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8/6/2019 Road Commission Budget
1/5
10. Townships will contribute $20,000 per mile towa rd Fede ral/State aid projectsusing Surface Transportation Project funds requiring a local match.The only project requiring this Township cost share contributions are gravelroads being built for blacktop under Federal/State Aid system.(Never had a blacktop surface previously)"
PRELIMINARY PROCEDURE RELATIVE TO TOWNSHIP ROAD COMMISSIONPROJECTSTownships shall contact the Manager in writing, form ally requesting soi l borings, estimates,and township contracts. Fo r reconstruction projects, the Gladwin County Road Commissionrequires 12 to 18 months lead time to ge t the project surveyed, to complete prel iminaryengineering, permits and public hearings.Once a township makes a written request for the reconstruction of a roadway, the managerwill give a preliminary estimate. Upon receipt of the preliminary estimate; the townsh ip willrespond by a written commitment to proceed with prel iminary engineering and construction.At this point, after the written commitment, if a township changes its mind an d decides not toproceed with construction, the road comm ission will bill the township for the preliminaryengineering completed.The resolution was supported by Commissioner Pettit and carried by the following roll callvote.Yeas:
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GLADWIN COUNTY ROA D COMMISSIONTOWNSHIP CONTRIBUTIONS
Year19951996
1997199819992000
2002200320042005 JHH20062007 -HH200820092010TOTAL$ RankingSEV Ranking
BEAVERTON$56,595.03$41,160.00
$135,679.07$74,994.30
$153,671.37$137,646.04$52,821.28$53,131.18
$127,801.24$192,980.19$59,391.37
$126,942.94$64,497.74
$154,941.44$182,092.18$64,240.30
$1,678,585.6748
BENTLEY$30,606.03$48,537.85
$38,912.39$60,176.51$23,220.99$13,392.00$4,765.00
$145,405.64$42,916.71$37,528.73$52,231.95,
$5,940.00$60,814.32$70,468.27$73,103.66$19,271.98
$727,292.031114
BILLINGS$67,176.97
$101,466.97
$29,606.70$77,500.10
$119,698.14$125,791.40$173,721.54$100,233.90$151,080.75$34,451.50$11,286.98$13,117.50$92,589.18$54,497.11$8,706.88
$60,956.44$1,221,882.06
73
BOURRET$26,222.08$20,839.34
$23,746.86$17,148.53$24,431.10$55,391.50
$24,650.00$20,060.00
$5,809.60$19,029.63$11,017.38$23,436.18$5,229.81
$74,152.28$82,973.35
$434,137.641413
BUCKEYE$22,195.24$62,272.00
$30,153.78$30,645.99$17,896.38$40,994.72
'$115,509.82$74,062.85
$115,000.25$61,551.59$70,350.18
$120,468.05: $94,240.52
$55,366.35$60,199.73$16,422.69
$987,330.141010
BUTMAN$44,367.34$65,903.70
$95,311.15$46,618.23$35,682,11$36,131.46$66,884.75
$111,539.71$135,976.11$57,993.04
$433,393.37$186,556.32$240,126.77$316,216.80$238,571.72$137,885.19
$2,249,157.7721
CLEMENT$104,017.91$64,242.38
$23,824.60$70,119.10
$102,348.36$30,443.02$38,104.09
$105,961.35$32,691.14
$146,338.73$47,340.83$67,293.60
$124,481.93$105,787.06$70,580.50$61,071.08
$1,194,645.6886
GLADWIN$22,021.91$38,770.41
$39,037.14$31,336.30$59,334.31$31,223.02$45,795.00$51,438.75$48,562.50$54,425.00$39,070.90$31,901.70$29,006.74$11,106.70$11,345.25$11,045.11
