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HomeMy WebLinkAboutTransportation Committee 09-05-96t P,O, Pox 108 116t) pavie Street Hammond, Wisconsin 64016 T. CROIX COUNT T WISCONSIN �IIGHWAY DEPAR�'NIENT TO: Robert Boche, Chairman St. Croix County Board of Supervisors FROMS Transportation Committee Chairman, George Sinclear COMMITTEE TITLE: St. Croix County Transportation Committee TIMEO St. Croix county CAM TO . 1RIII •.. ADOPTION • ;i 1 i • 1: ACTION• •US MINUTESIF APPROVE VOUCHERS FOR PAYMENT* :� :�. • :Z :L 1 ZBAXAXCZS :� UNFINISFIBQ Bti8INS39: Hi ghway Department Office, Final Review and Approval oi' �.997 Budget Proposal Review CTH "I" Right-vf-waY Review Revised A.F.E. for Sirnte Maintehanae Review Permit ProceSc: Costs and Possible Fee Admini>�tration (71 e5) 796.2?27 Fex (71 S) 798.2339 Review Alternate Funding sources Review current Machinery Management Specifications for ConSideration Patrol superintendent Update of Activities not -presented :d • . _ QUALITY in this order.) P.E.; Highway Commissioner • EFFICIENCY 9 PRIDE MINUTES OF THE ST. CROIX COUNTY TRANSPORTATION COMMITTEE Meeting of September 5, 1996 The meeting was called to order by -Chairman, Sinclear at 8*07 A.M. Roll call�was taken with Grant, Jacobson, Menter, King, and�)Sinclear in attendance. A motion was made by King, seconded by Grant, to adopt the agenda as published. Motion carried. A motion was made by Grant, seconded by Menter to schedule the next meeting dates for. Wednesday, September 25, 1996 at 8:00 A.M.; Monday, October 7, 1996 at 8*00 A.M., with Menter and Sinclear reviewing vendors at 7:00 A.M.; and Monday, October 21, 1996 at 8:00 A.M. Motion carried. A motion was made by Jacobson, seconded by King, to approve the minutes of the August 21, 1996 meeting. Motion carried. Approve Vouchers for Payment: Sinclear and King reviewed the vouchers at 7900 A.M. A motion was made by Sinclear, seconded by King, to approve the vouchers for payment. Motion carried. Seminar Attendance Requests: Fedderly reviewed an upcoming Eau Claire Safety Seminar indicating that the Highway Department will continue to monitor all safety seminars, but not send any representatives to this seminar. Announcements & Correspondence: Fedderly handed out and reviewed copies of the August TDA newsletter; the TDA "Trans -fax" summer publication; the August issue of Better Roads magazine; the August Roads and Bridges magazine, a Mann Valley Creek bridge construction news release; a rail crossing detour WisDOT news release for projects in Dunn and St. Croix Counties; and copies of John Krizek's response letter to a CTH "C" speed limit concern letter he received. Fedderly reviewed a public informational WisDOT brochure regarding working near state highways. Fedderly noted that the STH 12 and STH 128 intersection letting is scheduled for January 1997; and the yearly Agricultural Clean Sweep for hazardous materials is scheduled for September 21, 1996, with the collection at the Hammond shop and Hudson shop. The Highway Department will be provided a "clear site" letter before operations in either site resume. Final Review and Approval of 1997 Budget Proposal: Fedderly reviewed the 1997 budget proposal, the changes made since the last meeting, as well as the county levy breakdown line graph. Review with the Finance Committee I s scheduled for September 24th or 25th. Patrol Superintendent Update. of Activities: Rarer noted the progress with the current county, state, and local government projects. The third phase of milling will begin the week of September 16, 1996 and then the last phase of paving will begin, with an anticipated quantity of 26,000 to 27,000 ton of hotmix to be laid. The centerlining contractor will be working on Monday, September 9, 1996. Other work in progress includes construction, shouldering, widening, culvert installation, and bridge work for various entities. ST. CROIX COUNTY TRANSPORTATION COMMITTEE MINUTES Page 2 September 5, 1996 Review Revised A.F.E. for State Maintenance: Fedderly and Harer reviewed a revised Authority For Expenditure (A.F.E.) drawn up by WisDOT_for the remainder of the 1996 calendar year. Fedderly will contact WisDOT regarding questions concerning unclear items and report back at the next meeting. Review Current Machinery Manaciement Specifications for Consideration: Schofield handed out and reviewed copies of proposal specifications for: - A six hose fuel island terminal site controller. - A rubber tired all wheel drive articulated loader. - A self contained pressure washer and culvert steamer. - A 70' X 150' cold storage building. All proposals will be received and reviewed on September 23, 1996. Old Hudson Shop Lease Agreement: Fedderly reviewed the agreement for an extension of the old Hudson shop lease until October 31, 1996 and a letter from the DNR indicating that the old Hudson shop case is closed and has clear -site status. A motion was made by King, seconded by Sinclear, to advertise the old Hudson shop location for proposals, since the DNR has officially closed the case and given the site a "clear -site" status, the Department will take proposals as soon as feasible. Motion carried. Review CTH "I" Right-of-way: Fedderly noted that the right-of-way appraisals for the 95-I-1 CTH "I" project is moving forward and there will be a public informational meeting on September 10, 1996 from 2:00 P.M. to 6:00 P.M. at the Somerset town hall. Review Permit Process Costs and Possible Fee Administration: Fedderly reviewed the increase in the number of utility permits issued over the last few years, and the costs incurred by the Highway Department in administering them. Because the outside revenues are shifting, the administration costs have become higher, the level of service required has become much higher, and the supervision and oversight required is increasing yearly; the Highway Department is proposing that a fee be associated with the issuing of utility permits. Review Alternate Funding Sources: Fedderly handed out and reviewed an August 10, 1996 alternate funding sources article from the Business Journal. The need for alternate funding sources to be dedicated and not just segregated was discussed. Possible revenue sources and mechanisms reviewed include: - Wheel taxes - Local registration fees - Sales taxes - Development fees - Impact fees on new housing - Special assessment fees Review Fund Balances: Ramberg reviewed the fund balances, cash flow, encumbered funds and year end projections. Adjournment: A motion was made by King, seconded by Menter, to adjourn at 11:40 A.M. Motion carried. SECRETARY