mark a. hackel cou nty executiveroads.macombgov.org/sites/default/files/content/... ·...
TRANSCRIPT
Macomb County D8partm8nt of Roads 2011-2D12 Budg8t
Robert P Hoepfner PE bull Director of Roads
Mark A Hackel Cou nty Executive
Octob8r L2011 through
S8pt8mb8r 302012
Macomb County Department of Roads October 12011 thru September 302012
INDEX
Description Pages
RESOLUTION
20112012 CBUffBet 6y CateBory 1 - 2
20112012 CBudget Rsectso(utwn 3-5
CountYF-PaaSystem Mifeaoe 6
REVENUES
Mierzwa Transportatw Puntfs 7
EXPENDITURES
Equipment ant Capita(PrOjects 8 - 12
Mem6ersnips mufconferences 13 - 18
Specia(Rsectquests 19 - 24
RgaaMaintenance 6y Cost)l ctivity 25 - 29
CONSTRUCTION PROGRAM
Construction Program vtitli Financi1lg 30 - 45
Macomb County Department of Roads October I 20 II thru September 30 2012
20112012 Budgeted Revenues by Category
Interest and Other 10
Reimbursables 2
State Trunkline Maintenance
6
local Construction 4
Fund Balance 9
Michtgan Transportation
Funds 35
Federal Construction 34
IIMichigan Transportalion Funds bull Federal Construction OFund Balance
o Local Construction _ State Trunkline Maintenance o Reimbursables
bull Interest and Other
Page 1
Macomb County Department of Roads October I 2011 thru September 30 2012
20112012 Budgeted Expenditures by Category
Reimbursables 2
Non-Road Projects 5
Equipment Expense 6
Administration and Capital Outlay
5
Distributive Road Construction Overhead 41
5
Distributive Fringe 18
Road Maintenance 18
bull Road Maintenance bull Road Construction o Distributive Fringe o Distributive Overhead
bull Administration and Capital Outlav [] Equipment Expense o Reimbursables bull Non-Road Projects
Page 2
Macomb County Department of Roads October I 20 II thru September 30 201 2
GENERAL APPROPRIA TlONS ACT
BE IT RESOLVED thoU revenu es (or the CisclIl yelr commencing OctOber 1 2011 and ending September 30 20 12 are hereby appropriated by account consistent with he U niform eh o( Accounts prescribed by the Department ofTrea~l1ry as
follows
20 ID20 1 1 201l2012
Account 20092010 Original Original
No Description Actual Budget Budget
490000 Permit Fees 1304064 545000 $420000
49 1000 Tap-in Fees 750 1500 1200
493000 Cab Card Fees 43600 60000 50000
494 000 Review for Si te Plan Fee 8400 25000 10000
5 0 000 Grants 6454064 40 15300 75000
511000 Federa l ConstnlCcion Projects 193 3503 2133029 1 28705932
546000 M ichigan Tl1Illsportarioll Fund 343 173 46 326 10000 331 20000
546000 Build Michigan Fund 1 41 280 1 1296000 1296000
547000 Local Bridge Fund 1247950 4370000 46 18900
58300 1 C ities 790276 98 1230 17423 3
583002 COlinty Appropriation 594799 483650 0
583004 Townships 1221987 3329984 3228852
608000 Subdivision InspeCtiOn 13891 100000 50000
609000 Driveway Jnstallatio n Fees 1235 12000 15000
610000 Sundry Accounts Receivable 898405 1005000 1012500
627000 State Trunkline Mainrenance 7723237 5759461 5566727
628000 Scate NonmiddotM~intel1atce 6 101 43 700000 700000
645000 Plans and Specifjc~iOIS 3240 2000 2000
650000 M~reri~ 1 H~nd[ing Felts 38565 50000 40000
665000 Imerest Eamed 274 239 177238 177925
669000 Equipmem Re11(lI l Credit~ 6284 974 7303444 706667 1
673000 Sa les o( Properl) nd Equipmem 267 827 82500 1104 11
680000 Ocher ConsrrucTion Conuibut ion~ 17 13828 560000deg 685000 Accidem RtCovery 147 842 50000 50000
690000 Depreciat ion C rediTS 23 )8405 2487500 2398000
696000 C apif3 [ Projecrs Fund Tnmsfer 126)67 1 0 250000
Miscellaneons Re-cnue 2564 1550 1550
TarAt REVENUESmiddot COUNTY ROAD FUND $87302728 $86778648 $89700900
Page 3
Macomb County Department of Roads October I 20 II thru September 30 2012
GENERAL APPROPRIATIONS ACT
AN D BE IT FURTH ER RESOLVED that expenditures ror the tisc~l year commencing October l 2011 and end ing September 30 20 12 li re herelgty appropcialoo o n In aCtivi t) basis consis(em with (he Un iform C hart o f Account s preicribed by
the Depanmenr of Treasury as foHows
20 lOlOII 20112012
Activiry 20092010 Original Original
No Description Actm Budget Budget
45 1 Primary Road Consrrucrion 14207627 15689290 1503063 1
459 Primal) Road Heavy Maintenance 21505865 21876589 23088496
460 Primary Bridge Heavy Maintena nce 6 101921 6999 161 57481 83
464 Primltll) Drain Assessment 0 100000 150000
467 Primary Road Mlimenance 6098550 6807466 7995250
481 Local Ruad Construction l383406 50000 50000
489 Lxal Road Heavy Maintenance 1810469 2583480 4666151
490 Loca l Bridge Hewy Mainte nance 628972 65000 1020622
494 Local Dra in Assessment 72 381 100000 150000
497 Local Road Maintenance 5174272 6437583 6642550
505 Sundry A CCOllnt$ Recei3ble 656386 173500 8 16000
507 Subdivision Inspection 5053 45000 15000
508 Permit tnipectio 169345 215000 215000
510 Direct Equipment 2848537 3436000 3299000
511 IndireCT Equipment 1502058 1772178 1836050
512 OpeFlting Equipml nt 769800 1000000 1225CXX)
51J Fringe Benefits 15820594 18459500 17871500
514 Distributive 4704025 5575365 5249010
515 Administration 9 19270 1077460 734550
5 16 Engineering 1330257 1055000 1350000
517 State Trunkline Maintenance 4074952 3642377 3470293
518 State Non-Maintenance 407269 60 1000 510000
52 1 Non-Rold Projeltcs 470226 440 1900 4732065
901 CapiTal OuTlay 2 426848 1472454 2583354
906 Bond and Note Payments 4377 7260 15717
TOTAL EXPENDITURESmiddot COUNTY ROAD FUND $83692459 $942 42563 $98464423
BUDGETED NET REVENUES (EXPENDITURES) $3610269 ($7463915) ($8763523)
ACCUMULATED AVAILABLE FUND BAlANCE
FROM PRIOR YEARSmiddot PROJECTED 47560889
PROJECTED FUND BAlANCE AT END OF BUDGET YEAR $38797366
Page 4
Macomb County Department of Roads October 12011 thru September 30 2012
GENERAL APPROPRIATIONS ACT
ACliviry 200920 10
No D escript ion Actual
677 Genernl liabilif Fund
TOTAL EXPENDITURESmiddot GENERAL LI ABILITY F)ND
902 Ca piral Project$ Fund
TOTAL EXPENDITURES middot CAPITAL PROJECTS FUND
665000 Interes t Earned
699000 Transf(middotln Conrrol
TOTAL REVENUESmiddot GENERAL LIABILITY F)ND
665000 ]refe1 E~ned
699000 Tnnsfer-In Conrrol
TOTAL REVENUES middot CAPITAL PROJECTS F)ND
1357 16
1357 16
126367 1
U63671
53984 o
53 984
9425
0
9lt125
20102011
O riginal
Budget
500000
500000
o
o
38000 o
38000
6500 0
6500
W lI Z012
Original Budget
250000
30000 o
5000 0
5000
Page 5
500000
500000
250000
30000
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 12011 thru September 302012
INDEX
Description Pages
RESOLUTION
20112012 CBUffBet 6y CateBory 1 - 2
20112012 CBudget Rsectso(utwn 3-5
CountYF-PaaSystem Mifeaoe 6
REVENUES
Mierzwa Transportatw Puntfs 7
EXPENDITURES
Equipment ant Capita(PrOjects 8 - 12
Mem6ersnips mufconferences 13 - 18
Specia(Rsectquests 19 - 24
RgaaMaintenance 6y Cost)l ctivity 25 - 29
CONSTRUCTION PROGRAM
Construction Program vtitli Financi1lg 30 - 45
Macomb County Department of Roads October I 20 II thru September 30 2012
20112012 Budgeted Revenues by Category
Interest and Other 10
Reimbursables 2
State Trunkline Maintenance
6
local Construction 4
Fund Balance 9
Michtgan Transportation
Funds 35
Federal Construction 34
IIMichigan Transportalion Funds bull Federal Construction OFund Balance
o Local Construction _ State Trunkline Maintenance o Reimbursables
bull Interest and Other
Page 1
Macomb County Department of Roads October I 2011 thru September 30 2012
20112012 Budgeted Expenditures by Category
Reimbursables 2
Non-Road Projects 5
Equipment Expense 6
Administration and Capital Outlay
5
Distributive Road Construction Overhead 41
5
Distributive Fringe 18
Road Maintenance 18
bull Road Maintenance bull Road Construction o Distributive Fringe o Distributive Overhead
bull Administration and Capital Outlav [] Equipment Expense o Reimbursables bull Non-Road Projects
Page 2
Macomb County Department of Roads October I 20 II thru September 30 201 2
GENERAL APPROPRIA TlONS ACT
BE IT RESOLVED thoU revenu es (or the CisclIl yelr commencing OctOber 1 2011 and ending September 30 20 12 are hereby appropriated by account consistent with he U niform eh o( Accounts prescribed by the Department ofTrea~l1ry as
