HomeMy WebLinkAbout2014 Annual Operation Report for Local Road and Streets-City of Carmel PRESCRIBED BY STATE BOARD OF ACCOUNTS— REV 2004 CITY AND TOWN FORM NO. 225
COUNTY FORM NO. 16
HAMILTON COUNTY, INDIANA
CITY OF CARMEL
(CITY OR TOWN) (NAME OF UNIT)
(CITY AND TOWN FORM 225 ONLY)
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
(IC 8-17-4.1)
FOR THE YEAR ENDED
DECEMBER 31, •2014 ; 0 al
FOR LOCAL ROADS AND STREETS
SECTION la-FINANCIAL STATEMENTS
Motor Local Total
Vehicle Road& Cumulative Other All
Highway Street Improvement Funds Funds
Cash and Investments-January 1 $ "-$2,933;641.734 $;"":,1$'6'621;369'.793: $ x$386,401 49=;? $ ,$5567,328 62,; $ $9,549,681.63
Operating Receipts:
Taxes $8,047,634.74 $1,778,291.39 $9,825,926.13
Intergovernmental $3,125,472.07 $1,171,061.17 $209,471.19 $623.26 $4,506,627.69
Changes for Services
Other $1,159,741.92 $878.66 $288.49 $436,128.42 $1,597,037.49
Total Operating Receipts $12,332,848.73 $1,171,939.83 $209,759.68 $2,215,043.07 $15,929,591.31
Bond Proceeds
Other Receipts
Interfund Loan Proceeds
Transfers In
Total Receipts ( $12,332,848.73 ( 1 $1,171,939 83 I $209,759.68 ( 1 $2,215,043.07 ( 1$15,929,591.311
Operating Disbursements:
Highways and Streets
Administration $10,459,531.24 $588,155.74 $238,026.54 $31,812.50 $11,317,526.02
Maintenance and Repair $451,950.47 $451,950.47
Construction and Reconstruction $2,093,209.60 $818,475.00 $1,495,851.00 $4,407,535.60
General Undistributed
Debt Service $844,364.00 $844,364.00
Total Operating Disbursements $12,552,740.84 $1,406,630.74 $238,026.54 $2,823,977.97 $17,021,376.09
Other Disbursements $21,400:00 . °` $1,400:00
Interfund Loan Payments a3 ,
v �n
Interfund Loans Made k; k 1 :11 "•} a :
Transfers Out
Total Disbursements $12,574,140.84 $1,406,630.74 $238,026.54 $2,823,977.97 $17,042,776.09]
Excess
Over(Under)Total Disbursements a' (24.1;2921-1) .,(234,690 9E1) , . 8266. 6) Ai"i,`(608;934 905 X1,1)3•1;84.78)1
Cash and Investments-December 31 $ ' 2,692;349.62...= $ 427,618 88 $ `:=358`;134 63 z $ `;4y958;393.72 $ X18;436,496.65°s.
Tax Rate Per Hundred(Counties Only) $
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION la-DETAIL OF OPERATING RECIPTS FOR COMMON FUNDS
Motor Local Total
Vehicle Road& Cumulative All
Highway Street Improvement CommonFunds
Cash and Investments-January 1 $ 2,933 64'1:73 M . $6621309.79 $ 386)401:49.� $3,982,353.01
Operating Receipts:
Taxes,list source(s)
tGeneral Aroperty x.4� r E g' $7228 881 96 ate. $7,228,881,96
5 0 1 $3,721.88
$8111;945: $810,945.94
CVE T i z e g $4084 96 ageA i "' $4,084.96
cf�f P @ 4
ra d„m �. rh, ,A S k y, .iiiJ't �m a'z` r .....'. td,,,�t,w F ',,_`f�'."o s.'^' g gi,.,.„Zyea,„ ak.
Total Taxes $8,047,634.74 $8,047,634.74
Distribution from State Auditors Office
Intergovernmental,list source(s)
AOChH oE m Stae t 7 IK j t ;�Ni a 1 .1''6'1 04 1 g2 ro 1 it " i L e $166,064.11
$298940796 w 51 171 061 17 1 " 0 $4,130,469.13
lMaloaMoves iiIkk.K12kNkgae4MStiai
1 1€ i, E,M� ,
n. ��,;��il ' ` $2 09,471 19 tM $209,471.19
Total Intergovernmental $3,125,472.07 $1,171,061.17 $209,471.19 $4,506,004.43
Charges for Services,list service(s)
qi-Aa!litgRSNznitral
4S trgiki:t„gOiggrk.,. SIM t"� W��'�'�.,..,,a;: ;^� � a ��E�,:'�3�i� �. ,€_.S 5.. ,x re,
Total Charges for Services
Other,list sources(s)
4 s S29'72957 .4'' ,� +� �'� '��� � $29,728.57
1- 7 1.: "9 , $1;736 14 $878 66 :4288741 $290329
I11tere5t�"�E �" hn ep`�i ��n ni,0
-
Refundel € ii � as �(s t� �4 $3�$5$24 = i �°e�`� + .t��a9 $3,858.24
�,' '� a P d �y
Insurance Reimbursemen st ) tO �F 0T 9 $66 877 65 E 3: nifitMliRAS !IA11111gitt.4.WR $66,877.65
p r
!$1,;1057,$40 $1,057,540.32
Total Other $1,159,741.92 $878.66 $288.49 $1,160,909 07
Total Operating Receipts $12,332,848.73 $1,171,939,83 $209,759.68 $13,714,548.24
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION lb-DETAIL OF OPERATING RECIPTS FOR OTHER FUNDS
Total of All
Cum Cap Cum Cap Keystone Illinois St- Other
Other Funds )".::"ZDaleitr tv0s6Wicr7:;2.1, P!T:CitiVrdit7•T:C, Funds
Cash and Investments-January 1 $ 975,156.10 $527,758.36 $ 241,941.24 $3,822,472.92 $5,567,328.62
Operating Receipts:
Taxes,list source(s)
3$1,,597;36951v.:2: $1,597,369.51
$
$ 822.45
rEkCii4T1(; .4;:040.0.1..Y4X.74!1'#,'VAf4R?A4ii $ 179,196.75
i$902:68 $ 902.68
Total Taxes $1,778,291.39 $1,778,291.39
Distribution from State Auditors Office
Intergovernmental,list source(s)
$ 623.26
Total Intergovernmental $623.26 $ 623.26
Charges for Services,list service(s) ..„‘„
"4"
Total Charges for Services
Other,list sources(s)
fr7`7'2,4",
;.;,4;*:qfN7J :
45252 l$532 92 1 $122 13 ($3 260 34I $ 4,367.91
jianster,trOni
iSale g to: $1 69:66Z:3 $ 431,760.51
Total Other $452.52 $532.92 $159,784.48 $275,358.50 $ 436,128.42
Total Operating Receipts $1,779,367.17 $532.92 $159,784.48 $275,358.50 $2,215,043.07
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIa-DETAIL OF DISBURSEMENTS OF COMMON FUNDS
Sheet 1 of 1
Motor Local
Vehicle Road& Cumulative
Highway Street Improvement
Administration:
Personal Services
Supplies $1.;9731.6596. ', w t.
