AGENDA 2020 Federal Aid Projects o 2020 Primary Road Surface - - PowerPoint PPT Presentation

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Apr 01, 2024 252 likes •508 views

St. Clair County Road Commission S T . C LAIR C OUNTY R OAD C OMMISSION 2020 A NNUAL R EPORT Timothy LaLonde, Chairman William Blumerich, Vice-Chair Timothy Ward, Commissioner Kirk Weston, Managing Director St. Clair County Road Commission

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ST. CLAIR COUNTY ROAD COMMISSION

2020 ANNUAL REPORT

Timothy LaLonde, Chairman William Blumerich, Vice-Chair Timothy Ward, Commissioner

Kirk Weston, Managing Director

St. Clair County Road Commission

SLIDE 2

AGENDA

2020 Federal Aid Projects
2020 Primary Road Surface Preservation
2020 Primary Structure Replacement program
2020 Local Funding
2020 Road Millage

Note: All projects and their respective dollar amounts noted in this presentation are subject to change dependent upon the duration of the COVID-19 virus pandemic and the resulting reduction in Michigan Transportation Fund revenues, our main source of revenue.

St. Clair County Road Commission

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St. Clair County Road Commission

2020 FEDERAL AID PROJECTS

PROJECT LOCATION DESCRIPTION FEDERAL/STATE/ LOCAL FUNDS SCCRC FUNDS TOTAL PROJECT COST Meisner Road Bridge Bridge over Belle River (10-1P) Replacement $ 2,619,150 $ 327,850 $ 2,947,000 Flamingo Drive Bridge Bridge over Unnamed Canal Replacement $ 1,372,400 $ 187,600 $ 1,560,000 Range/Dove/I94 Install Roundabout Reconstruct $ 777,505 $ 456,843 $ 1,234,348 Range Road Ashley to Griswold (.60 mi) Reconstruct $ 420,000 $ 170,000 $ 590,000 Wadhams Road

1/4 mi S of Ravenswood to Gratiot (2.80 mi)

Mill/Fill $ 442,170 $ 151,719 $ 593,889 Range Road Davis to Carney (3.0 mi) Double micro $ 220,000 $ 80,000 $ 300,000 North Road Lightle to M-136 (1.70 mi) Chip/Overlay $ 239,000 $ 141,000 $ 380,000 Sparling Road Bridge Bridge over Unnamed Creek (23-5P) Rehabilitation $ 208,050 $ 39,950 $ 248,000 Smiths Creek Road Range to 0.6 mi W of Sturdevant (4.60 mi)Chip Seal $ 158,425 $ 42,130 $ 200,555 Vincent Road North River to M-136 (4.0 mi) Chip Seal $ 127,409 $ 38,852 $ 166,261 Wadhams Road Culvert 1000’ North of Rattle Run Rd Replacement $ 65,783 $ 24,087 $ 89,870 TOTAL $ 6,649,892 $ 1,660,031 $ 8,309,923 ROI = 4.01

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2020 PRIMARY ROAD SURFACE PRESERVATION

St. Clair County Road Commission

PROJECT LOCATION DESCRIPTION

LENGTH

PROJECT COST Capac Road Hough to Macomb County Reconstruction 1.00mi $ 1,005,000 Meisner Road Indian Trail to Starville Crush & Shape, HMA Overlay 2.00 mi $ 526,128 Broadbridge Road Marsh to M-29 2 Course HMA Overlay 1.75 mi $ 435,501 Almont Road Capac to Mackie HMA, Mill/Fill 2.00 mi $ 342,000 Fred Moore Hwy I-94 to King Chip Seal 5.50 mi $ 168,500 Abbotsford Road Lapeer to M-136 Chip Seal 5.90 mi $ 159,500 Starville Road Swartout to Shea HMA Overlay (Design 2020, build 2021) 1.30 mi $ 5,000 Jeddo Road M-25 to State HMA Overlay (Design 2020, build 2021) 1.10 mi $ 6,000 Sterling Road Fulton to Capac Chip Seal 3.75 mi $ 93,000 King Road Fred Moore to Remer Chip Seal 3.00 mi $ 100,500 Cove/Lambs Intersection HMA Overlay .50 mi $ 72,200 Bree Road

