Holt Hopkins Deputy Administrator

1258, 42% 1534, 52%

181, 6%

Responsible Jurisdictions

State

County

Municipal

Source: City of Anderson 3/20/15

*Excluding Interstate

Dirt, 3.3

Gravel, 20.03

Surfaced, 1509.49

Type County Maintained

Dirt

Gravel

Surfaced

When do we improve?

20 Miles of Gravel Roads / 3 Miles of Dirt Roads

Policy for improving Dirt Roads on Master List

Building Permit – Scrape & add Gravel 3 or more homes, eligible for paving if funding is available

0

100

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400

D1 D2 D3 D4 D5 D6 D7

71

93

38

0 31

7

22

8

22

4

21

8

Dirt/Gravel

Surfaced

PCI – Pavement Condition Index

US Army of Corps of Engineers Method

Inspect on a 3 year cycle

FAIR-Minimal Patching & Pave $100,000 per mile

V. GOOD - Fog Seal every 5 years $10,000 per mile

EXCELLENT - Very little if anything needed

FAILED – Full Depth Reclamation $140,000 per mile

- Complete Reconstruct $???,??? per mile

V. POOR - Full Depth Reclamation & Pave $140,000 per mile

POOR - Extensive Patching & Pave $130,000 per mile

GOOD - Chip Seal $18,000 (5-10yrs); No patch & Pave $80K / mi

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10

20

30

40

50

60

70

80

90

100

0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40

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100

200

300

400

500

2003

2014

0

100

200

300

400

500 2014 2003

0

10

20

30

40

50

60

70

80

90

100

0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40

0

10

20

30

40

50

60

70

80

90

100

0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40

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100

200

300

400

500

2003

2014

Miles: 1534 Average Life: 15-20 years Cost to Resurface: $100,000 per mile State Funding: Average $1 Million Annually

Cycle Miles to Resurface Funding Level

15 yrs 102 $10,200,000

*20 yrs 77 $7,700,000

30 yrs 51 $5,100,000

40 yrs 38 $3,800,000

50 yrs 30 $3,100,000

75 yrs 20 $2,000,000

100 yrs 15 $1,500,000

Council District 1

Council District 1 37,002.00 247,906 (10,000.00) 464,420

TOTAL AVAILABLE FOR PAVING 475,574

District Paving Account as of July 1, 2015 464,420

'14-15 Encumbrances (167,186)

Anticipated C-Funds 178,340

MUNICIPAL STREET ALLOCATION 178,250

City of Anderson 178,250

COUNTY ROAD PROJECTS 344,000

Lamar Mitchell Road C-14-0018 Paving 176,900

Altamont Court C-10-0170 FDP/ST 22,400

Old Mill Road C-09-0359_1 FDP/ST 63,400

Arcadia Drive C-10-0167 FDP/ST 59,500

Meeting Street C-10-0169 FDP/ST 21,800

Council District 2

Council District 2 82,272.37 250,480 0.00 450,000

TOTAL AVAILABLE FOR PAVING 549,778

District Paving Account as of July 1, 2015 450,000

'14-15 Encumbrances (83,710)

Anticipated C-Funds 183,488

MUNICIPAL STREET ALLOCATION 178,250

City of Anderson 178,250

COUNTY ROAD PROJECTS 386,400

Lawrence Road C-15-0095 Paving 90,400

Jule Martin Road C-14-0057 Pave 138,800

Hammond Circle C-15-0140 FDP/ST 92,100

Cresta Verde C-10-0011 FDP/ST 24,200

Mariposa Circle C-10-0012 FDP/ST 40,900

Council District 3

Council District 3 125,770.05 311,560 247,192.22 481,490

TOTAL AVAILABLE FOR PAVING 678,278

District Paving Account as of July 1, 2015 481,490

'14-15 Encumbrances (57,322)