3rd �.� h rem �.*
Other Services and Charges $2;425,23364 ": ($588155 74.h' w�;ki ,51 �` "k<
E ��, ,$238;026.54. � a
Capital Outlay 43607453`i62 graitalgtIV Anteggill N
Total Administration $10,459,531.24 $588,155.74 $238,026.54
Maintenance and Repair:
Personal Services wb ',t. h i p" ,r a €.. ..„7 1 '.Vic! A,. ea ” ggr €r. Rri w
x h Supplies T e x zy c 1 iPllti€
r3'
Other Services and Charges
Capital Outlay L ' E, so z ._ ate x -
Total Maintenance and Repair
Construction and Reconstruction:
6 R o .rYr'�.d
Personal Services
3 a a y§ as u .S .<e�aF .t
Supplies
Other Services and Charges $2;`093,209'60 $818;47,5 00:h r,,�!i .ab $338;524 00 ' 51 .._a '
Capital Outlay KI' ` AW,
Total Construction and Reconstruction $2,093,209.60 $818,475.00 $338,524.00
General and Undistributed:
Personal Services
Supplies , s .1 r � P!I t . rt
Other Services and Charges 321.i400 00�. 1 �
�'� i vXS�¢�,�a`t a ..f'a ¢ >_x s.� 3,.���.�, ... .t 0214. 0 «5
Capital Outlay lamm.. .M as lt5.$5 oY.
Total General and Undistributed $21,400.00
Debt Service:
). ra .11i
Payments of Principal and Interest F� �,P.....� ,., � ,. �...�t�. � � s ,_ �.���. .• ����+.,�. ,m� � �
Total Operating Disbursements $12,574,140.84 $1,406,630.74 $576,550.54
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIb-DETAIL OF DISBURSEMENTS FOR OTHER FUNDS
Sheet'I of 1
Other Funds itiih is St'6ond,,,;d; CCD Fundy Illinois.St-N`City fiirtd , M ` Mx N Gener I Fund
fends held by trustee �.
Administration:
Personal Services , il ' ,$44;186;557 56µ
a, .l�' � p�t� h'�;x '�_ � i3� gx*'�i a� � ��
Supplies �7 ..tn.. �. r._ Wye. - , ,� r >� t� ��ci � <$1 246 926 92
�M l zr $561,544 20 g g „A 5 �� 3M ? $15 663;588`11 `
Other Services and Charges I $371 275 27 �,
Capital Outlay X$24000,'00ngi
Total Administration $371,275.27 $585,544.20 $61,582,213.86
Maintenance and Repair:
Personal Services Ni F' a it, ti k A, 1P2 a.,i., J
Supplies _ ' i gi 0 °2 a A i a a §
Other Services and Charges il 0 e i g l
Capital Outlay 3w0 , 1 g j ' ti , 33. .
Total Maintenance and Repair
Construction and Reconstruction:
Personal Services „ % " h YSa t . s
Supplies
Other Services and Charges $3;415,962;00=� $469;383 00 s$.1;310,559 00 a +„,Tm,v4 ,.,, s `$324,600 O0
Capital Outlay rF r%,., ,gym ?
Total Construction and Reconstruction $3,415,962.00 $469,383.00 $1,310,559.00 $324,600.00
General and Undistributed:
D'fl"t:i
Personal Services � ', ,.� a i.W b,,",w, 4 , i.'M d ., 22
Supplies ,r ;, s,'d ' ��E..'y
Other Services and Charges �� � �� G 3.$9. 9
��,�,s`��a� '" R t � �� �� b �; � � 79504'.27
Capital Outlay eMa. ga tao _x ii r � 0 1 0
Total General and Undistributed $979,504.27
Debt Service:
Payments of Princi p al and Interest ��- E a 1 75v.42O Q�
Total Operating Disbursements $3,415,962.00 $2,592,000.27 $1,896,103.20 $71,466,359.49
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION Ilb-DETAIL OF DISBURSEMENTS FOR OTHER FUNDS
Sheet 1 of 1
Other Funds 7,2006 Road'Bond, 20107,1k"oadi3ond Grant:Fund. �. w' ,r
funds held by Trustee
Administration:
Personal Services
Supplies
Other Services and Charges r ;, 1 _ ,
Capital Outlay
Total Administration $82,625.39
Maintenance and Repair:
Personal Services :T� E C
s �::
Supplies
Other Services and Charges
Capital Outlay
n.:
Total Maintenance and Repair
Construction and Reconstruction:
Personal Services ��:
Supplies
Other Services and Charges C$8,337 00f1: qa 3302;456:06r0 $291 942.00; _._
Capital Outlay
Total Construction and Reconstruction $8,337.00 $302,456.00 $291,942.00
General and Undistributed:
Personal Services 07 t 5-f' alt a c
Supplies �`'?i
t E Y 'wn L.•lam` C
{..�,«$x�:`r,., .yi,...'. �r� I. r a°,��� .t�.�e,,A": a,�.
Other Services and Charges
Capital Outlay
Total General and Undistributed
Debt Service:
Payments of Principal and Interest ' � .hF i ,; "" ,2 .,151 f,`2. r'. , as
Total Operating Disbursements $8,337.00 $302,456.00 $374,567.39
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIla - MAINTENANCE AND CONSTRUCTION PROJECTS (OVER$ 25,000)
TOTAL MVH FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ $2,093,21011
MOTOR VEHICLE HIGHWAY FUND
ROAD/STREET PROJECTS
Project Cost(Provide this information only
Location of Project Area Type of Funding Type of Work if known)
(Is
N -p O CL
m E N
4- O E tb cal
Q C 16 'V (55 6 , N
> (4 cc
O = �D CO
`£`
U
From To Length Width o 4.1 ? < a a
Road/Street Road/Street Road/Steet (mi) (ft) J 2 o o' c) m J
See attached List 14 20 varies x x $2,093 21( Fo—
$0
��'� � `���`�ps �� lip ��������+�' �� � `✓ '„''�� � .. � �� �S�z �a
A � a
Fc
$0
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIla-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000)
TOTAL 2013 ILLINOIS STREET BOND FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ $3,415,962f
ROAD/STREET PROJECTS
Project Cost(Provide this information only if
Location of Project Ty e of Funding Type of Work known)
> -O
�4 o
.o N a)
0 O N - C O O
2
N 7 _ U E T L V) N
LL ` 9 _
Ti -12 O c1 L. w U N Q
E R Q 2, G W F td fll O 0
From To • • o o L m m m n a a o
Road/Street Road/Street RoadlSteet ,� LL LL o z m t-
-
s.SteetExt i iD •`'< ` -"' °<'
. °, r <.. ..... 106th St ,.pnngmlll.Rd: 2013.1HinoisStBond :. .:. x..::'.:k:.:. ..:. : . ..:::i' ;:, -..,,. .. .. ..:.53,4-'5;962 .f7 ;': ?f"' si'..'iS3;415;96 2;;
..............
...........
..:.........
. .........
..........
. .........
............
NOTE: These are the same funds reported in Section II,with additional information on individual projects.
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIla-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000)
II TOTAL 2006 ROAD BOND FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ $8,3371
ROAD/STREET PROJECTS
Location of Project Area Type of Funding Type of Work Project Cost(Provide this information only if known)
0
a� a`)
m 0 c aa) N
iii c g
_V c = 11 i O 63 a5
-0 -a 10 c E a) U E
- a3 Q (6 Cl) (u 'C F— (U E d O .Q u).in From To > 3 m v '2 °; o to m w U o
Road/Stre Road/Ste Length Width o -c `3 - a`, 3 r ( 0 < < < 0
-Zoad/Stree et et (mi) (ft) M _ ' 6: u o z (1) u F` m a a -1 I--
IIIInOiS„+ r`;, f .' a 'i wr .` ab 'c,, a.,. z 3., x :_•,n t' t s
S:;.tr e0e " 6 ,. -ea rt'e dr wk � to a `ikt ` ° ' t "
Extenso n' ° i r ; 5 r' k s. s �x
a l ,,
4
e11 9 �„ 116th r;Sts,„^� 1D6th t; ,, 100. 120t:: a, , . ,-- t 2006=Rod B .nd _ ,gr,. Xd X.. .':',.:4..:-... ;i i . _ , ., .. ,. ,$8 337; R:-- t, • a„ y%, ,�, „� . °ae_+$8 33v
7)
li'H.§Rigiiii4i n .,- - , ,;. ,::,,=.:':'�_`?`.--! we�E �`;, �.��t2 �-,,.,9,�.,�u lsny , �._ �. i-�+"5 '.�s . 7 :'§.. —, s.,.. ' _.�e fit
�
—�—J
r f
' ' n.Y " ms's, � °� s..' ;, a.:, .,.> ,...,.;
n 3 ?: A
P
t
s..e_s z rR ».2 �l:.�1° S�".�.d l..t �sz„� ..�. r `..a-`�,,.,4A �J-. x+..,2. �.•�x,
ry
az'F� .�, w a_.,,.a*•n !� a .. ,a.,....+ €^fix,F yt; ..�,_ _ .. _ . _.:rr*t, ..p.._ „v „ .. ��,n s.._..�_ . f? .F :�.:._ ,.1A �....�� a.=
$8,337
NOTE: These are the same funds reported in Section II,with additional information on individual projects.
