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  • 8/6/2019 Road Commission Budget

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    10. Townships will contribute $20,000 per mile towa rd Fede ral/State aid projectsusing Surface Transportation Project funds requiring a local match.The only project requiring this Township cost share contributions are gravelroads being built for blacktop under Federal/State Aid system.(Never had a blacktop surface previously)"

    PRELIMINARY PROCEDURE RELATIVE TO TOWNSHIP ROAD COMMISSIONPROJECTSTownships shall contact the Manager in writing, form ally requesting soi l borings, estimates,and township contracts. Fo r reconstruction projects, the Gladwin County Road Commissionrequires 12 to 18 months lead time to ge t the project surveyed, to complete prel iminaryengineering, permits and public hearings.Once a township makes a written request for the reconstruction of a roadway, the managerwill give a preliminary estimate. Upon receipt of the preliminary estimate; the townsh ip willrespond by a written commitment to proceed with prel iminary engineering and construction.At this point, after the written commitment, if a township changes its mind an d decides not toproceed with construction, the road comm ission will bill the township for the preliminaryengineering completed.The resolution was supported by Commissioner Pettit and carried by the following roll callvote.Yeas:

  • 8/6/2019 Road Commission Budget

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    GLADWIN COUNTY ROA D COMMISSIONTOWNSHIP CONTRIBUTIONS

    Year19951996

    1997199819992000

    2002200320042005 JHH20062007 -HH200820092010TOTAL$ RankingSEV Ranking

    BEAVERTON$56,595.03$41,160.00

    $135,679.07$74,994.30

    $153,671.37$137,646.04$52,821.28$53,131.18

    $127,801.24$192,980.19$59,391.37

    $126,942.94$64,497.74

    $154,941.44$182,092.18$64,240.30

    $1,678,585.6748

    BENTLEY$30,606.03$48,537.85

    $38,912.39$60,176.51$23,220.99$13,392.00$4,765.00

    $145,405.64$42,916.71$37,528.73$52,231.95,

    $5,940.00$60,814.32$70,468.27$73,103.66$19,271.98

    $727,292.031114

    BILLINGS$67,176.97

    $101,466.97

    $29,606.70$77,500.10

    $119,698.14$125,791.40$173,721.54$100,233.90$151,080.75$34,451.50$11,286.98$13,117.50$92,589.18$54,497.11$8,706.88

    $60,956.44$1,221,882.06

    73

    BOURRET$26,222.08$20,839.34

    $23,746.86$17,148.53$24,431.10$55,391.50

    $24,650.00$20,060.00

    $5,809.60$19,029.63$11,017.38$23,436.18$5,229.81

    $74,152.28$82,973.35

    $434,137.641413

    BUCKEYE$22,195.24$62,272.00

    $30,153.78$30,645.99$17,896.38$40,994.72

    '$115,509.82$74,062.85

    $115,000.25$61,551.59$70,350.18

    $120,468.05: $94,240.52

    $55,366.35$60,199.73$16,422.69

    $987,330.141010

    BUTMAN$44,367.34$65,903.70

    $95,311.15$46,618.23$35,682,11$36,131.46$66,884.75

    $111,539.71$135,976.11$57,993.04

    $433,393.37$186,556.32$240,126.77$316,216.80$238,571.72$137,885.19

    $2,249,157.7721

    CLEMENT$104,017.91$64,242.38

    $23,824.60$70,119.10

    $102,348.36$30,443.02$38,104.09

    $105,961.35$32,691.14

    $146,338.73$47,340.83$67,293.60

    $124,481.93$105,787.06$70,580.50$61,071.08

    $1,194,645.6886

    GLADWIN$22,021.91$38,770.41

    $39,037.14$31,336.30$59,334.31$31,223.02$45,795.00$51,438.75$48,562.50$54,425.00$39,070.90$31,901.70$29,006.74$11,106.70$11,345.25$11,045.11

    $555,420.741312

    GRIM$905.00

    $6,819.00

    $47,276.67$11,858.58$4,321.75

    $36,010.61$22,573.09

    $775.00$33,345.10$17,847.92$2,850.00$1,031.25$1,137.50$1,319.50$1,319.50$1,345.59

