splost iv capital project update
TRANSCRIPT
SPLOST IV CAPITAL PROJECT UPDATERon Burckhalter, SPLOST Capital
Projects Director and Roque Romero, SPLOST Director of
Transportation
BOARD OF COMMISSIONERS MEETING August 1, 2017
SPLOST IV – COUNTY WIDE PROJECT UPDATE
SPLOST IV – COUNTY WIDE 911 RADIO REPLACEMENT
Budget: $7,184,000.00 Status: In Progress Contract awarded to Harris Corporation
3/15/2016 Project 40% Complete
All radios ordered and in process of shipping. Radio/Equipment installation in progress. Microwave system installed and tested.
Estimated Completion March 2018
Budget: $1,000,000.00 Status: Preliminary
Budget: $326,529.00 Status: COMPLETE (1) Ambulance Remount Cost $100,214.00 Located at F.S. #13
(1) New Ambulance Cost $226,315.00 Located at F.S. #12
SPLOST IV – COUNTY WIDE ANIMAL CONTROL RENOVATION
Budget: $100,000.00 Status: COMPLETE Cost: $99,689.00 Renovations included: New digital security camera system. Epoxy wall coating in kennels, puppy room,
and quarantine area. Additional fencing and new automatic gate. New interior doors.
SPLOST IV – COUNTY WIDE FIRE STATIONS CAPITAL EQUIPMENT
Budget: $2,153,471.00 Status: COMPLETE Cost: $2,134,000.00 Equipment for (3) New Fire
Stations: Fire Station #14 (Luella)
New Fire Truck & Ambulance Fire Station #15 (N. Mt. Carmel)
New Fire Truck & Ambulance Fire Station #16 (Kelleytown)
New Fire Truck & Ambulance
SPLOST IV – COUNTY WIDE FIRE STATION #14 (Luella Area)
Budget: $2,235,000.00 Status: In Progress Location: 1875 Hampton Locust Grove Road, Locust Grove, GA Architect: The Howell Group of Marietta, GA Contractor: Tommy Gibson Builders of Warner Robbins, GA Construction 80% Complete. Estimated Completion September 2017.
SPLOST IV – COUNTY WIDE FIRE STATION #15 (N. Mt. Carmel Area)
Budget: $2,440,000.00 Status: COMPLETE Location: 325 N. Mt. Carmel Road, Hampton, GA Architect: The Howell Group Contractor: Headley Construction
SPLOST IV – COUNTY WIDE FIRE STATION #16 (Kelleytown Area)
Budget: $2,600,000.00 Status: In Progress Location: 1575 Kelleytown Road, McDonough, GA Architect: The Howell Group Contractor: Tommy Gibson Builders Construction 25% Complete. Estimated Completion February 2018.
Fire Station #16 - Kelleytown
SPLOST IV – COUNTY WIDE HCDOT CONSTRUCTION EQUIPMENT
Budget: $450,000.00 Status: COMPLETE Purchase of 2015 ROADTEC FB-100 Heavy Duty
Front Mount Broom Cost: $67,757.00
Purchase of (2) New 2017 International 7500 Dump Trucks Cost: $228,636.00
Purchase of (3) New 2016 Ford F250 Pick-Up Trucks Cost: $115,853.00
SPLOST IV – COUNTY WIDE JAIL RENOVATIONS
Budget: $1,500,000.00 Status: In Progress Pod A & B Renovation - COMPLETE Pod A & B renovation items included new surveillance cameras,
new access control system, plumbing renovation, plumbing fixture upgrade, and epoxy wall coating in shower/toilet area.
Kitchen Renovation – In Progress. Kitchen renovation items include removing the existing floor
and grout bed, replace existing sanitary sewer, replace all existing floor drains, add a new exterior door/frame, and apply epoxy floor and wall coating to entire kitchen area.
SPLOST IV – COUNTY WIDE NEW INTERCHANGE ON I-75
Budget: $5,500,000.00 Status: In Progress Engineers: Pond & Company Feasibility Study - COMPLETE Interchange Justification Report
In Progress
Budget: $1,406,806.00 Status: COMPLETE Purchase of (30) Police Patrol
Vehicles and Related Equipment Cost: $1,383,187.00
SPLOST IV – COUNTY WIDE PROBATE COURT BUILDING IMPROVEMENTS
Budget: $220,000.00 Status: In Progress Improvements Include: Courtroom Courtroom Furnishings &
Equipment Security Equipment Customer Service Area
Cubicles Flooring and Paint
Budget: $2,000,000.00 Status: In Progress HCWA Design COMPLETE. Phase I Construction COMPLETE. Phase II Construction In Progress. Estimated Completion: December
2017.
Budget: $2,000,000.00 Status: In Progress HCWA Design COMPLETE. Phase I Construction COMPLETE. Phase II Construction In Progress. Estimated Completion: November 2017
SPLOST IV – COUNTY WIDE TECHNICAL COLLEGE BUILDING
SPLOST Budget: $5,000,000.00 Status: In Progress Architect: Lord, Aeck and
Sargent, Inc. Contractor: Parrish Construction
Group Georgia State Financing &
SPLOST IV – COUNTY WIDE PROJECT STATUS SUMMARY
16 of 17 County Wide Projects In Progress or COMPLETE
SPLOST IV - DISTRICT 1 PROJECT UPDATE Commissioner Johnny Wilson
SPLOST IV – DISTRICT 1 FIRE STATION #2 (Replacement)
Budget: $2,361,600.00 Status: COMPLETE Cost: $2,308,534.00 Location: 35 Frances Ward Drive, Locust Grove, GA Architect: The Howell Group Contractor: J.R. Bowman Construction
SPLOST IV – DISTRICT 1 KITCHEN-LOCUST GROVE SENIOR/EVENT CENTER
Budget: $550,000.00 Status: In Progress Location: 280 Mose Brown Drive, Locust Grove, GA Preliminary Design In Progress New Catered Kitchen New Full Service Kitchen
SPLOST IV – DISTRICT 1 TANGER BALL FIELDS
Budget: $550,000.00 Status: COMPLETE Cost: $482,507.00 Location: 2951 Tanger Blvd.,
Locust Grove, GA Joint project with the City of
Locust Grove Concession Bldg., Sports
Lighting, Storage/Meeting Bldg., Fencing, and Parking Lot Design.
