Mark A. Hackel County Executive · Loader· John Deere 724 F-450 with 12 Foot Stake Body liftgate liftgate for Above T railer Hitch Plate for Above Vanair with 200 Skid Mount with

Macomb County Department of Roads 2013-2014 Budget

Robert P Hoepfner PE Director of Roads

Mark A Hackel County Executive

October 1 2013 through

September 30 2014

Macomb County DBpartmBnt of Roads October 12013 thru September 302014

INDEX

Description Pages

RESOLUTION

20132014 (j3udiJet 6y Category 1-2

20132014 (j3udjjet ~so[ution 3-5

County 1padSystem Mifeage 6

REVENUES

Michigan rrransportation Punds 7

EXPENDITURES

Pquipment andCapita[ Projects 8 -14

Mem6erships andConferences 15 - 20

Specia[~quests 21 - 27

1PadMaintenance 6y Cost lctivity 28 - 32

CONSTRUCTION PROGRAM

Construction Program with Pinancing 33 - 49

Macomb County Department of Roads October 1 2013 thru September 30 2014

20132014 Budgeted Revenues by Category

Interest and Other 10

State Trunkline Maintenance

5 Michigan

Transportation Funds 34

Local Construction 4

Fund Balance 8

Reimbursables

Federal Construction 36

bull Michigan Transportation Funds bull Federal Construction o Fund Balance

o Local Construction bull State Trunkline Maintenance o Reimbursables

bull Interest and Other

Page 1

Equipment Expense 6

Administration and Capital Outlay

o Distributive Fringe

OJ Equipment Expense

Maconlb County Department of Roads October 1 2013 thru September 30 2014

20132014 Budgeted Expenditures by Category

Non-Road Projects 1 Reimbursables

9

Distributive Overhead Road Construction

5 45

Distributive Fringe 14

Road Construction

o Distributive Overhead

bull Non-Road Projects

Road Maintenance 17

bull Road Maintenance


o Reimbursables

Page 2

Macomb County Department of Roads October 12013 thru September 30 2014

GENERAL APPROPRIA TlONS ACT

BE IT RESOLVED that revenues for the fiscal year commencing October 1 2013 and ending September 302014 are

hereby appropriated by account consistent with the Uniform Chart of Accounts prescribed by the Department of Treasury as

follows

20122013 2013 2014

Account 20112012 Original Original

No Description Actual Budget Budget

490000 Permit Fees $260840 $420000 $420000

491000 Tap-in Fees 1250 1200 1200

493000 Cab Card Fees 46100 50000 50000

494000 Review for Site Plan Fee 8100 10000 10000

510000 Grants 203815 1742323 491000

511000 Federa I Construction Projects 19007747 31852600 33279500

535000 Other Federal Funds 0 250000 250000

546000 Michigan Transportation Fund 34868515 35219000 35219000

546000 Build Michigan Fund 1315269 1320000 1320000

547000 Local Bridge Fund 479112 4930500 5053050

583001 Cities 566188 599000 272150

583002 County Appropriation 780393 0 0

583004 Townships 1307802 3013400 4469555

608000 Su bdivision Inspection 3776 25000 35000

609000 Driveway Installation Fees 9214 15000 15000

610000 Sundry Accounts Receivable 1047073 1012500 2471000

627000 State Trunkline Maintenance 7037784 5475995 5483775

628000 State Non-Maintenance 159782 650000 650000

645000 Plans and Specifications 1320 2000 1500

650000 Material Handling Fees 54652 36500 36500

665000 Interest Earned 192449 171296 113569

669000 Equipment Rental Credits 6190453 6692870 6751750

673000 Sales of Property and Equipment 71932 98033 83000

680000 Other Construction Contributions 102181 75000 0

685000 Accident Recovery 137930 100000 100000

690000 Depreciation Credits 2136210 2676000 3143000

696000 Capital Projects Fund Transfer 275000 0 0

Miscellaneous Revenue 8152 2050 1850

TOTAL REVENUES - COUNTY ROAD FUND $76273037 $96440267 $99721399

Page 3



AND BE IT FURTHER RESOLVED that expenditures for the fiscal year commencing October 12013 and ending

September 30 2014 are hereby appropriated on an activity basis consistent with the Uniform Chart of Accounts prescribed by

the Department of Treasury as follows

20122013 20132014

Activity 20112012 Original Original


451 Primary Road Construction $3526573 $10050900 $10342042

459 Primary Road Heavy Maintenance 15543414 24818200 26085288

460 Primary Bridge Heavy Maintenance 4245825 2844731 1236726

464 Primary Drain Assessment 0 30000 0

467 Primary Road Maintenance 7813635 8666350 9322500

481 Local Road Construction 102 50000 50000

489 Local Road Heavy Maintenance 2476223 1646825 6432490

490 Local Bridge Heavy Maintenance 237701 2662118 451010 I

494 Local Drain Assessment 73609 75000 65000

497 Local Road Maintenance 5681899 64 79350 6352200

505 Su ndry Accounts Receivable 753755 816000 2278500

507 Subdivision Inspection 627 8000 18000

508 Permit Inspection 159088 215000 215000

510 Direct Equipment 2936090 3530500 3693500

511 Indirect Equipment 1540419 1852450 1928510

5 12 Operating Equipment 1065132 1175000 1175000

513 Fringe Benefits 15595833 18296100 159 18200

514 Distributive 4660820 5266875 5320741

515 Administration 596102 729085 871865

516 Engineering 1108335 1090000 1090000

5 17 State Trunkline Maintenance 4610440 3389283 3074000


521 Non-Road Projects 2320652 222 1000 559854

901 Capital Outlay 1851398 7067029 7835175

902 Capita l Projects Fund 0 171296 113569

906 Bond and Note Payments 14643 13985 12249

TOTAL EXPENDITURES shy

COUNTY ROAD FUND $76913781 $103640077 $108953010

BUDGETED NET REVENUES (EXPENDITURES) ($640744) ($7199810) ($9231610

ACCUMULATED AVAILABLE FUND BALANCE

FROM PRIOR YEARS - PROJECTED 51786226

PROJECTED FUND BALANCE AT END OF BUDGET YEAR $42554615

Page 4



Activity 20112012

No Description Actual

677 General Liability Fund

TOTAL EXPENDITURES shyGENERAL LIABILITY FUND

902 Capital Projects Fund

TOTAL EXPENDITURESshyCAPITAL PROJECTS FUND

665000 Interest Earned

699000 Transfer-In Control

TOTAL REVENUES shyGENERAL LIABILITY FUND


699000 Trans fer-In Control

TOTAL REVENUES shyCAPITAL PROJECTS FUND

199883

199883

279383

279383

34849

o

34849

5193

o

5193

2012 2013

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

20132014

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

Page 5


2013 - 2014 STATISTICS

I - ROAD MILES

County-Wide Primary Mileage 42997 miles

County-Wide Local Mileage 125026 miles

State Trunkline Actual CIL Mileage 21011 miles

II - FEDERAL AID MILES

Federal Aid Urban Primary Mileage 31734 miles

Federal Aid Urban Local Mileage 94148 miles

III - LANE MILES

State Trunkline Lane Miles Maintained by MCDOR 66235 miles

NUMBER OF STR UCTURES MAINTAINED by MACOMB COUNTY DEPARTMENT OF ROADS

Bridges 219 bridges

County Primary System 100 structures

County Local System 119 structures

Bridges Closed to Traffic 4

Bridges Posted 15

NUMBER OF DRAINAGE STR UCTURES 20 -0 or LESS

Drainage Structures - Total 521

Drainage Structures Closed to Traffic 2 Drainage Structures Posted 2

EXTERNAL FORMULA DISTRIBUTION ACT51 PA 1951 ASAMENDED

Michigan Department of Transportation 39l0

Counties 3910

Cities 2l80

Page 6


MICHIGAN TRANSPORTATION FUNDS Fiscal Year 201312014 Budget

Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000

Actual Revenue for the last 10 years

40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

DMTF DBuild Michigan I

Page 7

Maconlb County D8partn18nt of Roads October 12013 thru September 30 2014

EQUIPMENT and CAPITAL PROJECTS

SUMMARY

CAPITALIZED EQUIPMENT

901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000

Numbered Equipment - Unlicensed Shop Equipment Engineering Equipment Yard amp Storage New Haven SC Yard amp Storage Shelby SC Office Equipment Office Furniture Computer Hardware Computer Software Numbered Equipment - Licensed