St. Clair Hwy to M-29

Micro-Surfacing .90 mi $ 34,000 Mason Road Yale to Fulton Chip Seal 1.22 mi $ 31,000

St. Clair Highway

King to St. Clair city limits Micro-Surfacing .70 mi $ 44,540 Lapeer Road Allen to Wadhams Reconstruct (Design 2020, build 2021) .50 mi $ 30,000 Lapeer/24th Intersection Mill/Fill N/A $ 42,712 Hot Rubber TBD Hot Rubber N/A $ 200,000 Total $ 3,295,581

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St. Clair County Road Commission

2020 PRIMARY STRUCTURE REPLACEMENT PROGRAM

PROJECT LOCATION DESCRIPTION PROJECT COST Rattle Run Culvert Over Dawson Drain (C-25) Replacement $239,000 Gratiot Rd Culvert Over Cooper Drain (C-41) (Design 2020, build 2021) Replacement $12,000 Wales Center Culvert Over Moore Creek (C-15) Replacement $205,000 Indian Trail Culvert Over Schneider-China Drain (C-28) Replacement $150,000 Lambs Rd Culvert Over Shannon Drain (C-26) Replacement $141,500 Mayer Rd Culvert Over Cooper Drain (C-09) Replacement $119,000 Gratiot Rd Bridge Over Cooper Drain (8-16P) (Design 2020, build 2021) Replacement $12,000 Starville Culvert Over Beaubian Creek (C-13) Replacement $239,500 Jeddo Rd Bridge Over Burtch Creek (3-3P) (Design 2020, build 2021) Deck Replacement $10,000 Starville Culvert Over Beaubian Creek (C-20) (Design 2020, build 2021) Replacement $7,500 TOTAL $ 1,135,500

SLIDE 6

St. Clair County Road Commission

2020 SCCRC LOCAL PROGRAM FUNDING:

SCCRC $ Township $ Total $

Local Ditching program

$ 230,000 $ - 0 - $ 230,000

Local Limestone Match program

$ 460,000 $ 115,000 $ 575,000

Local Drainage Match program

$ 125,000 $ 125,000 $ 250,000

Local Road Funding Assistance

$ 1,162,393 $1,375,866 $2,538,259

Boom Axe program

$ 150,000 $ - 0 - $ 150,000 County Match $ Township Match $ Total $

Township Match Money Program

$ 900,000 $ 900,000 $1,800,000 Total contributions $3,027,393 $2,515,866 $5,543,259

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St. Clair County Road Commission

2020 LOCAL ROAD FUNDING ASSISTANCE PROGRAM

TOWNSHIP PROJECT DESCRIPTION SCCRC CONTRIBUTION TOWNSHIP CONTRIBUTION TOTAL PROJECT COST Berlin Culvert Replacement - Almont Road $ 16,500 $ 15,000 $ 31,500 Brockway Ditching $ 26,500 $ 25,000 $ 51,500 Burtchville Resurfacing - Downtown Lakeport $ 110,000 $ 271,397 $ 381,397 Casco Resurfacing - St. Clair Highway $ 82,000 $ 77,500 $ 159,500 China Chip and Fog Seal - St. Clair Highway $ 43,000 $ 40,000 $ 83,000 Clay Resurfacing - Lakepointe Road $ 55,000 $ 60,400 $ 115,400 Clyde Chip seal - Wadhams Road $ 62,000 $ 55,000 $ 117,000 Columbus Ditching $ 26,500 $ 25,000 $ 51,500 Cottrellville Culvert Replacement - Marsh Road $ 27,750 $ 26,250 $ 54,000 East China Resurfacing - Belle River Road $ 54,500 $ 71,176 $ 125,676 Emmett Culvert Replacement - Quain Road $ 16,500 $ 15,000 $ 31,500