follows
20 ID20 1 1 201l2012
Account 20092010 Original Original
No Description Actual Budget Budget
490000 Permit Fees 1304064 545000 $420000
49 1000 Tap-in Fees 750 1500 1200
493000 Cab Card Fees 43600 60000 50000
494 000 Review for Si te Plan Fee 8400 25000 10000
5 0 000 Grants 6454064 40 15300 75000
511000 Federa l ConstnlCcion Projects 193 3503 2133029 1 28705932
546000 M ichigan Tl1Illsportarioll Fund 343 173 46 326 10000 331 20000
546000 Build Michigan Fund 1 41 280 1 1296000 1296000
547000 Local Bridge Fund 1247950 4370000 46 18900
58300 1 C ities 790276 98 1230 17423 3
583002 COlinty Appropriation 594799 483650 0
583004 Townships 1221987 3329984 3228852
608000 Subdivision InspeCtiOn 13891 100000 50000
609000 Driveway Jnstallatio n Fees 1235 12000 15000
610000 Sundry Accounts Receivable 898405 1005000 1012500
627000 State Trunkline Mainrenance 7723237 5759461 5566727
628000 Scate NonmiddotM~intel1atce 6 101 43 700000 700000
645000 Plans and Specifjc~iOIS 3240 2000 2000
650000 M~reri~ 1 H~nd[ing Felts 38565 50000 40000
665000 Imerest Eamed 274 239 177238 177925
669000 Equipmem Re11(lI l Credit~ 6284 974 7303444 706667 1
673000 Sa les o( Properl) nd Equipmem 267 827 82500 1104 11
680000 Ocher ConsrrucTion Conuibut ion~ 17 13828 560000deg 685000 Accidem RtCovery 147 842 50000 50000
690000 Depreciat ion C rediTS 23 )8405 2487500 2398000
696000 C apif3 [ Projecrs Fund Tnmsfer 126)67 1 0 250000
Miscellaneons Re-cnue 2564 1550 1550
TarAt REVENUESmiddot COUNTY ROAD FUND $87302728 $86778648 $89700900
Page 3
Macomb County Department of Roads October I 20 II thru September 30 2012
GENERAL APPROPRIATIONS ACT
AN D BE IT FURTH ER RESOLVED that expenditures ror the tisc~l year commencing October l 2011 and end ing September 30 20 12 li re herelgty appropcialoo o n In aCtivi t) basis consis(em with (he Un iform C hart o f Account s preicribed by
the Depanmenr of Treasury as foHows
20 lOlOII 20112012
Activiry 20092010 Original Original
No Description Actm Budget Budget
45 1 Primary Road Consrrucrion 14207627 15689290 1503063 1
459 Primal) Road Heavy Maintenance 21505865 21876589 23088496
460 Primary Bridge Heavy Maintena nce 6 101921 6999 161 57481 83
464 Primltll) Drain Assessment 0 100000 150000
467 Primary Road Mlimenance 6098550 6807466 7995250
481 Local Ruad Construction l383406 50000 50000
489 Lxal Road Heavy Maintenance 1810469 2583480 4666151
490 Loca l Bridge Hewy Mainte nance 628972 65000 1020622
494 Local Dra in Assessment 72 381 100000 150000
497 Local Road Maintenance 5174272 6437583 6642550
505 Sundry A CCOllnt$ Recei3ble 656386 173500 8 16000
507 Subdivision Inspection 5053 45000 15000
508 Permit tnipectio 169345 215000 215000
510 Direct Equipment 2848537 3436000 3299000
511 IndireCT Equipment 1502058 1772178 1836050
512 OpeFlting Equipml nt 769800 1000000 1225CXX)
51J Fringe Benefits 15820594 18459500 17871500
514 Distributive 4704025 5575365 5249010
515 Administration 9 19270 1077460 734550
5 16 Engineering 1330257 1055000 1350000
517 State Trunkline Maintenance 4074952 3642377 3470293
518 State Non-Maintenance 407269 60 1000 510000
52 1 Non-Rold Projeltcs 470226 440 1900 4732065
901 CapiTal OuTlay 2 426848 1472454 2583354
906 Bond and Note Payments 4377 7260 15717
TOTAL EXPENDITURESmiddot COUNTY ROAD FUND $83692459 $942 42563 $98464423
BUDGETED NET REVENUES (EXPENDITURES) $3610269 ($7463915) ($8763523)
ACCUMULATED AVAILABLE FUND BAlANCE
FROM PRIOR YEARSmiddot PROJECTED 47560889
PROJECTED FUND BAlANCE AT END OF BUDGET YEAR $38797366
Page 4
Macomb County Department of Roads October 12011 thru September 30 2012
GENERAL APPROPRIATIONS ACT
ACliviry 200920 10
No D escript ion Actual
677 Genernl liabilif Fund
TOTAL EXPENDITURESmiddot GENERAL LI ABILITY F)ND
902 Ca piral Project$ Fund
TOTAL EXPENDITURES middot CAPITAL PROJECTS FUND
665000 Interes t Earned
699000 Transf(middotln Conrrol
TOTAL REVENUESmiddot GENERAL LIABILITY F)ND
665000 ]refe1 E~ned
699000 Tnnsfer-In Conrrol
TOTAL REVENUES middot CAPITAL PROJECTS F)ND
1357 16
1357 16
126367 1
U63671
53984 o
53 984
9425
0
9lt125
20102011
O riginal
Budget
500000
500000
o
o
38000 o
38000
6500 0
6500
W lI Z012
Original Budget
250000
30000 o
5000 0
5000
Page 5
500000
500000
250000
30000
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
20112012 Budgeted Revenues by Category
Interest and Other 10
Reimbursables 2
State Trunkline Maintenance
6
local Construction 4
Fund Balance 9
Michtgan Transportation
Funds 35
Federal Construction 34
IIMichigan Transportalion Funds bull Federal Construction OFund Balance
o Local Construction _ State Trunkline Maintenance o Reimbursables
bull Interest and Other
Page 1
Macomb County Department of Roads October I 2011 thru September 30 2012
20112012 Budgeted Expenditures by Category
Reimbursables 2
Non-Road Projects 5
Equipment Expense 6
Administration and Capital Outlay
5
Distributive Road Construction Overhead 41
5
Distributive Fringe 18
Road Maintenance 18
bull Road Maintenance bull Road Construction o Distributive Fringe o Distributive Overhead
bull Administration and Capital Outlav [] Equipment Expense o Reimbursables bull Non-Road Projects
Page 2
Macomb County Department of Roads October I 20 II thru September 30 201 2
GENERAL APPROPRIA TlONS ACT
BE IT RESOLVED thoU revenu es (or the CisclIl yelr commencing OctOber 1 2011 and ending September 30 20 12 are hereby appropriated by account consistent with he U niform eh o( Accounts prescribed by the Department ofTrea~l1ry as
follows
20 ID20 1 1 201l2012
Account 20092010 Original Original
No Description Actual Budget Budget
490000 Permit Fees 1304064 545000 $420000
49 1000 Tap-in Fees 750 1500 1200
493000 Cab Card Fees 43600 60000 50000
494 000 Review for Si te Plan Fee 8400 25000 10000
5 0 000 Grants 6454064 40 15300 75000
511000 Federa l ConstnlCcion Projects 193 3503 2133029 1 28705932
546000 M ichigan Tl1Illsportarioll Fund 343 173 46 326 10000 331 20000
546000 Build Michigan Fund 1 41 280 1 1296000 1296000
547000 Local Bridge Fund 1247950 4370000 46 18900
58300 1 C ities 790276 98 1230 17423 3
583002 COlinty Appropriation 594799 483650 0
583004 Townships 1221987 3329984 3228852
608000 Subdivision InspeCtiOn 13891 100000 50000
609000 Driveway Jnstallatio n Fees 1235 12000 15000
610000 Sundry Accounts Receivable 898405 1005000 1012500
627000 State Trunkline Mainrenance 7723237 5759461 5566727
628000 Scate NonmiddotM~intel1atce 6 101 43 700000 700000
645000 Plans and Specifjc~iOIS 3240 2000 2000
650000 M~reri~ 1 H~nd[ing Felts 38565 50000 40000
665000 Imerest Eamed 274 239 177238 177925
669000 Equipmem Re11(lI l Credit~ 6284 974 7303444 706667 1
673000 Sa les o( Properl) nd Equipmem 267 827 82500 1104 11
680000 Ocher ConsrrucTion Conuibut ion~ 17 13828 560000deg 685000 Accidem RtCovery 147 842 50000 50000
690000 Depreciat ion C rediTS 23 )8405 2487500 2398000
696000 C apif3 [ Projecrs Fund Tnmsfer 126)67 1 0 250000
Miscellaneons Re-cnue 2564 1550 1550
TarAt REVENUESmiddot COUNTY ROAD FUND $87302728 $86778648 $89700900
Page 3
Macomb County Department of Roads October I 20 II thru September 30 2012
GENERAL APPROPRIATIONS ACT
AN D BE IT FURTH ER RESOLVED that expenditures ror the tisc~l year commencing October l 2011 and end ing September 30 20 12 li re herelgty appropcialoo o n In aCtivi t) basis consis(em with (he Un iform C hart o f Account s preicribed by
the Depanmenr of Treasury as foHows
20 lOlOII 20112012
Activiry 20092010 Original Original
No Description Actm Budget Budget
45 1 Primary Road Consrrucrion 14207627 15689290 1503063 1
459 Primal) Road Heavy Maintenance 21505865 21876589 23088496
460 Primary Bridge Heavy Maintena nce 6 101921 6999 161 57481 83
464 Primltll) Drain Assessment 0 100000 150000
467 Primary Road Mlimenance 6098550 6807466 7995250
481 Local Ruad Construction l383406 50000 50000