TOTAL CAPITALIZED EQUIPMENT

NONCAPITALIZED EQUIPMENT

728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment

Engineering Supplies

Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505

TOTAL NONCAPITALIZED EQUIPMENT $29541

CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000

Land Improvements - Admin Bldg

Buildings - Clinton Service Center

Buildings - Washington SC Administration Building Macomb Joint Operations Center Office Equipment

$250000 81000

15000 10000

5150000 10000

TOTAL CAPITAL PROJECTS $5516000

TOTAL EQUIPMENT and CAPITAL PROJECTS $7864716

Page 8

Maconlb County D8partn18nt of Roads October 1 2013 thru September 30 2014

EQUIPMENTAND CAPITAL PROJECTS

TrademiddotIn Cost

Account

Number

1

15

8

5

2

(02) FINANCE AND MIS

High Level Color CopierPrinter

Personal Computer Upgrades

Laptop Upgrades

CAD Workstation Upgrades

Network Projectmiddot Upgrade Exchange Server

Network Projectmiddot Upgrade 4 Remote Site Router Equipment

Tabletmiddot Administration

Scannersmiddot HR and Purchasing

Color Laser Printer

Adobe Acrobat Pro Upgrades ( 50 licenses)

Precision Computer Solutions Software Upgrades

$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003

(03) PERSONNEL OyOla 450 Label Prinrer $200

-----~

$200

728010

(II) WASHINGTON TOWNSHIP SER VICE CEN1ER

Loadermiddot John Deere 724

F-450 with 12 Foot Stake Body liftgate

liftgate for Above

T railer Hitch Plate for Above

Vanair with 200 Skid Mount with 30 Gallon Air Tank amp Cable Booster

Solar Powered Arrowboardmiddot Trailer Mounted

Dump Box Safety Locks

Drill Sharpener Model DD750X

Metabo Cut of Tool 6 Angle Chainsaw Snap Strap 5 x 30

6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9

Macomb County D8partm8nt of Roads October 12013 thru September 302014


(I2) NEWHA VEN SER VICE CENTER F-450 with 3 Yard Dump

Front Broom Assembly for Above

Front Plow for Above

Tandem Axle Uni-Body Truck

Wing Plow for Above

UB Blade for Above

Solar Powered Arrowboard - Trailer Mounted

2 Double Walled 7000 Gallon Brine Tanks

Dump Box Safety Lock

Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer

3 Trash Pump Portable Hoist

(13) CLINTON TOWNSHIP SER VICE CENTER Tandem Axle Dump Truck

Wing Plow for Above

UB Blade Salt Spreader Tailgate Tank for Above

I Vactor Tandem Axle - 14 Yard Waste

2 Solar Powered Arrowboard - Trailer Mounted

F-250 Pick-Up Truck 4x4


Sandvik Blades for Grader Cannon Copier

Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10

Mac[]mb C[]unty Department []f R[]ads October 1 2013 thru September 30 2014


(14) SHELBYTOWNSHIPSERVICECENTER Solar Powered Arrowboard - Trailer Mounted

Tandem Axle Dump Truck

Wing Plow for Above


Sandvik Blade for Grader Total 12 Long

1 Point Breaker for Skid Steer

1 Dies for Hydraulic Hose Fabrication Macine - 3 4 amp I

Weed Whip - STIHL Fs90R Trimmer

Fax Machine for Office

Electrical Pump for Brine Storage

(15) VEHICLE MAINTENANCE F-450 with 12 Foot Stake Body Liftgate

Liftgate for Above

T railer Hitch for Above

Vanai r Arc 200 Skid Mound Welder

with 30 Gallon Air Tank and Jumper Booster Extension

Single Stage Center Post Tire C hanger - Air Powered

(18) RIGHT OF WAY Furnirure

Account

Trade-In Cost Number

6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11

Macomb County Departnlent of Roads October 1 2013 thru September 30 2014


(21) TRAFFIC Traffic Conference Room Chairs

12 Ton Pickup with Beacons and Arrow Bar

ToolBox

(22) ELECIRICAL SHOP F-450 Cab and Chassis with Service Body 29 Boom and Bucket

John Deere Skidsteer Excavator

Backhoe Attachment for Above

48 Trencher for Above

T railer for Above

Truck MOllnted 65 MPH Crash Attenuator

Truck Mounted Arrow Board

6500 Watt Honda 120 240 Single Phase Generator

2 Sets of Office Furniture

Stihl 18 Chain Saw

(23) SIGN SHOP

Mimaki middot JV33middot160

Core Machine 00middot200 Hilti Coring System

10 Temporary Sign Stands

Hydraulic Post Driver SKIDRIL HP 161

3 Cordless Drills middot 12 Drive 18 Volt Lithium Ion

Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12

Macomb County DBpartmBnt of Roads October 1 2013 thru September 30 2014


(24) ENGINEERING Miscellaneous Lab Equipmenr

Miscellaneous Survey Equipment

7 Troxler Transportation Boxes

2 Robotic Total Stations

(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000

TOTAL CARRY-OVERS FROM 20122013 BUDGET $0 TOTAL NEW REQUESTS FOR 20132014 BUDGET 2338716

TOTAL FIXED ASSETS $2338716

Page 13

Macomb County Department of Roads October 12013 thru September 302014


CAPITAL PROJECTS

Sandblast and Paint Fuel Canopy at Washington Service Center

Epoxy Floor Coating for Sign Fabrication Room

Capital Im provements - New Administration Building

Phone Project for Off-Site Locations

Site Work for JOint Operations Center

Macomb County Joint Operations Center Building Renovation

$3980000 Reimbursed with CMAQ Funds

Capital Improvements all Service Centers

TOTAL FIXED ASSETS AND

CAPITAL PROJECTS FOR 2013 2014

Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14


MEMBERSHIPS and CONFERENCES

SUMMARY

Memberships Conferences

$600 $18505FINANCE amp MIS

500 1000PERSONNEL

1565 3600ADMINISTRATION

0WASHINGTON TOWNSHIP SERVICE CENTER 200

NEW HAVEN SERVICE CENTER 200 0

