ST. CLAIR COUNTY ROAD COMMISSION 2017 ANNUAL TOWNSHIP MEETINGS

Transcription

1 ST. CLAIR COUNTY ROAD COMMISSION 2017 ANNUAL TOWNSHIP MEETINGS William Blumerich, Chairman Timthy LaLnde, Vice-Chairman Kenneth Ferster, Cmmissiner Kirk Westn, Managing Directr

2 PRIMARY BRIDGE SYSTEM PRIMARY/LOCAL PROGRAM UPDATE 2017 BUDGET SURPLUS MILITARY PROGRAM

3 PRIMARY BRIDGE SYSTEM: 240 Bridges Cunty-wide (2 nd highest in the State) 92 Primary Bridges Estimated $39,830,000 ten year funding requirement Additinal MTF Revenue frm the recent gas tax increase dedicated t Primary Bridge Maintenance Prgram: 2017 $ 500, $1,423, $2,406, $3,554,714

4 PRIMARY BRIDGE SYSTEM: Gratit ver Pine River $2,147,000 Federal Funds $208,000 SCCRC Funds Old Bridge 120 twin span Steel I-Beam & Cncrete Deck New Bridge 200 twin span precast cncrete Bulb-Tee Beams & Cncrete Deck

5 PRIMARY STRUCTURE REPLACEMENT PROGRAM: Highest Pririty Primary Bridges: Marine City Highway ver Swan Creek Marine City Highway ver Meldrum Drive Marine City Highway ver Unnamed Canal Palms Rad Bridge Meisner Rad Bridge

6 PRIMARY BRIDGE MAINTENANCE PROGRAM: (CONTINUED) 2017 Bridge Maintenance Prgram: Yale Rad ver Suth Branch Mill Creek Brckway Twp Cunty Park Drive ver Suth Branch Pine River Wales Twp Duce Rad ver Jacksn Drain Greenwd Twp Griswld Rad ver Pine River Kimball Twp Hessen Rad ver Jerme Creek Casc Twp Jedd Rad ver Burtch Creek Burtchville Twp King Rad ver Belle River Chine Twp Palms Rad ver Casc Drain Casc Twp Parker Rad ver Hwe Drain Frt Gratit Twp Sparling Rad ver Unnamed Creek Wales Twp

7 PRIMARY BRIDGE MAINTENANCE PROGRAM: (CONTINUED) Yale Rad Over Suth Branch f Mill Creek $82,500 Waterprf, Repave, Beam Repair, Jint Replace, Paint Griswld ver Pine River $15,000 Waterprf, Cncrete Repairs, Paint Palms Rad ver Casc Drain $49,000 Waterprf, Repave, Paint

8 LOCAL BRIDGE FUNDING: Metr Regin Bridge Cuncil reviews and awards bridge funding Wayne, Oakland, Macmb, and St. Clair Cunties, alng with Cities and Villages Previusly 50% Federal lcal bridge mney used n ff-system bridges (mainly lcal rads) St. Clair was almst guaranteed funding due t regin makeup Passage f FAST act, MDOT asked fr waiver f 50% ff-system bridge funding St. Clair n lnger has advantage f capturing lcal bridge funds

9 LOCAL BRIDGE FUNDING: Biles Rad ver Mill Creek Cnstructin Cst: $860,000

10 LOCAL BRIDGE FUNDING: Hessen Rad ver Casc Drain Cnstructin Cst: $75,000

11 2017 SCCRC FED/STATE MATCHING FUND PROGRAM: PROJECT LOCATION DESCRIPTION FEDERAL/STATE & LOCAL FUNDS TOTAL SCCRC FUNDS TOTAL PROJECT COST Lapeer Rad I-94 t Beach Rad Widen 0.75 mi $896,062 $434,938 $1,331,000 Fred Mre Highway 1 mi. W f King t King Recnstruct 1.0 mi $478,780 $311,220 $790,000 Vincent Rad M-136 t Nrth River Rad Mill & Fill 4.0 mi $345,609 $184,391 $530,000 Burt Rad Culvert Between Harvey & Wade Replacement $43,682 $35,318 $79,000 Wales Center Culvert Between Lambs & Lashbrk Replacement $42,055 $36,945 $79,000 Wales Center Rd Bridge Bridge ver Pine River Replacement $1,006,050 $187,950 $1,194,000 Gratit Rd Bridge Bridge ver Rattle Run Creek Replacement $848,350 $154,650 $1,003,000 Marine City Hwy Bridge Bridge ver Swan Creek Replacement $1,391,750 $210,250 $1,602,000 Imlay City/Dwney Rads Cade Rad t Capac Rad Chip Seal 3.10 mi $118,217 $39,556 $157,773 Cunty Bridge Fund: Merrill Rad Bridge ver unnamed canal Replacement $632,666 $117,333 $749,999 Hessen Rad Bridge ver Rattle Run Creek Replacement $616,120 $126,880 $743,000 Hessen Rad Bridge ver Swan Creek Replacement $956,787 $146,213 $1,103,000 TOTALS $7,376,128 $1,985,644 $9,361,772 ROI 3.71

