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1 Department of Transportation Programs Primary Roads Local Roads County Roads Managing Director Office Management Permits, Traffic Services, and Safety Operations Project Management & Design Parma Crew Clark Lake Crew Henrietta Crew Jackson Crew Mission Statement The Jackson County Department of Transportation is dedicated to providing a safe, efficient, and cost effective road system to the motoring public in Jackson County. Jackson County Budget 41
2 Transportation FTE History Primary Road Funds Activities The County has over 544 miles of primary roads, which are larger than local roads both in distance and in volume. The budget includes marking of 410 miles of primary roads, over banding of 26 miles of road, patching potholes, and daily routine maintenance. Strategic Plan Impact Safe Community Safe Roads are important to having a safe community, particularly in a location like Jackson, Michigan that experiences four seasons and feels the impact of harsh seasons on the road infrastructure. Economic Development Sustainable infrastructure is essential to support economic development retention and attraction. Accomplishments Jackson County Budget
3 Made transition from the Jackson County Road Commission to the Jackson County Department of Transportation Applied for and received additional funding from the state to reconstruct Horton, Weatherwax Roads, and Fifth Street. Also 5.50 miles of Preventative Maintenance on Jefferson Road. Budget Adjustments The Primary Road Funds program is new to the Jackson County budget in following the Board of Commissioners decisions to assume the powers and duties of the Jackson County Road Commission in. DEPT REQUESTED PRESERVATION - STRUCTURAL IMP 4,650,205 4,650,205 MAINTENANCE 5,058,789 5,058,789 TRUNK LINE MAINTENANCE CONTRACT TRUNK LINE NON-MAINTENANCE EQUIPMENT - NET 135, ,160 ADMINISTRATIVE - NET 354, ,901 CAPTIAL OUTLAY - NET Expenditure History TOTAL PROGRAM COST $0 $0 $0 $10,199,055 $10,199,055 $12,000,000 $10,000,000 PRIMARY ROAD FUNDS $10,199,055 $10,199,055 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Budget Dpt. Rqst Adm Rec. Jackson County Budget 43
4 PERMITS DEPT REQUESTED FEDERAL 3,459,766 3,459,766 STATE 7,171,109 7,171,109 LOCAL CHARGES FOR SERVICES Revenue History INTEREST AND RENTALS 61,585 61,585 OTHER 178, ,243 TOTAL PROGRAM COST $0 $0 $0 $10,870,703 $10,870,703 $12,000,000 PRIMARY ROAD FUNDS $10,870,703 $10,870,103 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- Sum of Sum of Sum of Budget Sum of Dpt Rqst Sum of Adm Rec. Indicator Percent of respondents who said their ease of car travel in Jackson County was excellent or good. Percent of respondents who said road repair was excellent or good. Percent of respondents who said snow removal on County roads and highways was excellent or good. Strategic Outcomes % ND 59% ND 60% ND 12% ND 11% ND 12% ND 38% ND 36% ND 38% ND Jackson County Budget
5 Indicator Other Key Indicators Jackson County Budget 45
6 Local Road Funds Activities Local roads are more residential in nature or are in less populated parts of the County. Generally speaking they are not long through routes. The County maintains approximately 1,039 miles of local roads throughout Jackson County. The local road funds include budget to mark 60 miles of pavement, perform dust control on miles of gravel roads, patch potholes, and perform daily routine maintenance. Strategic Plan Impact Safe Community Accomplishments Applied for and received additional funding to replace Warner and Cross Road Bridges. Maintained paved roads without having to turn them back to gravels. Budget Adjustments The Local Road Funds program is new to the Jackson County budget in following the Board of Commissioners decisions to assume the powers and duties of the Jackson County Road Commission in. DEPT REQUESTED PRESERVATION - STRUCTURAL IMP 0 0 MAINTENANCE 4,271,208 4,271,208 TRUNK LINE MAINTENANCE CONTRACT TRUNK LINE NON-MAINTENANCE EQUIPMENT - NET 135, ,160 ADMINISTRATIVE - NET 208, ,434 CAPTIAL OUTLAY - NET Expenditure History TOTAL PROGRAM COST $0 $0 $0 $4,614,802 $4,614, Jackson County Budget
7 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 LOCAL ROAD FUNDS $4,614,802 $4,614,802 $0 Budget Dpt. Rqst Adm Rec. PERMITS FEDERAL DEPT REQUESTED STATE 3,316,239 3,316,239 LOCAL 28,213 28,213 CHARGES FOR SERVICES INTEREST AND RENTALS OTHER Revenue History TOTAL PROGRAM COST $0 $0 $0 $3,344,452 $3,344, LOCAL ROAD FUNDS Sum of Sum of Sum of Budget $3,344,452 $3,344,452 Sum of Dpt Rqst Sum of Adm Rec. Jackson County Budget 47
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9 Indicator Strategic Outcomes Indicator Other Key Indicators Jackson County Budget 53
10 County Road Funds Activities County roads, also known as all-season-roads, are built for heavy traffic. They have been built with additional strength and durability to withstand truck traffic loads all year long. County Roads include miles of state trunk line, which the County is under contract with the State of Michigan to maintain. Strategic Plan Impact Safe Community Accomplishments We have been able to maintain our fund balance with the decreasing amount of Michigan Transportation Funds that we are receiving. Budget Adjustments The County Road Funds program is new to the Jackson County budget in following the Board of Commissioners decisions to assume the powers and duties of the Jackson County Road Commission in. PRESERVATION - STRUCTURAL IMP MAINTENANCE DEPT REQUESTED TRUNK LINE MAINTENANCE CONTRACT 1,993,612 1,993,612 TRUNK LINE NON-MAINTENANCE 12,595 12,595 EQUIPMENT - NET 67,580 67,580 ADMINISTRATIVE - NET Expenditure History CAPTIAL OUTLAY - NET -15,556-15,556 TOTAL PROGRAM COST $0 $0 $0 $2,058,231 $2,058, Jackson County Budget
11 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 COUNTY ROAD FUNDS $2,058,231 $2,058,231 $0 Budget Dpt. Rqst Adm Rec. DEPT REQUESTED PERMITS 65,779 65,779 FEDERAL STATE LOCAL CHARGES FOR SERVICES 2,051,264 2,051,264 INTEREST AND RENTALS OTHER Revenue History TOTAL PROGRAM COST $0 $0 $0 $2,117,043 $2,117, COUNTY ROAD FUNDS $2,117,043 $2,117, Sum of Sum of Sum of Budget Sum of Dpt Rqst Sum of Adm Rec. Jackson County Budget 55
12 Indicator Strategic Outcomes Indicator Other Key Indicators Jackson County Budget
Department of Transportation
Department of Transportation Managing Director Office Management Permits, Traffic Services, and Safety Operations Project Management & Design Parma Crew Clark Lake Crew Henrietta Crew Jackson Crew Mission
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