CLINTON TOWNSHIP SERVICE CENTER 200 0

0SHELBY TOWNSHIP SERVICE CENTER 200

VEHICLE MAINTENANCE 200 500

SUPERINTENDENTS OFFICE 200 0

450 3850RIGHT OF WAY

TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN

1230 10150ENGINEERING

900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY

$57805GRAND TOTAL $64220

Page 15



Employee Membership Conference Location

(02) FINANCE amp MIS

Government Finance Officers Association M Mykytiak $400

Michigan Government Finance Officers Association M MykytiakM Schenden 200

County Road Associa tion of Michigan Conferences M Mykytiak 0

Southern Michiga n Road Co mm Finance Association M Mykytiak 0

Precision Users Self Help Meetings Precision Users 0

Technical Training MIS Staff 0

Disaster Recovery Test - Travel Expense MIS Staff 0

CADGIS TrainingConsultation CADGIS Users 0

Desktop Training Package MCDR PC End-Users 0

$600

(OJ) PERSONNEL

Society for HR Management R VanHuyse $500

Miscellaneous HR Employees o $500

(04) ADMINISTRATION

APA - American Planning Association ] Crumm $300

APA - Michigan Chapter ] Crumm 90

American Instimte of Certified Planners ] Crumm 175

Continuing Education CHE Employees 0

Miscellaneous Dues and Conferences MCDR Employees 1000

$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership

(11) WASHINGTON TOWNSHIP SER VICE CENTER

APWA middot Membership T Scislowicz $200

$200

(12) NEW HA VEN SERVICE CENTER

APWA middot Membership K Paige $200

$200

(1J) CLINTON TOWNSHIP SERVICE CENTER

APWA middot Membership J Rogers $200

$200

(14) SHELBYTOWNSHIPSERVICECENTER

APWA Membership D W ancour $200

$200

(15) VEHICLE MAINTENANCE

APWA middot Membership

APWA middot Fleet Maintenance Seminar

O Zukowski

O Zukowski

$200

o $200

(16) SUPERINTENDENTS OFFICE

APWA middot Membership L C iavatta $200

$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17

Macomb County Departnlent of Roads October 12013 thru September 30 2014


(J8) RIGHT OF WAY

Broker Continuing Education

IRWA middot Membership

MSPS - Membership

IRWAmiddot General Meetings

IRWA- Fall Seminar

IRWAmiddot Miscellaneous Classes

Miscellaneous Classes

(21) TRAFFIC

American Society of Civil Engineers

ITE middot Institute of Transportation Engineers

Traffic Safety Summit

Intelligent Transportation Society of Michigan

Michigan Elecrrical License Renewal

Traffic Webinars

RoadSoft Training

State Engineering License Renewal

IMSA - Internationa l Municipal Signal Association

(22) ELECTRICAL

IMSAmiddot Internationa l Municipal Signal Association

IMSA middot Fall Conference

Michigan Traffic amp Safety Summit

State of Michigan NEC Code Update Classes


Employee Membership

G Bowman $0

G Bowman 250

G Bowman 200 G Bowman 0 G Bowman 0 G Bowman 0 G Bowman 0

$450

A Merchant $275

MerchanrlWebbKudela 950

Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75

Elecrrical Employees 0

Electrical Employees 0



$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership

(23) SIGN DEPAR1MENT

IMSA - International Municipal Signal Association R Saba ugh $75

IMSA - Fall Conference Sign Employees 0

Mimaki Printer Training Courses Sign Artisans 0

$75

(24) ENGINEERING

Field Manager Users Group C Head $0

CRAM Conferences WSchell 0

Ferris State SUlVey Continuing Education ChechackPisarcik 0

Constantine Schrade Michigan Concrete Association - Level I 0

Devos

Michigan Concrete Association - Level II G Rogers 0

Rogers Rech tzigel Aggregate - Level II 0

Prevost

Michigan Bridge Conference S Wanagat 0

Michigan Society of Professional SUlVeyors M ChechackK Matz 600

FHWA - NHI 130053 W SchellSo Wanagat 0

Professional Engineer License Renewal W SchellSo Wanagat 160

Engineering Society of Detroit A Pawloski 100

American Society of Civil Engineers J Armbruster 260

County Engineer Workshop W Schell 0

Michigan Society of Professional Engineers S Wanagat 110

Continuing Education EngineersDesign 0

$1 230

(JJ) PURCHASING STOCKROOM Michigan Public Purchasing Officers Association J StrizicS Giedrocz $350

National Institute of Governmental Purchasi ng Training Purchasing Staff 0

CAFS (On-line NAFA Certification Class) T Goike 0

NAFA Dues T Goike 475

MPPOA Dues T Goike 75

MMPOA Purchasing Staff 0

$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19

Maconlb County Departnlent of Roads October 1 2013 thru September 30 2014


Employee Membership

(32) PERMITS

Engineering Society of Derroit G Melistas $125

National Society of Professional Engineers G Melistas 300

American Society of Civil Engineers G Melistas 320

Michigan Density Conrrol Certification ) Danna 0

$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000

National Institute of Governmental Purchasing 400

OPIS 400

MI Deal 600

Intelligent Transportation Society of America 2500

Intelligent Transportation Society of Michigan 300

$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20

Macomb County D8partm8nt of Roads October 1 2013 thru September 302014

SPECIAL REQUESTS

Service or Item Requested

(02) FINANCE ampMIS

Audit Fee

Actuarial Fee - OPEB

Checks Forms Folders Envelopes Binders Labels etc

(03) PERSONNEL

Mandated Labor Posters

COL Reimbursement

Training

Surveillance

Arbitration Fees

Independent Medical Exams

Legal Fees (Negotiations)