489 Lxal Road Heavy Maintenance 1810469 2583480 4666151
490 Loca l Bridge Hewy Mainte nance 628972 65000 1020622
494 Local Dra in Assessment 72 381 100000 150000
497 Local Road Maintenance 5174272 6437583 6642550
505 Sundry A CCOllnt$ Recei3ble 656386 173500 8 16000
507 Subdivision Inspection 5053 45000 15000
508 Permit tnipectio 169345 215000 215000
510 Direct Equipment 2848537 3436000 3299000
511 IndireCT Equipment 1502058 1772178 1836050
512 OpeFlting Equipml nt 769800 1000000 1225CXX)
51J Fringe Benefits 15820594 18459500 17871500
514 Distributive 4704025 5575365 5249010
515 Administration 9 19270 1077460 734550
5 16 Engineering 1330257 1055000 1350000
517 State Trunkline Maintenance 4074952 3642377 3470293
518 State Non-Maintenance 407269 60 1000 510000
52 1 Non-Rold Projeltcs 470226 440 1900 4732065
901 CapiTal OuTlay 2 426848 1472454 2583354
906 Bond and Note Payments 4377 7260 15717
TOTAL EXPENDITURESmiddot COUNTY ROAD FUND $83692459 $942 42563 $98464423
BUDGETED NET REVENUES (EXPENDITURES) $3610269 ($7463915) ($8763523)
ACCUMULATED AVAILABLE FUND BAlANCE
FROM PRIOR YEARSmiddot PROJECTED 47560889
PROJECTED FUND BAlANCE AT END OF BUDGET YEAR $38797366
Page 4
Macomb County Department of Roads October 12011 thru September 30 2012
GENERAL APPROPRIATIONS ACT
ACliviry 200920 10
No D escript ion Actual
677 Genernl liabilif Fund
TOTAL EXPENDITURESmiddot GENERAL LI ABILITY F)ND
902 Ca piral Project$ Fund
TOTAL EXPENDITURES middot CAPITAL PROJECTS FUND
665000 Interes t Earned
699000 Transf(middotln Conrrol
TOTAL REVENUESmiddot GENERAL LIABILITY F)ND
665000 ]refe1 E~ned
699000 Tnnsfer-In Conrrol
TOTAL REVENUES middot CAPITAL PROJECTS F)ND
1357 16
1357 16
126367 1
U63671
53984 o
53 984
9425
0
9lt125
20102011
O riginal
Budget
500000
500000
o
o
38000 o
38000
6500 0
6500
W lI Z012
Original Budget
250000
30000 o
5000 0
5000
Page 5
500000
500000
250000
30000
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 2011 thru September 30 2012
20112012 Budgeted Expenditures by Category
Reimbursables 2
Non-Road Projects 5
Equipment Expense 6
Administration and Capital Outlay
5
Distributive Road Construction Overhead 41
5
Distributive Fringe 18
Road Maintenance 18
bull Road Maintenance bull Road Construction o Distributive Fringe o Distributive Overhead
bull Administration and Capital Outlav [] Equipment Expense o Reimbursables bull Non-Road Projects
Page 2
Macomb County Department of Roads October I 20 II thru September 30 201 2
GENERAL APPROPRIA TlONS ACT
BE IT RESOLVED thoU revenu es (or the CisclIl yelr commencing OctOber 1 2011 and ending September 30 20 12 are hereby appropriated by account consistent with he U niform eh o( Accounts prescribed by the Department ofTrea~l1ry as
follows
20 ID20 1 1 201l2012
Account 20092010 Original Original
No Description Actual Budget Budget
490000 Permit Fees 1304064 545000 $420000
49 1000 Tap-in Fees 750 1500 1200
493000 Cab Card Fees 43600 60000 50000
494 000 Review for Si te Plan Fee 8400 25000 10000
5 0 000 Grants 6454064 40 15300 75000
511000 Federa l ConstnlCcion Projects 193 3503 2133029 1 28705932
546000 M ichigan Tl1Illsportarioll Fund 343 173 46 326 10000 331 20000
546000 Build Michigan Fund 1 41 280 1 1296000 1296000
547000 Local Bridge Fund 1247950 4370000 46 18900
58300 1 C ities 790276 98 1230 17423 3
583002 COlinty Appropriation 594799 483650 0
583004 Townships 1221987 3329984 3228852
608000 Subdivision InspeCtiOn 13891 100000 50000
609000 Driveway Jnstallatio n Fees 1235 12000 15000
610000 Sundry Accounts Receivable 898405 1005000 1012500
627000 State Trunkline Mainrenance 7723237 5759461 5566727
628000 Scate NonmiddotM~intel1atce 6 101 43 700000 700000
645000 Plans and Specifjc~iOIS 3240 2000 2000
650000 M~reri~ 1 H~nd[ing Felts 38565 50000 40000
665000 Imerest Eamed 274 239 177238 177925
669000 Equipmem Re11(lI l Credit~ 6284 974 7303444 706667 1
673000 Sa les o( Properl) nd Equipmem 267 827 82500 1104 11
680000 Ocher ConsrrucTion Conuibut ion~ 17 13828 560000deg 685000 Accidem RtCovery 147 842 50000 50000
690000 Depreciat ion C rediTS 23 )8405 2487500 2398000
696000 C apif3 [ Projecrs Fund Tnmsfer 126)67 1 0 250000
Miscellaneons Re-cnue 2564 1550 1550
TarAt REVENUESmiddot COUNTY ROAD FUND $87302728 $86778648 $89700900
Page 3
Macomb County Department of Roads October I 20 II thru September 30 2012
GENERAL APPROPRIATIONS ACT
AN D BE IT FURTH ER RESOLVED that expenditures ror the tisc~l year commencing October l 2011 and end ing September 30 20 12 li re herelgty appropcialoo o n In aCtivi t) basis consis(em with (he Un iform C hart o f Account s preicribed by
the Depanmenr of Treasury as foHows
20 lOlOII 20112012
Activiry 20092010 Original Original
No Description Actm Budget Budget
45 1 Primary Road Consrrucrion 14207627 15689290 1503063 1
459 Primal) Road Heavy Maintenance 21505865 21876589 23088496
460 Primary Bridge Heavy Maintena nce 6 101921 6999 161 57481 83
464 Primltll) Drain Assessment 0 100000 150000
467 Primary Road Mlimenance 6098550 6807466 7995250
481 Local Ruad Construction l383406 50000 50000
489 Lxal Road Heavy Maintenance 1810469 2583480 4666151
490 Loca l Bridge Hewy Mainte nance 628972 65000 1020622
494 Local Dra in Assessment 72 381 100000 150000
497 Local Road Maintenance 5174272 6437583 6642550
505 Sundry A CCOllnt$ Recei3ble 656386 173500 8 16000
507 Subdivision Inspection 5053 45000 15000
508 Permit tnipectio 169345 215000 215000
510 Direct Equipment 2848537 3436000 3299000
511 IndireCT Equipment 1502058 1772178 1836050
512 OpeFlting Equipml nt 769800 1000000 1225CXX)
51J Fringe Benefits 15820594 18459500 17871500
514 Distributive 4704025 5575365 5249010
515 Administration 9 19270 1077460 734550
5 16 Engineering 1330257 1055000 1350000
517 State Trunkline Maintenance 4074952 3642377 3470293
518 State Non-Maintenance 407269 60 1000 510000
52 1 Non-Rold Projeltcs 470226 440 1900 4732065
901 CapiTal OuTlay 2 426848 1472454 2583354
906 Bond and Note Payments 4377 7260 15717
TOTAL EXPENDITURESmiddot COUNTY ROAD FUND $83692459 $942 42563 $98464423
BUDGETED NET REVENUES (EXPENDITURES) $3610269 ($7463915) ($8763523)
ACCUMULATED AVAILABLE FUND BAlANCE
FROM PRIOR YEARSmiddot PROJECTED 47560889
PROJECTED FUND BAlANCE AT END OF BUDGET YEAR $38797366
Page 4
Macomb County Department of Roads October 12011 thru September 30 2012
GENERAL APPROPRIATIONS ACT
ACliviry 200920 10
No D escript ion Actual
677 Genernl liabilif Fund
TOTAL EXPENDITURESmiddot GENERAL LI ABILITY F)ND
902 Ca piral Project$ Fund
TOTAL EXPENDITURES middot CAPITAL PROJECTS FUND
665000 Interes t Earned
699000 Transf(middotln Conrrol
TOTAL REVENUESmiddot GENERAL LIABILITY F)ND
665000 ]refe1 E~ned
699000 Tnnsfer-In Conrrol
TOTAL REVENUES middot CAPITAL PROJECTS F)ND
1357 16
1357 16
126367 1
U63671
53984 o
53 984
9425
0
9lt125
20102011
O riginal
Budget
500000
500000
o
o
38000 o
38000
6500 0
6500
W lI Z012
Original Budget
250000
30000 o
5000 0
5000
Page 5
500000
500000
250000
30000
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 201 2
GENERAL APPROPRIA TlONS ACT
BE IT RESOLVED thoU revenu es (or the CisclIl yelr commencing OctOber 1 2011 and ending September 30 20 12 are hereby appropriated by account consistent with he U niform eh o( Accounts prescribed by the Department ofTrea~l1ry as
follows
20 ID20 1 1 201l2012
Account 20092010 Original Original
No Description Actual Budget Budget
490000 Permit Fees 1304064 545000 $420000
49 1000 Tap-in Fees 750 1500 1200
493000 Cab Card Fees 43600 60000 50000
494 000 Review for Si te Plan Fee 8400 25000 10000
5 0 000 Grants 6454064 40 15300 75000
511000 Federa l ConstnlCcion Projects 193 3503 2133029 1 28705932
546000 M ichigan Tl1Illsportarioll Fund 343 173 46 326 10000 331 20000
546000 Build Michigan Fund 1 41 280 1 1296000 1296000
547000 Local Bridge Fund 1247950 4370000 46 18900
58300 1 C ities 790276 98 1230 17423 3
583002 COlinty Appropriation 594799 483650 0