Fort Gratiot Resurfacing - Teeple, Grant, & Connie $ 89,500 $ 84,000 $ 173,500

(CONTINUED)

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St. Clair County Road Commission

2020 LOCAL ROAD FUNDING ASSISTANCE PROGRAM

(CONTINUED)

TOWNSHIP PROJECT DESCRIPTION SCCRC CONTRIBUTION TOWNSHIP CONTRIBUTION TOTAL PROJECT COST

Grant Drainage - Vincent Road $ 71,500 $ 70,000 $ 141,500 Greenwood Culvert Replacement - Beckett Road $ 81,500 $ 80,000 $ 161,500 Ira Chip seal - Bethuy Road $ 43,000 $ 40,000 $ 83,000 Kenockee Ditching - Bryce Road $ 26,500 $ 25,000 $ 51,500 Lynn Culvert Replacement - Bailey Road $ 9,500 $ 8,000 $ 17,500 Mussey Culvert Replacement - Knoll Road $ 21,500 $ 20,000 $ 41,500 Port Huron Paving - Eastland/Westland sub $ 94,839 $ 73,839 $ 168,678 Riley Replace Hough Road Bridge over Sharrard-Burgess Drain $ 130,000 $ 225,000 $ 355,000

St. Clair

Resurfacing - Neuman Rd $ 47,804 $ 43,304 $ 91,108 Wales Ditching $ 26,500 $ 25,000 $ 51,500

TOTAL

$ 1,162,393 $ 1,375,866 $ 2,538,259

SLIDE 9

MILLAGE LANGUAGE

SCCRC Road Improvement Millage Renewal

“For the purpose of raising funds to be used to improve and maintain roads, streets and highways within St. Clair County and for use as matching funds necessary to obtain State and Federal highway improvement aid for use in St. Clair County, shall the one-quarter (.25) mill ($.25 per thousand dollars of state taxable valuation) levy upon the total amount of taxes which may be assessed in one (1) year upon all property within the County of St. Clair, Michigan, be renewed for four (4) years, 2020 through 2023, inclusive? Based on the State of Michigan taxable values of real property, this millage would raise an estimated $1,500,000.00 each year the levy is renewed.”

St. Clair County Road Commission

SLIDE 10

FEDERAL AID ELIGIBILITY

There are federal aid eligible roads/bridges throughout the county that

qualify for a 95%/5% match on bridges and a 80%/20% match on roads.

For every dollar invested by the Road Commission, approximately four

dollars of federal funds are received. Budgeted Budgeted SCCRC Match Federal Funds Total Project 2015 $2,532,327 $13,898,611 $16,430,938 2016 $1,407,152 $ 5,633,649 $ 7,040,801 2017 $2,170,584 $ 6,833,636 $ 9,004,220 2018 $1,098,177 $ 5,572,247 $ 6,670,424 2019 $3,788,024 $ 8,520,760 $12,308,784 $10,996,264 $40,458,903 $51,455,167 5 Year average ROI = 3.7

St. Clair County Road Commission

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$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000

2015 2016 2017 2018 2019

$13,898,611 $5,633,649 $6,833,636 $5,572,247 $8,520,760 $2,532,327 $1,407,152 $2,170,584 $1,908,177 $3,788,024

SUMMARY OF FEDERAL FUNDED PROJECTS

Federal Funds SCCRC Match

ROI = 5.49 ROI = 4.00 ROI = 3.15 ROI = 2.92 ROI = 2.25

SLIDE 12

MILLAGE RENEWAL

The ¼ millage renewal will generate approximately $1,500,000.
The Road Commission would receive approximately $1,150,000.
Cities & villages would receive approximately $350,000.
The millage would be 4 years, January 2020 thru December 2023.
¼ mill equates to $25 per $100,000 of taxable property value. (For

example: a resident whose home has a market value of $100,000 and a taxable value of $50,000 would pay $12.50 per year.)