C E and Associates - Random Drug Testing

Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21

Maconlb Coullty D8partn18nt of Roads October 1 2013 thru September 30 2014

SPECIAL REQUESTS

AmountService or Item Requested Total

uested

(04) ADMINISTRATION

Subscriptions (various) $1300

Administration Building Cleaning 6000

Lobbyist 23000

Accurate Alarm (Nightwatch) 20000

Radio User Fees - BOOMzh 15000

Auto Sentry Alarm 3400

New Administration Building Maintenance 20000

DPW Projects 65000

Moving Road Claims 50000

MDEQ Underground Storage Tanks (UST) Registrations 1500

Legal MattersSettlementsDeductibles 50000

20000Postage

FHWA Noise Analysis Software License 350

$275550

Page 22

Maconlb County D8partm811t of Roads October 12013 thru September 30 2014

SPECIAL REQUESTS

Amount TotalService or Item Requested

Re uested


$1500All Data Online Repair Manuals

Noregon System Software Annual Fee - All Service Centers 2000

400

Update Software for Genysis Computer

International Truck Software Annual Fee

1500

25000Sandblast and Paint Trucks and Equipment

Contract out Major Repairs on Equipment 100000

Undercoating New Equipment 7500

Motorola Radio Maintenance 33000

Office Chairs 600

$171500

Page 23

Macomb County Department of Roads October 1 2013 thru September 302014

SPECIAL REQUESTS

Service or Item Requested Amount

R uested Total


Emergency Road Repairs $80000

DEQ Compliance Fees at MCDOR Facilities 44000

MIOSHA Inspection amp Certification at MCDOR Facilities

Deicing Chemicals for Winter Maintenance

23000

14000

Landfill Fees 55000

Software Maintenance for GPS Systems on Trucks 40000

Safety and Training 9100

Snow Contracts with Municipalities amp Contractors middot 100000

Tree Removal Contract 115000

Emergency Repairs at Service Centers 68000

$548100

(18) RIGHT OF WAY

Land Access Subscription

Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24

Maconlb County D8partm8nt of Roads October 12013 thru September 302014

SPECIAL REQUESTS


uested

(21) TRAFFIC

$48000 Communication Pole Equipment Maintenance

Traffic Signal Local Controller Software Maintenance 60000

Field Network Architecture Development and Design 150000

LED Retrofit Program 25000

Traffic Count and Data Collection Program 55000

Longitudinal Pavement Marking 475000

Special Ledged Pavement Markings 175000

Mast Arm and Standard Weld Inspection 6000

$994000

(22) ELECTRICAL

$50000Replacement amp Upgrades to Pump Stations

Multi Switch Tester 3320

Emergency Repairs to Stormwater Pumps 20000

$73320

Page 25

Maconlb County Departnlent of Roads October 1 2013 thru September 302014

SPECIAL REQUESTS


(24) ENGINEERING

Subscriptions amp Publications

Cell Phone GPS

Miscellaneous LablTesting Equipment ServiceCalibration

GPS Firmware Maintenance

ASTI Wetland Monitoring

NRC Nuclear License for gauges

Nuclear Badge Service Contract

Environmental Contracts

Miscellaneous Testing Services

Construction Stakes

Bridge Design Contracts

Benchmark Monuments

KIP Maintenance Contract

Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26

Macomb County DBpartmBnt of Roads October 12013 thru September 30 2014

SPECIAL REQUESTS

$20000

(32) PERMITS

Laminator Machine Maintenance Contract $560

Printing - Miscellaneous forms permits daily cards etc 2600

Contract Labor 18500


uested

(31) PURCHASINGSTOCKROOM

Contract Labor $10000

Emergency Fund - Non-Capital Equipment amp Purchases 10000

$21660

$3182780

Page 27


TOTAL FIELD BUDGETfor

MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY

Total Fringe Benefits

SUBTOTAl

Total Overhead

GRAND TOTAL

ROAD MAINTENANCE COSTS

Primary Local State

Road Road Trunkline Totals

$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State

Activity Code amp Description Road Road Trunkline Totals

MIOO Blow-up Repair $0 $0 $0 $0

MIOI Joint amp Crack Filling 85000 95000 50000 230000

MI02 Replace Concrete Pavement 150000 385000 350000 885000

MI03 Patrol Patching 685000 255000 0 940000

MI04 Hot Patching 70000 90000 20000 180000

MI05 Sawing Pavement 8000 20000 15000 43000

MI07 Grade Gravel Surface 65000 865000 0 930000

MI08 Patch Gravel Surface 70000 1100000 0 1170000

MI09 Surface Maintenance 50000 130000 65000 245000

MIlO State TrunklinefFreeway Patching 0 0 320000 320000

109 SURFACE MAINTENANCE $1183000 $2940000 $820000 $4943000

M120 Dust Layer Surface 30000 300000 0 330000

CHLORIDE APPLICA TION $30000 $300000 $0 $330000

MI30 Blading Shoulders 180000 30000 7000 217000

MI31 Berm Removal 7000 15000 0 22000

MI32 Patch Gravel Shoulder 60000 15000 5000 80000

1J9 SHOULDER MAINTENANCE $247000 $60000 $12000 $319000

MI40 Tree Removal 50000 100000 8000 158000

M141 TreeBrush Trimming 110000 125000 32000 267000

MI42 Stump Removal 10000 35000 2000 47000

MI43 Log Removal 0 1500 0 1500 MI44 Tree Removal Contracts 53000 62000 0 115000

121 TREES amp SHRUBS $223000 $323500 $42000 $588500

M150 Clean Catch Basins 15000 23000 15000 53 000

MI51 Repair Catch Basins 60000 127000 25000 212000 MI52 Build Catch Basins 4500 3500 10000 18000 MI53 Ditch Cleanout 120000 455000 5000 580000

MI54 Powerflushing Culverts 25000 70000 4000 99000

MI55 CulvertlUnderdrain Maintenance 60000 165000 10000 235000

MI56 Erosion Control 40000 55000 0 95000

122 DRAINAGE STRUCTURES $324500 $898500 $69000 $1292000

Page 29

Macomb County Departnlent of Roads October 12013 thru September 302014


Primary Local

Activity Code amp Description Road Road

M160 Full Width Litter Pickup 0 0

MI61 Patrol Litter Pickup 38000 25000

MI62 Litter Hauling Contract 5500 5500

124 ROADSIDE CLEANUP $43500 $30500

MI70 Swath Mowing 185000 155000

MI71 Mowing Contracts 85000 0

MIn Weedspray Contracts 0 0

126 GRASS AND WEED CONTROL $270000 $155000

M180 Approach Sweeping 15000 2500

M181 Curb Sweeping 173000 40000

M182 Freeway Sweeping 0 0

MI83 Sweeping Contracts 20000 0

MI84 Sweeping Disposal 25000 6000

132 SWEEPING AND FLUSHING $233000 $48500

MI90 ROW Fence Repair 2000 2000

137 Ro W FENCE REPAIR $2000 $2000

M200 Other Routine Maintenance 10000 10000

State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000

139 OTHER ROUTINE MAINTENANCE

M2O Maintain Snow Route R T

M211 Maintain Snow Route aT M212 ScrapeSalt Non-Route Road RT

M213 ScrapeSalt Non-Route Road aT

M214 ErectlRemove Snow Fence

M215 Winter Maintenance Contract

M216 Anti-Ice System

M220 Night Patrol

M230 Other Winter Maintenance

$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000

141 SNOW AND ICE REMOVAL $1987000 $884000

Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000

151 STRUCTURE MAINTENANCE $18000 $10000 $0 $28000

M250 Structure Painting 0 0 0 0

152 STRUCTURE PAINTING 0 0 0 0

M280 Emergency Road Maintenance 5000 10000 11000 26000

190 EMERGENCY ROAD MAINTENANCE $5000 $10000 $11000 $26000

TOTAL FIELD BUDGETfor MAINTENANCE $4576000 $5672000 $2469000 $12717000

M500 Replace Steel Beam Guardrail RT 154000 55000 65000 274000

M501 Replace Steel Beam Guardrail OT 1000 1000 2000 4000

130 GUARDRAIL AND POST $155000 $56000 $67 000 $278000

M542 Pumphouse Energy 3500 0 0 3500

153 PUMPHOUSE ENERGY $3500 $0 $0 $3500

M510 Sign Maintenance RT 370000 300000 130000 800000

M511 Sign Maintenance OT 25000 30000 14900 69900

M512 Sign Shop Work RT 0 0 0 0

M513 Sign Shop Work OT 0 0 0 0 M514 Overhead Signs - Electrical 1000 0 500 1500

M515 Overhead Signs - Non Electrical 10000 0 500 10500

M516 Other Traffic Maintenance 75000 0 17000 92000

160 TRAFFIC SIGNS $481000 $330000 $162900 $973900

M520 Relamp Electrical Device 3 Man 68000 0 30000 98000

M521 Relamp Electrical Device 2 Man 35000 0 15000 50000 M522 Signal Trouble Call RT 40000 0 21 000 61 000