SPLOST IV - DISTRICT 1 MAJOR TRANSPORTATION (2 of 3 In Progress)
McDonough Parkway (Henry Connector) Budget:$5,000,000.00 Status: Right of Way Acquisition In Progress Engineer: Heath & Lineback Engineers
SR81 Widening (Lemon to Bethany) D1 Budget: $197,397.00 (50/50 Shared Cost w/District 3) ARC Design Contribution up to $1.2M
Status: Design In Progress Engineer: Moffatt & Nichol
SPLOST IV - DISTRICT 1 INTERSECTION IMPROVEMENTS (3 of 3 In Progress or COMPLETE)
Locust Road/Jackson Street @ SR42 Status: COMPLETED by GDOT
South Bethany @ Old Jackson Budget:1,000,000.00 Status: Right of Way Acquisition In Progress Engineer: AECOM
SR81 @ Mt. Bethel/Wynn (50/50 Shared Cost w/District 3) District 1 Cost: $505,804.00 Status: COMPLETE
SPLOST IV - DISTRICT 1 DIRT ROADS (5 of 5 In Progress or COMPLETE)
Harris Drive (Leguin Mill Road to South Bethany Road) Cost: $1,545,246.00 Status: COMPLETE
Lester Mill Road (Hampton L.G. to Indian Creek) Budget:$4,527,554.00 Status: Construction In Progress Contractor: Southeastern Site Development
Lester Mill Road
SPLOST IV - DISTRICT 1 DIRT ROADS (Continued)
Peeksville Road (New Hope to Bridge) Budget:$1,200,000.00 Status: Right of Way Acquisition In Progress Engineer: Heath & Lineback
Peeksville Road (Bridge to Old Jackson) Design Only Budget:$126,375.00 Status: Design In Progress Engineer: Heath & Lineback
Weems Road (Hampton LG to End) Surface Treatment Cost: $76,849.00 Status: COMPLETE
SPLOST IV – DISTRICT 1 BRIDGE IMPROVEMENTS (5 of 5 COMPLETE)
King Mill over Tussahaw Creek (Culvert Repair) Cost: $90,537.00 Status: COMPLETE
Locust Grove over Indian Creek (Bridge Repair) Cost: $43,433.00 Status: COMPLETE
Jackson Lake over Mackey Creek (Bridge Replacement) District 1 Cost: $381,770.00 (1/3 Cost – District 1)(2/3 Cost – District 3) Status: COMPLETE
SPLOST IV – DISTRICT 1 BRIDGE IMPROVEMENTS (Continued)
Old Jackson over Tussahaw Creek (Bridge Repair) Cost: $20,959.00 Status: COMPLETE
South Ola over Tussahaw Creek (Bridge Repair) Cost: $38,030.00 Status: COMPLETE
SPLOST IV – DISTRICT 1 RESURFACING, WIDENING OR SURFACE TREATMENT
Amber Court Davis Lake Road Ellistown Road Ingram’s Lane Leguin Lane Luella Road (East of SR155)
Luella Road (West of SR155)
Makayla Drive McCart Road Peeksville Road Sandy Ridge Road Trestle Road Weems Road
13 COMPLETE
3 of 3 Capital Projects In Progress or COMPLETE
15 of 16 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (13) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST III – DISTRICT 1 DIRT ROADS
Frog Road Budget:$2,885,726.00 Status: Construction In Progress Contractor: McCoy Grading, Inc.
SPLOST IV - DISTRICT 2 PROJECT UPDATE Commissioner Dee Clemmons
SPLOST IV – DISTRICT 2 AVALON PARK RESTROOM
Budget: $50,000.00 Status: In Progress Design/Build Request for
Proposals In Progress.
Budget: $4,000,000.00 Status: COMPLETE Location: 56 McDonough Street, Hampton, GA Architect: Flynn, Finderup Architects Contractor: Meja Construction
Bear Creek Senior Activity Center and Recreation Center
SPLOST IV – DISTRICT 2 INTERSECTION IMPROVEMENTS (5 of 6 In Progress)
Industrial Parkway @ SR20 (GDOT Project) Status: GDOT Design In Progress
Jodeco Road @ Blackhall Road Budget:$803,105.00 (Joint Project with GDOT) Status: Construction Bid Opened 6/21/2017
Mill @ SR81 Budget:$1,250,000.00 Status: Right of Way Acquisition COMPLETE; Construction Bids Due
8/24/2017 Engineer: AECOM
Mt. Carmel @ Chambers Budget:$1,000,000.00 Status: Construction In Progress Contractor: CMES
Simpson Mill @ Hampton-L.G. Budget:$620,000.00 Status: Preliminary Design In Progress Engineer: AECOM
Mt. Carmel @ Chambers
SPLOST IV – DISTRICT 2 DIRT ROADS (10 of 10 In Progress or COMPLETE)
Amah Lee (Old SR3 to End of Pavement) Budget:$390,000.00 Status: Right of Way Acquisition In Progress Engineer: Wolverton & Associates
Farmer Drive (Surface Treatment) Cost: $24,988.00 Status: COMPLETE
Fields Drive (Surface Treatment) Cost: $20,686.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 DIRT ROADS (Continued)
Floyd Road (Surface Treatment) Cost: $9,085.00 Status: COMPLETE
Jones Road (Surface Treatment) Cost: $44,776.00 Status: COMPLETE
Mt. Olive Road (Jonesboro to End of Pavement) Cost: $55,472.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 DIRT ROADS (Continued)
Selfridge Road (Speedway Blvd. to Airport Entrance) Budget:$850,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates
South Cleveland Church (New Morn to Stone Road) Budget:$862,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates
South Mt. Carmel (Surface Treatment) Cost: $17,529.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 DIRT ROADS (Continued)
Thoroughbred Drive (Greenwood Road to End of Pavement) Budget:$507,000.00 Status: Right of Way Acquisition In Progress Engineer: Wolverton & Associates
SPLOST IV – DISTRICT 2 BRIDGE IMPROVEMENTS (5 of 5 In Progress or COMPLETE)
Blackhall over Rum Creek (Bridge Replacement) Budget:$300,000.00 (Joint Project with GDOT) Status: Right of Way Acquisition In Progress
Hampton over Indian Creek (Culvert Repair) Cost: $296,786.00 Status: COMPLETE
Hampton over Towaliga River (Bridge Repair) Cost: $52,081.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 BRIDGE IMPROVEMENTS (Continued)
Jonesboro over Walnut Creek (Bridge Repair) Cost: $42,830.00 Status: COMPLETE
Old SR3 over Norfolk Southern RR (Bridge Repair) Budget:$80,000.00 Status: COMPLETE Contractor: Baldwin Paving
SPLOST IV – DISTRICT 2 RESURFACING, WIDENING OR SURFACE TREATMENT
Arnold Road Chambers Road David Road Dillion Drive Gold Leaf Drive Falls Court
Lake Talmadge Dam Lower Woolsey Road Manley Drive Meadow Trail Norfolk Drive North Drive
24 COMPLETE
SPLOST IV – DISTRICT 2 (Continued) RESURFACING, WIDENING OR SURFACE TREATMENT
Oakridge Court Oak Trail Pates Lake Court Pates Lake Cove Pates Lake Drive Pates Lake Way
Portsmouth Avenue Shoreline Way Simpson Mill Road South Drive Tidewater Avenue Water Oaks Court
SPLOST IV – DISTRICT 2 PROJECT STATUS SUMMARY
2 of 2 Capital Projects In Progress or COMPLETE
20 of 23 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (24) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST III – DISTRICT 2 INTERSECTION IMPROVEMENTS
Old Highway 3 @ SR81 Budget:$5,629,075.00 Status: Construction In
Progress Contractor: CMES, Inc.
Commissioner Gary Barham
Budget: $25,000.00 Status: COMPLETE Cost: $21,437.00 Improvements Included: Steps with handrails from upper parking
lot to Military Museum and crosswalk. Sidewalk with handrails to Veteran’s Wall
of Honor.
In process of phasing the construction.