Millage dollars will “free-up” funds previously used to match federal dollars.
Allows for continued increased funding for various local programs
LRFAP +$250,000
Local Ditching +$230,000
Local Limestone +$460,000
Primary Limestone +$270,000
Boom Axe Program +$150,000
St. Clair County Road Commission

SLIDE 13

FORECASTED FUTURE PROJECTS USING ROAD MILLAGE ASSISTANCE

YEAR PROJECT LOCATION DESCRIPTION FEDERAL/STATE & LOCAL FUNDS TOTAL SCCRC FUNDS TOTAL PROJECT COST 2020 Meisner Road Bridge Bridge over Belle River Replacement $2,619,150 $327,850 $2,947,000 2020 Flamingo Drive Bridge Bridge over Unnamed Canal Replacement $1,372,400 $187,600 $1,560,000 2020 Range/Dove/I94 Install Roundabout Reconstruct $780,000 $380,000 $1,160,000 2020 Range Road Ashley to Griswold (.60 mi) Reconstruct $450,300 $180,626 $630,926 2020 Wadhams Road ¼ mi S of Ravenswood to Gratiot (2.80 mi) Mill/Fill $434,189 $149,847 $584,036 2020 Range Road Davis to Carney (3.0 mi) Double Micro $287,594 $93,130 $380,724 2020 North Road Lightle to M-136 (1.70 mi) Chip/Overlay $239,000 $141,000 $380,000 2020 Sparling Road Bridge Bridge over Unnamed Creek Rehabilitation $208,050 $39,950 $248,000 2020 Smiths Creek Road Range to 0.6 mi W of Sturdevant (4.60 mi) Chip Seal $148,000 $44,000 $192,000 2020 Vincent Road North River to M-136 (4.0 mi) Chip Seal $118,400 $36,600 $155,000 2021 Gratiot Road Bridge Bridge over Belle River Replacement $2,673,000 $617,000 $3,290,000 2021 Palms Road Bridge Bridge over Unnamed Creek Rehabilitation $1,003,200 $385,800 $1,389,000 2021 Gratiot @ Palms Install Roundabout Reconstruct $600,000 $375,000 $975 000 2021 Range Road Griswold to Lapeer (1.10 mi) Reconstruct $578,384 $321,411 $899,795

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FORECASTED FUTURE PROJECTS USING ROAD MILLAGE ASSISTANCE

YEAR PROJECT LOCATION DESCRIPTION FEDERAL/STATE & LOCAL FUNDS TOTAL SCCRC FUNDS TOTAL PROJECT COST 2021 Marine City Highway Starville to Hessen Mill/Fill $391,000 $147,000 $538,000 2021 Marine City Hwy King to Starville (4.10 mi) Mill/Fill $364,000 $168,000 $532,000 2021 King Road Remer to Marine City Hwy (3.10 mi) Mill/Fill $245,000 $133,000 $378,000 2021 Wadhams Road Gratiot to I-94 (1.40 mi) Trench, Mill/Fill $154,000 $90,000 $244,000 2021 Lapeer Road 24th to I-94 Overpass (1.10 mi) Mill/Fill $175,233 $68,767 $244,000 2021 North River Road Wadhams to Lightle (1.70 mi) Mill/Fill $158,863 $63,137 $222,000 2021 Bricker Road Bridge Bridge over Mill Creek Superstructure Rehab $114,853 $17,147 $132,000 2021 Wadhams Road Lapeer to .1 mi N of North River (.40 mi) Mill/Fill $77,014 $33,987 $111,001 2021 Comstock Road Bridge Bridge over Eves Drain Superstructure Rehab $77,866 $10,134 $88,000 2021 Masters Road Bridge Bridge over Belle River Superstructure Rehab $69,350 $12,150 $81,500 2021 Jeddo Road Bridge Bridge over Burtch Creek Superstructure Rehab $62,700 $11,300 $74,000 2021 Fisher Road Bridge Bridge over Burtch Creek Superstructure Rehab $48,666 $8,334 $57,000 2021 Duce Road Bridge Bridge over Jackson Drain Superstructure Rehab $30,174 $5,326 $35,500