M523 Signal Trouble Call OT 67000 0 28000 95000

M524 Controller Maintenance 38000 deg 21000 59000

M527 Signal Operations Adjustment 15000 0 11000 26000

M528 RemovelReplace Signals 6500 0 500 7000

M529 Emergency Signal RemovelRepair RT 18000 0 12000 30000

M530 Emergency Signal RemoveRepair OT 60000 0 20000 80000

Page 31

Mac[lmb County Department of Roads October 12013 thru September 30 2014


Primary Local


M531 Install Signals 5000 0

M532 Signal Shop Work 2500 0

M533 Signal Modernization 91000 0

M540 Signal Energy 410000 0

161 TRAFFIC SIGNALS $856000 $0

M550 Traffic Counter Maintenance 1000 5000

239 TRAFFIC COUNTER MAINTENANCE $1000 $5000

M560 Paint Guidelines RT 85000 5000

M561 Paint Guidelines OT 1000 1000

M562 Pavement Messages RT 50000 7000

M563 Pavement Messages OT 5000 1000

162 PA VEMENT MARKINGS $141000 $14000

M570 Delineator Maintenance RT 2000 200

M571 Delineator Maintenance OT 0 0

164 DELINEATOR MAINTENANCE $2000 $200

M580 Attenuator Maintenance RT 0 0

M581 Attenuator Maintenance OT 0 0

165 A TTENUATOR MAINTENANCE $0 $0

TOTAL FIELD BUDGETfor TRAFFIC $1639500 $405200

State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32

Maconlb County D8partm811t of Roads October 1 2013 thru September 30 2014

CONSTRUCTION - PRIMARY ROADS and BRIDGES

Construction Sign amp

Design ROW Engineering Contract Signal

W O Hayes Road - 21 Mile to 23 Mile Road (NC 60 - HM 40) - (Carry-over)

Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000

W O Metropolitan Parkway - M-97 to M-3 (NC 33 - HM 67) - (Carry-over)

Widen to 6 Lane Boulevard

NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000

W O Metropolitan Parkway - Spillway to M-3

CapitaL Preventative Maintenance

HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400

Key Code NC = New Construction HM = Heavy Maintenance

Page 33



Construction Sign amp Totals amp

Design ROW Engineering Contract Signal Financing

W O Metropolitan Parkway East Bound at Clinton River Spillway

Bridge Deck Rehabilitation

HM 167250 1115000 1282250

STU 1025800

MCDOR 256450

W O Mound Road - 11 Mile to 14 Mile Road - (Carry-over)

Capital Preventative Maintenance

HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375

W o Mound Road - 28 Mile to 29 Mile Road

Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600

WASHINGTON TWP 296755

MCDOR 296755

WO Mt Clemens Trail- (Carry-over)

Construction Hike Bike Path

NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34





w O New Haven Road x Deer Creek - (Carry-over)

Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250

W o North Avenue - M-59 to 21 Mile Road (NC 60 - HM 40)

Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500

W o Van Dyke - 25 Mile to 26 Mile Road (NC 60 - HM 40) - (Carrymiddotover)

Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35





W O Van Dyke - 26 Mile Road to West (NC 50 - HM 50) - (Carry-over)

Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900

W O 10 Mile Road - Hayes to Groesbeck - (Carry-over)

Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775

W O 12 Mile Road - Palm Beach Hoover to ITC - (Carry-over)

Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36





w O 25 Mile Road - Mound to Van D)ke

Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000

w o 31 Mile Road - Camuground to Fisher

Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500

w O 2011 MOOT Final Accountings

County Wide

HM 100000 100000

MC DOR 100000

w O 2011 Surve) amp Design

County Wide

HM 100000 100000

MC DOR 100000


Page 37

Macomb County DEpartnlEnt of Roads October 1 2013 thru September 30 2014



Design Row Engineering Contract Signal Financing

W O 2011 Pavement Preservation - Primary

County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000

W O 2011 Rural Road Resurfacing

County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350

WO 20 11 Bridge InsQection - Primary

County Wide

HM 60000 60000 B

MCDOR 60000


Page 38





w O 2011 Guardrail Installation

County Wide

HM 11000 18000 225000 254000

MCDOR 254000

w O 2011 Signal Modernizations

County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39



Construction Sign amp Totals amp Design ROW Engineering Contract Signal Financing

W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000

W O Signal UQgrades - (Carry-over)

Hoover Hayes Harper Garfield 12 Mile Road Sdwenherr

HM 54600 341700 396300

CMAQ

MCDOR

321300

75000


Metropolitan Parkway - Cross-over West of Ryan

to Cross-over East of Harper

HM 19800 123300 143100

CMAQ

MCDOR

113100

30000


Mound Road - 9 Mile to 18 Mile Road

HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40

Macomb County D8partm811t of Roads October 1 2013 thru September 30 2014




W O Signal UQgrades shy (Carry-over

21 Mile Road shy Van Dyke to Jefferson

HM 38500 240000 278500

HSIP 190000

MCDOR 88500

W O Signal UQgrades shy (Carry-over)

9 Mile at MarrnonMarion 21 Mile at Tilch

22 Mile at Shelby Hayes at Clinton River

HM 38500 240000

HSIP

STERLING HEIGHTS WARREN

MCDOR

278500

190000

3000

12500

73000

W O Wireless Backhauls - (Carry-over

Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091

W O Signal OQtimization - (Carry-over

13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41



Construction Sign amp Totals amp Design Row Engineering Contract Signal Financing

W O Signal 012timization - (Carry-over)

9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000

W O Signal 012timization - (Carry-over

Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000


Hoover Hayes Harper Garfield

HM 316000 316000

CMAQ 316000


Page 42

Macomb County Dspartrnsnt of Roads October 1 2013 thru September 30 2014


Design ROW

Construction

Engineering Contract

Sign amp

Signal

Totals amp

Financing

w O Signal Optimization - (Carry-over)

MetropoLitan Parkway

HM 149000 149000

CMAQ 149000

W O Congestion Mitigation amp Air Ouality

Managed Switches

HM 45000 45000

MCDOR 45000


Traffic Survelliance Cameras

HM 45000 45000

MCDOR 45000

W O Congestion Mitigation amp Air Quality

Miscellaneous Actuation at 19 Locations

HM 55000 55000

MCDOR 55000


Page 43

Mac[lmb County Departnlent of Roads October 12013 thru September 30 2014


Design ROW Construction


Sign amp

Signal

Totals amp

Financing


15 amp 1 7 Actuation

HM 25000

MCDOR

25000

25000

W O 2013 Safety Projects - (Carry-over)

