Road Commission of Kalamazoo County (RCKC) and Kalamazoo Township - - PowerPoint PPT Presentation

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Road Commission of Kalamazoo County (RCKC) and Kalamazoo Township - - PowerPoint PPT Presentation

Road Commission of Kalamazoo County (RCKC) and Kalamazoo Township December 11, 2017 Investing in Roads NOW For our FUTURE www.kalamazoocountyroads.com 1 Your Local Road Professionals since 1909 How many local miles of road were improved


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Road Commission of Kalamazoo County (RCKC) and Kalamazoo Township December 11, 2017

www.kalamazoocountyroads.com Your Local Road Professionals since 1909

Investing in Roads NOW For our FUTURE

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How many local miles of road were improved over three years?

  • 1. 38 miles
  • 2. 47 miles
  • 3. 56 miles
  • 4. 65 miles

0% 8% 54% 38% 010 13

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How many tons of hot mix asphalt (HMA) were used over three years for local roads?

  • 1. 50,000 tons
  • 2. 65,000 tons
  • 3. 80,000 tons
  • 4. 100,000 tons

0% 14% 29% 57% 010 14

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Construction Season 2015 - 2017 FAST FACTS

 64.36 Miles of Local Road Improvements

75 Miles Total Local Roads in the Township

99,513 Tons of HMA

 667,143 Square Yards of Cold Milling  746 Drainage Spillways  225 Drainage Structures

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Construction Season 2017 FAST FACTS

19.43 Miles of Local Road Improvements

 2015 = 25  2016 19.93

25,946 Tons of Hot Mix Asphalt (HMA)

 2015 = 32,545  2016 = 41,022 

187,616 Square Yards of Cold Milling

 2015 = 220,049  2016 = 259,478

188 Drainage Spillways

 2015 = 356  2016 = 202

34 Drainage Structures

 2015 = 87  2016 = 104

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OR Better S aid… 443 Statue of Liberty National Monuments

  • f HMA

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OR… 104 Football Fields of Cold Milling

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OR… 254,000 Gallons would fit in the new drains… 2,540 Bath Tubs 635 Jacuzzis 2 1/2 Average Swimming Pools

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Construction Season 2017 FAST FACTS

 0 Feet Concrete Curb and Gutter

 2015 = 823  2016 = 1,682

 RCKC Maintenance

 11 YTD Stop Signs Replaced

 2015 = 223  2016 = 18

 $4,088 YTD Tree Trimming

 2015 = $2,300  2016 = $86,000

 $8,181 YTD Brush Removal

2015 = $7,300

2016 = $5,000

 $60,602 YTD Inspections and Cleaning Drainage Structures

2016 $87,000

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Construction Season 2017 FAST FACTS

 Stewart Street Culvert Estimate $175,839  Coordination of 200+ Lead Service Lines

with the City of Kalamazoo

 Coordination of 5 Consumers Energy Gas

Main Projects

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Construction Season 2015 - 2017 FAST FACTS

Estimated Total: $9,888,066 Final Approximate Total: $8,230,000 Approximately: -$1,658,066 12 informational meetings held in Westwood,

Eastwood, Northwood - OUTREACH!

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Construction Season 2017 FAST FACTS

 Estimated Total: $2,900,066  2015 = $3,027,000  2016 = $3,961,000  Final Approximate Total: $2,070,000  2015 = $2,510,000  2016 = $3,650,000  Approximately: -$830,066  2015 = -$517,000  2016 = -$311,000  Number of Change Orders 7  2015 = 12  2016 = 9

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Construction Season 2017 FAST FACTS

 Start Date: May 19th

 2015 = May 25th  2016 = May 1st

 End Date: November 10th

 2015 = November 1st  2016 = November 15th

 Service Requests: 544 (Most prior to construction/includes

primary roads)

 2015 = 463 (481 in 2014)  2016 = 372

 Not counting requests to the Township Highway

Commissioner/Supervisor

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Contractor Partnerships 2015 - 2017

 Rieth Riley  JL Milling  Caporossi Construction LLC  Remington Construction  Northern Construction  Rathco S

afety S upply

 James E. Fulton & S

  • ns

 RCKC Team  Pipeline Maintenance  S

uperior S weeping

 City of Kalamazoo  Consumers Energy

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How much money did RCKC invest in Kalamazoo Township roads over the last 3 years?