SPLOST IV – DISTRICT 3 NORTH OLA PARK
Budget: $1,500,000.00 Status: In Progress Purchased property behind Ola Elementary, south of
the park, for park expansion New 3-4 Year Old T-Ball Field COMPLETE. New 115 space parking lot addition COMPLETE. RFP for Design/Build for Additional Ball Fields In
Progress.
SPLOST IV – DISTRICT 3 MAJOR TRANSPORTATION (2 of 2 In Progress)
McDonough Parkway (SR42 to SR155) Budget:$2,827,000.00 Status: Final Design In Progress; Right of Way Acquisition Next Engineer: Kimley-Horn
SR81 Widening (Lemon to Bethany) D3 Budget: $774,009.00 (50/50 Shared Cost w/District 1) ARC Design Contribution up to $1.2M
Status: Concept Design In Progress Engineer: Moffatt & Nichol
McDonough Parkway (SR42 to SR155)
SPLOST IV – DISTRICT 3 INTERSECTION IMPROVEMENTS (7 of 9 In Progress OR COMPLETE)
Bethany Road @ SR81 Status:Completed by GDOT
Campground Road @ SR155 Budget:$600,000.00 Status: Right of Way Acquisition COMPLETE Engineer: AECOM
Dailey Mill @ Jodeco Road Cost: $251,260.00 Status: COMPLETE
SPLOST IV – DISTRICT 3 INTERSECTION IMPROVEMENTS (Continued)
East Lake @ SR20 District 3 Cost: $1,124,489.00 (50%/50% Shared Cost w/District 4) Status: COMPLETE
Jodeco Road @ Oak Grove Road Cost: $285,249.00 Status: COMPLETE
East Lake @ SR20
SPLOST IV – DISTRICT 3 INTERSECTION IMPROVEMENTS (Continued)
Lake Dow/Rodgers @ Rosser Cost: $954,010.00 Status: COMPLETE
SR81 @ Mt. Bethyl/Wynn (50/50 Shared Cost w/District 1) District 3 Cost: $449,354.00 Status: COMPLETE
Lake Dow Road @ Rodgers/Rosser
SPLOST IV – DISTRICT 3 DIRT ROADS (6 of 7 In Progress or COMPLETE)
Butler’s Bridge Drive (Surface Treatment) Cost: $52,904.00 Status: COMPLETE
Candler Road (Surface Treatment) Cost: $31,176.00 Status: COMPLETE
East Knight Road (Surface Treatment) Cost: $30,348.00 Status: COMPLETE
SPLOST IV – DISTRICT 3 DIRT ROADS (Continued)
Eskew Road (Surface Treatment) Cost: $37,419.00 Status: COMPLETE
Turner Church Road (East of Bridge to SR20) Budget:$1,802,000.00 Status: Construction Bid Award 8/1/2017 Engineer: Pond & Co.
Turner Circle (Surface Treatment) Cost: $26,832.00 Status: COMPLETE
SPLOST IV – DISTRICT 3 BRIDGE IMPROVEMENTS (4 of 4 In Progress)
Dailey Mill over Walnut Creek (Bridge Repair) Cost: $235,103.00 Status: COMPLETE
Elliott over Walnut Creek Tributary (Bridge Repair) Budget:$300,000.00 (Joint Project with GDOT) Status: GDOT Design In Progress; Right of Way Acquisition In Progress
SPLOST IV – DISTRICT 3 BRIDGE IMPROVEMENTS (Continued)
Jackson Lake over Mackey Creek (Bridge Replacement) District 3 Cost: $751,777.00 (2/3 Cost District 3)(1/3 Cost District 1) Status: COMPLETE
Oak Grove over Walnut Creek (Bridge Repair) Cost: $79,611.00 Status: COMPLETE
Jackson Lake over Mackey Creek
SPLOST IV – DISTRICT 3 RESURFACING, WIDENING OR SURFACE TREATMENT
Airline Road Brookdale Court Chardonnay Oaks Drive Charming Court Clearview Circle Compton Court Country Meadows
East Lake Road (50/50 Shared w/D4) Fir Drive Foster Drive Jodeco Road (50/50 Shared w/D4) Juniper Drive Lakehaven Parkway Millbrook Way Millstone Court
29 COMPLETE
SPLOST IV – DISTRICT 3 (Continued) RESURFACING, WIDENING OR SURFACE TREATMENT
Overlook Drive Pinecone Court Post Oak Ridge Rosser Road Rowan Drive Saxony Court Sherwood Court
Sherwood Loop Silver Tip Court Spruce Drive Whispering Pines Lane Wood Valley Drive Wynnfield Blvd. Wynnfield Way
SPLOST IV – DISTRICT 3 PROJECT STATUS SUMMARY
3 of 3 Capital Projects In Progress or COMPLETE
19 of 22 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (29) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST IV - DISTRICT 4 PROJECT UPDATE
Commissioner Blake Prince
SPLOST IV – DISTRICT 4 BUD KELLEY PARK
Budget: $2,750,000.00 Status: COMPLETE Location: 1605 Kelleytown Road, McDonough, GA Design/Build Firm: Sports Turf 124 Acre Passive Park 2+ Miles of Walking Trails (1) 30’x60’ Pavilion with Serving Window & Tables (2) 20’x40’ Pavilions with Picnic Tables Large Playground with Rubber Surface at ADA Areas 20’x40’ Shade Structure with (6) Fitness Elements
Bud Kelley Park
SPLOST IV – DISTRICT 4 MAJOR TRANSPORTATION (1 of 2 In Progress)
Rock Quarry Road Widening Budget:$418,820.00 ARC Design Contribution up to $1.2M
Status: Concept Design In Progress; Waiting for GDOT Approval Engineer: Croy Engineering
SPLOST IV – DISTRICT 4 INTERSECTION IMPROVEMENTS (4 of 4 In Progress or COMPLETE)
Banks Road @ Rock Quarry Road Cost: $542,133.00 Status: COMPLETE
East Lake Road @ SR20 Cost: $1,124,618.00 (50%/50% Shared Cost w/District 3) Status: COMPLETE
SPLOST IV – DISTRICT 4 INTERSECTION IMPROVEMENTS (Continued)
Hemphill Road @ SR138 Budget:$1,942,000.00 Status: Construction In Progress
Moseley Road @ SR138 Status: COMPLETED by GDOT
SR138 @ Hemphill Road
SPLOST IV – DISTRICT 4 DIRT ROADS (1 OF 2 IN PROGRESS)
Elliott Road (East Lake Road to Crumbley Road) Budget:$2,272,000.00 Status: Right of Way Acquisition COMPLETE; Construction Bid Next Engineer: Wolverton & Associates
SPLOST IV – DISTRICT 4 BRIDGE IMPROVEMENTS (3 of 3 In Progress)
Hemphill over James Creek (Bridge Repair) Cost: $42,954.00 Status: COMPLETE
Old Conyers over Big Cotton Indian Creek (Bridge Repair) Cost: $40,509.00 (50/50 Shared Cost w/District 5) Status: COMPLETE
Selfridge over Little Cotton Indian Creek (Bridge Replacement) Budget:$1,221,899.00 Status: Preliminary Design In Progress Engineer: AECOM
SPLOST IV – DISTRICT 4 RESURFACING, WIDENING OR SURFACE TREATMENT
Holloway Road Jodeco Road (Shared w/D3) Kelleytown Woods Drive Kelleytown Woods Parkway Kelley Way Maygold Street North Grove Court
Old Conyers Road Pleasant Grove Circle Roseberry Road Sunhigh Street Tie Street Woods Court Woods Lane
20 COMPLETE
(Shared w/D3) Elberta Street Flat Rock Road
SPLOST IV – DISTRICT 4 PROJECT STATUS SUMMARY
1 of 2 Capital Projects COMPLETE
10 of 11 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (20) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST III – DISTRICT 3 and DISTRICT 4 MAJOR TRANSPORTATION
Campground Road Ext. Budget:$12,922,095.00 Status: Construction In Progress Contractor: McCoy Grading, Inc.