583004 Townships 1221987 3329984 3228852
608000 Subdivision InspeCtiOn 13891 100000 50000
609000 Driveway Jnstallatio n Fees 1235 12000 15000
610000 Sundry Accounts Receivable 898405 1005000 1012500
627000 State Trunkline Mainrenance 7723237 5759461 5566727
628000 Scate NonmiddotM~intel1atce 6 101 43 700000 700000
645000 Plans and Specifjc~iOIS 3240 2000 2000
650000 M~reri~ 1 H~nd[ing Felts 38565 50000 40000
665000 Imerest Eamed 274 239 177238 177925
669000 Equipmem Re11(lI l Credit~ 6284 974 7303444 706667 1
673000 Sa les o( Properl) nd Equipmem 267 827 82500 1104 11
680000 Ocher ConsrrucTion Conuibut ion~ 17 13828 560000deg 685000 Accidem RtCovery 147 842 50000 50000
690000 Depreciat ion C rediTS 23 )8405 2487500 2398000
696000 C apif3 [ Projecrs Fund Tnmsfer 126)67 1 0 250000
Miscellaneons Re-cnue 2564 1550 1550
TarAt REVENUESmiddot COUNTY ROAD FUND $87302728 $86778648 $89700900
Page 3
Macomb County Department of Roads October I 20 II thru September 30 2012
GENERAL APPROPRIATIONS ACT
AN D BE IT FURTH ER RESOLVED that expenditures ror the tisc~l year commencing October l 2011 and end ing September 30 20 12 li re herelgty appropcialoo o n In aCtivi t) basis consis(em with (he Un iform C hart o f Account s preicribed by
the Depanmenr of Treasury as foHows
20 lOlOII 20112012
Activiry 20092010 Original Original
No Description Actm Budget Budget
45 1 Primary Road Consrrucrion 14207627 15689290 1503063 1
459 Primal) Road Heavy Maintenance 21505865 21876589 23088496
460 Primary Bridge Heavy Maintena nce 6 101921 6999 161 57481 83
464 Primltll) Drain Assessment 0 100000 150000
467 Primary Road Mlimenance 6098550 6807466 7995250
481 Local Ruad Construction l383406 50000 50000
489 Lxal Road Heavy Maintenance 1810469 2583480 4666151
490 Loca l Bridge Hewy Mainte nance 628972 65000 1020622
494 Local Dra in Assessment 72 381 100000 150000
497 Local Road Maintenance 5174272 6437583 6642550
505 Sundry A CCOllnt$ Recei3ble 656386 173500 8 16000
507 Subdivision Inspection 5053 45000 15000
508 Permit tnipectio 169345 215000 215000
510 Direct Equipment 2848537 3436000 3299000
511 IndireCT Equipment 1502058 1772178 1836050
512 OpeFlting Equipml nt 769800 1000000 1225CXX)
51J Fringe Benefits 15820594 18459500 17871500
514 Distributive 4704025 5575365 5249010
515 Administration 9 19270 1077460 734550
5 16 Engineering 1330257 1055000 1350000
517 State Trunkline Maintenance 4074952 3642377 3470293
518 State Non-Maintenance 407269 60 1000 510000
52 1 Non-Rold Projeltcs 470226 440 1900 4732065
901 CapiTal OuTlay 2 426848 1472454 2583354
906 Bond and Note Payments 4377 7260 15717
TOTAL EXPENDITURESmiddot COUNTY ROAD FUND $83692459 $942 42563 $98464423
BUDGETED NET REVENUES (EXPENDITURES) $3610269 ($7463915) ($8763523)
ACCUMULATED AVAILABLE FUND BAlANCE
FROM PRIOR YEARSmiddot PROJECTED 47560889
PROJECTED FUND BAlANCE AT END OF BUDGET YEAR $38797366
Page 4
Macomb County Department of Roads October 12011 thru September 30 2012
GENERAL APPROPRIATIONS ACT
ACliviry 200920 10
No D escript ion Actual
677 Genernl liabilif Fund
TOTAL EXPENDITURESmiddot GENERAL LI ABILITY F)ND
902 Ca piral Project$ Fund
TOTAL EXPENDITURES middot CAPITAL PROJECTS FUND
665000 Interes t Earned
699000 Transf(middotln Conrrol
TOTAL REVENUESmiddot GENERAL LIABILITY F)ND
665000 ]refe1 E~ned
699000 Tnnsfer-In Conrrol
TOTAL REVENUES middot CAPITAL PROJECTS F)ND
1357 16
1357 16
126367 1
U63671
53984 o
53 984
9425
0
9lt125
20102011
O riginal
Budget
500000
500000
o
o
38000 o
38000
6500 0
6500
W lI Z012
Original Budget
250000
30000 o
5000 0
5000
Page 5
500000
500000
250000
30000
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
GENERAL APPROPRIATIONS ACT
AN D BE IT FURTH ER RESOLVED that expenditures ror the tisc~l year commencing October l 2011 and end ing September 30 20 12 li re herelgty appropcialoo o n In aCtivi t) basis consis(em with (he Un iform C hart o f Account s preicribed by
the Depanmenr of Treasury as foHows
20 lOlOII 20112012
Activiry 20092010 Original Original
No Description Actm Budget Budget
45 1 Primary Road Consrrucrion 14207627 15689290 1503063 1
459 Primal) Road Heavy Maintenance 21505865 21876589 23088496
460 Primary Bridge Heavy Maintena nce 6 101921 6999 161 57481 83
464 Primltll) Drain Assessment 0 100000 150000
467 Primary Road Mlimenance 6098550 6807466 7995250
481 Local Ruad Construction l383406 50000 50000
489 Lxal Road Heavy Maintenance 1810469 2583480 4666151
490 Loca l Bridge Hewy Mainte nance 628972 65000 1020622
494 Local Dra in Assessment 72 381 100000 150000
497 Local Road Maintenance 5174272 6437583 6642550
505 Sundry A CCOllnt$ Recei3ble 656386 173500 8 16000
507 Subdivision Inspection 5053 45000 15000
508 Permit tnipectio 169345 215000 215000
510 Direct Equipment 2848537 3436000 3299000
511 IndireCT Equipment 1502058 1772178 1836050
512 OpeFlting Equipml nt 769800 1000000 1225CXX)
51J Fringe Benefits 15820594 18459500 17871500
514 Distributive 4704025 5575365 5249010
515 Administration 9 19270 1077460 734550
5 16 Engineering 1330257 1055000 1350000
517 State Trunkline Maintenance 4074952 3642377 3470293
518 State Non-Maintenance 407269 60 1000 510000
52 1 Non-Rold Projeltcs 470226 440 1900 4732065
901 CapiTal OuTlay 2 426848 1472454 2583354
906 Bond and Note Payments 4377 7260 15717
TOTAL EXPENDITURESmiddot COUNTY ROAD FUND $83692459 $942 42563 $98464423
BUDGETED NET REVENUES (EXPENDITURES) $3610269 ($7463915) ($8763523)
ACCUMULATED AVAILABLE FUND BAlANCE
FROM PRIOR YEARSmiddot PROJECTED 47560889
PROJECTED FUND BAlANCE AT END OF BUDGET YEAR $38797366
Page 4
Macomb County Department of Roads October 12011 thru September 30 2012
GENERAL APPROPRIATIONS ACT
ACliviry 200920 10
No D escript ion Actual
677 Genernl liabilif Fund
TOTAL EXPENDITURESmiddot GENERAL LI ABILITY F)ND
902 Ca piral Project$ Fund
TOTAL EXPENDITURES middot CAPITAL PROJECTS FUND
665000 Interes t Earned
699000 Transf(middotln Conrrol
TOTAL REVENUESmiddot GENERAL LIABILITY F)ND
665000 ]refe1 E~ned
699000 Tnnsfer-In Conrrol
TOTAL REVENUES middot CAPITAL PROJECTS F)ND
1357 16
1357 16
126367 1
U63671
53984 o
53 984
9425
0
9lt125
20102011
O riginal
Budget
500000
500000
o
o
38000 o
38000
6500 0
6500
W lI Z012
Original Budget
250000
30000 o
5000 0
5000
Page 5
500000
500000
250000
30000
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 12011 thru September 30 2012
GENERAL APPROPRIATIONS ACT
ACliviry 200920 10
No D escript ion Actual
677 Genernl liabilif Fund
TOTAL EXPENDITURESmiddot GENERAL LI ABILITY F)ND
902 Ca piral Project$ Fund
TOTAL EXPENDITURES middot CAPITAL PROJECTS FUND
665000 Interes t Earned
699000 Transf(middotln Conrrol
TOTAL REVENUESmiddot GENERAL LIABILITY F)ND
665000 ]refe1 E~ned
699000 Tnnsfer-In Conrrol
TOTAL REVENUES middot CAPITAL PROJECTS F)ND
1357 16
1357 16
126367 1
U63671
53984 o
53 984
9425
0
9lt125
20102011
O riginal
Budget
500000
500000
o
o
38000 o
38000
6500 0
6500
W lI Z012
Original Budget
250000
30000 o
5000 0
5000
Page 5
500000
500000
250000
30000
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County DBpartmBnt of Roads October 12011 thru September 30 2012
2011middot2012 STATISTICS
I middot ROJlI) MILES
Co unty-Wiele Primary M ileage
County-Wide Lee l Mileage
State T run kline Actual ell Mileage
fl FEDERAL AlD MILES
Federa l Aid U rban Primary Mile~e
Federa l Aid Urban LltX1I1 Mileage
lllmiddot LANEYflLES
Srn te Tnmkline L me Miles Minmined by RCMC
43106 miles
124l45 miles
21 0 11 miles
31843 miles
93 143 miles
66235 miles
NUMBER Of STRUCTURES MAINTAINED by ROAD COMMISSION OF MACOMB COUNTY
Bridges
County Primary System
County LOCltI System
Bridges Closed to T raffle
Bridges Posted
NUMBER OF DRAINAGE STRUcruRES 20middot Omiddot or LESS
Drainage SUliCHIres - Toml
Orainltlge Srn-cluTes Closed to Tra ffic
DnI inage Srnlctures Posted
219 bridge~
100 srrluwres
11 9 rruc(Ures
4 16
52 1
2
2
EXTERNAL FORMULA DISTRIBUTION ACT 51 PA 1951 ASAMENDED
Michigan Department of Trmsportott ion
