 2008
1) Allocation Percentage a) Number of Bridges Ratio: b) Total Bridge Deck Area Ratio: c) Structural Defficient Deck Area Ratio: Total Allocation Percentage:
2) Total State and Federal Funding:
3) Superior Region's Funding a) Superior Region's 2 Year Allocation: b) Large Bridge Allocation by Local Bridge Advisory Board: Allocation to Superior Region Before Adjustments: c)
Adjustment for FY 2005 Low Bid / Programmed Cost Difference (Negative: Low Bid Totals Exceeded Programmed Costs) (Positive: Low Bid Totals Were Below Programmed Costs) Total Allocation to Superior Region After Adjustments:
2.81% 2.00% 2.99% 7.80%
$81,180,000
$6,328,789 $0 $6,328,789 $0
$6,328,789
4) Bridge Projects Selected for Funding: 15 Total Projects a) FY 2007 1. Rehabilitation Projects: a. 1 Project b. Total Estimate Cost: 2. Replacement Projects: a. 8 Projects b. Total Estimate Cost:
$300,000
$2,746,200
b) FY 2008 1. Rehabilitation Projects: a. 1 Project b. Total Estimated Cost: 2. Replacement Projects: a. 5 Projects b. Total Estimated Cost:
$2,065,000
c) Contingency Amount for Low Bid: Total Estimated Project Costs:
$1,168,089 $6,328,789
C:\DATA\WebDocs\Attach D-2
$49,500
Attachment D
Superior Region Funded Projects (FY 2007 and FY 2008)
1 2 3 4 5 6 7 8 9
STR. COUNTY NO. NUMBER 6587 52 5911 48 3423 31 13134 22 58 2 2196 22 6614 52 3026 27 2992 27
OWNER COUNTY/CITY Marquette County Luce County Houghton County Dickinson County Alger County Dickinson County Marquette County Gogebic County Gogebic County
REGION Superior Superior Superior Superior Superior Superior Superior Superior Superior
FACILITY CARRIED GGT Road Co. Route 412 Lincoln School Road Cazzolla Road RockRiver Road Co. Rd No. 5 PX Road Korpela Road West Cisco Lake Road
FEATURE INTERSECTED Deer Creek Dawson Creek Traprock River Sturgeon River Rock River W. Br. Sturgeon River N. Br. Big West River Jackson Creek Ciscr Br. Ontonagon
1 2 3 4 5 6
5268 3023 6540 2982 2155 3422
Keweenaw County Gogebic County Marquette County Gogebic County Delta County Houghton County
Superior Superior Superior Superior Superior Superior
West Main Street Sampson Road Co. Rd. 581 Lake Road Co. Rd. A 26 Township Park Road
Eagle River McVichie Creek M. Br. Escanaba River Omans Creek Ford River Traprock River
42 27 52 27 21 31
15
C:\DATA\WebDocs\Attach D-3
Funding for Fiscal Year 2007 2007 2007 2007 2007 2007 2007 2007 2007
2008 2008 2008 2008 2008 2008
Rehab. Or Replacement Rehab. Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement
COST PER APPLICATION $300,000 $380,000 $300,000 $348,500 $310,000 $507,700 $300,000 $300,000 $300,000 $3,046,200
Rehab. Replacement Replacement Replacement Replacement Replacement
$49,500 $300,000 $670,000 $300,000 $495,000 $300,000 $2,114,500
FED/AID ON/ OFF OFF ON OFF OFF ON OFF OFF OFF ON
OFF OFF ON ON OFF OFF
Attachment D UNIVERSITY REGION FY 2007 and FY 2008
1) Allocation Percentage a) Number of Bridges Ratio: b) Total Bridge Deck Area Ratio: c) Structural Defficient Deck Area Ratio: Total Allocation Percentage:
5.72% 5.12% 8.43% 19.27%
2) Total State and Federal Funding:
$81,180,000
3) University Region's Funding a) University Region's 2 Year Allocation: b) Large Bridge Allocation by Local Bridge Advisory Board: Allocation to University Region Before Adjustments:
$15,640,536 $0 $15,640,536
c)
Adjustment for FY 2005 Low Bid / Programmed Cost Difference (Negative: Low Bid Totals Exceeded Programmed Costs) (Positive: Low Bid Totals Were Below Programmed Costs) Total Allocation to University Region After Adjustments:
$0
$15,640,536
4) Bridge Projects Selected for Funding: 24 Total Projects a) FY 2007 1. Rehabilitation Projects: a. 4 Projects b. Total Estimate Cost: 2. Replacement Projects: a. 15 Projects b. Total Estimate Cost: b) FY 2008 1. Rehabilitation Projects: a. 0 Projects b. Total Estimated Cost: 2. Replacement Projects: a. 5 Projects b. Total Estimated Cost: c) Contingency Amount for Low Bid: Total Estimated Project Costs:
C:\DATA\WebDocs\Attach D-2
$2,067,544
$9,090,450
$0
$4,213,500 $269,042 $15,640,536
Attachment D
University Region Funded Projects (FY 2007 and FY 2008)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
STR. NO. 5591 1920 7231 2019 5659 3958 5832 1916 9891 10983 4518 13166 5693 5692 3279 2013 11004 4504 1988
COUNTY NUMBER 46 19 58 19 46 33 47 19 76 81 38 76 46 46 30 19 81 38 19
OWNER COUNTY/CITY Lenawee County Clinton County Monroe County Clinton County Lenawee County Lansing, City of Livingston County Clinton County Owosso, City of Washtenaw County Jackson County Shiawassee County Lenawee County Lenawee County Hillsdale County Clinton County Washtenaw County Jackson County Clinton County
REGION University University University University University University University University University University University University University University University University University University University
FACILITY CARRIED Bucholtz Highway Wright Road Petersburg Road Herbison Road Lyons Highway Beech Street Fowlerville Road Grange Road Oliver Street Plymouth Road Draper Road Beard Road Downing Highway Hoagland Highway Territorial Road Lowell Road Whittaker Road Mt. Hope Road Wacousta Road
FEATURE INTERSECTED Raisin River Stony Creek River Raisin LookingGlass River S. Branch River Raisin Red Cedar River Conway Choho Drain LookingGlass River Shiawassee River Fleming Creek Grand River Neal Drain Little River Raisin Little River Raisin Silver Creek Bad Creek Paint Creek Portage River Peet Creek
1 2 3 4 5
5572 4544 7336 3281 5686
46 38 58 30 46
Lenawee County Jackson, City of Monroe County Hillsdale County Lenawee County
University University University University University
Laberdee Road Mechanic Street Wilcox Road Territorial Road Grosvenor Highway
River Raisin Grand River S. Br. Macon Drain E. Br. St. Joseph of Maumeee River Swamp Raisin Drain
24
C:\DATA\WebDocs\Attach D-3
Funding for Fiscal Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007
2008 2008 2008 2008 2008
Rehab. Or Replacement Rehab. Rehab. Rehab. Rehab. Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement
COST PER APPLICATION $534,844 $315,000 $840,000 $377,700 $608,000 $721,000 $545,000 $800,000 $1,985,000 $372,000 $410,000 $345,000 $399,450 $425,000 $560,000 $560,000 $350,000 $360,000 $650,000 $11,157,994
Replacement Replacement Replacement Replacement Replacement
$1,483,000 $1,132,000 $335,000 $868,000 $395,500 $4,213,500
FED/AID ON/ OFF ON ON ON OFF OFF OFF ON ON ON ON OFF OFF OFF OFF ON OFF ON ON OFF
ON OFF OFF ON OFF