Only grey cells may be filled out
INUAL OPERATIONAL REPO ANNUAL OPERATIONAL REPORT
2 LOCAL ROADS AND STRE FOR LOCAL ROADS AND STREETS
,10E AND CONSTRUCTION P SECTION IIla-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000)
TOTAL LRS FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ $281,2541
ROAD/STREET PROJECTS ROAD/STREET PROJECTS
Location of Project Location of Project Area Ty.e of Funding Ty)e of Work Project Cost(Provide this information only if known)
-O O
N T
L O N
m o c 0_ti O
= U C co
N N O •E N
a U -p O C w [? t0 Q.
E M Q a5 C [tl .a l4 N O -= N
From To Lengt > Ir m IY �j . o g -I w v
From Road/Str Road/Ste h Width ° . a� 3 t E 0 < < a w
Road/Street Road/Street Road/Street eet et (mi) (ft) LL 3u_ o z cc cc I` m a a a
Illinois Street ' r
106th
$9 165
.....-......
Stree
.. ... .. II noes t. ....
Pennsylvania
;..10=
��b
$3,600
Illinois Street ` Spain mill':'.::: Main.Street Re.Springraill:-Old:Metrdi: : 0:51. :::12Q' ::::::: ;; ;;:_x:: ,: :...::`::w`. :. ...:.:x':;:; :'>;:.:. $143 070
azel Dell'. ;� �-; � • . :
..'', -: RAB°`. . � ;': ': '.0.27 Varies x - z `-�� ,:•16.946 : 948
r
'::::.. .... Old Town Alley 5th St NE 7th St NE ...0:13 ::.::;12; . ': x ..'.`: :::.:'=::.;:; $108:4.71 $108,471
$0
$0
$0
...::..:...... .
3 21
....,... ..
...........
...:::............... .............. Various city:�Streefs'
..................
k..
. .fie....... ".... .:
.. ...... ..
NOTE This are the same fur NOTE: This are the same funds reported in Section II,with additional information on individual projects.
Only grey cells may be filled c Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIla-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000)
TOTAL CCI FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ $119,1051
Location Area Type of Funding Type of Work Project Cost(Provide this information only if known)
-0
0
C C n_
a O N
(n N S
.0
w N C
o
N C c6 u- 2 g 16 .> _ E
Q N C 2 'V I- (O 2 N O o
T U W U
jj . jj. jpm00 (ft) g = 1 u ,f 5 z H .$37--;900 <� ] �
• • 0.27 ._ Vanes -z. , - . x , , z.,. , ,. , - r $81,205 . $81,205
Various , , , _ $219,419; ` '" -,- - $219,419
r ?v. x Y a;. . a;s $O
NOTE. This are the same funds reported in Section II,with additional information on individual projects.
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION Illa-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000)
1 TOTAL CCD FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION 1$ $469,383
ROAD/STREET PROJECTS
Location of Project Area Tyse of Funding Type of Work
T Pro'D ject Cost(Provide this information only if known)
c0 O
m N N . o N
I (/� ? U c
N = L.L O @ T _ a)
U 05 D U C d d U Cl
o
L @ Q 0 7) N N d O N
cc 172 WW U P U U O J W U
From To Length Width o o r @ T a a a o
Road/Street Road/Street Road/Steet (mi) (ft) J ,, o z cn m J J (-
Extension 11 g _ �_ rx ke x, ,; S ` ? s:r 2a > ,
09 „f> 116th St.:: 106th 1 00 120 . .X ; $75 000 $ ,;, $75,000
Extension 10
106th,St'
111th and m r $85,050
X 85,050
(?ennsylvarna� � �. `i 6 c �� _
tR: �' ; 5`. y. 1 a ; k,.. Y .2. '1.3 y.i
Main Street,14-C Springmill`Rd Old Meridian St ° w a� $243,031 x ' �: $243,031
116th&Gray RAB; ' Varies $24,209 r $24,209
1,16thr&Hazel Dell"RAB a Vanes ,_ $24,597 , . z _,., ? $24,597
$2,655 . .. $2,655.
,�.f�. _ �.��'r +_ 3` ' 6r�a x,r$ --�� 3 t: �s �.r '"j �. �-y � •F p' '.
$0 r 1 `� ;" � i'�v 'e;7` 43 a a1" -T .a $0•
," ` � l >ilti.r2 �� E . �� �� <.:; . .. r� � 469,383•
NOTE: This are the same funds reported in Section II,with additional information on individual projects.
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIla - MAINTENANCE AND CONSTRUCTION PROJECTS (OVER$ 25,000)
I TOTAL 2010 BOND FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $I $302,4561
ROAD/STREET PROJECTS
Project Cost (Provide this information
Location of Project Area Type of Funding Type of Work only if known)
>, -0
( 0
a) N -0 D O d
E.
_ uDi �• E °) E
a) T
a) (73 Ce
Q c U F- (II ` 2 o •� in
> D! m U coa o 2 1 w U
From To Length Width .2 �; 12 ai 3 . , 0 Q Q <
0 n O O a) w a) a) o n ca a d o_ d I o
Road/Street Road/Street Road/Steet (mi) (ft) 2 u_ _1 u_ u_ o z e! co F- m J _i -i Il i-
............ .. .
.:....... .
Keystone&-.131st-' ^
Interchange& Main Street 'X: $86,509 $86 509;
S W.:. Neighborhoods :::.:':.::; : ;;:` 215 948 S2::35':.94$
S Clay Neighborh ds X: $
. . ............. . ...
d:
�.r ...............
y.;
..::....:..
...............:. .....
456
NOTE: These are the same funds reported in Section II, with additional information on individual projects.
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIla - MAINTENANCE AND CONSTRUCTION PROJECTS (OVER$ 25,000)
TOTAL ILLINOIS STREET(212) ROAD FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $1 $1,310,559
ROAD/STREET PROJECTS
Location of Project Area Type of Funding Type of Work Project Cost(Provide this information only if known)
0
U) a�
2 N c '
o
w 7 0 c E w N
C «S D LL 7 @ �`
v 0 -a - o o, 2 m .@ E
N >, O Q oO c ° V H cL0 N 2 D in
From To > ca m o: 8 g 8 z o w U
Road/Stre Road/Ste Length Width o fr, o 12 4S) z ( 0 a <
load/Stree et et (mi) (ft) = J 2 u o o o u F-
m J J J 0
H
Street .S ^k k r.