Counties
C ities
39 10
3910
2180
Page 6
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 12011 thru September 30 2012
MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201112012 Budget
October
November Decembe r
January
Febru ary
March April
May
June
July Augus(
September
Engineering
Gas amp
Weight
Funds
$3000000
2900000
2200000
2700000
2600000
2900000
3400000 2700000
2800000
2600000 2900000
2410000
10000
$33120000
Build
Michigan
fu nds
$108000
108000 108000
108000
108000
108000 108000
108000
108000
108000
108000
108000
0
$ 1296000
Actual Revenue for the last 10 years
c o 28 26 24 22 20 18~~
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
[CMTF DBuild Michi~
Page 7
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 I I thru September 30 20 12
EQUIPMENT and CAPITAL PROJECTS
SUMMARY
CAPITALIZED EQUIPMENT
901 976000 901 977000 901 978000
90 1 980000 901 980001 901 980002 901 980003 901 981000
Numbered Equipment U nlicensed Shop Equipment
Engineering Equipment Office Equipment O ffice Furniture
Computer Hardw~re
Computer Software Numbered Equipme nt middot Licensed
TOTAL CAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT
728020 Office Furnitu re 728050 Computer Equipment
TOTAL NON-CAPITALJZED EQUIPMENT
CAPITAL PROJECTS
90 1 974053
901 975030 901 975031 901 975 053 901 975 090 901 975099 901 979054
und rmprovemenr~linron
Buildings Clin(on Service Cenrer
Bu ildings Electrical Department Bldg Improvementsmiddot Svcs Centers N ew Administration Building Bldg Improvemenrs-Admin Bldg Yard amp Storage Shelby Svcs Cotr
TOTAL CAPITAL PROJECTS
TOTAL EQUIPMENT and CAPITAL PROJECTS
$28 1100 65500
9000 4000 1000
52 900 87300
1849554
$2350354
$3000 2000
$5000
$100000 30000
6000 50000 10000 20000 17000
$233 000
$2588354
Page 8
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 2011 thru September 30 2012
EQUJPMENTAND CAPITAL PROJECTS
Trade-In COSt
Account
Number
1 1
(01) FllVANCE AND MS Prinfe r
Scmncr
Laptop
PrCCisio o Complltcr 801Il tlo $
NetwOrk Project Virtual Server lor Exchange and SQL
Vulnerability T esring ArcGlS Publis her Concurreot Use Li cense (GIS)
1000 1000 2500
80000 22000 5000 2300
$ 113800
728050 728050 980002 980003 980002 980003 980003
(04) COUN1YHIGHWA Y ENGINEER CAD WorsCltion
--===3tt50~O 980002 _ $3500
( I) WASHINGTON SERVICE CENTER Grader
Pona T aok 2000 Gallon JPRO Semi Rugged Reel Serlic Kit with DLA Wing Plow
6205 6861
$21 9554 8000 5500 15000
$248054
9S IJ)OO 977 000 980002 976000
(l J NEWfA VEN SERVICE CENTER Reco ndition Crdall
jPRO Snni Rugged Ree( $lrvice Kit with DLA
AfTowboard
T~ndcnl Axle Dump Truck
UB Blade S~lt Sprc~der and Pr(-WN for Abuvt Wing Plow
6663
6265 1726
17Z6
$75000 5500 5500
170000
10000 15000
$29 1000
98 1000 980002 916000 98 1000 97 6000 976000
Page 9
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
EQUIPMENTAND CAPI TAL PROjEClS
(13) CUNTON TOWNSHIP SER VICE CENTER end ~aler Unit W ing Plows
3 T illldem Axk Dump T rocks U B Blade Salt Spre~de r md PreWet fo r Above 3 TIneI Y~rd Dum p Tmck with Front Plow1 Solar Powered Arrowboard Trailer Mounted2
(1 4) SHELBYTO JVNSHIP SERVICE CENTER Tandem Axle OII1p Trocks VB Blade S~lt Spreader ~nd Pn-W et for Abov~ Wingplows2 JPRO Semi Rugged Fleet Service Kit with DLA
Filrer CnJshn
(15) VEHICLE vWNTENANCE Air-nArc 300 AJI in One Pocr Unit fo r TnK =123 11 1
Heavy Duty Ti re Ch~nge[
(2 1) TRAFFIC I CAD Woksaioos
Tude-In
$50000 30000
5lQOOO 60000
1506 65 000
Il OOO $726000
172 1113 1 1340000 40000 30000
5500
5000 $420500
$12 000
___~17 2c500$24500
___ --$6000shy$6000
Account
Number
981000 9)6000 98 1000 916000 98 1000 976000
98 1000 976000 976000 980002 977000
9)6000
977000
980002
Page 10
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
EQVJPMENT AND CAPITAL PROJECTS
(22) ELECTRICAL SHOP F450 Cl b ~ nd ChMSis Scrvic~ Body - 29 Bucket ~nd G=~rator
F750 Cab and Ch~s~ i s Service Bodymiddot 40 Buck with Materi al Handler
1 FS50 C~b and Ch~$s i s Srakc Body 4
4 Shelving Unit1 for Stof~ge
(2J) SIGN SHOP
Crew Cab Scake Truck with lift Oate M~ Board middot Portable Desk for Slaquorerary
Tables and Chairs (or Lunchroom
(24) ENGINEERING Miscellaneous Lab Equlpuenl
Miscellaneous SUivey Equipment
Personal Compllrer
Suburban Troxler Density Gauge
(3J) PURCHASINGSIOCKROOM Copier
Color Printer
Emergency Fu nd
Account
Trade-In eo Nuroix-r
100907 180907 180000 981000 10071807 155000 981000
1010681003 73000 981000 1000 98000 1
$)09000
1035 $80000 98l000 6392 31 000 976000
500 728020 Z500 728020
$11 4000
$4000 978000 5000 978000
800 980002 1307 32000 98 (0) 6681 11600 976000
$53400
$4000 980000 1600 980002
___--240000- 977000 $45600
TOTAL CARRYOVERS FROM 201020J 1 BUDGET $0 TOTAL NEW REQUESTS FOR 201 t2012 BUDGET 2355354
TOTAL FIXED ASSETS $2355354
Page 11
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 20 L2
EQUIPMENTAND CAPITAL PROfECfS
Alcuunt
Tude-In Numbereo
CAPITAL PRO]Ccrs Rtp~i rs amp Miscellaneous lo r NCW Ad mi nistration Building
Rmov~re Old Adillinisrnrion Building
Demolition of ClinTOn Service Center OIJ S~ l r Dome Vehicle W ashout Pit at C linton $ervicr Crnter (DEQ)
Stortlgr Tankmiddot 5000 gallon with Electric Pump Ce-ramic Ti le Floor to Replace- Carpet in ElectTk~l ~ Office Area Capimll mprovenenrs all SC TVice Centers
TOTAL FtxED ASSETS AND CAPITAL PROJECTS FOR 201120t2
$10000
20000
100000
30000
17000
6000 50000
$233000
$2588354
975J)90
975099
974053 975030
979054
975032 975=
Page 12
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County D8partm8nt of Roads October 120 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
SUMMAR Y
Memberships Conferences
FINANCE amp MtS 1405 2385 5
PERSONNEL 350 600
COUNTY HIGHWAY ENGINEERING 1380 1000
VEHICLE MAINTENANCE 150 500
SUPERINTENDENTS OFFICE 210 1200
RIGHT OF WAY 707 4300
TRAFFIC 2490 6260
ELECIRJCAL 575 2700
SIGN 75 3600
ENGINEERING 665 16400
STOCKROOM 275 2050
AGENCY 50900 0
GRAND TOTAL $59182 $62465
Page 13
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 20 11 thru September 30 2012
MEMBERSHIPS and CONFERENCES
(02) FINANCE MS Gov~mmel1l Finane Officers Assod~rion
Michigan Govt(flrnelll Finance OffIcers Association
County R03d Association of Michigan
SOUlhem M ichi~n Road Comm Finance Assodllion
Precisio n Urers Self Help Meetings
Michigall Digil1Governmem Su mmit
MicroSntion UsetS Training
Deskrop Training Paooge
GIS Training
MisallaneltJuS ()uC$ and Conferena$
(OJ) PERSONNEL
Michigm Public RiSK Association
HR Seminars
Sockt (01 I-I R Manltlgemffi(
Emoloyee
M Mylcyriak
M_ Mykytiak
M_ Mykyciak
M Myl-yrik
Precision Usen
N Hiestand
EngTrafficROW
RCMC PC EndmiddotU~er
GIS U~er$
RCMC Employees
HR Pc-uonnel
HR Persom c1
HR Pers()IInel
Mltl1b~~hib ~cfnng LoQtlQC
$300 $0
75 0
0 700 TBO
30 80 VariOll~
0 500
0 350 l aruing
0 lO())()
0 562 5
0 1600
1000 5000
SI405 $23855
$ 150 10
0 600
200 0
$350 $600
Page 14
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 20 12
MEMBERSHIPS and CONFERENCES
Employee Membership
(04) COUNTYHIGHWA Y ENGINEERING
N$PE Narional Society of Proiesional Engineerlt C MeJisru 12SO [sO Engineering $ociefy o( Den o il G MeliSflII S 200I
CRAM R H~pfner 0 ASCEmiddot Ametictn Society 01 Civil Enginten G Mdislltl~ 350 APA -Amerian PI~nning Nsoiarion J Crumm 265 Michigan Chapter of APA j CrUlIllll 6 American [lUtime of Certified Plannel$ J C mmlU 150 ContinUing Education CHE Employee 100
51380
(15) VEHICLE 1gtWNIENANCE
APWAmiddot Membership amp Conference G ZUKoll$ki $ 150
$[50
(16) SUPERINTENDENTS OFFICE
APWA-Membe~hi[) L Ciavatta $ 150
APWAmiddot Midll~n CIHpter Conterence MAineGance Supervisors 0 NonheaM Superintendents As~i~lion t CiavlcflII 60 CRAMmiddot Slperiruendents Conference Mainten~ nce Superviso l$ 0
$110
fl8) RIGHT OF WAY
Broker Conrinuing EduGlriol G Bowlll~ fl $0 l3roker License Renewal O Bowman 127 No) ComIn Rtoewal G Bowman 130 IRWAmiddot Membership O Bowman 250 MSPS middot Membership G BltJwman 200 IRWAmiddot GeneTll[ MlCling G Bowman 0 lRWAmiddot F~ ll Seminar o Bowlll~n 0 IRWA middot Miscellaneous ClaS$~ G Bowman 0 CAD middot Miscdlaneous C[as e~ CJlaciw ickMca ns 0