Campground Road Extension
Budget: $6,850,000.00 Status: COMPLETE Location: 750 Fairview Road
Ellenwood, GA Architect: Breedlove Landplanning Contractor: Sunbelt Builders 34+ Acre Community Park Event Lawn Interactive Fountain
Community Building (2) Multi-Use Sport Fields Concession/Meeting/Restroom/
Scoring Tower Building (1) 40’x60’ Pavilion w/Serving
Window and Tables (2) 20’x40’ Pavilions w/Tables Walking Trails Fitness Circuit Playground
Village Park at North Henry
SPLOST IV – DISTRICT 5 COCHRAN PARK IMPROVEMENTS
Budget: $600,000.00 Status: COMPLETE Cost: $517,801.00 Location: 305 East Atlanta Road, Stockbridge, GA Improvements Include: New Sports Field Lighting. New Scoreboards.
SPLOST IV – DISTRICT 5 MAJOR TRANSPORTATION (2 of 3 In Progress)
Anvil Block Road Widening Budget:$7,141,000.00 Status: Construction In Progress Engineer: AECOM
West Village Parkway (Previously Known as West Panola) Budget:$4,238,639.00 Status: Final Design In Progress Engineer: McGee Partners
Anvil Block Road Widening
West Village Parkway (Previously West Panola)
SPLOST IV – DISTRICT 5 INTERSECTION IMPROVEMENTS (1 of 3 In Progress)
East Atlanta @ Thurman & Flatrock Budget:$361,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates
SPLOST IV – DISTRICT 5 BRIDGE IMPROVEMENTS (2 of 2 COMPLETE)
Old Conyers over Big Cotton Indian Creek (Bridge Repair) Cost: $40,509.00 (50/50 Shared Cost w/District 4) Status: COMPLETE
Stagecoach over Big Cotton Indian Creek (Bridge Repair) Cost: $23,533.00 Status: COMPLETE
SPLOST IV – DISTRICT 5 RESURFACING, WIDENING OR SURFACE TREATMENT
Awendaw Circle Fairview Road Orchard Road Panola Road Rex Road Waverly Blvd.
6 COMPLETE
2 of 2 Capital Projects COMPLETE
5 of 9 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (6) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST IV PROJECT STATUS SUMMARY
CAPITAL PROJECTS
Total Projects: 28 Projects COMPLETE: 13 Projects In Progress: 13
TRANSPORTATION PROJECTS
Total Projects: 82 Projects COMPLETE: 38 Projects In Progress: 31
• NOTE: These numbers do not include any Resurfacing/Surface Treatment/Widening projects.
HENRY COUNTY SPLOSTPROJECT STATUS UPDATE
SPLOST IV – COUNTY WIDEPROJECT UPDATE
SPLOST IV – COUNTY WIDE911 RADIO REPLACEMENT
SPLOST IV – COUNTY WIDEAIRPORT FBO
SPLOST IV – COUNTY WIDEAMBULANCES (1-Remount/1-New)
SPLOST IV – COUNTY WIDEANIMAL CONTROL RENOVATION
SPLOST IV – COUNTY WIDEFIRE STATIONS CAPITAL EQUIPMENT
SPLOST IV – COUNTY WIDEFIRE STATION #14 (Luella Area)
Slide Number 9
SPLOST IV – COUNTY WIDEFIRE STATION #15 (N. Mt. Carmel Area)
Slide Number 11
Slide Number 13
SPLOST IV – COUNTY WIDEJAIL RENOVATIONS
SPLOST IV – COUNTY WIDENEW INTERCHANGE ON I-75
SPLOST IV – COUNTY WIDE(30) POLICE PATROL VEHICLES
SPLOST IV – COUNTY WIDEPROBATE COURT BUILDING IMPROVEMENTS
SPLOST IV – COUNTY WIDESEWER TO AIRPORT
SPLOST IV – COUNTY WIDESEWER TO FAIRVIEW
SPLOST IV – COUNTY WIDETECHNICAL COLLEGE BUILDING
SPLOST IV – COUNTY WIDEPROJECT STATUS SUMMARY
SPLOST IV - DISTRICT 1PROJECT UPDATE
SPLOST IV – DISTRICT 1FIRE STATION #2 (Replacement)
Slide Number 25
SPLOST IV – DISTRICT 1TANGER BALL FIELDS
SPLOST IV - DISTRICT 1MAJOR TRANSPORTATION (2 of 3 In Progress)
SPLOST IV - DISTRICT 1INTERSECTION IMPROVEMENTS (3 of 3 In Progress or COMPLETE)
SPLOST IV - DISTRICT 1DIRT ROADS (5 of 5 In Progress or COMPLETE)
Slide Number 31
SPLOST IV – DISTRICT 1BRIDGE IMPROVEMENTS (5 of 5 COMPLETE)
SPLOST IV – DISTRICT 1BRIDGE IMPROVEMENTS (Continued)
SPLOST IV – DISTRICT 1RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 1PROJECT STATUS SUMMARY
SPLOST III – DISTRICT 1DIRT ROADS
SPLOST IV - DISTRICT 2PROJECT UPDATE
SPLOST IV – DISTRICT 2AVALON PARK RESTROOM
SPLOST IV – DISTRICT 2SENIOR/RECREATION CENTER
Slide Number 41
SPLOST IV – DISTRICT 2INTERSECTION IMPROVEMENTS (5 of 6 In Progress)
SPLOST IV – DISTRICT 2INTERSECTION IMPROVEMENTS (Continued)
Slide Number 44
SPLOST IV – DISTRICT 2DIRT ROADS (10 of 10 In Progress or COMPLETE)
SPLOST IV – DISTRICT 2DIRT ROADS (Continued)
SPLOST IV – DISTRICT 2DIRT ROADS (Continued)
SPLOST IV – DISTRICT 2DIRT ROADS (Continued)
SPLOST IV – DISTRICT 2BRIDGE IMPROVEMENTS (5 of 5 In Progress or COMPLETE)
SPLOST IV – DISTRICT 2BRIDGE IMPROVEMENTS (Continued)
SPLOST IV – DISTRICT 2RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 2 (Continued)RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 2PROJECT STATUS SUMMARY
SPLOST III – DISTRICT 2INTERSECTION IMPROVEMENTS
SPLOST IV - DISTRICT 3PROJECT UPDATE
SPLOST IV – DISTRICT 3HERITAGE PARK IMPROVEMENTS
SPLOST IV – DISTRICT 3JASON T. HARPER ARENA IMPROVEMENTS
SPLOST IV – DISTRICT 3NORTH OLA PARK
SPLOST IV – DISTRICT 3MAJOR TRANSPORTATION (2 of 2 In Progress)
McDonough Parkway (SR42 to SR155)
SPLOST IV – DISTRICT 3INTERSECTION IMPROVEMENTS (7 of 9 In Progress OR COMPLETE)
SPLOST IV – DISTRICT 3INTERSECTION IMPROVEMENTS (Continued)
Slide Number 63
Slide Number 65
SPLOST IV – DISTRICT 3DIRT ROADS (6 of 7 In Progress or COMPLETE)
SPLOST IV – DISTRICT 3DIRT ROADS (Continued)
