GDOT will increase from 2 cycles per year to 3 cycles per year

GDOT has offered the opportunity for the County to provide general maintenance on State Routes

GDOT will reimburse the County at a rate of $2,625 per centerline mile per year

MAINTENANCE OF STATE ROUTES

GDOT STATE ROUTE MAINTENANCEIN UNINCORPORATED COUNTY

GDOT STATE ROUTE MAINTENANCE“PHASE – IN” APPROACH

Public Works proposes an increase to 6 cycles per year

Increase staffing with 5 full time staff and 4 part time staff

Includes new equipment and contract services

Budget impact: Initial capital investment of $522,750 Annual recurring cost of $589,200

“PHASE-IN” APPROACH

Will be presented as a New Services Request in the proposed budget for Board consideration

QUESTIONS?

MAINTENANCE OF STATE ROUTES