$707
Confere nce
$0
0
200
0
0
600
0
200 $1000
1500 5500
SO
100
0
500 51200
$)0
0
0
0
0
480 500
150
1500
$middot4300
Location
TBO
Ormd Rapids
TBO
Grand a laoc
V~uiolJ~
Mackimw
Page 15
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
111) TRAFFIC America Society 01 Civil Engineer
ITE middot Insnrule ofTnnsponUlon EnginlaquoIs
Trame SafelY SIlmmil
melhgenl Transporarion Systemsmiddot Michigan
Seue Electrical Ucense Renewal
SEMCOG and Other Training
R~dSofl Training
50m Enginufing license Renewal
lMSA middot ]nrenlatinnal Municipal Signa Associ~tion
122) ELECTRICAL IMSA lntern~rjonal Municipal Signal Altsociation
IMSAmiddot Training
Scue EllaquotTical liaNe Renewal
11)) SIGN DEPAIITMENT IMSA Inetnario nal Municipal Signal AssociUio n
IMSAmiddot Training
Gcr~r Olllega Tra ining
EmDloyer Memberhip
A Merchlnr $150
MelchamWcbb Klldda 1825
Tramc Elllployees 0
Traffie EUlployees 0
WebbWiUi~llIson 100
Trame EmplO~N 0
Tr~ffic Employees 0
MerchantIWesrrickKudcla 210
Tr3ffic Employers 75 $2490
G Ramsey $75
Electric~l Employeelt o Electrical Employees 500
$5 75
R Saoollgh m Sign E Illployees 0
Sign Employees 0 $75
Conference
SO 1 160
650
1850
0
500
)00
0 1800
$6260
50 2100
o $2 700
$0
1600
2000
$3600
Location
Va rious
Laruing
Various
Van ous
Various
Va rious
Gn nd Rapids
Page 16
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Mac[)mb C[)unty D8partm8nt [)f Roads October I 20 II thru September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membershio Conference Location
1241 ENGlNCERfNG
fie ld Manager Use r~ Group
County EnJineer Worh hop
C H e~d
W SchrlVJ y kel
10
0
$300
BOO Me Pl easa nt
Mt Pleaslto nt
Michigan Concre te Paving Assltxi~tion C~rtification
Mic higan Density Connol Ceni tlooon
Mk higatl Bridge Conference
Mi chigan Sod~ry of Professional SurveyoT$
Michiga n Cen illed Bil lab T~h
Pro les5 ional Engineer License Rencwl l
MC PA Confe rence
Anlerica n Sod cl) of Civi l Enginee T$
COllt inui ng Ed Ua rion
CADDGeopak Training
Enginee ring Sociell of DefTOil
K Hollllberg2 TBD
J Mo~ri3 nm W Sehell
M C hechackK Mao
0 RogersB Rechoigd W Sc hell
H Fl ateau
H AaltlW
Engin~T$IDelt ign
Design Sra ff
A Pawloski
0
0
0
250
0
80 0
235 0
0
100 $665
UOO
2400 250
1000
900
0
200
0
650
8600
0 $ 16400
Derroir
Ferris Sta le
MI PleaAA tIf
TBD
Ferris SratC
Denoi
18D
Oil PURCHASING STOCKROOM Michip n Public Pu rciJa5in Offce~ A$soia lion
National1nstitll te of Gove rrunt nml Pu rchasing T r~ining
MPPOA
1- Snizi(jT Coike
SIl (
Staff
$2 75
0
0
$275
511 00 550
400
$2 050
Various
Various
Page 17
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Mac[]mb C[]unty Oepartment []f R[]ads October I 20 II tbm September 30 2012
MEMBERSHIPS and CONFERENCES
Employee Membership Conference Location
AGENCY
W~ighrna$er $20000 gt0
M Os~ Dig F~ 600 0 24000 0CRAM
Nu ionalln$rlru(~ of ltJovernmental Pu hasing 00 0
250 0OPtS 650 0MI Deal
inlslligtnt T nnsporntion Sod~t)middot of Americ~ 800 0
ln telligen Tril nsp0f(luion Society of M ichig~n 200 0
$50900 gt0
$591 82 $62465 TOTIlS
Page 18
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads OClober I 201llhru September 30 2012
SPECIAL REQUESTS
AmountService or Item Requested Total
(02) FINANCE amp MIS
(03) PERSONNEL
Labor Agreement Printing $2000
Mandated Labor Posters $250
COL Reimbursement $800
Surveillance $10000
IArlbittior Fees $17000
Independent Medical Exams $7000
legIFees $75000
Joseph A Young - Random Drug Testing $15000
Postage $20000
Page 19
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
COUNTY HIGHWAY ENGINEERtNG
IDIWNFms Projects
IMIvlrl0 Road Claims
IMIJEI~ Underground Storage Tanks (UST) Registrations
ISLlbscrl ltlolns (various)
IAdlmlrllstlatln Building Cleaning
ICcmslJltlrlg Services
IAcculrate Alarm (NIghlwatch)
IRadlo User Fees - 800Mzh
IMlsclIa lnec)usRepairs - Administration Building
Food amp Refreshments
Offices and Hallway
Amount
$20
$20
$1uu1ul
$10oC0 1
Total
Page 20
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 2011 thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
VEHICLE MAINTENANCE
Data Online Repair Manuals
IGenissSoftware Update 40 - 2011 Car amp Truck ABS
Pro Noregon Syslem Software Update 42
ICcmtractout Major Repairs on Equipment
IMc)torola Radio Maintenance
ndercoat Pick-ups and Cars
ISandl latand Paint Division Trucks Cars and Pick-Ups
SUPERINTENDENTS OFFICE
IErneraer1cv Road Repairs
Compliance Fees at MCDOR Facilities
IEr10ir1eHina Firms Evaluation of Clinton Service Center
IMIOSHA lnspection amp Certification at MCDOR Faci lities
I I Chemicals for Winter Maintenance
r LHlUI I Fees
ISc)ftvare Maintenance for GPS Systems on Trucks
I Contract Labar
IS fely and Training
Snow Contracts with Mun icipalities amp Contractors
Emergency Repairs at Service Centers
Amount
1200
$1UU uUUI
$2 500
$60000
$1 uueul
$19000
$10000
$50000
$7
Total
Page 21
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
(18) RIGHT OF WAY
Access Subscription
(21) TRAFFIC
Traffic Signal Local Controlier Softvlare Maintenance
Longitudinal Pavement Marking
100 Pole Equipment Maintenance
Communication Network Design
Encoder Replacement
Design for Mast Arm amp Strain Pole Foundations
Soil Borings
Policy Criterion Development
(22) ELECTRICAL
Emergency Repairs to Stormwater Pumps
Amount
$477000
$20000
$50000
$25000
$35000
$30000
Total
Page 22
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County D8partm8nt of Roads October I 20 II thru September 30 2012
SPECIAL REQUESTS
Service or Item Requested
ENGINEERING
IVicleo Camera
ISubscriptiors amp Publications
IMicellll meous LabfTesting Equipment ServiceCalibration
Firmware Maintenance
I Wetland Monitoring
Service Contract to maintain copy machine
RC Nuclear License for gauges
uclear Badge Service Contract
I Envircnmental Contracts
II Testing Services
ICcmslruction Stakes
I Bridae Design Contracts
Amount
$350
$1 000
$1 600
$5000
$1 800
$5000
$2600
$3700
$3000
$15000
$tlIVUI
Total
Page 23
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County D8partm8nt of Roads October I 20 II Ihru September 30 201 2
SPECIAL REQUESTS
Service or Item Requested
(31) STOCKROOM
IMobe Professional CPPB-2001 Software License
Emergency Fund - Non-Capital Equipment amp Purchases
Amount Total
(32) PERMITS
Laminator Machine Maintenance Contract
Printing - Miscellaneous forms permits daily cards etc
$10250
GRAND
Page 24
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II Ihru September 30 20 12
TOTAL FIELD BUDGETlore
MAlNTENANCE
TRAFFIC
SUPERVISION
TOTAL COUNTY
Total Fringe Benefits
SUBTOTAL
Toea l Overhe(ld
GRAND TOTAL
ROAD MAINTENANCE COSTS
Primary
Road Local Road
$4650000 $5864500
1570250 478050
575000 300000
$6795250 $6642550
2800000 2480000
$9595250 $91 22550
1260000 1 200000
$ 10855250 $ 103225 50
State
Trunkline Totals
$26286 18 $ 1314311 8
57 1675 2619975
270000 1145 000
$3470293
1500000
$4 970293
596434
$16908093
6780000
$23688093
3056434
$5566727 $267 44 527
Page 25
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Trunkline Totals
MIOO Blow-up Repair $0 SO $1000 $1000
MiOl Joint amp Crack Fi lling 75000 100000 50000 225000
MI02 Replace Concrete Pavement 150000 350000 350000 850000
MID3 Patrol Patching 650000 250000 0 900000
MI 04 HOI Patching 75000 125000 20000 220000
MIOS Sawing Pavement 8500 22000 3000 33500
MID7 Grade Gravel Surface 75000 875000 0 950000
MIOS Patch Gravel Surface 62000 850000 a 912 000
M I09 Surface Maintenance 75000 125000 70000 270000
MIlO State TrunklineiFreeway Patching 0 0 350000 350000
109 SURFACE MAINTENANC E 51170500 $2697000 $844 000 $4711 500
MI20 Dust Layer Surface 30000 260000 0 290000
CHLORJDEAPPUCATION $30000 $260000 $0 $290000
M130 Blading Shoulders 210000 5000 7500 222500
MI3I Benn Removal 10000 20000 0 30000
M132 Patch Gravel Shoulder 50000 8500 5000 63500