10-10 106th,St ; .Spnngrn.ill F _U- .0:92 �, 120'i„_ °r ,
X X X " tw. $1310,559 'w Z° R, °� 1..$1310 5 59;
... ,� �x - .r fi' � � `'ter � . sW _ �, faY �. *� =: __.,
`�' me t._r w. '. ,. .......r. it .,,.. l .,,f "`; ,€,pis. ..�' «# w+,- Ate- z,i.., �. 4 g r' , '
�s
4 •xs�b .p.. A .,
� z
NOTE: These are the same funds reported in Section II, with additional information on individual projects.
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IIla -MAINTENANCE AND CONSTRUCTION PROJECTS (OVER$ 25,000)
TOTALGRANT FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $I $291,9421
ROAD/STREET PROJECTS
Location of Project Area Type of Funding Type of Work Project Cost(Provide this information only if known)
0
m L=
m c Z
O a)
E `n
U C 0S D LL 7 00 (a w - c6 E
O 0 -0 a o O O U . i Q
E LL '. 2 2 (0 I— CO E N O (A
O
From To ? v °; o 2 @ LC U
Road/Stre Road/Ste Length Width o -c o -,-,(1) -c a) aa) 3 ca L < a o
Road/Scree et et (mi) (ft) 2 _ ji u_ o z o' o! u) it m J J J
' ".% aY ? '§,; ' } ;:; t, x 2. - t a ri .'°mar,
Pennsylvan .
` 0 17: ,AiVaries.. , t.:i. °GX t, X, :fi. $4„082 k $_4,082j
Main Stree.t Ir Spnng Mill ,Old,Meridi€ 0=51 120' 5 -<, , X ,' X ' ` x$287,860. - i ? .1-, $287,860:
-✓, m b � � .;� -ors-� -{ �k Aa `a ?.: �;� y'N, � ';St
z > rat w
- , "sue - _. x': , -,., ,. •.; ,.
.M a
°
NOTE: These are the same funds reported in Section II, with additional information on individual projects.
Only grey cells may be filled out
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IV-CLASSIFICATION OF HIGHWAY OR STREET EMPLOYEES
Total
Total (Man Months)
Work Classification Number of Employees
Full Time Part Time
(Man Months/Year)
Highway Director ,�..n�° .. 1..
Supervisor(s) �� 3 �,n� • , � ��n
4 * s lax: t
Assistant Supervisor(s)
Engineer(s)
Assistant Engineer(s)
Clerical Assistant(s)
Foremen
Truck Drivers
Equipment Operators
Garage Mechanics
Laborer(s) � 36� ' d 25 �
•
List others:
Plan Reviewer � � ��
Engineering Admin n; 1 :a� � ,�:; ,�, • .�
Engineering Inspectors
Public Works Coordinator >,,a `2`" � � �, .,�� .• � �, �`,,�
Stormwater Admin
Total 61 24
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION V-EQUIPMENT INVENTORY-ENGINEERING DEPARTMENT
Report Year I7 a .;:'�.//77h' 2014 -k- ''„ n 5a7I
$5,989,515.28
Date of Purchase Description Ser/aININ Manufactorer Model Dept Initial Cost
8122/2005 2006 FORD TRUCK HYBRID 4WD 1FMCU96H06KA26089 FORD ESCAPE HYBRID 4WD Engineer $26,660.00
• 8/22/2005 2006 FORD TRUCK HYBRID 4WD 1 FNCU96H76KA26090 FORE ESCAPE HYBRID 4WD Engineer $28,160.00
9/21/2005 10 WORKSTATIONS IN ENGINEER 10 CUBICLES Engineer $29,579.00
• 3/7/2006 COPIER PRINTER AH189 CANON C3170 Engineer $10,656.00
1/19/2007 DESK/WORKSTATIONS Engineer $7,472.00
11/19/2007 2008 TOYOTA JTDKB20U683296816 TOYOTA PRIUS Engineer $24,282.00
2/15/2008 CUBICLE WORKSTATION(KEYSTONE) Engineer $6,556.00
1119/2010 2010 FORD PICK UP TRUCK 1FTFXLEV9GFB020B6 FORD F150 4X4 Engineer $25,398.00
1119/2010 2010 FORD HYBRID SUV 1FMCU5K38AKB40806 FORD ESCAPE HYBRID Engineer $28,961.00
1/19/2010 2010 FORD HYBRID SUV 1FMCU5K3XAKB40807 FORD ESCAPE HYBRID Engineer $28,961.00
1/1/1976 MAINTAINER GM4324 HUBER M700 Street $15,000.00
1/1/1986 4 WHEEL DRIVE TRACTOR 50346 KUBOTA Street $15,400.00
1/1/1988 PATCHMAN 88725 WESTERN 320 Street $9,994.00
1/1/1990 EZ POUR CRACKSEALER 9041671EP CRAFCO Street $14,595.00
1/1/1991 MOWN'MACHINE AND DECK 32125802321330 WOODS 5140 Street $7,000.00
1/1/1993 ROLLER 409037105 MAULDIN Street $9,047.00
1/1/1994 PULL PAVER BOX 9' L50950 Street $9,434.00
5/1/1994 AIR COMPRESSOR 100E9235 SMITH Street $9,434.00
4/7/1995 PATCHMAN TAR KETTLE 951068 WESTERN/NORKOT 415 Street $8,231.00
6/1/1995 PAINT MACHINE 80043420 MB COMPANIES 220 Street $28,459.00
6/20/1995 1995 HTD TRAILER 10HHTD1D4S1000668 HUD 1995 HTD1 Street $6,200.00
12/1/1995 BACKHOE T03100G809393 JOHN DEERE 310D Street $52,000.00
12/2/1995 TOOL SET•COMPLETE CRAFTSMAN Street $5,300.00
12/2/1995 TRAILER 10HHTD1045100066 HUDSON BROTHERS HTD18D Street $6,200.00
7/1/1996 MULTI PURPOSE BED TRUCK#9 1468 AIR-FLO Street $13,730.00
9/1/1996 FRONT-END LOADER DW544G0559807 JOHN DEERE 5440 Street $84,875.00
2/4/1998 TRACTOR 53958 KUBOTA L4200 DT Street $16,025.00
3/11/1998 TRACTOR G02235 MASSEY FERGUSON 4263 Street $24,987.00
3/31/1998 BAT-WNG MOWER 14706 RHINO SR15 Street $10,490.00
3/31/1998 SKID LOADER 512230270 BOBCAT 763H Street $15,565.20
8/31/1996 1998 CHEVY TRUCK 1GCGK24R3WZ273810 CHEVROLET 1998 TRUCK PICKUP CK20903 Street $21,099.00
10/17/1998 1998 CHEW TRUCK SILVERADO 1GCGK24R1WZ271778 CHEW SILVERADO Street $19,000.00
12/4/1998 4 X 6 GATOR W006X4X036624 JOHN DEERE Street $7,384.25
2/15/1999 CONCRETE BREAKER 7656 BOBCAT 2570 Street $6,958.00
4/26/1999 1999 CHEVY TRUCK 1GCGK24R2XR708205 CHEVROLET 1999 TRUCK 1/2 TON PICK UP Street $24,750.00
5/3/1999 MILLING HEAD 231 BOBCAT 8713410 Street $8,116.00
9/22/1999 MIDI SIDEWALK SWEEPER 810273 CHASSIS GREEN MACHINE 414RS Street $23,000.00
11/11/1999 2000 CHEW TRUCK 1GBP7H1C9YJ505126 CHEVROLET 2000 TRUCK BP7H Street $50,814.00