    $190,736.061515

    GROUT$71,195.21$53,722.13

    $27,989.28$103,185.02$74,365.78$40,483.92$88,081.88

    $160,032.42$74,794.75$44,883.22

    $186,051.23$142,651.35$37,904.52$70,152.33$95,798.98$65,679.90

    $1,336,971.9269

    HAY$66,540.62

    $116,906.11

    $110,421.04$60,031.79

    $164,980.91$86,129.10$44,794.84$76,885.91

    $196,458.24$54,999.63$3,325.00

    $75.00$7,106.52$8,159.76

    $42,809.68$8,097.63

    $1,047,721.7897

    SAGE$89,409.72

    $177,617.61

    $162,625.17$149,603.75$116,010.97$246,731.61

    $96,384.44$13,147.50$21,279.50$31,360.04$22,988.65$74,957.24

    $122,701.53$87,899.15$18,786.90

    $109,339.87$1,540,843.65

    55

    SECORD$44,041.06$33,851.67

    $75,553.64$8,156.22

    $66,045.11$103,574.02$260,632.07$183,079.13$256,911.94

    $87,914.15$166,443.18$216,196.41$239,881.00$311,195.70$239,651.79$336,514.96

    $2,629,642.0514

    SHERM$28,605

    $9,789

    $23,78$31,802

    $116,28$6,41

    $41,932$50,17$40,72$59,64$28,10$49,42

    $104,53$11,12$10,87$10,77

    $624,001211

    F:\Shared\Dayna's Server FolderYTwp FolderYTOWNSHIP CONTRIBUTIONS .xls

  • 8/6/2019 Road Commission Budget

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    December 23, 2009

    "Commissioner Edick moved to adopt the following: Resolution to adopt a GladwinCounty Road Commission cost-share program with Townships and others.WHEREAS, It is the responsibility of the Gladwin County Road Commission to establish acost share program for improvements within the county road system.NO W THERE, BE IT RESOLVED, that the Gladwin County Road Commission will adoptthe following program.

    TYPE OF WORK1. Brine-Township Program(Township needs to request brine in advance)Brine - Private Program(Maximum times a road can be brinedin one season is 4 times. Also a minimumsegment of road brining is 1/ mile.

    COST TO TOWNSHIP65% of actual cost$110.00 Single Pass$225.00 per mile$155.00 per!4 mile

    Road Commission will only participate in 2 brinings per year. The Township wouldpay 100% for the 3 rd brining. Private Program: The road comm ission will onlyparticipate in 2 brinings. All extra brinings will be charged at a cost that includesall labor & equipment expense and material costs.

    NOTE: "Private Program" means brine paid for by someone other than the township but

  • 8/6/2019 Road Commission Budget

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    BUDGET SUMMARYGLADWIN COUNTY ROADCOMMISSION

    PROPOSED BUDGET YEAR - 2011

    REVENUE:1

    TAXESLICENSESFEDERAL

    AND PERMITSGRANTS

    STATE GRANTS

    PRIOR YEAR ESTIMATEDBUDGET 12/31/09 CURRENT YEAR-2010

    CONTRIBUTIONS FROM LOCAL UNITSCHARGES FOR SERVICESINTEREST

    OTHER SOURCES(EQUIPMENT DISPOSAL)

    1,711,90015,000

    680,500 ;3,139,2001,253,400

    535,79031,400

    103,500

    1,772,96615,000

    352,0002,960,5001,261,172

    689,07320,000

    31,105

    BUDGET YEAOF 2011

    1,711,0313,0

    960,003,167,71,761,01

    614,314,0

    3,50

  • 8/6/2019 Road Commission Budget

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    GLADWIN COUNTY ROAD COMMISSIONTOWNSHIP MAINTENANCE EXPENDITURES FOR 2010