  • 1. $950,000
  • 2. $1,500,000
  • 3. $2,400,000
  • 4. $2,700,000

0% 13% 33% 53% 010 15

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RCKC Project Investments 2015 - 2017

 Primary Road $1,873,313.61 in S

tructural and Preventive Maintenance (not including

rout ine maint enance, et c.)

 Local Road Participation Funds $550,342.47  Total $2,423,656.08  Plus $335,000.00 Trees,Brush,Drains,Signs

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What is the acronym for the Asset Management rating system RCKC uses to rate roads?

  • 1. THUMBS
  • 2. BUMP
  • 3. TASER
  • 4. PASER

0% 7% 7% 86% 010 14

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PASER System

PASER 10, 9, 8

Routine:

Crack Fill Minor Patching

PASER 7, 6, 5

Preventive: Chip Seal Hot Mix Asphalt (HMA) Wedging Concrete Joint Repair

PASER 4, 3, 2, 1

Rehabilitation/ Reconstruction:

Resurface Pulverize/HMA Paving Replace Concrete Slab Reconstruction

P AS ER – Pavement S urf ace Evaluat ion & Rat ing S yst em

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What was our Kalamazoo Township local road Pavement Surface Evaluation and Rating (PASER) in 2015?

  • 1. 4.2
  • 2. 4.6
  • 3. 5.1
  • 4. 5.3

21% 43% 29% 7% 010 14

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What is our Kalamazoo Township local road Pavement Surface Evaluation and Rating (PASER) today?

  • 1. 4.6
  • 2. 6.0
  • 3. 7.1
  • 4. 8.2

0% 17% 8% 75% 010 12

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2015

Asset Management Ratings Map Kalamazoo Township

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2016

Asset Management Ratings Map Kalamazoo Township

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2017 Beginning

Asset Management Ratings Map Kalamazoo Township

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2017 Final

Asset Management Ratings Map Kalamazoo Township

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Insert here

26 1 2 3 4 5 6 7 8 9

2015 2016 2017 Now primary 4.6 6

7.1

8.2

6.4

Kalamazoo Township 3 Year Local Road PASER Summary

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How many miles of new sidewalks were added between 2015-2017?

  • 1. 1.8 Miles
  • 2. 2.1 Miles
  • 3. 2.8 Miles
  • 4. 3.5 Miles

0% 7% 53% 40% 010 15

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Non-motorized 2015 - 2017

 Over 44 “orphaned sidewalks” installed to connect

existing sidewalks to roadways and to replace curb and gutter barriers with ADA-compliant ramps

 100 small sidewalk repairs (each consisting of typically

1-7 concrete slabs) on high-use, existing sidewalks

 4+ miles of signed, bicycle routes  2.8 miles of new sidewalks adjacent to primary and

  • ther busy roads, including portions of Grand Prairie

Road, Nazareth Road, Sunnyside Drive, Kendall Avenue, Olmstead Road, and West Main Street/M-43

Data Courtesy of Steven C. Leuty, Kalamazoo Township Trustee

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Where are we today?

 Best Local Roads in the County!  Remaining projects for treatments in 2018

Dayton and Stewart

Approximately 1 Mile

 Maintenance, Maintenance –Asset

Management!

 MOST IMPORTANTLY A GREAT PARTNERSHIP

AND COLLABORATIVE EFFORT BUILT ON TRUST AND COOPERATION IN PUBLIC SERVICE!

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Award Winning

 2015 Organizational Award from Michigan Transportation

Asset Management Council

 2015 Project of the Year Award from S

  • uthwest Branch of

the American Public Works Association (APWA) for the Kalamazoo Township Local Infrastructure 3 Y ear Plan proj ect in the category of Transportation – Greater Than $2 Million.

 2016 Don Martin, Highway Commissioner

 Recognized by RCKC for his LEADERS

HIP

 2016 Douglas Davidson

Recognized by RCKC for his work in the Cumberland S treet proj ect and neighborhood notifications

 2016 Aaron Srackangast, RCKC Employee

 Recognized for his work on inspect ing proj ect s and public

relat ions

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THANK YOU TO THE TOWNSHIP , RESIDENTS, CONTRACTORS, VENDORS & RCKC TEAM!