SPLOST IV – DISTRICT 3BRIDGE IMPROVEMENTS (4 of 4 In Progress)
SPLOST IV – DISTRICT 3BRIDGE IMPROVEMENTS (Continued)
Slide Number 70
SPLOST IV – DISTRICT 3 (Continued)RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 3PROJECT STATUS SUMMARY
SPLOST IV - DISTRICT 4PROJECT UPDATE
SPLOST IV – DISTRICT 4BUD KELLEY PARK
Slide Number 76
SPLOST IV – DISTRICT 4MAJOR TRANSPORTATION (1 of 2 In Progress)
SPLOST IV – DISTRICT 4INTERSECTION IMPROVEMENTS (4 of 4 In Progress or COMPLETE)
SPLOST IV – DISTRICT 4INTERSECTION IMPROVEMENTS (Continued)
Slide Number 80
SPLOST IV – DISTRICT 4DIRT ROADS (1 OF 2 IN PROGRESS)
SPLOST IV – DISTRICT 4BRIDGE IMPROVEMENTS (3 of 3 In Progress)
SPLOST IV – DISTRICT 4RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 4PROJECT STATUS SUMMARY
SPLOST III – DISTRICT 3 and DISTRICT 4MAJOR TRANSPORTATION
Slide Number 86
Slide Number 87
SPLOST IV – DISTRICT 5VILLAGE PARK at NORTH HENRY
Slide Number 90
SPLOST IV – DISTRICT 5COCHRAN PARK IMPROVEMENTS
SPLOST IV – DISTRICT 5MAJOR TRANSPORTATION (2 of 3 In Progress)
Slide Number 93
West Village Parkway (Previously West Panola)
SPLOST IV – DISTRICT 5INTERSECTION IMPROVEMENTS (1 of 3 In Progress)
SPLOST IV – DISTRICT 5BRIDGE IMPROVEMENTS (2 of 2 COMPLETE)
SPLOST IV – DISTRICT 5RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 5PROJECT STATUS SUMMARY
SPLOST IV PROJECT STATUS SUMMARY
BOARD OF COMMISSIONERS MEETING August 1, 2017
SPLOST IV – COUNTY WIDE PROJECT UPDATE
SPLOST IV – COUNTY WIDE 911 RADIO REPLACEMENT
Budget: $7,184,000.00 Status: In Progress Contract awarded to Harris Corporation
3/15/2016 Project 40% Complete
All radios ordered and in process of shipping. Radio/Equipment installation in progress. Microwave system installed and tested.
Estimated Completion March 2018
Budget: $1,000,000.00 Status: Preliminary
Budget: $326,529.00 Status: COMPLETE (1) Ambulance Remount Cost $100,214.00 Located at F.S. #13
(1) New Ambulance Cost $226,315.00 Located at F.S. #12
SPLOST IV – COUNTY WIDE ANIMAL CONTROL RENOVATION
Budget: $100,000.00 Status: COMPLETE Cost: $99,689.00 Renovations included: New digital security camera system. Epoxy wall coating in kennels, puppy room,
and quarantine area. Additional fencing and new automatic gate. New interior doors.
SPLOST IV – COUNTY WIDE FIRE STATIONS CAPITAL EQUIPMENT
Budget: $2,153,471.00 Status: COMPLETE Cost: $2,134,000.00 Equipment for (3) New Fire
Stations: Fire Station #14 (Luella)
New Fire Truck & Ambulance Fire Station #15 (N. Mt. Carmel)
New Fire Truck & Ambulance Fire Station #16 (Kelleytown)
New Fire Truck & Ambulance
SPLOST IV – COUNTY WIDE FIRE STATION #14 (Luella Area)
Budget: $2,235,000.00 Status: In Progress Location: 1875 Hampton Locust Grove Road, Locust Grove, GA Architect: The Howell Group of Marietta, GA Contractor: Tommy Gibson Builders of Warner Robbins, GA Construction 80% Complete. Estimated Completion September 2017.
SPLOST IV – COUNTY WIDE FIRE STATION #15 (N. Mt. Carmel Area)
Budget: $2,440,000.00 Status: COMPLETE Location: 325 N. Mt. Carmel Road, Hampton, GA Architect: The Howell Group Contractor: Headley Construction
SPLOST IV – COUNTY WIDE FIRE STATION #16 (Kelleytown Area)
Budget: $2,600,000.00 Status: In Progress Location: 1575 Kelleytown Road, McDonough, GA Architect: The Howell Group Contractor: Tommy Gibson Builders Construction 25% Complete. Estimated Completion February 2018.
Fire Station #16 - Kelleytown
SPLOST IV – COUNTY WIDE HCDOT CONSTRUCTION EQUIPMENT
Budget: $450,000.00 Status: COMPLETE Purchase of 2015 ROADTEC FB-100 Heavy Duty
Front Mount Broom Cost: $67,757.00
Purchase of (2) New 2017 International 7500 Dump Trucks Cost: $228,636.00
Purchase of (3) New 2016 Ford F250 Pick-Up Trucks Cost: $115,853.00
SPLOST IV – COUNTY WIDE JAIL RENOVATIONS
Budget: $1,500,000.00 Status: In Progress Pod A & B Renovation - COMPLETE Pod A & B renovation items included new surveillance cameras,
new access control system, plumbing renovation, plumbing fixture upgrade, and epoxy wall coating in shower/toilet area.
Kitchen Renovation – In Progress. Kitchen renovation items include removing the existing floor
and grout bed, replace existing sanitary sewer, replace all existing floor drains, add a new exterior door/frame, and apply epoxy floor and wall coating to entire kitchen area.
SPLOST IV – COUNTY WIDE NEW INTERCHANGE ON I-75
Budget: $5,500,000.00 Status: In Progress Engineers: Pond & Company Feasibility Study - COMPLETE Interchange Justification Report
In Progress
Budget: $1,406,806.00 Status: COMPLETE Purchase of (30) Police Patrol
Vehicles and Related Equipment Cost: $1,383,187.00
SPLOST IV – COUNTY WIDE PROBATE COURT BUILDING IMPROVEMENTS
Budget: $220,000.00 Status: In Progress Improvements Include: Courtroom Courtroom Furnishings &
Equipment Security Equipment Customer Service Area
Cubicles Flooring and Paint
Budget: $2,000,000.00 Status: In Progress HCWA Design COMPLETE. Phase I Construction COMPLETE. Phase II Construction In Progress. Estimated Completion: December
2017.