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FORECASTED FUTURE PROJECTS USING ROAD MILLAGE ASSISTANCE

YEAR PROJECT LOCATION DESCRIPTION FEDERAL/STATE & LOCAL FUNDS TOTAL SCCRC FUNDS TOTAL PROJECT COST 2022 Lapeer Road Wadhams to Abbottsford (1.20 mi) Reconstruct $632,491 $365,509 $998,000 2022 Church Road Bridge Bridge over Jerome Creek Replacement $805,600 $142,400 $948,000 2022 Division Road I-94 Overpass to Gratiot (4.80 mi) Mill/Fill $472,577 $187,423 $660,000 2022 Griswold Road Range to Wadhams (2.0 mi) Mill/Fill $131,699 $66,301 $198,000 2022 Kilgore Road Lapeer to Metcalf (5.90 mi) Chip Seal $144,000 $50,500 $194,500 2022 Yale Road City of Yale to .25 mi E of Duce (5.60 mi) Chip Seal $144,000 $50,500 $194,500 2022 Griswold Road I-69 BL to I-94 Overpass (1.50 mi) Mill/Fill $110,786 $55,714 $166,500 2022 Jeddo Road Bridge Bridge over Mill Creek Superstructure Rehab $109,986 $18,014 $128,000 2022 Krafft Road M-25 to M-136 (.25 mi) Mill/Fill $76,220 $34,780 $111,000 2022 Jeddo Road Bridge Bridge over Mill Creek Superstructure Rehab $78,840 $16,160 $95,000 2022 Gratiot Road Bridge Bridge over Pine River Surface Rehab $46,550 $11,450 $58,000 2022 Wadhams Road Bridge Bridge over Pine River Surface Rehab $37,050 $10,950 $48,000

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FORECASTED FUTURE PROJECTS USING ROAD MILLAGE ASSISTANCE

YEAR PROJECT LOCATION DESCRIPTION FEDERAL/STATE & LOCAL FUNDS TOTAL SCCRC FUNDS TOTAL PROJECT COST 2023 Bridges Bridges - To be Determined Replacement $1,500,000 $340,000 $1,840,000 2023 24th Street Lapeer to .10 mi N of Dove (1.80 mi) Mill/Fill $314,054 $182,946 $497,000 2023 Comstock/Burtch Graham to Wildcat (2.30 mi) Mill/Fill $240,000 $93,000 $333,000 2023 Meisner Road King to M-29 (1.40 mi) Mill/Fill $107,346 $55,654 $163,000 2023 Fargo Road M-136 to Yale (5.0 mi) Chip Seal $120,000 $42,000 $162,000 2023 Range Road Cuttle to Davis (1.30 mi) Mill/Fill $100,678 $52,322 $153,000 2023 King Road Marine City Hwy to Chartier (1.0 mi) Mill/Fill $90,676 $45,824 $136,500

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St. Clair County Road Commission

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COR ROAD E ASTC HI NA/ C HI NA

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St. Clair County Road Commission

ST . C L

AI R HI GHWAY BRI DGE

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St. Clair County Road Commission

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I SHE R ROAD BRI DGE

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St. Clair County Road Commission

G RAT

I OT OVE R PI NE RI VE R BRI DGE

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St. Clair County Road Commission

MARI

NE C I T Y HI GHWAY BRI DGE

G OODE

L L S ROAD BRIDGE

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St. Clair County Road Commission

ANCHOR BAY DRI

VE BRI DGE

CHICAGO - The American Institute of Steel Construction (AISC) and the National Steel Bridge Alliance (NSBA) are proud to announce the winners of the 2020 Prize Bridge Awards.

“These projects are tributes to the creativity of the designers and the skills of the constructors who collaborated to make them reality,” said AISC President Charles J. Carter, SE, PE, PhD.