3 Full Modernizations

HM 62000 775000 837000

HSIP 400000 MCDOR 437000

W O 2014 Safety Funds

Metropolitan Parkway

HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44





W O 2014 Traffic Operations Center

TOC Operations Maintenance and Equipment

HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000

TOTALS PRIMARY ROADS and BRIDGES

$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45


CONSTRUCTION shy LOCAL ROADS and BRIDGES

Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing

W O Bordman Road x E Branch Coon Creek

Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B

W O ChaQman Road x Deer Creek

Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000

W O East Archer Drive x Canal

Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000

W O Hagen Road x Deer Creek - (Carry-over

Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46



Constr Sign amp Totals amp

Design R-O-W Engineering Contract Signal Financing

w O Macomb Township Reimbursement of Prior Year Projects

Various Projects

HM 660000 660000

MCDOR 660000

W o Wolcott Road x NB Clinton River - (Carry-over

Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800

W O 21 Mile East of Romeo Plank to Foss

Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000

W o 33 Mile x Cemete[y Creek - (Car[y-over

Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47

Mac[lmb County D8partm8nt of Roads October 12013 thru September 30 2014

Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing

W O 33 Mile x Highbank Creek - (Carry-over

Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500

W O 2011 Pavement Preservation - Local

County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000

W O 2011 Subdivision Reconstruction

County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48





WO 2011 limestone Program - Local

County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000

W O 2011 Large Culvert ReQlacement - Local

County Wide

HM 10000 20000 200000 230000

MCDOR 230000

W O 2011- Bridge InsQection - Local

County Wide

HM 15000 15000 B

MCDOR 15000

TOTALS LOCAL ROADS and BRIDGES

$325000 $30000 $1162100 $10507000 $0 $12024100

Key Code NC = New Consrrucrion HM = Heavy Maintenance

Page 49

Macomb County DBpartmBnt of Roads October 12013 thru September 302014

INDEX

Description Pages

RESOLUTION

20132014 (j3udiJet 6y Category 1-2

20132014 (j3udjjet ~so[ution 3-5

County 1padSystem Mifeage 6

REVENUES

Michigan rrransportation Punds 7

EXPENDITURES

Pquipment andCapita[ Projects 8 -14

Mem6erships andConferences 15 - 20

Specia[~quests 21 - 27

1PadMaintenance 6y Cost lctivity 28 - 32

CONSTRUCTION PROGRAM

Construction Program with Pinancing 33 - 49





5 Michigan



Fund Balance 8

Reimbursables





Page 1

Equipment Expense 6







9


5 45


Road Construction



Road Maintenance 17



o Reimbursables

Page 2





follows

20122013 2013 2014



490000 Permit Fees $260840 $420000 $420000

491000 Tap-in Fees 1250 1200 1200

493000 Cab Card Fees 46100 50000 50000


510000 Grants 203815 1742323 491000






583001 Cities 566188 599000 272150


583004 Townships 1307802 3013400 4469555








665000 Interest Earned 192449 171296 113569









Page 3






20122013 20132014



















513 Fringe Benefits 15595833 18296100 159 18200

514 Distributive 4660820 5266875 5320741

515 Administration 596102 729085 871865

516 Engineering 1108335 1090000 1090000




901 Capital Outlay 1851398 7067029 7835175




COUNTY ROAD FUND $76913781 $103640077 $108953010





Page 4



Activity 20112012












199883

199883

279383

279383

34849

o

34849

5193

o

5193

2012 2013

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

20132014

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

Page 5



I - ROAD MILES







III - LANE MILES



Bridges 219 bridges




Bridges Posted 15






Counties 3910

Cities 2l80

Page 6



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49





5 Michigan



Fund Balance 8

Reimbursables





Page 1

Equipment Expense 6







9


5 45


Road Construction



Road Maintenance 17



o Reimbursables

Page 2





follows

20122013 2013 2014



490000 Permit Fees $260840 $420000 $420000

491000 Tap-in Fees 1250 1200 1200

493000 Cab Card Fees 46100 50000 50000


510000 Grants 203815 1742323 491000






583001 Cities 566188 599000 272150


583004 Townships 1307802 3013400 4469555








665000 Interest Earned 192449 171296 113569









Page 3






20122013 20132014



















513 Fringe Benefits 15595833 18296100 159 18200

514 Distributive 4660820 5266875 5320741

515 Administration 596102 729085 871865

516 Engineering 1108335 1090000 1090000




901 Capital Outlay 1851398 7067029 7835175




COUNTY ROAD FUND $76913781 $103640077 $108953010





Page 4



Activity 20112012












199883

199883

279383

279383

34849

o

34849

5193

o

5193

2012 2013

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

20132014

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

Page 5



I - ROAD MILES







III - LANE MILES



Bridges 219 bridges




Bridges Posted 15






Counties 3910

Cities 2l80

Page 6



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49

Equipment Expense 6







9


5 45


Road Construction



Road Maintenance 17



o Reimbursables

Page 2





follows

20122013 2013 2014



490000 Permit Fees $260840 $420000 $420000

491000 Tap-in Fees 1250 1200 1200

493000 Cab Card Fees 46100 50000 50000


510000 Grants 203815 1742323 491000






583001 Cities 566188 599000 272150


583004 Townships 1307802 3013400 4469555








665000 Interest Earned 192449 171296 113569









Page 3






20122013 20132014



















513 Fringe Benefits 15595833 18296100 159 18200

514 Distributive 4660820 5266875 5320741

515 Administration 596102 729085 871865

516 Engineering 1108335 1090000 1090000




901 Capital Outlay 1851398 7067029 7835175




COUNTY ROAD FUND $76913781 $103640077 $108953010





Page 4



Activity 20112012












199883

199883

279383

279383

34849

o

34849

5193

o

5193

2012 2013

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

20132014

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

Page 5



I - ROAD MILES







III - LANE MILES



Bridges 219 bridges




Bridges Posted 15






Counties 3910

Cities 2l80

Page 6



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49





follows

20122013 2013 2014



490000 Permit Fees $260840 $420000 $420000

491000 Tap-in Fees 1250 1200 1200

493000 Cab Card Fees 46100 50000 50000


510000 Grants 203815 1742323 491000






583001 Cities 566188 599000 272150


583004 Townships 1307802 3013400 4469555








665000 Interest Earned 192449 171296 113569









Page 3






20122013 20132014



















513 Fringe Benefits 15595833 18296100 159 18200

514 Distributive 4660820 5266875 5320741

515 Administration 596102 729085 871865

516 Engineering 1108335 1090000 1090000




901 Capital Outlay 1851398 7067029 7835175




COUNTY ROAD FUND $76913781 $103640077 $108953010





Page 4



Activity 20112012












199883

199883

279383

279383

34849

o

34849

5193

o

5193

2012 2013

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

20132014

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

Page 5



I - ROAD MILES







III - LANE MILES



Bridges 219 bridges




Bridges Posted 15






Counties 3910

Cities 2l80

Page 6



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






20122013 20132014



















513 Fringe Benefits 15595833 18296100 159 18200

514 Distributive 4660820 5266875 5320741

515 Administration 596102 729085 871865

516 Engineering 1108335 1090000 1090000




901 Capital Outlay 1851398 7067029 7835175




COUNTY ROAD FUND $76913781 $103640077 $108953010





Page 4



Activity 20112012












199883

199883

279383

279383

34849

o

34849

5193

o

5193

2012 2013

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

20132014

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

Page 5



I - ROAD MILES







III - LANE MILES



Bridges 219 bridges




Bridges Posted 15






Counties 3910

Cities 2l80

Page 6



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Activity 20112012












199883

199883

279383

279383

34849

o

34849

5193

o

5193

2012 2013

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

20132014

Original

Budget

300000

300000

o

o

30000

o

30000

3500

o

3500

Page 5



I - ROAD MILES







III - LANE MILES



Bridges 219 bridges




Bridges Posted 15






Counties 3910

Cities 2l80

Page 6



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



I - ROAD MILES







III - LANE MILES



Bridges 219 bridges




Bridges Posted 15






Counties 3910

Cities 2l80

Page 6



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Gas amp Build

Weight Michigan

Funds Funds

October $2319000 $110000

November 2819000 110000

December 2819000 110000

January 3299000 110000

February 3719000 110000

March 2819000 110000

April 2999000 110000

May 2699000 110000

June 2919000 110000

July 2610000 110000

August 2999000 110000

September 3189000 110000

Engineering 10000 0

$35219000 $1320000


40 38 36 34

~ 32 o 30 E 28

26 24 22 20 18 ~-

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


Page 7



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



SUMMARY


901 976000 901 977000 901 978000 901 979052 901 979054 901 980000 901 980001 901 980002 901 980003 901 981000




