MECOSTA COUNTY ROAD COMMISSION February 2, 2015. MECOSTA COUNTY ROAD COMMISSION ROAD COMMISSION BOARD  Consists of 3 elected officials  Elected term.

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Presentation transcript:

MECOSTA COUNTY ROAD COMMISSION February 2, 2015

MECOSTA COUNTY ROAD COMMISSION ROAD COMMISSION BOARD  Consists of 3 elected officials  Elected term is 6 years ORGANIZATION  38 Employees  8 Administrative / Supervision  30 Hourly

MECOSTA COUNTY ROAD COMMISSION FUNDING AND BUDGET Michigan Transportation Fund (MTF) - $4,108,690 Moving Ahead for Progress in the 21 st Century (MAP 21) – Federal Highway Federal/State Critical Bridge Funds Federal Safety Funds Small Urban Funds Township Contributions - $855,580 MDOT Trunkline Maintenance - $1,015,290

MECOSTA COUNTY ROAD COMMISSION ROADS MDOT – 301 lane miles Primary miles  263 paved  14 gravel Local miles  601 paved  278 gravel Lane Miles

MECOSTA COUNTY ROAD COMMISSION MICHIGAN TRANSPORTATION FUNDING HISTORY PERCENT CHANGE FROM PREVIOUS YEAR PERCENT CHANGE FROM

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:PAVEMENT MARKINGS YEARPER MILE 1997$ $ CHANGE - Increase of 115%

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:GRAVEL RESURFACING YEARPER MILE 1997$7, $14,500 CHANGE - Increase of 96%

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:GRAVEL RESURFACING VALUE FOR $100, MILES MILES

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SEALCOAT / FOG SEAL YEARPER MILE 1997$5, $27,117 CHANGE - Increase of 384%

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SEALCOAT / FOG SEAL VALUE FOR $100, MILES MILES

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:ASPHALT OVERLAY YEARPER MILE 1997$28, $73,575 CHANGE - Increase of 154%

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:ASPHALT OVERLAY VALUE PER $100, MILES MILES

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SALT YEARPER TON 1997$ $67.35 CHANGE - Increase of 141%

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:FUEL YEARPER GALLON 1997$ $3.06 CHANGE - Increase of 244%

MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:TRUCKS YEARPER TRUCK 1997$113, $235,216 CHANGE - Increase of 108%

MECOSTA COUNTY ROAD COMMISSION QUESTIONS? THANK YOU