12 FEDERAL AID ELIGIBILITY: There are federal aid eligible rads and bridges thrughut the cunty that qualify fr a 80%/20% match n rads and a 95%/5% match n bridges. Fr every dllar invested by the Rad Cmmissin, apprximately five dllars f federal funds are received. Budgeted Budgeted SCCRC Match Federal Funds Ttal Prject 2012 $919,994 $6,466,168 $7,386, $672,496 $4,823,744 $5,496, $1,786,909 $8,450,201 $10,237, $2,532,327 $13,898,611 $16,430, $1,587,874 $6,280,355 $7,868, $1,985,644 $7,376,128 $9,361,772 $9,485,244 $47,295,207 $56,780,451 Six year average ROI = 4.99

13 2017 SCCRC PRIMARY PAVED SURFACE PRESERVATION PROGRAM: PROJECT LOCATION DESCRIPTION TOTAL COST Berlin/Riley Belle River Rd - Berville Rd t Memphis City Limits Wedge & Chip Seal 6.99 MI $179,459 Berlin Dryden Rd Capac Rd t Lapeer Cunty Chip Seal 2.28 mi $61,393 Berlin Hugh Rd Capac Rd t Berville Rd Chip Seal 3.04 mi $83,979 Berlin Nrth Ave Brdman Rd t 1,400 S f Hugh Rd Chip Seal 0.76 mi $23,450 Berlin Hugh/Nrth Ave Berville Rd t 1,400 S f Hugh Micr-surface 0.38 mi $17,842 Clumbus Rattle Run Palms Rd t Wales Center Rd Chip Seal 2.03 mi $63,378 Frt Gratit Lakeshre Rd Keewahdin t M-25 Micr-surface 1.30 mi $66,769 Greenwd/Grant Cmstck Rd/Yale Rd mi W f Lgana t Graham Rd Chip Seal 3.01 mi $153,932 Ira Palms Rd Bradbridge Rd t M-29 Micr-surface 1.03 mi $24,934 Kimball Smiths Creek Rd Mayer Rd t Landfill 1-1/2 HMA Mill & Fill 1.49 mi $162,968 St. Clair Rattle Run Rd Wadhams t 1 mi E f Carriage lane 1-1/2 HMA Overlay $215,573 Varius Ht Rubber $200,000 Varius Wedging $100,000 Ttal $1,353,677

14 FORECASTED FUTURE PROJECTS USING ROAD MILLAGE ASSISTANCE: YEAR PROJECT LOCATION DESCRIPTION FEDERAL/STATE & LOCAL FUNDS TOTAL SCCRC FUNDS TOTAL PROJECT COST 2018 Lapeer Rad Intersectin Lapeer at Allen Cnstruct $387,537 $95,060 $482, Keewahdin 0.15 mi W f M-25 t Lakeshre Resurface $224,000 $87,000 $311, Lightle/Nrth River Nrth t Parker Resurface $384,000 $149,000 $533, Nrth River Parker t M-25 Resurface $300,000 $117,000 $417, Wildcat Rad Fisher t 0.2 mi N f Nrman Duble Micr $114,400 $369,600 $484, Frith Rad Bridge Bridge ver Hlland Drain Replacement $709,560 $139,440 $849, Gdells Rad Bridge Bridge ver Mre Creek Replacement $797,160 $141,840 $939, Smiths Creek Rad Wadhams t Range Resurface $368,000 $146,459 $514, Capac Rad 0.3 mi S f Terry Rd t 0.35 mi S f Dryden Rd Recnstruct $625,053 $354,947 $980, TBD All seasn rad $500,000 $180,000 $680,000 Nte: This prject list and the prject s respective funding is frecasted as f January Prjects may be added, revised, r replaced altgether dependent upn need and available Federal funding. Bridge prjects fr 2019 and 2020 have nt been selected yet.