11/11/1999 2000 CHEW TRUCK 1GBP7H1C2YJ505095 CHEVROLET 2000 TRUCK BP7H Street $50,814.00
11/11/1999 2000 CHEW TRUCK 1GBP7H1C8YJ504498 CHEVROLET 2000 TRUCK P7H1 Street $50,814.00
12/3/1999 10'PLOW TRUCK#108 3386899 ROOT RT52-10 Street $5,680.00
12/3/1999 10'PLOW#106 33873 ROOT RT52-10 Street $5,860.00
12/3/1999 FLO N DUMP BED TRUCK#108 2271 AIRFLO FND Street $15,318.00
12/3/1999 FLO N DUMP BED#106 2245 AIR-FLO FND-10 Street $15,318.00
12/17/1999 10'SNOW PLOW#107 33874 ROOT RT52-10 Street $5,860.00
12/17/1999 DUMP BODY#107 2247 AIR-FLO FND-10 Street $15,318.00
12/17/1999 2000 CHEVY TRUCK 1GBKC34F8YF404595 CHEVROLET 2000 TRUCK 1 TON KC34 Street $59,145.00
3/24/2000 67 SNOW BLOWER/BOBCAT 327012290 BOBCAT 2118 Street $5,263.00
5/22/2000 TRACTOR LV4600P362639 JOHN DEERE 4600 Street $23,037.00
6/29/2000 2000 GMC TRUCK 1G0T7H4C5YJ524631 GMC 2000 TRUCK DT7H Street $51,488.00
6/29/2000 2000 GMC TRUCK 1GDP7H1C8YJ523947 GMC 2000 TRUCK P7H1 Street $59,588.00
11/2/2000 MULTI-BODY TRUCK 104 2563 AIR FLO FND-19-4S Street $15,960.00
11/22/2000 10'PLOW TRUCK 104 HYDRAULICS 34703 ROOT RT52 Street $12,181.00
1122/2000 10'PLOW 8 HYDRAULICS#200 34706 ROOT RT52 Street $12,181.00
11/22/2000 MULTIPURPOSE BED#200 2573 AIRFLO FND-13 Street $20,392.00
12/15/2000 SALT BED 8 HYDRAULICS 113261 HIGHWAY P-8 Street $8,465.00
1/1/2001 ARROW BOARD AMIDA Street $5,038.00
3/28/2001 TARGET SAW 327947 TARGET ECONOLINE II Street $5,216.00
6/5/2001 2001 GMC TRUCK 1GTHK24U41Z305259 GMC 2001 TRUCK Street $23,885.00
2/14/2002 2002 GMC TRUCK 1GDT7H4C32J507320 GMC 2002 TRUCK T7H4 Street $36,400.00
3/27/2002 10'PLOW TRUCK#201 35143 ROOT RT52-10 Street $6,481.00
3/27/2002 AIRFLO BED TRUCK#201 2801 AIRFLO FND-13-RS Street $20,692.00
5/3/2002 LANDSCAPE RAKE FOR BOBCAT 2372 BOBCAT 6710630 Street $5,690.00
6/28/2002 2002 GMC TRUCK 1GTHK24U42E298421 GMC 2002 TRUCK K24 Street $25,799.00
6/282002 2002 GMC TRUCK 1GTHK24U22E302479 GMC 2002 TRUCK K24 Street $25,799.00
7/12/2002 VIBRATORY ROLLER 101170517391 BOMAG BW120AD-3 Street $26,587.00
4/10/2003 PAVER WITH HOPPER 12760310 PUCKETT 560 Street $36,600.00
4/11/2003 2003 UTD TRAILER 4KNFT18203461035 UTD 2003 TRAILER Street $7,795.00
5/3/2003 2003 6X4 GATOR W006X4X045575 GATOR Street $9,575.00
5/5/2003 2003 GMC TRUCK 1GDP8J1C23F51N4659 GMC 2003 TRUCK 1 1/2 TON DUMP C750 Street $52,775.00
5/5/2003 2003 GMC TRUCK 1GDP8J1C13F514829 GMC 2003 TRUCK 1 1/2 TON DUMP C750 Street $52,775.00
5/5/2003 2003 GMC TRUCK 1GDP8J1C53F515031 GMC 2003 TRUCK 1 1/2 TON DUMP C750 Street $52,775.00
5/5/2003 2003 GMC TRUCK 1GDP8J1C33F514962 GMC 2003 TRUCK 1 1/2 TON DUMP C750 Street $52,775.00
5/5/2003 2003 GMC TANDEM CAB/CHASSIS 1GDT8J4CO3F511446 GMC 2003 TANDEM CAB AND CHASSIS Street $60,788.00
5/16/2003 2003 GMC TRUCK 1GTHK23U73F231079 GMC 2003 TRUCK 4X4 CREW CAB Street $24,356.73
5/30/2003 10'PLOW TRUCK 101 35898 ROOT RT52-10 Street $6,880.00
5/30/2003 10'PLOW TRUCK 202 35931 ROOT RT52-10 Street $6,880.00
5/30/2003 10'PLOW TRUCK 103 35938 ROOT RT52-10 Street $6,880.00
5/30/2003 10'PLOW TRUCK 109 35936 ROOT RT52-10 Street $6,880.00
5/30/2003 10'PLOW TRUCK 102 35949 ROOT RT52-10 Street $6,880.00
5/30/2003 MULTIPURPOSE BED TRUCK 109 3072 AIRFLO FND10RS Street $18,608.00
5/30/2003 MULTIPURPOSE BED TK.102 3073 AIRFLO FND10RD Street $18,608.00
5/30/2003 MULTIPURPOSE BED TK.101 3074 AIRFLO FND10RS Street $18,608.00
5/30/2003 MULTIPURPOSE BED TK.103 3075 AIRFLO FND10RS Street $18,608.00
5/30/2003 MULTIPURPOSE BED TRUCK 202 2981 AIRFLO FND13RS Street $20,508.00
6/19/2003 2003 GMC TRUCK 1GDT8E4C53F520067 GMC 2003 TRUCK 2 TON Street $57,998.00
7/29/2003 2004 EXCAVATOR - WR000369 ISNX(NO TITLE) 2004 EXCAVATOR Street $21,680.00
12/12/2003 REFRIGERATOR BIG BREAK ROOM SUB ZERO 690S Street $6,950.00
12/15/2003 RECEPTION AREA HON Street $6,815.00
12/15/2003 CONFERENCE ROOM FURNITURE OFFICE DEPOT Street $10,648.00
12/15/2003 FOREMEN WORKSTATIONS HON Street $13,005.00
1/302004 CENTRAL HYDRAULICS#203 DEEDS EQUIPMENT Street $6,670.00
1/30/2004 10'PLOW TRUCK#203 36333 ROOT RT52-10 Street $6,880.00
1/30/2004 MULTI PURPOSE BED#203 3251 AIRFLO FND-13-RS Street $20,172.00
2/17/2004 HOT WATER WASHER H0104-74621 HOTSY 992SS-208 Street $8,625.00
2/27/2004 FRONT END LOADER DW624JH590950 JOHN DEERE 624J Street $120,500.00
3/2/2004 2004 INTERNL BUCKET TRUCK 1HTMMAAN95H678103 INTERNATIONAL 2004 BUCKET TRUCK Street $89,642.00
4/19/2004 RIDING MOWER 5417742 GRASSHOPPER 725 Street $9,200.00
5/13/2004 RIDING LAWNMOWER 4047475 DIXIE CHOPPER Street $7,990.00
6/15/2004 SOLAR POWERED MESSAGE BOARD 452696 SILENT MESSENGER I1-1502 Street $14,628.00
6/17/2004 2004 GMC TRUCK 1GTHK23U84F251570 GMC 2004 TRUCK K23 Street $24,194.00
6/17/2004 2004 GMC TRUCK 1GTHK23U54F251378 GMC 2004 TRUCK K23U Street $24,194.00
6/17/2004 2004 GMC TRUCK 1GTHK23U74F250636 GMC 2004 TRUCK K23 Street $24,194.00
6/29/2004 2004 GMC TRUCK 1GTHK24U24E375256 GMC 2004 TRUCK K24 Street $20,468.00
6/29/2004 2004 GMC TRUCK 1GTHK24U54E376353 GMC 2004 TRUCK K24 Street $20,468.00
6/29/2004 2004 GMC TRUCK 1GTHK24U64E376992 GMC 2004 TRUCK K24 U Street $20,468.00