728010

728020

728050

729000

790000

Office Machines

Office Furniture

Computer Equipment


Small Road Tools

$471725 95650 74000 30000

2300 13500 5500

110000 120500

1396000

$2319175

$400 5400

18700

4536

505


CAPITAL PROJECTS

901 974090

901 975030

901 975050 901 975090 901 975098 901 980000




$250000 81000

15000 10000

5150000 10000



Page 8



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



TrademiddotIn Cost

Account

Number

1

15

8

5

2




Laptop Upgrades






Color Laser Printer



$36000

15000

12000

10000

12000

10000

800

2000

900

10500

110000

$219200

980002

728050

980002

980002

980002

980002

728050

728050

728050

980003

980003


-----~

$200

728010




liftgate for Above







6507

1031

67086716

6227

643705

$280000

40000

5000

5000

15000

7500

1200

175

250

275

80

$354480

981000

981000

976000

976000

976000

976000

977000

790000

790000

976000

790000

Page 9







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49







Wing Plow for Above

UB Blade for Above




Mini-Ductor II

20 Chain Saw

24 Chain Saw

Weed Whip Trimmer

Weed Whip Trimmer



Wing Plow for Above







Trade-In

1510

3510

4510

151202

638705

6441

6433

6993

6990

6628

Cost

$50000

4500

5500

180000

20000

30000

7500

30000

1200

550

500

500

500

500

1800

36000

$369050

1738 $130000

20000

80000

170403 425000

629303623605 15000

121303 24000

4000

8000

3500

$709500

Account

Number

981000

976000

976000

981000

976000

976000

976000

979052

977000

977000

976000

976000

976000

976000

977000

977000

981000

976000

976000

981000

976000

981000

976000

976000

980000

Page 10





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49





Wing Plow for Above









Liftgate for Above






Account


6247 $7500 976000

1729 130000 981000

20000 976000

80000 976000

8000 976000

14000 976000

1 200 977000

350 976000

200 728010

2300 979054

$263550

1015 $40000 981000

5000 976000

5000 976000

6710 15000 976000

6715

6098 4500 977000

$69500

$500 728020 ------

$500

Page 11





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49





ToolBox





T railer for Above





Stihl 18 Chain Saw

(23) SIGN SHOP






Shelving Racks

Trade-In

1249

100807

180503

6788

6233

665308

6255

675102

827

6919

Account

Cost Number

$4900 728020

20000 981000

900------shy 977000

$25800

$35000 981000

50000 976000

32000 981000

9800 976000

3000 976000

10000 981000

16000 976000

2500 976000

3000 976000

3000 980001

500 976000

$164800

$30000 980002

6500 977000

1200 977000

2800 976000

600 977000

1500 980001

$42600

Page 12







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49







(31) PURCHASING

1 Invenrory Storage

Emergency Fund

Trade-In Cost

Account

Number

61011186

61210098

$4000 5000

4536

65000

$78536

978000 978000 729000

978000

$1000

40000------------shy

$41000

980001

977000



Page 13



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



CAPITAL PROJECTS











Trade-In Cost

Account

Number

$15000

6000

10000

10000

250000

5150000

75000

$5516000

975050

975030

975090

980000

974090

975 098

975xxx

$7854716

Page 14



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



SUMMARY



500 1000PERSONNEL









TRAFFIC 1580 7100

575 5700ELECTRICAL

75 3000SIGN


900 3100 STOCKROOM

745 1300PERMITS

54800 0AGENCY


Page 15














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49














$600

(OJ) PERSONNEL



(04) ADMINISTRATION






$1565

$0

1000

500

80

100

5000

1200

5000

5625

$18505

$0

1000

$1000

$0

400

0

200

3000

$3600

TBD

Various

Various

Metro Detroit

WoodaleIL

Metro Detroit

Metro Detroit

TBD

Page 16

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49

----



Emplovee Membership



$200



$200



$200



$200




O Zukowski

O Zukowski

$200

o $200



$200

Conference Location

$0

$0

$0

$0

$0

$0

$0

$0

$0

500 TBD

$500

$0

$0

Page 17



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



(J8) RIGHT OF WAY



MSPS - Membership


IRWA- Fall Seminar



(21) TRAFFIC






Traffic Webinars

RoadSoft Training



(22) ELECTRICAL






Employee Membership

G Bowman $0

G Bowman 250


$450

A Merchant $275


Traffic Employees 0

Traffic Employees 0

WebbWilliamson 100

Traffic Employees 0

Traffic Employees 0

MerchanrKudela 180

T ramc Employees 75

$1580

G Ramsey $75





$575

Conference Location

$70 Grand Blanc

0

0

480 Variolls

1500 TBD

900

900

$3850

$0

1400 Various

400 Lansing

ll50 Variolls

400

400

200 Various

0

3150 Cadillac

$7 100

$0

3000 Cadillac

300 East Lansing

2400

0 $5700

Page 18



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Employee Membership





$75

(24) ENGINEERING





Devos



Prevost










$1 230







$900

Conference

$0

2000

1000

$3000

$300

1000

400

1950

750

2250

200

650

1600

0

0

0

400

0

650

$10150

$1100

600

1000

0

0

400

$3100

Location

Cadillac

Detroit

Detroit

Lansing

Ferris State

TBD

Various

Various

Page 19



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Employee Membership

(32) PERMITS





$745

AGENCY

Weighmaster $20000

Miss Dig Fee 4600

CRAM 26000


OPIS 400

MI Deal 600



$54800

TOTALS $64220

Conference Location

$0

0

0

1300

$1300

$0

0

0

0

0

0

0

0

$0

$57805

Page 20


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


SPECIAL REQUESTS


(02) FINANCE ampMIS

Audit Fee



(03) PERSONNEL


COL Reimbursement

Training

Surveillance

Arbitration Fees




Amount uested

$60000

20000

5000

$250

800

3000

2000

20000

10000

125000

15000

Total

$85000

$176050

Page 21


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


SPECIAL REQUESTS


uested

(04) ADMINISTRATION



Lobbyist 23000





DPW Projects 65000




20000Postage


$275550

Page 22


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


SPECIAL REQUESTS


Re uested




400



1500





Office Chairs 600

$171500

Page 23


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


SPECIAL REQUESTS


R uested Total






23000

14000

Landfill Fees 55000






$548100

(18) RIGHT OF WAY


Contract Labor

Condemnation Awards

$1500

150000

500000

$651500

Page 24


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


SPECIAL REQUESTS


uested

(21) TRAFFIC









$994000

(22) ELECTRICAL




$73320

Page 25


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


SPECIAL REQUESTS


(24) ENGINEERING


Cell Phone GPS








Construction Stakes


Benchmark Monuments


Amount Re uested

$500

1600

5000

1800

5000

5000

3000

15000

20000

4000

100000

3000

2200

Total

$166100

Page 26


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


SPECIAL REQUESTS

$20000

(32) PERMITS





uested




$21660

$3182780

Page 27



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



MAlNTENANCE

TRAFFIC

SUPERVISION

TOTAL COUNTY


SUBTOTAl

Total Overhead

GRAND TOTAL


Primary Local State


$4576000 $5672000 $2469000 $12717000

1639500 405200 405000 2449700

550000 275000 200000 1025000

$6765500 $6352200 $3074000 $16191700

2800000 2280000 1261000 6341000

$9565500 $8632200 $4335000 $22532700

1721790 1553796 1148775 4424361

$11287290 $10185996 $5483775 $26957061

Page 28



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Primary Local State