l9 SHOULDER MAINTENANCE $270000 $33500 $1 2500 $316000
MI40 Tree Removal 55 000 150000 10000 2 15000
Ml4 1 TreefB rush Trimming 150000 140000 346 18 324618
MI42 Stump Removal 18000 90000 2000 110000
MI43 Log Removal a 0 0 a Ml44 Tree Removal Contracts 45000 57500 2500 105000
III TREES amp SHRUBS $268000 $4375 00 $49118 S754618
M I50 Clean Catch Basins 15000 20000 56000 91 000
MI51 Repair Catch Basins 55000 150000 25000 230000
M1S2 Build Catch Basins 10000 10000 0 20000
M ISJ Ditch Cleanoul 200000 600000 25 000 825000
M I54 Powerflushing Culverts 25000 85 000 6000 116000
MIS5 CulvertUnderdrain Maintenance 100000 175000 15000 290000
MI56 Erosion Control 44000 85000 20000 149000
122 DRAINAGE STRUCTURES $449000 $ 1 125000 $ 147000 $ 172 1000
Page 26
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 1 J thru September 30 20 J2
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Description Road Road Truokline Totals
Mt60 Full Width Litter Pickup 0 0 125000 125000
Ml61 Patrol Litter Pickup 45000 20000 0 65000
Ml62 Litter Hauling Contract 6000 6000 15000 27 000
124 ROADSIDE-CLEANUP $5 1000 $26000 $140000 52 t 7OOO
M I 70 Swath Mowing 130000 200000 )0000 460000
Mt7t Mowing Contracts 80000 0 0 80000
M172 Weedspray Contracts 0 0 0 0
126 GRASS AND WEED CONTROL $) 1 0000 $200000 $30000 $540000
M I80 A pproach Sweeping 20000 2500 6000 28500
MISI Curb Sweeping 170000 25000 20000 2 15000
MI82 Freeway Sweeping 0 0 200000 200000
MIS3 Sweeping Contracts 15000 0 0 15000
MIS4 Sweeping Disposal 30000 15 00 50000 81500
JJ2 SWEEPING AND FLUSHING $235 000 529000 $276000 $540000
MI90 ROW Fence Repair 2000 1000 50000 53000
JJ7 KO W FENCE REPAIR S2000 SIOOO $50000 553000
M200 Other Routine Maintenance 7500 12000 3000 22500
IJ9 OTHER ROUTINE MAINTENANCE $7500 $ 12000 $)000 22500
M2 10 Maintain Snow Roule RT 700000 60000 400000 1 160000
M2(1 Maintain Snow Route OT 1000000 100Goo 425 000 1525000
M212 ScrapeSalt Non-Route Road RT 10000 675000 0 685000
M213 ScrapeSalt Non-Route Road OT 2000 175000 0 177000
M214 ErectfRemove Snow Fence 48000 5500 0 53500
M2 15 Winter Maintenance Contract 40000 0 0 40000
Ml l6 Anti- Ice System 2000 0 15000 17000
M220 Night Patro l 20000 1000 82000 103000
M230 Other Winter Maintenance 15000 2000 125000 142000
141 SNOW AND ICE REMOVAL $1 837000 $ 0 18500 $ 1047000 53902500
Page 27
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
ROAD MAINTENANCE COSTS
Primary Lo1 State
Activity Code amp D escription Road Road Trunkline Totals
M240 Bridge Repai r 10000 5000 5000 20000
151 STRUCTURE MAINTENANCE $10000 $5 000 $5000 $20000
M250 Structure Painting 0 0 0 0
152 STRUCITJRE PA FNTING 0 0 0 0
M280 Emergency Road Maintenance 10000 20000 25 000 55 000
190 EMERGENCY ROAD MAINTENANCE $10000 $20000 $25 000 $55000
TOTAL FIELD BUDGETfor MAINTENANCE 54650000 $5864500 $2628618 $I3143118
M5DO Replace Sleel Beam Guardrail RT 155000 45000 75200 275200 M501 Rep lace Steel Beam Guardrail OT 5000 3000 1536 9536
130 GUARDRA IL AND POST $160000 $48000 $76736 $284736
MS42 Pumphouse Energy 3 125 a a 3 125
153 PUMP HOUSE ENERGY $3 125 $0 $0 $3 125
M5 10 S ign Maintenance RT 425000 325000 220000 970000
MS II Sign Maintenance OT 25000 30000 18512 735 12
M512 Sign Shop Work RT 0 0 0 0
MS13 Sign Shop Work OT 0 0 0 0
M514 Overh ead Signs - Elecrrical 500 0 250 750
M51S Overhead Signs - Non Electrical 25000 0 200 25200
MS l6 Other Traffic Maintenan(c 75000 0 28000 103000
160 TRAFFIC SIGNS $550500 $)55000 $266962 $1172462
M520 Relamp Electrical Device 3 M an 78000 0 40000 118000
M52) Relamp Electrical Device 2 Man 38000 a 18000 56000
M522 Signal Trouble Cal RT 40000 0 27000 67 000
M523 Signal Trouble Call OT 67000 0 40000 107000
M524 ContTol ler Maintenance 38000 a 29384 67384
MS27 Signal Operations Adjustment 9500 0 7500 17000
M528 RemoveReplace Signa ls 6500 0 500 7000
M529 Emergency Signal RemoveIRepair RT 18000 0 17000 35000
M530 Emergency Signal RemovelRepair OT 60000 0 28000 88000
Page 28
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 12011 thru September 30 20 12
ROAD MAINTENANCE COSTS
Primary Local State
Activity Code amp Descriptiol Road Road T runkline ToLiis
M53 1 Install S igna ls 5000 0 50 5050
M532 Signal Shop Work 2500 0 0 2500 M533 Signal Modemization 16000 0 0 16000
MS40 Signal Energy 330775 0 0 330775
161 TRAFFIC SIGNALS $709275 $0 5207434 $9 16709
M5S0 Traffic Counter Maintenance 2000 60000 1934 63934
239 TRAFFIC COUNTER MAINTENANCE $2000 560000 51934 $63934
M560 Paint Guidelines RT 20000 5000 0 25000
M56 1 Pai nt Guide lines OT 2000 1000 0 3000
M562 Pavement Messages RT 121000 8800 0 129800
M563 Pavement Messages OT 0 0 0 0
162 fA VEMENT MA RKlNGS $ 143000 $14800 $0 $15 7800
M570 Deli neator Maintenance RT 2350 250 15 520 18 120
M571 Delineator Maintenance OT 0 0 0 0
164 DELfNEATOR lvAlNTENANCE $2350 $250 $ 15520 S18 120
M580 Anenuator Maintenance RT 0 0 3089 3089
M58 1 Artcnuator Maintenance OT 0 0 0 0
165 A 1TENUA TOR MAINTENANCE $0 $0 $3089 53089
TOTAL FIELD BUDGET for TRA FFIC $1570250 $478050 $571675 $2619975
Page 29
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II Ihru September 30 201 2
PRIMARY - ROADS and BRIDGES
Design ROw Construction
Engineering Contract
Sign amp
Signal
Totals amp Financing
W Q Auburn Roadmiddot DeCJllindre to Rya n
RecolUlfUcrion
HM )50000 50000 265000 2200000 2665000
STPU SHELBY1WP
MCDOR
1760000
45 2500 452500
W Q 1267 Cass Avenue Mmiddot9] to Mmiddot3
RtCltl nSlocclion
HM 180000 100000 355000 2958000 3593000
STPU MCDOR
2650400 942600
wo Cass Avenuemiddot NB C licon River to 19 Mile (NC 60 HM 40)
Vidtn to 5 Lann
NC HM Tot1
60000 40000
100000
60000
40000
100000
MCDOR 100000
Kty Codt NC - New ConH1uctioni HM = HUIIJ MainleMnce
Page 30
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 2011 lhru September 30 2012
PRIMARY - ROADS and BRIDGES
Design Row Construction
Engineering Contract
Sign amp
Signal
Totals amp
Financing
W O Dtauitdremiddot SQuth Blvd to Auburn Road
RehabIlitation
HM 50000
MCDOR
50000
50000
W Q Luch(man RQad 25 Mile to 26 Mile
Pave Gra~~l Road
HM 70000 100000 1000000 [170000
MACOMBTWP
MCDOR
585000
585000
w Q Mr Clemsos Trail
Constmcrion Hike Bike Path
NC 3 1000 38000 62 1000 690000
GRANT
COMMUNITY FOUNDATION
MCDOR
575000
75000
40000
W O 1253 Van DYke - 24 Mile to 25 Mile Road (NC 60 HM 40)
Wielen 10 5 UfU5
NC HM Total
300000
200000 500000
325200
2 16800
142000
2 7 10380
1806920
4517300
3335580
2223720 5559300
TEDFC HPP
SHELBYTWP MCDOR
2925366 [ 112074
755930
755930
Ke Code NC - Ntw Collsl nlcrionj HM - Heavy Maintenanu
Page 31
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Design ROW ConstOlction
Engineering Contract
Sign amp Signal
Totals amp Financing
W O Van Dykemiddot 25 Mite to 26 Mile ROld (NC 6)0amp I HM 40)
Widen to 5 LaneJ
NC HM Toral
159000
106000 265000
300000 200000 500000
459000 306000 765000
SHELBYTWP MCDOR
382500 382500
W O Va n Dyke middot 26 Mile ro West (NC Wk HM 40)
Wi den to 5 lanes
NC HM Totl t
54600 36400 91000
54600 36400 91000
WASH INGTON TWP MCDOR
45500 45500
W o 1260 Van Dyke at C linton Rive r
Bri dge Rdwbill wtion
HM 20000 140000 1400000 1560000 B
STPU MCDOR
1120000
440000
W O 4009 23 Mjle Road x N B Clinton River middot (CarcY-Qver)
Bndgt Repktcemenr
HM 100000 320000 3 200000 3620000 B
LOCAL BRIDGE MCDOR
3040000 580000
Key Code NC = New Constmc(ion HM = Heavy Maintennnce
Page 32
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W o 1Ql Z 26 Mil~ ROltlQ ~ Qia C[~k - C~r[ymiddotoveT
Bridge Replacement
HM 69000 726000 795000 B
LOCAL BRIDGE MCDOR
689700
105300
W O 2012 MOOT Final ACCollnting~
Counl) Wide
HM 100000 100000
MCDOR 100000
W Q ZQ1Z SUQSY amp Q~~ig1 Counry Wide
HM 100000 100000
MCDOR 100000
W O 2012 ROW Carrv-over
County Wide
NC 420000 420000
MCDOR 420000
W Q 2Q1Z PaviffiSGI poundr~~srvaliQn - PrimarY Count)middot Wide
HM 55000 75000 750000 880000
MCDOR 880000
Key Code NCmiddot New Construction HM = Hemry Maintenance
Page 33