    As of 12/31/10

    TOWNSHIP PRIMARY

    BEAVERTONBENTLEYBILLINGSBOURRETBUCKEYEBUTMANCLEMENTGLADWINGRIMGROUTHAYSAGESECORDSHERMANTOBACCOTOTALS

    BLADE/BRINE3,196.521,992.602,138.212,494.523,856.143,435.121,998.461 ,661 643,007.116,207.15

    978.725,671.221,426.636,106.403,825.56

    47,996.00

    PATCH G/B150,188.4270,893.0912,243.897,969.467,547.0520,574.317,441.006,563.341,799.16

    25,968.984,722.82

    64,465.6911,942.8813,696.308,897.48

    414,913.87

    DRAINAGE6,802.59

    755.0630,391.1323,979.9723,431.198,585.284,636.511,095.08

    0.0020,401.93

    761.99575.67

    8,136.09693.72

    5,278.17135,524.38

    CULVERT &BRIDGES

    6,143.34807.47

    1,802.724,253.162,859.42

    15,614.47550.70

    3,564.07305.6015,472.71536.301 954.36

    8,273.9942.94

    1 943.4564,124.70

    TREESMOWING

    5,480.794,069.312,856.882,944.551,795.813,145.973,651.213,964.79

    943.453,831.13

    991.434,135.003,392.02

    837.525,326.76

    47,366.62

    SIGNS3,497.571,218.442,600.311,627.10

    556.712,476.14

    683.42821.07606.01

    1,704.44614.48

    1,371.71854.812,307.291,113.62

    22,053.12

    WINTERMAINT.14,954.218,150.54

    10,445.256,302.6411,215.5012,204.734,668.668,265.782,237.30

    12,635.156,530.36

    16,803.4310,507.6113,079.6512,094.14

    150,094.95

    PRIMARYTOTALS190,263.4487,886.5162,478.3949,571.4051,261.8266,036.0223,629.9625,935.778,898.63

    86,221.4915,136.1094,977.0844,534.0336,763.8238,479.18

    882,073.64

    LOCALBLADE/BRINE

    45,205.6342,574.5143,873.5726,781.9699,621.5461,445.6247,877.1062,881.88123,253.3667,596.1448,142.37

    110,746.3633,883.5257,967.0457,209.09

    929,059.69

    PATCH G/B29,698.415,903.495,076.0133,223.739,427.817,051.106,405.723,181.936,755.9112,154.142,329.18

    118,022.3952,436.913,050.17

    11,236.81305,953.71

    DRAINAGE20,710.7346,614.9933,579.0924,931.2217,907.6529,378.3718,247.6223,640.4895,441.7517,348.297,318.52

    56,891.0625,385.1714,145.4940,990.28

    472,530.71

    CULVERT &BRIDGES

    6,187.122,838.67

    15,912.44427.584,699.643,791.531,945.535,878.04

    18,467.982,692.901,819.883,287.162,991.09

    844.6515,085.0986,869.30

    TREESMOWING

    3,484.105,006.279,463.071,723.78

    11,446.8017,106.088,553.63

    17,242.5618,012.297,407.609,740.01

    19,977.475,880.276,437.066,771.26

    148,252.25

    SIGNS3,268.251,932.703,514.59861.153,066.893,382.304,599.062,389.454,024.682,583.462,173.114,665.872,819.281,256.095,644.59

    46,181.47

    WINTERMAINT.11,646.458,453.19

    12,847.657,923.2513,949.3330,650.3122,178.4617,300.6513,144.8915,037.8919,230.1625,698.1115,148.1616,496.4912,835.18

    242,540.17

    LOCALTOTALS120,200.69113,323.82124,266.4295,872.67160,119.66152,805.31109,807.12132,514.99279,100.86124,820.4290,753.23

    339,288.42138,544.40100,196.99149,772.30

    2,231,387.30TOWNSHIP

    BEAVERTONBENTLEYBILLINGSBOURRETBUCKEYEBUTMANCLEMENTGLADWINGRIMGROUTHAYSAGESECORDSHERMANTOBACCO

    PRIMARY MILES18.2114.58

    _ 14.5913.9518.0120.366.2011.9012.4020.647.68

    23.5711.9816.7121.24

    232.02

    LOCAL MILES44.2036.1839.5822.6139.2475.6729.9351.6361.4340.1537.6963.7234.7627.2444.24

    648.27

    TOTAL MILES62.4150.7654.1736.5657.2596.0336.1363.5373.8360.7945.3787.2946.7443.9565.48

    880.29

    PER MILE4,974.593,963.953,447.383,978.233,692.252,278.883,693.242,494.113,900.843,471.652,333.904,974.973,916.953,116.292,874.95

    AVE. 3,536.86

    F:\Shared\Dayna's Server FolderYTwp FolderYTownship Maint Detail 2010.xls