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MECOSTA COUNTY ROAD COMMISSION February 2, 2015 Slide 2 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 Slide 3 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 Slide 4 MECOSTA COUNTY ROAD COMMISSION ROADS MDOT 301 lane miles Primary - 277 miles 263 paved 14 gravel Local - 879 miles 601 paved 278 gravel Lane Miles - 2613 Slide 5 MECOSTA COUNTY ROAD COMMISSION MICHIGAN TRANSPORTATION FUNDING HISTORY PERCENT CHANGE FROM PREVIOUS YEAR 2004 5.72 2005-5.32 2006-1.50 2007-0.79 2008-3.16 2009-2.02 2010 0.93 2011 1.37 2012 1.64 2013 2.07 2014 3.00 PERCENT CHANGE FROM 2004 -4.02 Slide 6 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:PAVEMENT MARKINGS YEARPER MILE 1997$400.00 2014$750.00 CHANGE - Increase of 115% Slide 7 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:GRAVEL RESURFACING YEARPER MILE 1997$7,400 2014$14,500 CHANGE - Increase of 96% Slide 8 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:GRAVEL RESURFACING VALUE FOR $100,000 199713.5 MILES 20146.9 MILES Slide 9 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SEALCOAT / FOG SEAL YEARPER MILE 1997$5,600 2014$27,117 CHANGE - Increase of 384% Slide 10 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SEALCOAT / FOG SEAL VALUE FOR $100,000 199717.9 MILES 20143.7 MILES Slide 11 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:ASPHALT OVERLAY YEARPER MILE 1997$28,980 2014$73,575 CHANGE - Increase of 154% Slide 12 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:ASPHALT OVERLAY VALUE PER $100,000 19973.5 MILES 20141.4MILES Slide 13 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SALT YEARPER TON 1997$28.00 2014$67.35 CHANGE - Increase of 141% Slide 14 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:FUEL YEARPER GALLON 1997$0.89 2014$3.06 CHANGE - Increase of 244% Slide 15 MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:TRUCKS YEARPER TRUCK 1997$113,285 2014$235,216 CHANGE - Increase of 108% Slide 16 MECOSTA COUNTY ROAD COMMISSION QUESTIONS? THANK YOU www.mecostaroads.org