Budget: $2,000,000.00 Status: In Progress HCWA Design COMPLETE. Phase I Construction COMPLETE. Phase II Construction In Progress. Estimated Completion: November 2017
SPLOST IV – COUNTY WIDE TECHNICAL COLLEGE BUILDING
SPLOST Budget: $5,000,000.00 Status: In Progress Architect: Lord, Aeck and
Sargent, Inc. Contractor: Parrish Construction
Group Georgia State Financing &
SPLOST IV – COUNTY WIDE PROJECT STATUS SUMMARY
16 of 17 County Wide Projects In Progress or COMPLETE
SPLOST IV - DISTRICT 1 PROJECT UPDATE Commissioner Johnny Wilson
SPLOST IV – DISTRICT 1 FIRE STATION #2 (Replacement)
Budget: $2,361,600.00 Status: COMPLETE Cost: $2,308,534.00 Location: 35 Frances Ward Drive, Locust Grove, GA Architect: The Howell Group Contractor: J.R. Bowman Construction
SPLOST IV – DISTRICT 1 KITCHEN-LOCUST GROVE SENIOR/EVENT CENTER
Budget: $550,000.00 Status: In Progress Location: 280 Mose Brown Drive, Locust Grove, GA Preliminary Design In Progress New Catered Kitchen New Full Service Kitchen
SPLOST IV – DISTRICT 1 TANGER BALL FIELDS
Budget: $550,000.00 Status: COMPLETE Cost: $482,507.00 Location: 2951 Tanger Blvd.,
Locust Grove, GA Joint project with the City of
Locust Grove Concession Bldg., Sports
Lighting, Storage/Meeting Bldg., Fencing, and Parking Lot Design.
SPLOST IV - DISTRICT 1 MAJOR TRANSPORTATION (2 of 3 In Progress)
McDonough Parkway (Henry Connector) Budget:$5,000,000.00 Status: Right of Way Acquisition In Progress Engineer: Heath & Lineback Engineers
SR81 Widening (Lemon to Bethany) D1 Budget: $197,397.00 (50/50 Shared Cost w/District 3) ARC Design Contribution up to $1.2M
Status: Design In Progress Engineer: Moffatt & Nichol
SPLOST IV - DISTRICT 1 INTERSECTION IMPROVEMENTS (3 of 3 In Progress or COMPLETE)
Locust Road/Jackson Street @ SR42 Status: COMPLETED by GDOT
South Bethany @ Old Jackson Budget:1,000,000.00 Status: Right of Way Acquisition In Progress Engineer: AECOM
SR81 @ Mt. Bethel/Wynn (50/50 Shared Cost w/District 3) District 1 Cost: $505,804.00 Status: COMPLETE
SPLOST IV - DISTRICT 1 DIRT ROADS (5 of 5 In Progress or COMPLETE)
Harris Drive (Leguin Mill Road to South Bethany Road) Cost: $1,545,246.00 Status: COMPLETE
Lester Mill Road (Hampton L.G. to Indian Creek) Budget:$4,527,554.00 Status: Construction In Progress Contractor: Southeastern Site Development
Lester Mill Road
SPLOST IV - DISTRICT 1 DIRT ROADS (Continued)
Peeksville Road (New Hope to Bridge) Budget:$1,200,000.00 Status: Right of Way Acquisition In Progress Engineer: Heath & Lineback
Peeksville Road (Bridge to Old Jackson) Design Only Budget:$126,375.00 Status: Design In Progress Engineer: Heath & Lineback
Weems Road (Hampton LG to End) Surface Treatment Cost: $76,849.00 Status: COMPLETE
SPLOST IV – DISTRICT 1 BRIDGE IMPROVEMENTS (5 of 5 COMPLETE)
King Mill over Tussahaw Creek (Culvert Repair) Cost: $90,537.00 Status: COMPLETE
Locust Grove over Indian Creek (Bridge Repair) Cost: $43,433.00 Status: COMPLETE
Jackson Lake over Mackey Creek (Bridge Replacement) District 1 Cost: $381,770.00 (1/3 Cost – District 1)(2/3 Cost – District 3) Status: COMPLETE
SPLOST IV – DISTRICT 1 BRIDGE IMPROVEMENTS (Continued)
Old Jackson over Tussahaw Creek (Bridge Repair) Cost: $20,959.00 Status: COMPLETE
South Ola over Tussahaw Creek (Bridge Repair) Cost: $38,030.00 Status: COMPLETE
SPLOST IV – DISTRICT 1 RESURFACING, WIDENING OR SURFACE TREATMENT
Amber Court Davis Lake Road Ellistown Road Ingram’s Lane Leguin Lane Luella Road (East of SR155)
Luella Road (West of SR155)
Makayla Drive McCart Road Peeksville Road Sandy Ridge Road Trestle Road Weems Road
13 COMPLETE
3 of 3 Capital Projects In Progress or COMPLETE
15 of 16 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (13) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST III – DISTRICT 1 DIRT ROADS
Frog Road Budget:$2,885,726.00 Status: Construction In Progress Contractor: McCoy Grading, Inc.
SPLOST IV - DISTRICT 2 PROJECT UPDATE Commissioner Dee Clemmons
SPLOST IV – DISTRICT 2 AVALON PARK RESTROOM
Budget: $50,000.00 Status: In Progress Design/Build Request for
Proposals In Progress.