Anticipated C-Funds 254,110

MUNICIPAL STREET ALLOCATION 79,500

City of Belton 55,250

Town of Iva 16,250

Town of Starr 8,000

COUNTY ROAD PROJECTS 599,800

Calhoun Road C-18-0019 Paving 92,600

Clinkscales Road C-15-0146 Paving 155,300

Little Mountain Road C-12-0022 FDP/ST 172,900

Broadway Lake Road C-14-0063 FDP/ST 111,400

Airline Road C-15-0120_2 FDP/ST 67,600

Council District 4

Council District 4 55,363.45 358,850 (234.13) 581,125

TOTAL AVAILABLE FOR PAVING 634,929

District Paving Account as of July 1, 2015 581,125

'14-15 Encumbrances (184,295)

Anticipated C-Funds 238,099

MUNICIPAL STREET ALLOCATION 39,500

Town of Pendleton 39,500

COUNTY ROAD PROJECTS 614,800

Glen Ferry Road C-20-0022 Pave 142,500

Denver Road C-05-0058 Pave 187,000

Ledford Road C-20-0014 FDP/ST 4,700

Tribble Road C-20-0015 FDP/ST 31,300

Andersonville Road C-20-0051 FDP/ST 77,600

Martin Sausage Road C-03-0029 FDP/ST 130,100

Mulliken Road C-03-0041 FDP/ST 41,600

Council District 5

Council District 5 127,265.87 245,360 0.00 410,880

TOTAL AVAILABLE FOR PAVING 577,582

District Paving Account as of July 1, 2015 410,880

'14-15 Encumbrances (49,892)

Anticipated C-Funds 216,594

MUNICIPAL STREET ALLOCATION 0

COUNTY ROAD PROJECTS 588,900

Sullivan Road C-09-0084 Pave 41,400

Keasler Road C-09-0053 Pave 70,400

White City Park Road C-09-0043A Pave 138,400

New Hope Road C-09-0161 FDP/ST 111,100

Grand View Terrace C-08-0095A FDP/ST 24,400

Galloping Ghost Road C-08-0096 FDP/ST 93,400

Black Bass Road C-08-0099 FDP/ST 36,300

Pikes Ridge C-08-100 FDP/ST 22,500

Carter Road C-08-0114 FDP/ST 51,000

Council District 6

Council District 6 39,687.31 324,475 60,000.00 541,885

TOTAL AVAILABLE FOR PAVING 701,494

District Paving Account as of July 1, 2015 541,885

'14-15 Encumbrances (55,550)

Anticipated C-Funds 215,159

MUNICIPAL STREET ALLOCATION 0

COUNTY ROAD PROJECTS 724,400

Cooper Lane C-01-0045_1 Pave 46,200

Hurricane Creek Road C-06-0058 Pave 222,300

Smith Drive C-01-0155 Pave 88,900

Wren Road C-02-0076 FDP/ST 120,100

Timms Road C-02-0054_2 FDP/ST 107,300

James Road C-01-0019 FDP/ST 139,600

Council District 7

Council District 7 64,040.26 297,785 80,030.88 455,985

TOTAL AVAILABLE FOR PAVING 571,231

District Paving Account as of July 1, 2015 455,985

'14-15 Encumbrances (98,965)

Anticipated C-Funds 214,211

MUNICIPAL STREET ALLOCATION 114,750

Town of Honea Path 48,000

Town of Pelzer 2,500

Town of West Pelzer 11,750

Town of Williamston 52,500

COUNTY ROAD PROJECTS 475,500

Murphy Road C-07-0010 Pave 252,100

Ellison Lake Road C-06-0034 FDP/ST 180,800

Page Road C-07-0103A FDP/ST 42,600

Source: City of Anderson 3/20/15

Road Striping Contract Completing Punch-list Items

FDP/ST Contract Awarded – Contractor to begin 6/22/15

Parking Lot Contract Completing Punch-List Items

Piedmont Paving Contract 25% complete/ Complete August 15

JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY

Procurement

- Preparation, Patching, & Paving

Paving Continues

Complete 2016

Budget Approval

C-Fund Approval

Contract Award

Budget Approval Procurement

C-Fund Approval

Contract Award

- 2016-2017 Contract