15 FORECASTED FUTURE PROJECTS USING ROAD MILLAGE ASSISTANCE: (cntinued) YEAR PROJECT LOCATION DESCRIPTION FEDERAL/STATE & LOCAL FUNDS TOTAL SCCRC FUNDS TOTAL PROJECT COST 2020 Wadhams Rad Smiths Creek t Gratit Resurface $344,015 $168,985 $513, Range Rad Ashley t Griswld Recnstruct $560,000 $207,985 $767, Range Rad Davis t Carney Resurface $232,014 $117,986 $350, Capac Rad 0.3 mi N f Tubspring t 0.2 mi N f Almnt Rd Recnstruct $625,053 $359,947 $985, TBD All seasn rad $500,000 $180,000 $680, TBD Bridge Replacement $1,600,000 $340,000 $1,940,000 Nte: This prject list and the prject s respective funding is frecasted as f January Prjects may be added, revised, r replaced altgether dependent upn need and available Federal funding. Bridge prjects fr 2019 and 2020 have nt been selected yet.

16 2017 SCCRC LOCAL PROGRAM FUNDING: SCCRC $ Ttal $ Lcal Ditching prgram $ 230,000 $ 230,000 Lcal Limestne Match prgram $ 460,000 $ 575,000 Lcal Drainage Match prgram $ 125,000 $ 250,000 Lcal Rad Funding Assistance $ 834,900 $1,726,915 Ttal SCCRC cntributin $1,649,900

17 2017 SCCRC LOCAL PROGRAM FUNDING: Twnship Ditching Prgram: Established in 2015 fr additinal ditching needs $10,000 allcated t each Twnship, $230,000 ttal allcatin $230,000 SCCRC budgeted cntributin fr 2017 Twnship Limestne Prgram: Established in 2016 fr additinal limestne aggregate rad needs SCCRC cntributes 80% ($20,000), Twnships cntribute 20% ($5,000) Applicatin in ne mile sectins, apprximately 500 tn per mile $460,000 SCCRC budgeted cntributin fr 2017

18 2017 SCCRC LOCAL ROAD FUNDING ASSISTANCE PROGRAM: TOWNSHIP PROJECT SCCRC FUNDING TOWNSHIP FUNDING TOTAL PROJECT COST Berlin Tubspring Culvert & Ditching $13,500 $13,500 $27,000 Brckway Varius Ditching $25,000 $25,000 $50,000 Burtchville State Rad Culvert $45,400 $45,400 $90,800 Casc St. Clair Highway Asphalt Overlay $50,000 $50,000 $100,000 China Puttygut Asphalt Overlay $100,000 $120,000 $220,000 Clay Clny Isles Asphalt Overlay $50,000 $85,000 $135,000 Clyde Atkins Rad Asphalt Overlay $37,500 $37,500 $75,000 Clumbus Meskill Rad Culvert $54,500 $54,500 $109,000 Cttrellville Shrtcut Rad Asphalt Overlay $45,000 $45,000 $90,000 East China Hathaway & Cnnectrs Asphalt Overlay $50,000 $52,115 $102,115 Emmett Bryce Rad Chip Seal $28,000 $28,000 $56,000 Frt Gratit Parker Rad Wedge and Asphalt Overlay $55,000 $55,000 $110,000 - Cntinued -

19 2017 SCCRC LOCAL ROAD FUNDING ASSISTANCE PROGRAM: CONTINUED TOWNSHIP PROJECT SCCRC FUNDING TOWNSHIP FUNDING TOTAL PROJECT COST Grant Fisher Rad Ditching $25,000 $25,000 $50,000 Greenwd Ditching Varius $25,000 $25,000 $50,000 Ira Swan Creek Culvert $12,500 $12,500 $25,000 Kenckee Duce Rad Culvert $60,000 $60,000 $120,000 Kimball Flinchbaugh/Bartlett Asphalt Overlay $32,500 $32,500 $65,000 Mussey Ditching Varius $25,000 $25,000 $50,000 Prt Hurn Beach Rad Asphalt Overlay $75,000 $75,000 $150,000 Riley Reeves (Culvert); Lambs (Ditching) $25,000 $25,000 $50,000 St. Clair River Pinte Micr-Surfacing $20,500 $20,500 $41,000 Ttal 2017 LRFAP $854,400 $911,515 $1,765,915

20 MILITARY SURPLUS EQUIPMENT: Hw t maintain fleet effectiveness with increasing csts? Limited financial resurces Efficient use f MTF funds Required investment f 3-4 tandems per year ($700,000-$900,000) t maintain fleet efficiency Large fleet required t maintain rad system effectively 35 Tandem Axle Trucks, 12 Single Axle Trucks, 12 Graders, 5 Excavatrs, 30 Pickup Trucks, 8 Dump Trucks, 14 Tractrs, 2 Sign Trucks, 3 Laders, 4 Flatbeds, 12 Passenger Vehicles, numerus varius ther equipment

21 MILITARY SURPLUS EQUIPMENT: New Western Star $230,000 Refurbished Military Truck $117,000 Savings f $113,000 per truck 10 trucks = $1,130,000 ttal savings