Budget: $4,000,000.00 Status: COMPLETE Location: 56 McDonough Street, Hampton, GA Architect: Flynn, Finderup Architects Contractor: Meja Construction
Bear Creek Senior Activity Center and Recreation Center
SPLOST IV – DISTRICT 2 INTERSECTION IMPROVEMENTS (5 of 6 In Progress)
Industrial Parkway @ SR20 (GDOT Project) Status: GDOT Design In Progress
Jodeco Road @ Blackhall Road Budget:$803,105.00 (Joint Project with GDOT) Status: Construction Bid Opened 6/21/2017
Mill @ SR81 Budget:$1,250,000.00 Status: Right of Way Acquisition COMPLETE; Construction Bids Due
8/24/2017 Engineer: AECOM
Mt. Carmel @ Chambers Budget:$1,000,000.00 Status: Construction In Progress Contractor: CMES
Simpson Mill @ Hampton-L.G. Budget:$620,000.00 Status: Preliminary Design In Progress Engineer: AECOM
Mt. Carmel @ Chambers
SPLOST IV – DISTRICT 2 DIRT ROADS (10 of 10 In Progress or COMPLETE)
Amah Lee (Old SR3 to End of Pavement) Budget:$390,000.00 Status: Right of Way Acquisition In Progress Engineer: Wolverton & Associates
Farmer Drive (Surface Treatment) Cost: $24,988.00 Status: COMPLETE
Fields Drive (Surface Treatment) Cost: $20,686.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 DIRT ROADS (Continued)
Floyd Road (Surface Treatment) Cost: $9,085.00 Status: COMPLETE
Jones Road (Surface Treatment) Cost: $44,776.00 Status: COMPLETE
Mt. Olive Road (Jonesboro to End of Pavement) Cost: $55,472.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 DIRT ROADS (Continued)
Selfridge Road (Speedway Blvd. to Airport Entrance) Budget:$850,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates
South Cleveland Church (New Morn to Stone Road) Budget:$862,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates
South Mt. Carmel (Surface Treatment) Cost: $17,529.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 DIRT ROADS (Continued)
Thoroughbred Drive (Greenwood Road to End of Pavement) Budget:$507,000.00 Status: Right of Way Acquisition In Progress Engineer: Wolverton & Associates
SPLOST IV – DISTRICT 2 BRIDGE IMPROVEMENTS (5 of 5 In Progress or COMPLETE)
Blackhall over Rum Creek (Bridge Replacement) Budget:$300,000.00 (Joint Project with GDOT) Status: Right of Way Acquisition In Progress
Hampton over Indian Creek (Culvert Repair) Cost: $296,786.00 Status: COMPLETE
Hampton over Towaliga River (Bridge Repair) Cost: $52,081.00 Status: COMPLETE
SPLOST IV – DISTRICT 2 BRIDGE IMPROVEMENTS (Continued)
Jonesboro over Walnut Creek (Bridge Repair) Cost: $42,830.00 Status: COMPLETE
Old SR3 over Norfolk Southern RR (Bridge Repair) Budget:$80,000.00 Status: COMPLETE Contractor: Baldwin Paving
SPLOST IV – DISTRICT 2 RESURFACING, WIDENING OR SURFACE TREATMENT
Arnold Road Chambers Road David Road Dillion Drive Gold Leaf Drive Falls Court
Lake Talmadge Dam Lower Woolsey Road Manley Drive Meadow Trail Norfolk Drive North Drive
24 COMPLETE
SPLOST IV – DISTRICT 2 (Continued) RESURFACING, WIDENING OR SURFACE TREATMENT
Oakridge Court Oak Trail Pates Lake Court Pates Lake Cove Pates Lake Drive Pates Lake Way
Portsmouth Avenue Shoreline Way Simpson Mill Road South Drive Tidewater Avenue Water Oaks Court
SPLOST IV – DISTRICT 2 PROJECT STATUS SUMMARY
2 of 2 Capital Projects In Progress or COMPLETE
20 of 23 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (24) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST III – DISTRICT 2 INTERSECTION IMPROVEMENTS
Old Highway 3 @ SR81 Budget:$5,629,075.00 Status: Construction In
Progress Contractor: CMES, Inc.
Commissioner Gary Barham
Budget: $25,000.00 Status: COMPLETE Cost: $21,437.00 Improvements Included: Steps with handrails from upper parking
lot to Military Museum and crosswalk. Sidewalk with handrails to Veteran’s Wall
of Honor.
In process of phasing the construction.
SPLOST IV – DISTRICT 3 NORTH OLA PARK
Budget: $1,500,000.00 Status: In Progress Purchased property behind Ola Elementary, south of
the park, for park expansion New 3-4 Year Old T-Ball Field COMPLETE. New 115 space parking lot addition COMPLETE. RFP for Design/Build for Additional Ball Fields In
Progress.
SPLOST IV – DISTRICT 3 MAJOR TRANSPORTATION (2 of 2 In Progress)
McDonough Parkway (SR42 to SR155) Budget:$2,827,000.00 Status: Final Design In Progress; Right of Way Acquisition Next Engineer: Kimley-Horn
SR81 Widening (Lemon to Bethany) D3 Budget: $774,009.00 (50/50 Shared Cost w/District 1) ARC Design Contribution up to $1.2M
Status: Concept Design In Progress Engineer: Moffatt & Nichol
McDonough Parkway (SR42 to SR155)
SPLOST IV – DISTRICT 3 INTERSECTION IMPROVEMENTS (7 of 9 In Progress OR COMPLETE)
Bethany Road @ SR81 Status:Completed by GDOT
Campground Road @ SR155 Budget:$600,000.00 Status: Right of Way Acquisition COMPLETE Engineer: AECOM
Dailey Mill @ Jodeco Road Cost: $251,260.00 Status: COMPLETE
SPLOST IV – DISTRICT 3 INTERSECTION IMPROVEMENTS (Continued)
East Lake @ SR20 District 3 Cost: $1,124,489.00 (50%/50% Shared Cost w/District 4) Status: COMPLETE
Jodeco Road @ Oak Grove Road Cost: $285,249.00 Status: COMPLETE
East Lake @ SR20
SPLOST IV – DISTRICT 3 INTERSECTION IMPROVEMENTS (Continued)
Lake Dow/Rodgers @ Rosser Cost: $954,010.00 Status: COMPLETE
SR81 @ Mt. Bethyl/Wynn (50/50 Shared Cost w/District 1) District 3 Cost: $449,354.00 Status: COMPLETE
Lake Dow Road @ Rodgers/Rosser
SPLOST IV – DISTRICT 3 DIRT ROADS (6 of 7 In Progress or COMPLETE)
Butler’s Bridge Drive (Surface Treatment) Cost: $52,904.00 Status: COMPLETE
Candler Road (Surface Treatment) Cost: $31,176.00 Status: COMPLETE
East Knight Road (Surface Treatment) Cost: $30,348.00 Status: COMPLETE
SPLOST IV – DISTRICT 3 DIRT ROADS (Continued)
Eskew Road (Surface Treatment) Cost: $37,419.00 Status: COMPLETE
Turner Church Road (East of Bridge to SR20) Budget:$1,802,000.00 Status: Construction Bid Award 8/1/2017 Engineer: Pond & Co.
