Columbia County Road Department. Ditching Road Grading Work Performed By County Road Crews.

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Presentation transcript:

Columbia County Road Department

Ditching Road Grading Work Performed By County Road Crews

Bridge Repair Culvert Replacement

Herbicide Application

Chip Seal 39 Miles in 2012

Excavation

Clear Debris From Landslides and Floods

We Move Snow and apply sand and anti-ice chemicals

Storm Damage Removal

Earthquake Preparation and Recovery

Other Tasks Performed By The Road Department Signs and Striping Roadside Vegetation Pothole Repair Paving Equipment Repair Building Repair Regulation and Permitting

Columbia County Road Department Personnel & Mileage EMPLOYEES: Road Maintenance 13(includes supervisors) Mechanics 2 Signs 1 Office 5 Total 21 (25.5 in 2011) –COUNTY ROAD MILES:PavedGravelTotalEmployees Miles /Emp –Clatskanie District –Rainier District –St. Helens District * –Vernonia District –Total If all the Columbia County Roads were placed end to end they would reach from St. Helens to Reno NV. * St. Helens crew performs all centerline striping and herbicide application for all districts

$3,278,527 $314,381 $493,248 Total Revenue: $4,125,962 $27,843 $37,352

Revenue Per Mile Higher Revenue Per Mile than Columbia County Lower Revenue Per Mile than Columbia County

ExpenseCost PersonnelSalary (59%) $1,233,845$2,097,412 Med Insurance (18%) $384,861 PERS (15%) $312,155 SS, W/C, Unemployment (8%) $166,551 Rock$150,000 Asphalt$300,000 Paint (for striping)$130,000 Culvert, Herbicide, Anti-Ice, Signs, Supplies$105,000 Fuel$220,000 Equipment, Parts, Supplies & Repairs$225,000 Utilities, Insurance, Admin, Other$388,000 Bridges (Fishhawk, JP West & Pebble Cr Rds) $383,000 * Total$3,998,412 FY 2014 County Road Department Budget * STP Fund Exchange through ODOT

Recent Road Projects

Canaan Rd Guard Rail Before After Total Cost: $494,000 Grant: $345,000

Nicolai Rd Overlay 2011 Total Cost: $500, Miles

Brinn Rd, Cox Cr Four Watershed Council Culvert Replacements Cater Rd, Alder Cr Cedar Cr Rd, Cedar Cr Scappoose Vernonia Rd, Elk Cr Cost: $73,000

Scappoose Vernonia Road At Milepost 8. Repaired in 2011 Total Cost: $465,000 Grant: $390,000

Nick Thomas Road Landslide Repair and Construction To Start: June 2013

Marshland – Midland Road Recycled Asphalt Resurfacing 5000 CY of Asphalt Grindings used on Midland District Rd Before After

Eddings Road Culvert Before After

Scappoose – Vernonia Road Landslide / Heaving Walker Road Landslide

Other Bridge Replacement Projects: JP West $1,425,000 Coon Creek $2,915,000 Pebble Creek $2,693,000 County Bridge Inventory: 93 bridges Total Cost: $921,000 Grant: $820,000 Total Cost: $1,624,000 Grant: $1,477,000 Hudson Park Bridge Fishhawk Bridge

Very Poor Poor Fair Good Very Good Preventive Maintenance Corrective Maintenance Heavy Resurfacing Reconstruction $50 K $120 K $200 K $360 K 10 Yrs20 Yrs Pavement Life Cycle

Very Good Typical Time Maintenance Strategies Heavy Resurfacing Good Fair Poor Very Poor $200,000 / RM Heavy Resurfacing Total Spent on Preventative Maintenance: $150,000 /RM Total Spent on Heavy Resurfacing: $400,000 / RM 30 Yrs15 Yrs

Ilmari Road Haven Acres Road Mayger Road Poor Roads

Tide Creek Road Lentz Road Conyers Creek Road More Poor Roads

Apiary Culvert Replacement

Apiary Culvert Replacement Today Poor Roads, Poor Funding, But we will work safe, hard, and effective to perform good work …

… and with a smile!

Have a Great Day!