7/292004 TRAILER FOR EXCAVATOR 500000868 TRIPLE-1 Street $6,900.00
7/29/2004 MINI EXCAVATOR WR000369 15NX Street $21,680.00
7/30/2004 2004 TLE TRAILER 500000868 TLE 2004 TRAILER 2 ML Street $6,900.00
8/4/2004 2004 GMC TRUCK 1GDJK34G04E382610 GMC 2004 TRUCK JK34 Street $28,626.00
2/8/2005 2005 DUMP TRUCK GMC 1GDP8C1C75F511738 GMC P8C Street $52,500.00
2/8/2005 2005 DUMP TRUCK GMC 1GDP8C1C95F511479 GMC P8C Street $52,500.00
2/8/2005 2005 DUMP TRUCK GMC 1GDP8C1C65F511830 GMC P8C Street $52,500.00
2/8/2005 2005 DUMP TRUCK GMC 1GDT8C4C45F512971 GMC T8C Street $61,800.00
2/8/2005 2005 DUMP TRUCK GMC 1GDT8C4C85F513153 GMC T8C Street $61,800.00
3/17/2005 PLOW-10' 36861-10 ROOT RT52-10 Street $7,086.00
3/17/2005 PLOW 10' 36861-10 ROOT RT52-10 Street $7,086.00
3/17/2005 PLOW 10'#105 36862 ROOT Street $7,086.00
3/17/2005 PLOW 10'#110 36859 ROOT Street $7,086.00
3/17/2005 PLOW 10'TRUCK#111 36857 ROOT RT52-10 Street $7,086.00
3/17/2005 MULTI PURPOSE BED#105 3453 AIRFLO FND10RS Street $18,957.00
3/17/2005 MULTI PURPOSE BED#110 3452 AIRFLO FND10RS Street $18,957.00
3/17/2005 MULTI PURPOSE BED TRUCK#111 3451 AIRFLO FND-I0-RS Street $18,957.00
3/17/2005 AIRFLO BED TRUCK#205 3496 AIRFLOW FND13RS Street $23,372.00
3/17/2005 MULTI PURPOSE BED TRUCK#204 3496 AIRFLO FND-13-RS Street $23,372.00
• 3/31/2005 LAWNMOWER 5051163 DIXIE CHOPPER 5P2800-60 ZERO TURN Street $7,599.00
5/25/2005 STREET SWEEPER 1FVAB6BV45DN91805 JOHNSTON Street $153,136.00
10/17/2005 VIDEO CAM VCAM Street $5,258.00
10/20/2005 LOADER 526215680 BOBCAT 6737027 Street $26,823.40
11/5/2005 2006 FORD PICK UP TRUCK 1FTNF21556EB72403 FORD F250 Street $21,835.00
11/5/2005 2006 FORD PICK UP TRUCK 1FTNF21576EB72404 FORD F250 Street $21,836.00
2/28/2006 MOWER-60"DIXIE CHOPPER 5055273 DIXIE CHOPPER XT-3200-60 Street $7,799.00
' 4/7/2006 20062 TON TRUCK 1FDAF56P86EC57936 FORD F550 Street $33,925.00
4/18/2006 MOWER-GRASSHOPPER 5616586 GRASSHOPPER 7296-2 Street $12,437.00
4/28/2006 2006 2TON DUMP TRUCK 1FDAF57P36ED35490 FORD F550 Street $35,015.00
4/28/2006 2006 2TON DUMP TRUCK 1FDAF57P56ED35491 FORD F550 Street $39,015.00
6/21/2006 MDC LAPTOP COMPUTER ZZGEG5339ZZ6119 ITRONIX (X260 Street $5,500.00
6/26/2006 FORD-PICK UP SUPER DUTY 1FDAF57P76ED35492 FORD F550 Street $59,130.00
8/12006 STREET SWEEPER 1FVAB6BV26SW66700 JOHNSTON HC80 Street $153,136.00
11/3/2006 COMPUTER-SQUAD CAR ZZGEG6321ZZ3645 ITRONIX 1X260 Street $5,637.00
11/3/2006 COMPUTER-SQUAD CAR ZZGEG6321ZZ3641 ITRONIX 1X260 Street $5,637.00
11/3/2006 COMPUTER-SQUAD CAR ZZGEG6321ZZ3639 ITRONIX 1X260 Street $5,637.00
2/19/2007 LAPTOP ZZGEG7039ZZ1576 GTSI CORP (X260 Street $5,636.00
2/19/2007 LAPTOP ZZGEG7039ZZ1572 GTSI CORP 1X260 Street $5,636.00
3/29/2007 2007 DODGE RAM 1500 3D7KS19D77G781142 JEEP RAM 1500 SLT Street $30,008.00
4/10/2007 UTILITY VEHICLE-KUBOTA 68661 KUBOTA RTV900W6-H Street $10,500.00
4/16/2007 TRACTOR-JOHN DEERE LV4320H420574 JOHN DEERE 4320 Street $20,275.00
7/12/2007 2008 FORD EXTEND CAB PICK UP 1FTNT21598EB43585 FORD F250 Street $19,889.00
7/12/2007 2008 FORD EXTEND CAB PICK UP 1FDNF21578EB43584 FORD F250 Street $19,889.00 ICI
7/12/2007 2008 FORD ONE TON PICK UP 1FDAF57R68EB43582 FORD F550 Street $40,819.00
7/12/2007 2008 FORD ONE TON PICK UP 1 FDAF57R8EB43583 FORD F550 Street $40,978.00
2/1/2008 2008-FORD F550 1 TON 1FDAF57R68EC99105 FORD F550 Street $41,350.00
7/3/2008 TRAILER HOT BOX 1K9BU182X8N246021 KEIZER MORRIS KM8000TEPD Street $21,712.00
12/10/2008 2009 TRUCK PICK UP 1FTNF2159EA02260 FORD 4X4 Street $22,525.00
12/10/2008 2009 PICK UP TRUCK 1 FTNF2159EA02259 FORD 4X4 Street $22,525.00
12/10/2008 2009 TRUCK 1 TON 1FDAF57R19EA02257 FORD 4X4 Street $44,265.00
12/102008 2009 TRUCK 1 TON 1 FDAF57R39EA02258 FORD 4X4 Street $44,265.00
12/18/2008 SALT SPREADER FOR SIDEWALKS KAWASAKI ZSPRAY JUNIOR Street $7,395.00
3/20/2009 COPIER 02E010011771 KONICA MINOLTA BIZHUB C353 Street $8,400.00
4/30/2009 CHIPPER 1VRY1119691011384 VERMEER F000507 Street $26,910.00
5/7/2009 TRUCK-HEAVY DUTY 1FTNF21599EB25752 FORD F250 XL 4X4 Street $20,994.00
1/1/2010 TRUCK HDW/PLOWBHYDRALICS 1HTWGAZT8BJ315170 INTERNATIONAL 7400 Street $125,460.00
3/3/2010 TRIMBLE YUMA TABLET 73859-20 MAPSYNC Street $12,531.00
7/1/2011 TRAFFICE SIGNAL 98TH/KEYSTONE Street $75,000.00
7/1/2011 TRAFFIC SIGNAL 96TH/ARONSON Street $75,000.00
7/1/2011 TRAFFIC SIGNAL 106TH/WESTFIELD Street $75,000.00
7/1/2011 TRAFFIC SIGNAL 96TH/COLLEGE Street $100,000.00
7/1/2011 TRAFFIC SIGNAL 106TH/TOWNE Street $100,000.00
7/1/2011 TRAFFIC SIGNAL 116TH/TOWNE Street $100,000.00
7/1/2011 TRAFFIC SIGNAL 116TH/GUILFORD Street $130,000.00
7/1/2011 TRAFFIC SIGNAL RANGELINE/CLAY Street $130,000.00
6/18/2012 STRIPE MACHINE 248863 SHERWIN WILLIAMS 3900 Street $5,935.00
6/20/2012 DIXIE CHOPPER 312000456 DIXIE CHOPPER 75000 60" Street $8,554.70
3/21/2013 MOWER GHE22561 GRASSHOPPER Street $12,025.00
3/212013 2013 STREET SWEEPER 1G9GM3HJ2DS462013 GLOBAL STREET MX3 Street $175,000.00 I
6/13/2013 PRESSURE WASHER SYSTEM 3563499 ACTION 1080BE HOTSY Street $7,875.00