$555,420.741312
GRIM$905.00
$6,819.00
$47,276.67$11,858.58$4,321.75
$36,010.61$22,573.09
$775.00$33,345.10$17,847.92$2,850.00$1,031.25$1,137.50$1,319.50$1,319.50$1,345.59
$190,736.061515
GROUT$71,195.21$53,722.13
$27,989.28$103,185.02$74,365.78$40,483.92$88,081.88
$160,032.42$74,794.75$44,883.22
$186,051.23$142,651.35$37,904.52$70,152.33$95,798.98$65,679.90
$1,336,971.9269
HAY$66,540.62
$116,906.11
$110,421.04$60,031.79
$164,980.91$86,129.10$44,794.84$76,885.91
$196,458.24$54,999.63$3,325.00
$75.00$7,106.52$8,159.76
$42,809.68$8,097.63
$1,047,721.7897
SAGE$89,409.72
$177,617.61
$162,625.17$149,603.75$116,010.97$246,731.61
$96,384.44$13,147.50$21,279.50$31,360.04$22,988.65$74,957.24
$122,701.53$87,899.15$18,786.90
$109,339.87$1,540,843.65
55
SECORD$44,041.06$33,851.67
$75,553.64$8,156.22
$66,045.11$103,574.02$260,632.07$183,079.13$256,911.94
$87,914.15$166,443.18$216,196.41$239,881.00$311,195.70$239,651.79$336,514.96
$2,629,642.0514
SHERM$28,605
$9,789
$23,78$31,802
$116,28$6,41
$41,932$50,17$40,72$59,64$28,10$49,42
$104,53$11,12$10,87$10,77
$624,001211
F:\Shared\Dayna's Server FolderYTwp FolderYTOWNSHIP CONTRIBUTIONS .xls
8/6/2019 Road Commission Budget
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December 23, 2009
"Commissioner Edick moved to adopt the following: Resolution to adopt a GladwinCounty Road Commission cost-share program with Townships and others.WHEREAS, It is the responsibility of the Gladwin County Road Commission to establish acost share program for improvements within the county road system.NO W THERE, BE IT RESOLVED, that the Gladwin County Road Commission will adoptthe following program.
TYPE OF WORK1. Brine-Township Program(Township needs to request brine in advance)Brine - Private Program(Maximum times a road can be brinedin one season is 4 times. Also a minimumsegment of road brining is 1/ mile.
COST TO TOWNSHIP65% of actual cost$110.00 Single Pass$225.00 per mile$155.00 per!4 mile
Road Commission will only participate in 2 brinings per year. The Township wouldpay 100% for the 3 rd brining. Private Program: The road comm ission will onlyparticipate in 2 brinings. All extra brinings will be charged at a cost that includesall labor & equipment expense and material costs.
NOTE: "Private Program" means brine paid for by someone other than the township but
8/6/2019 Road Commission Budget
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BUDGET SUMMARYGLADWIN COUNTY ROADCOMMISSION
PROPOSED BUDGET YEAR - 2011
REVENUE:1
TAXESLICENSESFEDERAL
AND PERMITSGRANTS
STATE GRANTS
PRIOR YEAR ESTIMATEDBUDGET 12/31/09 CURRENT YEAR-2010
CONTRIBUTIONS FROM LOCAL UNITSCHARGES FOR SERVICESINTEREST
OTHER SOURCES(EQUIPMENT DISPOSAL)
1,711,90015,000
680,500 ;3,139,2001,253,400
535,79031,400
103,500
1,772,96615,000
352,0002,960,5001,261,172
689,07320,000
31,105
BUDGET YEAOF 2011
1,711,0313,0
960,003,167,71,761,01
614,314,0
3,50
8/6/2019 Road Commission Budget
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GLADWIN COUNTY ROAD COMMISSIONTOWNSHIP MAINTENANCE EXPENDITURES FOR 2010
As of 12/31/10
TOWNSHIP PRIMARY
