1. MECOSTA COUNTY ROAD COMMISSION February 2, 2015

2. MECOSTA COUNTY ROAD COMMISSION ROAD COMMISSION BOARD  Consists of 3 elected officials  Elected term is 6 years ORGANIZATION  38 Employees  8 Administrative / Supervision  30 Hourly

3. MECOSTA COUNTY ROAD COMMISSION FUNDING AND BUDGET Michigan Transportation Fund (MTF) - $4,108,690 Moving Ahead for Progress in the 21 st Century (MAP 21) – Federal Highway Federal/State Critical Bridge Funds Federal Safety Funds Small Urban Funds Township Contributions - $855,580 MDOT Trunkline Maintenance - $1,015,290

4. MECOSTA COUNTY ROAD COMMISSION ROADS MDOT – 301 lane miles Primary - 277 miles  263 paved  14 gravel Local - 879 miles  601 paved  278 gravel Lane Miles - 2613

5. MECOSTA COUNTY ROAD COMMISSION MICHIGAN TRANSPORTATION FUNDING HISTORY PERCENT CHANGE FROM PREVIOUS YEAR 2004 5.72 2005-5.32 2006-1.50 2007-0.79 2008-3.16 2009-2.02 2010 0.93 2011 1.37 2012 1.64 2013 2.07 2014 3.00 PERCENT CHANGE FROM 2004 -4.02

6. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:PAVEMENT MARKINGS YEARPER MILE 1997$400.00 2014$750.00 CHANGE - Increase of 115%

7. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:GRAVEL RESURFACING YEARPER MILE 1997$7,400 2014$14,500 CHANGE - Increase of 96%

8. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:GRAVEL RESURFACING VALUE FOR $100,000 199713.5 MILES 20146.9 MILES

9. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SEALCOAT / FOG SEAL YEARPER MILE 1997$5,600 2014$27,117 CHANGE - Increase of 384%

10. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SEALCOAT / FOG SEAL VALUE FOR $100,000 199717.9 MILES 20143.7 MILES

11. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:ASPHALT OVERLAY YEARPER MILE 1997$28,980 2014$73,575 CHANGE - Increase of 154%

12. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:ASPHALT OVERLAY VALUE PER $100,000 19973.5 MILES 20141.4MILES

13. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:SALT YEARPER TON 1997$28.00 2014$67.35 CHANGE - Increase of 141%

14. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:FUEL YEARPER GALLON 1997$0.89 2014$3.06 CHANGE - Increase of 244%

15. MECOSTA COUNTY ROAD COMMISSION COST COMPARISON:TRUCKS YEARPER TRUCK 1997$113,285 2014$235,216 CHANGE - Increase of 108%

16. MECOSTA COUNTY ROAD COMMISSION QUESTIONS? THANK YOU www.mecostaroads.org