6/13/2013 TRAILER MOUNTED SODA BLASTER IDS BLAST LFI4K16LD Street $33,699.00
1/1/2015 MOWER Street $8,990.00
1/12/2015 2015 FORD PIRCKUP 1FTBF2B65FEC40967 FORD F250 Street $32,041.00
1/12/2015 2015 FORD PICKUP 1FTBF2B65FEC40968 FORD F250 Street $32,041.00
1/12/2015 2015 FORD PICKUP 1FTBF2B65FEC40970 FORD F250 Street $32,041.00
•
4/21/2015 2015 FREIGHTLINER 2 TON 1FVHG5CY1FHGS0905 FREIGHTLINER 1085D Street $162,352.00
4/21/2015 2015 FREIGHTLINER 2 TON 1FVHG5CY9FHGS0909 FREIGHTLINER 1085D Street $162,352.00
4/21/2015 2015 FREIGHTLINER 2 TON 1FVHG5CY7FHGS0908 FREIGHTLINER 10850 Street $162,352.00
4/21/2015 2015 FREIGHTLINER 2 TON 1FVHG5CY5FHGS0907 FREIGHTLINER 1085D Street $162,352.00
4/21/2015 2015 FREIGHTLINER 2 TON IFVHG5CY3FHGS0906 FREIGHTLINER 1085D Street $162,352.00
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION VI -DISTRIBUTION OF SURFACE TYPES
Total Miles 1 1
Actual Mileage Change
Surface Type (Dec 31) (from prior year) Reason(s)
Portland Cement Concrete
Hot or Cold Asphaltic Concrete
Bituminous Surface Treated 468.52 3.93
Brick and Masonry
Gravel and Stone
Unimproved
Only grey cells may be filled out
For agencies using the INDOT surface types
INDOT Type Report Type
Unimproved Same
Graded and Drained Earth Unimproved
Gravel or Stone Same
Bituminous Surface Treated Same
Mixed Bituminous (high or low) Hot/Cold Asphalt
Bituminous Concrete/Sheet Asphalt Hot/Cold Asphalt
Portland Cement Concrete Same
Brick Same
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION VII - REPORT OF FEDERAL AID FUNDS RECEIVED
Totals $291,380 $290,916
Project Description Project Phase Federal Aid Category Total Amount
Q 0
a) C
W W O '5
d Q 0 p Q "C 70 -H
Location Des No o_ o U v w o a 2 U a o f a o u a ? u w
111th and Pennsylvania"RAB 1297165 X , : X, X ,:$3,520 ' ," $3,056
x v
;:^" u'��- � x,n� �r�,p-�`d+z - ?�&� i _ < �
main Street improvements -� , 5°=�� � - '�1400673 X X, 2' r n e $287,860 _ $287,860
�
,
.> .._. ., , ',' .._ ey:_-_ : iz ate.
±"'a - s - 'am
° '` �4 �a � � �� � ,�
.., r rab , x ? =.^.. "72' r , �,'� .vu ,
�'� d q-�x-'"" �s� �:w.e... 5 -t'� � 3� w` ''*.. �a e ,z �e ''a*.'`:' �,.. b —
e
..._... .. , �,. _ ..,r_ ,,.....�,an, ,w.�.A, ..4:,z-a_...,. .� __..�. .. �.c.. .- _ <. _ ,... <.� 1 -,�.-..,..�. ..,_ ,,, ---. ...,,..r -„x�.� r «_
Only grey cells may be filled out
Instructions Separate each phase of the project on a separate line.
PE should include all expenses paid to consultants for preliminary engineering, early coordination,
soil and site investigations, historical and archeological documentation.
2014 Actual Street paving City of Carmel
STREET FROM TO LENGTH/FEET WIDTH/FEET TOP ESTIMATE ACTUAL
Mansfield Place Westbury Place 116th Street 402 26 1.5" 96 155.50
Crooked Stick Lane Ditch Road 106th Street 4819 26 1.5" 1149 1158.78
Preston Trail Crooked Stick Lane Ditch Road 1713 26 1.5" 408 331.73
Woodlake Court Preston Trail End 354 26 1.5" 84 110.14
Preston Court Preston Trail End 298 26 1.5" 71 88.78
Queens Way Ditch Road Queens Way Circle 984 26 1.5" 235 353.94
Queens Way Queens Way Circle Queens Way Circle 3914 26 1.5" 933 659.03
Royal Drive Queens Way Circle End 1047 26 1.5" 250 242.01
Sutton Avenue Towne Road End 847 26 1.5" 202 198.71
Sutton Place Drive Sutton Avenue West Bury Place 3091 26 1.5" 737 799.28
West Bury Place Sutton Avenue Sutton Place Drive 1428 26 1.5" 340 286.67
Woodhaven Drive Michigan Road End 1768 22 1.5" 357 363.25
Windledge Circle Woodhave Drive End 451 22 1.5" 91 109.45
Haven Court Woodhaven Drive End 360 22 1.5" 73 133.07
Yorktown Crossing Montoya Drive Weston Drive 681 26 1.5" 162 132.61
Freeman Court Gettysburg Place End 184 26 1.5" 44 66.02
Tottenham Drive 111th Street End 1100 26 1.5" 262 350.70
Mersey Court Tottenham Drive End 278 26 1.5" 66 88.55
Manchester Court Tottenham Drive End 257 26 1.5" 61 88.17
96th Street Springmill Road 465 Overpass 20825 28 1.5" 5345 2227.20
98th Street Augusta Drive N. Michigan Road 1589 20 1.5" 291 220.02
97th Street Augusta Drive N. Michigan Road 1367 20 1.5" 251 194.16
Innisbrook Blvd. Inverness Blvd. End 2516 25 1.5" 577 507.21
Seminole Drive Innisbrook Blvd. End 766 25 1.5" 176 176.18
Westfield Boulevard 116th Street 99th Street 8000 40 2" 3911 2,706.44
Quail Pointe Drive 141st Street End 2029 26 1.5" 530 701.61
Birdsong Lane Quail Pointe Drive End 520 26 1.5" 124 110.67
Ponds Pointe Drive Quail Pointe Drive Springmill Road 2419 26 1.5" 577 813.04
Billy Creek Circle Twin Oaks Drive 146th Street 191 26 1.5" 92 110.18
Thomas Drive Twin Oaks Drive 146th Street 192 52 1.5" 92 89.17
Baytree Court Whispering Wind Dr. End 201 26 1.5" 94 88.41
Morningbird Court Whispering Wind Dr. End 351 26 1.5" 130 131.27
Lazy Hollow Lane Whispering Wind Dr. End 190 26 1.5" 91 87.87
Misty Pine Court Twin Oaks Drive End 322 26 1.5" 123 109.73
Whisper Wind Drive Center of Thomas Dr 14357 Whisper Wind 2805 26 1.5" 669 1,008.81
Twin Oaks Drive 14357 Whisper Wind Center of Thomas Dr 4101 26 1.5" 977 372.95
Diamond Drive Kingsmill Drive End 4191 26 1.5" 999 1037.62
Palace Court Kingsmill Drive End 534 26 1.5" 127 132.90