MI04 Hot Patching 70000 90000 20000 180000










MI31 Berm Removal 7000 15000 0 22000



MI40 Tree Removal 50000 100000 8000 158000


MI42 Stump Removal 10000 35000 2000 47000


121 TREES amp SHRUBS $223000 $323500 $42000 $588500







Page 29



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Primary Local



















State

Trunkline Totals

100000

5000

12000

100000

68000

23000

$117000 $191000

35000

0

0

375000

85000

0

$35000 $460000

1000

12000 250000

0

50000

18500

225000 250000

20000

81000

$313000 $594500

50000 54000

$50000 $54000

10000 30000

$10000 $30000

388000 438000

0

0

4000

0

10000 50000

100000

1198000 1643000

585000 127000

64000

40000

10000

71000 123000

$990000 $3861000








M220 Night Patrol


$10000

750000 1100000

10000

2000

50000

40000

0

20000 15000

$10000

60000 105000

575000

125000

10000

0

0 1000

8000


Page 30



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Primary Local State


M240 Bridge Repair 18000 10000 0 28000


















160 TRAFFIC SIGNS $481000 $330000 $162900 $973900









Page 31



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Primary Local





















State

Trunkline Totals

100

0

0

0

5100

2500

91000

410000

$158600 $1 014600

0 6000

$0 $6000

0

0

1000

0

90000

2000

58000

6000

$1000 $156000

11000

0

13200

0

$11000 $13200

3500

1000

3500

1000

$4500 $4500

$405000 $2449700

Page 32






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






Widen to 5 Lanes

NC

HM

Total

657000

438000

1095000

4383000

2922000

7305000

TEDFC

SHELBYTWP

MACOMBTWP

MCDOR

Totals amp

Financing

5040000

3360000

8400000

6720000

420000

420000

840000



NC 66000 66000

HM 134000 134000

Total 200000 200000

MCDOR 200000



HM 172000 1145000 1317000

STUj NHPP

MCDOR

1053600

263400


Page 33







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49







HM 167250 1115000 1282250

STU 1025800

MCDOR 256450



HM 338725 2258150 2596875

STUNHPP

MCDOR

2077500

519375


Pave Gravel Road

HM 108560 10000 203550 1357000 1679110

STPU 1085600


MCDOR 296755



NC 80000 534000 614000

TCSP

MCDOR

491000

123000


Page 34






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






Bridge Replacement

HM 70000 10000 121000 1005000

LOCAL BRIDGE

MCDOR

Totals amp

Financing

1206000 B

954750

251250


Widen CO 5 Lanes

NC 141000 210000 324000 2160000 2835000

HM 94000 140000 216000 1440000 1890000

Total 235000 350000 540000 3600000 4725000

TEDFC 1938200

NHPP 1373800

MACOMBTWP 706500

MCDOR 706500


Widen CO 5 Lanes

NC 350400 2337000 2687400

HM 233600 1558000 1791600

Total 584000 3895000 4479000

TEDFC 3583200

SHELBYTWP 447900

MCDOR 447900


Page 35






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






Widen to 3 Lanes

NC

HM

Total

29000

29000

58000

195500

195500

391000

TEDFC

WASHINGTON TWP

MCDOR

Totals amp

Financing

224500

224500

449000

359200

44900

44900


Rehabilitation

HM 132750 885000 1017750

STU

WARREN

MCDOR

814200

101775

101775


Rehabilitation

HM 183750 1225000 1408750

STU 1127000

WARREN 140875

MCDOR 140875


Page 36






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






Reconstruction

HM 176000 20000 330000 2200000 2726000

STPU 1760000

SHELBYTWP 483000

MC DOR 483 000


Pave Gravel Road

HM 168000 10000 315000 2100000 2593000

STPU

BRU CE TWP

MCDOR

1680000

456500

456500


County Wide

HM 100000 100000

MC DOR 100000


County Wide

HM 100000 100000

MC DOR 100000


Page 37






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 17450 34900 349000 401350

STL MCDOR

279000

122350


County Wide

HM 60000 60000 B

MCDOR 60000


Page 38






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






County Wide

HM 11000 18000 225000 254000

MCDOR 254000


County Wide

HM 13000 260000 273000

MCDOR 273000

W O New Signals

County Wide

HM 7000 130000 137000

MCDOR 137000

w O LED Retrofit

County Wide

HM 11000 36000 225000 272000

MCDOR 272000


Page 39




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49




W o Soil Borings

County Wide

HM 2000 3000 21000 26000

MCDOR 26000



HM 54600 341700 396300

CMAQ

MCDOR

321300

75000




HM 19800 123300 143100

CMAQ

MCDOR

113100

30000



HM 38500 240000

HSIP

STERLING HEIGHTS

WARREN

MCDOR

278500

190000 6000

8000

74500


Page 40







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49







HM 38500 240000 278500

HSIP 190000

MCDOR 88500




HM 38500 240000

HSIP


MCDOR

278500

190000

3000

12500

73000


Various Locations

HM 143194 1052897 1196091

CMAQ MCDOR

680000

516091


13 Mile Road

HM 46000 46000

CMAQ 46000


Page 41





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49





9 Mile Road

HM 64000 64000

CMAQ 64000


Jefferson

HM 16000 16000

CMAQ 16000


Utica Road

HM 17000 17000

CMAQ 17000


Dequindre Road

HM 30000 30000

CMAQ 30000



HM 316000 316000

CMAQ 316000


Page 42



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Design ROW

Construction


Sign amp

Signal

Totals amp

Financing



HM 149000 149000

CMAQ 149000


Managed Switches

HM 45000 45000

MCDOR 45000



HM 45000 45000

MCDOR 45000



HM 55000 55000

MCDOR 55000


Page 43





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49





Sign amp

Signal

Totals amp

Financing



HM 25000

MCDOR

25000

25000



HM 62000 775000 837000

HSIP 400000 MCDOR 437000



HM 75000 75000

MCDOR 75000



HM 75000 75000

MCDOR 75000


Page 44







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49







HM 425000 1700000 2125000

CMAQ 1700000

MCDOR 425000


$1489010 $400000 $5383019 $36846047 $390000 $44508076


Page 45



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49



Design R-O-W

Constr


Sign amp

Signal

Totals amp

Financing


Replace Bridge

HM 5000 84000 560000

LOCAL BRIDGE

MCDOR

649000

532000 117000

B


Replace Bridge

HM 5000 101250 675000 781250 B

LOCAL BRIDGE

MCDOR

641250

140000


Replace Bridge

HM 43000 5000 79500 530000 657500 B

LOCAL BRIDGE

HARRISON TWP

MCDOR

503500

77000

77000


Replace Bridge

HM 5000 85500 570000 660500 B

LOCAL BRIDGE

MCDOR

541500

119000


Page 46






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






Various Projects

HM 660000 660000

MCDOR 660000


Replace Bridge

HM 70000 5000 161850 1079000 1315850 B

LOCAL BRIDGE

MCDOR

1025050

290800


Pave Gravel

HM 40000 5000 150000 1000000 1195000

MCDOR 1195000


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRlDGE

MCDOR

427500

67500


Page 47


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49


Design


R-O-W Constr


Sign amp

Signal

Totals amp

Financing


Bridge Replacement

HM 45000 450000 495000 B

LOCAL BRIDGE

MCDOR

427500

67500


County Wide

HM 50000 150000 1500000 1700000

MCDOR 1700000


County Wide

HM 112000 240000 1648000 2000000

TOWNSHIPS

MCDOR

1000000

1000000


Page 48






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49






County Wide

HM 1170000 1170000

TOWNSHIPS 117000

MCDOR 1053000


County Wide

HM 10000 20000 200000 230000

MCDOR 230000


County Wide

HM 15000 15000 B

MCDOR 15000


$325000 $30000 $1162100 $10507000 $0 $12024100


Page 49

Documents

Mark A. Hackel County Executive · Loader· John Deere 724 F-450 with 12 Foot Stake Body liftgate liftgate for Above T railer Hitch Plate for Above Vanair with 200 Skid Mount with