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing
W 0 2012 PriOlflIY Road Rehabilitation Collnt) Wide
HM t50000 300000 300Z000 3452000
STPU 2401 600 MCDQR 1050400
W O 2Q12 LimestQn~ Pr2~a(1 - PrimilOr
County Wide
HM t87500 187500
TOWNSHIPS 37500 MCDOR 150000
W 0 20 12 Rural Pl~mnt Press rvation Count) Wide
HM J3500 26500 269000 309000
STPR MCDOR
215 400 93600
WO 20 12 middot Brigi Ins~t[iQn - Pri mal)
County WI de
HM 60000 60000 B
MCDOR 60000
Key Code NC Ntw Constmcrion HM Heav Main unanu
Page 34
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 201 1 tluu September 30 2012
PRIMARY - ROADS and BRIDGES
Design R OW Construction
Engineering Contract
Sign amp Signal
Totals amp Financing
w Q ZQ12 Qllltt[drailln~ra llatiQn
Counry Wide
HM 4000 3000 225 000 232000
MCDOR 232000
W O ZQ12 Si2cal MQd~[piiaIiQn~ Courtt) Wide
HM 2000 265000 267000
MCDO R 267000
w O New Signals
Count) Wide
HM 1000 135000 136000
MCDOR 136000
W Q Mechanical Controllers
Count) WIde
HM 2000 65000 67 000
MCOOR 67000
Key CxU NC Nt w Construction HMmiddot HeaVJ Mainunance
Page 35
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 20 11 thru September 30 20 12
PRIMARY - ROADS and BRIDGES
COllSl[Uction Sign amp Totals amp Design ROw Engineering Contract Signal Financi ng
W O LED Retrofit
CowI1l1 Wid~
HM 225000 225000
MCDOR 225000
W O Signal Qprjmizmioll (Carry=overl
12 Milt Road
HM 115000 11 5000
CMAQ 115000
W Q Signal Opl jmizatio n (CaUV9ver)
5 Mzle Rood
HM 11 5000 115000
CMAQ 11 5000
W O Signal O mjmjzatio)) (G D9ver)
Mound Rood
riM 231500 231500
CMAQ 231500
W O Signal Optjolizatio n amp UpiTades Cu)IQverl
JO Mite Road Upgrtuks $96600 Opfimizanon $ 120000
riM 10100 206500 216600
CMAQ 206500
MCDOR 10 100
K~ Code NC ~ New Conslmclion HM Heavy M(linunana
Page 36
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 2011 thru September 30 201 2
PRIMARY - ROADS and BRIDGES
ConstruCiion Sign amp Totals amp
Design ROw Engineering Contract Signal Financing
W O Signal OPtimizatioQ amp UOQroldes (Carj)vcr)
14 Mile Rod
Upgw~s $Z6 100 Opfimi~a li o $85000
HM 2 100 109000 111 100
CMAQ 109000
MCOOR 2100
W O Sismal Optimitation (C arrv-over)
21 Milt Rood
HM 45000 45000
CMAQ 41000
W O SiVal OotimiatiQn amp Upgrades (Carry=oyerl
23 MI Road
Upgraksmiddot $84200 Opl1mr Z(luon $35000
HM 9600 109600 119200
CMAQ MCDOR
109600
9600
W O Sign1 Upgrades amp OR(imi~iUiQn (Carry-over)
Van Dyke R(Xd
Upgrades $103300 Opnmi~ariol $ 95000
HM 10000 288300 298300
CMAQ MC DOR
288300 10000
Key Code NC = New COn5m1ction HM - Het1 V Maintenance
Page 37
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County DElpartmElnt of Roads October I 20 II thru September 30 2012
w O
PRIMARY - ROADS and BRIDGES
D esign ROW
CCTV Uogrades (Carrv-ovtr)
Construction
Engine~ring Contract
Sign amp Signal
Totals amp
Financing
HM 13500 )) 5 00
CMAQ MCDOR
27()()()
D 500 1)500
W O Signal UQ2ades amp Ogti[liZltllion
efferron
Upgtac1t3 $355650 Optim ia lion $80000
HM 45000 390650 435610
CMAQ 390650
MCDOR 45000
W O Sign~llh~fg~ amp O I1imizaIiQn
SchQltnherr
Upgradesmiddot $47 0200 Optimiztlion $230000
HM 60()()() 640200 700200
CMAQ 640200
MCDOR 60000
W O Siltlla1 1 (irirl~ s
ShelbyMaromb
HM 140000 939050 1079050
CMAQ MCDOR
939050
140000
Key Code NC - New Construcrion HM - Heavy Ma1ntenance
Page 38
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Tmals amp
Design ROW Engineering Contract Signal Financing
W O Signal Upgrades amp OmimiInion
9 MIle Rood Upg((l~ - $ 129 1350 O pnmittltion $ 150000
HM 150000 1291350 1441350
CMAQ 1291350
MCOOR 150000
W O Simal Upgrades amp Q ptimization
J Mde RQ(w Upgrades $420100 Qprimitauon $ 11 5000
HM 50000 485100 535100
CMAQ 485100 MCDOR 50000
W O Signal Upgrades amp O ptimiZluion
Ryan Rood
Upgradesmiddot $1 243500 Oprim1tarion $155000
HM 150000 1248500 1398500
CMAQ 1248500 MCDOR 150000
W O S ign1 Upgrades amp Q mimiution
Utica Rood
Upgrades - $584500 Optimization $85000
HM 75000 594500 669500
CMAQ 594500 MCDOR 75000
Kt Cxk NC - New Construction HM = Hemry Maintenance
Page 39
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 1J thru Septe mber 30 2012
PRIMARY - ROADS and BRIDGES
COniCrllctiOtl Sign amp Totals amp
Design ROW Engineering Contract Signal Finaocing
W O Signa l Actlation U pgrades
Vanos
HM 44203 20000 1326 to 1968 13
CMAQ 132610 MCDOR 64203
W Q SiiWal hurads H()()V and Others
HM 137225 60000 411 676 608901
CMAQ 411676 MCDOR 197125
W Q Siga SaffO Projeq
Van011J l oaltlons
HM 50000 70000 500000 620000
CMAQ 400000 MCDOR 220000
W Q Sian1UU2rad~i
J9 Milt and KeU
HM 28257 12500 84772 125529
CMAQ MCDOR
84772 40757
Kry Code NC New CorunIClon HM Heavy Maln telUlllce
Page 40
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County D8partm8nt of Roads October 1 2011 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Const ruction Sign amp Totals amp
Design ROW Engineering Contract Signal Financing
W Q Sig]lal Up~ad~~
Mound Road
HM 110417 50000 331251 491668
CMAQ 331Z51
MCDOR 1604 7
w O Siimal [Irul~g
MellQ PaTkwu
HM 4364 20000 130843 94 457
CMAQ 130843
MCDOR 6364
W O Backhauls
VariOitS
HM 70000 30000 210000 310000
CMAQ 210000
MCDOR 00000
W 0 Si2nal Sfey e[Qi~t t
Variou
HM 150000 60000 450000 660000
CMAQ 377775
MCDOR 282225
Ke Code NC - New Cvll$lruaion HM - Heatry Mainunanct
Page 41
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 1 201 1 thru September 30 2012
PRIMARY - ROADS and BRIDGES
Construction Sign amp Totals amp Design ROW Engineering Contract Signal financing
w C 2012 Toe Q perations
TOC O pt-rations Mmntenance and Eqlupment
HM 1500000 1500000
CMAQ 1500000
TOTALS PRIMARY ROADS nd BRIDGES
$ 1868216 $ 1670000 $3271300 $31980702 $555000 $39345218
KeJ Code NC New Con5lfucnon HM Hea Maintenance
Page 42
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October 120 11 thru September 302012
LOCAL - ROADS and BRIDGES
Design R()middotW Constr
Eogineering Co ntract
Sign amp Signal
Totals amp
Financing
W O 9 14 Harrison Tmvnship Hike Bike Path
Construct Hikpound Bike Path
NC 82052 142800 23 17 844 254 2696
GRANT HARRISON TWP
2034157
508539
W O [nwooo Road at Stony Creek
Drainage lmprm-ement
HM 5000 10000 100000 115 000
MCDQR 115000
W O 1264 lewell Road - 27 Mile [0 28 Mile RQltld Pave Gravel Road
HM 75 000 20000 150000 125 4700 1499 700
STPU MCDOR
WASHINGTON TWP
1000400
249650
249650
W O McKay Road 34 Mile to Eblin Pot-e Grave Road
HM 140000 1400000 15 40000
MDOT MCDOR
1400000 140000
Key OJde NC - New Cons trnction HM Heavy Maintenance
Page 43
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 II Ibru September 30 2012
LOCAL - ROADS and BRIDGES
Constr Sign amp Totals amp
Design R()W Engineering Contract Signal Financjng
w O 216 91B Biverbe[d~ Hike Bi ke Pah Cormruct Hike Bike Path
NC 66900 100423 15 15000 1142323
GRANT 1393858
SHELBYTWP 174232
UTICA 174232
w 0 2~ Mill Roadmiddot Foss tQ Fairchild Resurface
HM 560000 560000
DSWD 560000
W 0 33 Mile x Cem~~[Y C r~ek
Bridge RcplaamtllL
HM 31000 5000 53000 53 1000 626000 B
LOCAL BRIDGE MCDOR
504450
121 550
W O 3 Mile ~ Hi2hlmnk CI~~k
Bridge Replawnenl
HM 28000 5000 48 000 405 000 486000 B
LOCAL BRIDGE MCDOR
384150
101 250
Ke) Code NC - New Conslnction HM Heavy Main tena nce
Page 44
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45
Macomb County Department of Roads October I 20 1 1 thru September 30 2012
LOCAL - ROADS and BRIDGES
Design RoW CoOSu
Engineering Contract
Sign amp
Signal
Totals amp Financing
W O ZQ 12 Pav~ment Pri1ie rvatiQo Local CoUllty Wide
HM 55000 75000 150000
MCDOR
880000
880000
W O 2012 il) iston~ Proerammiddot Local
Coun r Wide
HM 187500 181500
TOWNSHIPS MCDOR
31500
150000
W O 2012 Jaree ClJl~ rr Re121as~ment bull Local Count) Wide
HM 10000 20000 200000 230000
MCDOR 230000
W O 2012middot Bride Inmecrion Local
Cou nr Wide
HM 15 000 15000 B
MCDOR 15000
TOTALS LOCAL ROADS aDd BRIDGES
$216900 $112052 $739223 $9296044 $0 $10424219
Key Code NC = New Construction HM HeLl1) Maintenance
Page 45