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 AGENDA 2020 Federal Aid Projects o 2020 Primary Road Surface Preservation o 2020 Primary Structure Replacement program o 2020 Local Funding o 2020 Road Millage o 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 2020 F EDERAL A ID P ROJECTS F EDERAL /S TATE / T OTAL L OCAL F UNDS P ROJECT C OST P ROJECT L OCATION D ESCRIPTION SCCRC F UNDS 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 Mill/Fill $ 442,170 $ 151,719 $ 593,889 1/4 mi S of Ravenswood to Gratiot (2.80 mi) 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
St. Clair County Road Commission 2020 P RIMARY R OAD S URFACE PRESERVATION P ROJECT C OST P ROJECT L OCATION D ESCRIPTION LENGTH 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
St. Clair County Road Commission 2020 P RIMARY S TRUCTURE R EPLACEMENT PROGRAM P ROJECT C OST P ROJECT L OCATION D ESCRIPTION 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
St. Clair County Road Commission 2020 SCCRC L OCAL P ROGRAM F UNDING : SCCRC $ Township $ Total $ Local Ditching program $ 230,000 $ - 0 - $ 230,000 o Local Limestone Match program $ 460,000 $ 115,000 $ 575,000 o Local Drainage Match program $ 125,000 $ 125,000 $ 250,000 o Local Road Funding Assistance $ 1,162,393 $1,375,866 $2,538,259 o Boom Axe program $ 150,000 $ - 0 - $ 150,000 o County Match $ Township Match $ Total $ Township Match Money Program $ 900,000 $ 900,000 $1,800,000 o Total contributions $3,027,393 $2,515,866 $5,543,259
St. Clair County Road Commission 2020 L OCAL R OAD F UNDING A SSISTANCE P ROGRAM T OTAL P ROJECT SCCRC T OWNSHIP T OWNSHIP P ROJECT D ESCRIPTION C ONTRIBUTION C ONTRIBUTION C OST 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 )
St. Clair County Road Commission 2020 L OCAL R OAD F UNDING A SSISTANCE P ROGRAM (CONTINUED) T OTAL P ROJECT SCCRC T OWNSHIP P ROJECT D ESCRIPTION T OWNSHIP C ONTRIBUTION C ONTRIBUTION C OST 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
St. Clair County Road Commission 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.”
F EDERAL A ID E LIGIBILITY St. Clair County Road Commission • 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
S UMMARY OF F EDERAL F UNDED P ROJECTS ROI = 5.49 $18,000,000 $16,000,000 $2,532,327 ROI = 2.25 $14,000,000 $12,000,000 ROI = 3.15 $3,788,024 $10,000,000 ROI = 2.92 ROI = 4.00 $2,170,584 $8,000,000 $13,898,611 $1,908,177 $1,407,152 $6,000,000 $8,520,760 $4,000,000 $6,833,636 $5,572,247 $5,633,649 $2,000,000 $0 2015 2016 2017 2018 2019 Federal Funds SCCRC Match
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