Sumter Way Yorktown Crossing Valley Forge Circle 728 26 1.5" 174 172.67
Pickens Court Weston Drive End 427 26 1.5" 102 131.63
Valley Forge Circle Weston Drive End 774 26 1.5" 184 223.08
Patriot Court Weston Drive End 529 26 1.5" 126 153.30
Trumbull Circle Weston Drive End 558 26 1.5" 133 182.09
Cole Court Weston Drive End 679 26 1.5" 162 195.46
Crown Court Knights Drive End 210 26 1.5" 50 73.06
Jewel Lane Knights Drive End 628 26 1.5" 150 150.05
Brigade Circle Weston Drive End 614 26 1.5" 146 132.29
Vanguard Circle Weston Drive End 618 26 1.5" 147 176.14
Independence Way Weston Drive Weston Drive 1874 26 1.5" 447 441.30
Marion Court Weston Drive End 187 26 1.5" 45 87.77
Richmond Court Independence Way End 187 26 1.5" 45 65.88
Wentworth Court Inverness Blvd. End 621 25 1.5" 142 198.46
Glen Abbe Court Inverness Blvd. End 320 25 1.5" 73 88.23
Troon Court Inverness Blvd. End 282 25 1.5" 65 110.25
Avenel Court Inverness Blvd. End 440 25 1.5" 101 131.79
Muirfield Way Inverness Blvd. Cypress Way 889 25 1.5" 204 198.74
Turnberry Court Muirfield Way End 344 25 1.5" 79 109.90
Cypress Way Inverness Blvd. End 700 25 1.5" 160 195.36
Colonial Drive Inverness Blvd. Inverness Blvd. 1160 25 1.5" 266 241.91
Towne Drive Inverness Blvd. Towne Road 3460 25 1.5" 793 756.64
Silver Oaks Drive Towne Road End 1300 25 1.5" 298 375.58
Turning Leaf Lane Silver Oaks Drive Silver Oaks Drive 1400 25 1.5" 321 287.02
Bay Court Towne Drive End 298 25 1.5" 68 86.27
Fairwind Court Towne Drive End 198 25 1.5" 45 65.83
Circle Court Towne Drive End 225 25 1.5" 52 66.34
Green Tree Drive Towne Drive 106th Street 1516 25 1.5" 347 346.93
Towne Lane Towne Drive end 65.91
Fergus Avenue 106th Street Annally Drive 1100 25 1.5" 252 264.45
Connaught Drive 106th Street Inverness Blvd. 1350 25 1.5" 309 331.09
Annally Drive Connaught Drive Green Tree Drive 873 25 1.5" 200 154.20
Huntersfield Drive 106th Street Steeplechase Drive 320 25 1.5" 73 110.06
Steeplechase Drive End End 257 25 1.5" 59 660.71
Barnstable Road Steeplechase Drive End 289 25 1.5" 66 88.43
Hounds Crossing Steeplechase Drive End 395 25 1.5" 91 110.08
Windward Way Steeplechase Drive End 277 25 1.5" 63 110.63
Deepwood Trail Steeplechase Drive Inverness Blvd. 224 25 1.5" 51 66.05
Spring Highland Drive Springmill Road End 1425 25 1.5" 327 352.64
Ventana Court Spring Highland Drive End 228 25 1.5", 52 66.04
Colmery Drive Spring Highland Drive Mill Ridge Drive 594 25 1.5" 136 111.76
Mill Ridge Drive Springmill Road End 1460 25 1.5" 335 331.11
Windemere Blvd. 106th Street Hyde Park 3011 28 1.5" 773 793.81
High Grove Drive Bishop Circle Windemere Blvd. 1475 28 1.5" 379 446.60
Bishop Circle Windemere Blvd. Windemere Blvd. 1586 28 1.5" 407 376.33
Hyde Park Windemere Blvd. End 989 28 1.5" 254 242.67
Chatham Court Bishop Circle End 550 28 1.5" 141 200.52
Carwinion Way Shelborne Road End 3416 25 1.5" 783 662.87
Trerice Place Carwinion Way End 213 25 1.5" 49 65.95
Trebah Circle Carwinion Way End 582 25 1.5" 133 132.35
Trewithen Lane Carwinion Way Carwinion Way 1262 25 1.5" 289 220.99
Bosahan Court Trewithen Lane End 284 25 1.5" 65 87.87
Caerhays Court Carwinion Way End 483 25 1.5" 111 110.16
Bosloe Drive Carwinion Way End 1793 25 1.5" 411 110.40
Penzance Place Bosloe Drive End 597 25 1.5" 137 132.59
Penjerrack Court Bosloe Drive End 615 25 1.5" 141 154.53
Retail way US 421 Commerce dr 1020 40 1.5 374 392.85
Commerce dr 106th Street 99th Street 2920 40 1.5 1071 1000.17
Constitution Drive Weston Drive Cornwallis Lane 1910 26 1.5" 455 455.00
Morristown Court Bunker Hill Drive End 599 26 1.5" 143 175.98
Minuteman Circle Bunker Hill Drive End 381 26 1.5" 91 176.55
Gettysburg Place Constitution Drive Weston Drive 1215 26 1.5" 290 264.84
Putnam Place Gettysburg Place Constitution Drive 875 26 1.5" 209 176.26
Monitor Lane Constitution Drive Weston Pointe Drive 274 26 1.5" 65 34.10
Walnut Creek Dr.W. 106th Street Knight Drive 855 25 1.5" 196
Walnut Creek Dr.N. 1000 25 1.5" 229 454.49
Walnut Creek Court Walnut Creek Dr. N. End 611 25 1.5" 140 176.15
Hussey Lane 106th Street End 2195 16 1.5" 322 287.36
Firestone Lane Towne Road Tam-O-Shanter Drive 625 26 1.5" 149 132.53
Green Briar Drive Augusta Lane Firestone Lane 1280 26 1.5 305 418.78
Augusta Lane Towne Road Tam-O-Shanter Drive 565 26 1.5" 135 132.49
Tam-O-Shanter Drive Augusta Lane Firestone Lane 1007 26 1.5" 240 353.64
Burning Tree Lane Tam-O-Shanter Drive End 1513 26 1.5" 361 553.23
Pebble Beach Drive Tam-O-Shanter Drive Thunderbird Drive 1150 26 1.5" 274 286.52
Pinehurst Drive Burning Tree Lane Thunderbird Drive 1039 26 1.5" 248 266.08
Thunderbird Drive Burning Tree Lane End 1179 26 1.5" 281 353.33
Cornwallis Lane Constitution Drive Bunker Hill Drive 1052 26 1.5" 251 183.59
Bunker Hill Drive Constitution Drive Weston Drive 1457 26 1.5" 347 331.61
Tam-O-Shanter CourTam-O-Shanter Drive End 398 26 1.5" 95 132.52
106th Street _ Nottinham Road Pennsylvania St. 24215 28 1.5" 6215 5069.83
74983 14.201326 miles paved
Submitted b. : d
jtJA'u2 .DATE: I 20 ` J
Clerk reasurer