BEAVERTONBENTLEYBILLINGSBOURRETBUCKEYEBUTMANCLEMENTGLADWINGRIMGROUTHAYSAGESECORDSHERMANTOBACCOTOTALS
BLADE/BRINE3,196.521,992.602,138.212,494.523,856.143,435.121,998.461 ,661 643,007.116,207.15
978.725,671.221,426.636,106.403,825.56
47,996.00
PATCH G/B150,188.4270,893.0912,243.897,969.467,547.0520,574.317,441.006,563.341,799.16
25,968.984,722.82
64,465.6911,942.8813,696.308,897.48
414,913.87
DRAINAGE6,802.59
755.0630,391.1323,979.9723,431.198,585.284,636.511,095.08
0.0020,401.93
761.99575.67
8,136.09693.72
5,278.17135,524.38
CULVERT &BRIDGES
6,143.34807.47
1,802.724,253.162,859.42
15,614.47550.70
3,564.07305.6015,472.71536.301 954.36
8,273.9942.94
1 943.4564,124.70
TREESMOWING
5,480.794,069.312,856.882,944.551,795.813,145.973,651.213,964.79
943.453,831.13
991.434,135.003,392.02
837.525,326.76
47,366.62
SIGNS3,497.571,218.442,600.311,627.10
556.712,476.14
683.42821.07606.01
1,704.44614.48
1,371.71854.812,307.291,113.62
22,053.12
WINTERMAINT.14,954.218,150.54
10,445.256,302.6411,215.5012,204.734,668.668,265.782,237.30
12,635.156,530.36
16,803.4310,507.6113,079.6512,094.14
150,094.95
PRIMARYTOTALS190,263.4487,886.5162,478.3949,571.4051,261.8266,036.0223,629.9625,935.778,898.63
86,221.4915,136.1094,977.0844,534.0336,763.8238,479.18
882,073.64
LOCALBLADE/BRINE
45,205.6342,574.5143,873.5726,781.9699,621.5461,445.6247,877.1062,881.88123,253.3667,596.1448,142.37
110,746.3633,883.5257,967.0457,209.09
929,059.69
PATCH G/B29,698.415,903.495,076.0133,223.739,427.817,051.106,405.723,181.936,755.9112,154.142,329.18
118,022.3952,436.913,050.17
11,236.81305,953.71
DRAINAGE20,710.7346,614.9933,579.0924,931.2217,907.6529,378.3718,247.6223,640.4895,441.7517,348.297,318.52
56,891.0625,385.1714,145.4940,990.28
472,530.71
CULVERT &BRIDGES
6,187.122,838.67
15,912.44427.584,699.643,791.531,945.535,878.04
18,467.982,692.901,819.883,287.162,991.09
844.6515,085.0986,869.30
TREESMOWING
3,484.105,006.279,463.071,723.78
11,446.8017,106.088,553.63
17,242.5618,012.297,407.609,740.01
19,977.475,880.276,437.066,771.26
148,252.25
SIGNS3,268.251,932.703,514.59861.153,066.893,382.304,599.062,389.454,024.682,583.462,173.114,665.872,819.281,256.095,644.59
46,181.47
WINTERMAINT.11,646.458,453.19
12,847.657,923.2513,949.3330,650.3122,178.4617,300.6513,144.8915,037.8919,230.1625,698.1115,148.1616,496.4912,835.18
242,540.17
LOCALTOTALS120,200.69113,323.82124,266.4295,872.67160,119.66152,805.31109,807.12132,514.99279,100.86124,820.4290,753.23
339,288.42138,544.40100,196.99149,772.30
2,231,387.30TOWNSHIP
BEAVERTONBENTLEYBILLINGSBOURRETBUCKEYEBUTMANCLEMENTGLADWINGRIMGROUTHAYSAGESECORDSHERMANTOBACCO
PRIMARY MILES18.2114.58
_ 14.5913.9518.0120.366.2011.9012.4020.647.68
23.5711.9816.7121.24
232.02
LOCAL MILES44.2036.1839.5822.6139.2475.6729.9351.6361.4340.1537.6963.7234.7627.2444.24
648.27
TOTAL MILES62.4150.7654.1736.5657.2596.0336.1363.5373.8360.7945.3787.2946.7443.9565.48
880.29
PER MILE4,974.593,963.953,447.383,978.233,692.252,278.883,693.242,494.113,900.843,471.652,333.904,974.973,916.953,116.292,874.95
AVE. 3,536.86
F:\Shared\Dayna's Server FolderYTwp FolderYTownship Maint Detail 2010.xls