Turner Circle (Surface Treatment) Cost: $26,832.00 Status: COMPLETE
SPLOST IV – DISTRICT 3 BRIDGE IMPROVEMENTS (4 of 4 In Progress)
Dailey Mill over Walnut Creek (Bridge Repair) Cost: $235,103.00 Status: COMPLETE
Elliott over Walnut Creek Tributary (Bridge Repair) Budget:$300,000.00 (Joint Project with GDOT) Status: GDOT Design In Progress; Right of Way Acquisition In Progress
SPLOST IV – DISTRICT 3 BRIDGE IMPROVEMENTS (Continued)
Jackson Lake over Mackey Creek (Bridge Replacement) District 3 Cost: $751,777.00 (2/3 Cost District 3)(1/3 Cost District 1) Status: COMPLETE
Oak Grove over Walnut Creek (Bridge Repair) Cost: $79,611.00 Status: COMPLETE
Jackson Lake over Mackey Creek
SPLOST IV – DISTRICT 3 RESURFACING, WIDENING OR SURFACE TREATMENT
Airline Road Brookdale Court Chardonnay Oaks Drive Charming Court Clearview Circle Compton Court Country Meadows
East Lake Road (50/50 Shared w/D4) Fir Drive Foster Drive Jodeco Road (50/50 Shared w/D4) Juniper Drive Lakehaven Parkway Millbrook Way Millstone Court
29 COMPLETE
SPLOST IV – DISTRICT 3 (Continued) RESURFACING, WIDENING OR SURFACE TREATMENT
Overlook Drive Pinecone Court Post Oak Ridge Rosser Road Rowan Drive Saxony Court Sherwood Court
Sherwood Loop Silver Tip Court Spruce Drive Whispering Pines Lane Wood Valley Drive Wynnfield Blvd. Wynnfield Way
SPLOST IV – DISTRICT 3 PROJECT STATUS SUMMARY
3 of 3 Capital Projects In Progress or COMPLETE
19 of 22 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (29) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST IV - DISTRICT 4 PROJECT UPDATE
Commissioner Blake Prince
SPLOST IV – DISTRICT 4 BUD KELLEY PARK
Budget: $2,750,000.00 Status: COMPLETE Location: 1605 Kelleytown Road, McDonough, GA Design/Build Firm: Sports Turf 124 Acre Passive Park 2+ Miles of Walking Trails (1) 30’x60’ Pavilion with Serving Window & Tables (2) 20’x40’ Pavilions with Picnic Tables Large Playground with Rubber Surface at ADA Areas 20’x40’ Shade Structure with (6) Fitness Elements
Bud Kelley Park
SPLOST IV – DISTRICT 4 MAJOR TRANSPORTATION (1 of 2 In Progress)
Rock Quarry Road Widening Budget:$418,820.00 ARC Design Contribution up to $1.2M
Status: Concept Design In Progress; Waiting for GDOT Approval Engineer: Croy Engineering
SPLOST IV – DISTRICT 4 INTERSECTION IMPROVEMENTS (4 of 4 In Progress or COMPLETE)
Banks Road @ Rock Quarry Road Cost: $542,133.00 Status: COMPLETE
East Lake Road @ SR20 Cost: $1,124,618.00 (50%/50% Shared Cost w/District 3) Status: COMPLETE
SPLOST IV – DISTRICT 4 INTERSECTION IMPROVEMENTS (Continued)
Hemphill Road @ SR138 Budget:$1,942,000.00 Status: Construction In Progress
Moseley Road @ SR138 Status: COMPLETED by GDOT
SR138 @ Hemphill Road
SPLOST IV – DISTRICT 4 DIRT ROADS (1 OF 2 IN PROGRESS)
Elliott Road (East Lake Road to Crumbley Road) Budget:$2,272,000.00 Status: Right of Way Acquisition COMPLETE; Construction Bid Next Engineer: Wolverton & Associates
SPLOST IV – DISTRICT 4 BRIDGE IMPROVEMENTS (3 of 3 In Progress)
Hemphill over James Creek (Bridge Repair) Cost: $42,954.00 Status: COMPLETE
Old Conyers over Big Cotton Indian Creek (Bridge Repair) Cost: $40,509.00 (50/50 Shared Cost w/District 5) Status: COMPLETE
Selfridge over Little Cotton Indian Creek (Bridge Replacement) Budget:$1,221,899.00 Status: Preliminary Design In Progress Engineer: AECOM
SPLOST IV – DISTRICT 4 RESURFACING, WIDENING OR SURFACE TREATMENT
Holloway Road Jodeco Road (Shared w/D3) Kelleytown Woods Drive Kelleytown Woods Parkway Kelley Way Maygold Street North Grove Court
Old Conyers Road Pleasant Grove Circle Roseberry Road Sunhigh Street Tie Street Woods Court Woods Lane
20 COMPLETE
(Shared w/D3) Elberta Street Flat Rock Road
SPLOST IV – DISTRICT 4 PROJECT STATUS SUMMARY
1 of 2 Capital Projects COMPLETE
10 of 11 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (20) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST III – DISTRICT 3 and DISTRICT 4 MAJOR TRANSPORTATION
Campground Road Ext. Budget:$12,922,095.00 Status: Construction In Progress Contractor: McCoy Grading, Inc.
Campground Road Extension
Budget: $6,850,000.00 Status: COMPLETE Location: 750 Fairview Road
Ellenwood, GA Architect: Breedlove Landplanning Contractor: Sunbelt Builders 34+ Acre Community Park Event Lawn Interactive Fountain
Community Building (2) Multi-Use Sport Fields Concession/Meeting/Restroom/
Scoring Tower Building (1) 40’x60’ Pavilion w/Serving
Window and Tables (2) 20’x40’ Pavilions w/Tables Walking Trails Fitness Circuit Playground
Village Park at North Henry
SPLOST IV – DISTRICT 5 COCHRAN PARK IMPROVEMENTS
Budget: $600,000.00 Status: COMPLETE Cost: $517,801.00 Location: 305 East Atlanta Road, Stockbridge, GA Improvements Include: New Sports Field Lighting. New Scoreboards.
SPLOST IV – DISTRICT 5 MAJOR TRANSPORTATION (2 of 3 In Progress)
Anvil Block Road Widening Budget:$7,141,000.00 Status: Construction In Progress Engineer: AECOM
West Village Parkway (Previously Known as West Panola) Budget:$4,238,639.00 Status: Final Design In Progress Engineer: McGee Partners
Anvil Block Road Widening
West Village Parkway (Previously West Panola)
SPLOST IV – DISTRICT 5 INTERSECTION IMPROVEMENTS (1 of 3 In Progress)
East Atlanta @ Thurman & Flatrock Budget:$361,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates
SPLOST IV – DISTRICT 5 BRIDGE IMPROVEMENTS (2 of 2 COMPLETE)
Old Conyers over Big Cotton Indian Creek (Bridge Repair) Cost: $40,509.00 (50/50 Shared Cost w/District 4) Status: COMPLETE
Stagecoach over Big Cotton Indian Creek (Bridge Repair) Cost: $23,533.00 Status: COMPLETE
SPLOST IV – DISTRICT 5 RESURFACING, WIDENING OR SURFACE TREATMENT
Awendaw Circle Fairview Road Orchard Road Panola Road Rex Road Waverly Blvd.
6 COMPLETE
2 of 2 Capital Projects COMPLETE
5 of 9 Transportation Projects In Progress or COMPLETE
NOTE: Excludes (6) Resurfacing/Surface Treatment projects that are COMPLETE.
SPLOST IV PROJECT STATUS SUMMARY
CAPITAL PROJECTS
Total Projects: 28 Projects COMPLETE: 13 Projects In Progress: 13
TRANSPORTATION PROJECTS
Total Projects: 82 Projects COMPLETE: 38 Projects In Progress: 31
• NOTE: These numbers do not include any Resurfacing/Surface Treatment/Widening projects.
HENRY COUNTY SPLOSTPROJECT STATUS UPDATE
SPLOST IV – COUNTY WIDEPROJECT UPDATE
SPLOST IV – COUNTY WIDE911 RADIO REPLACEMENT
SPLOST IV – COUNTY WIDEAIRPORT FBO
SPLOST IV – COUNTY WIDEAMBULANCES (1-Remount/1-New)
SPLOST IV – COUNTY WIDEANIMAL CONTROL RENOVATION
SPLOST IV – COUNTY WIDEFIRE STATIONS CAPITAL EQUIPMENT
SPLOST IV – COUNTY WIDEFIRE STATION #14 (Luella Area)
Slide Number 9
SPLOST IV – COUNTY WIDEFIRE STATION #15 (N. Mt. Carmel Area)
Slide Number 11
Slide Number 13
SPLOST IV – COUNTY WIDEJAIL RENOVATIONS
SPLOST IV – COUNTY WIDENEW INTERCHANGE ON I-75
SPLOST IV – COUNTY WIDE(30) POLICE PATROL VEHICLES
SPLOST IV – COUNTY WIDEPROBATE COURT BUILDING IMPROVEMENTS
SPLOST IV – COUNTY WIDESEWER TO AIRPORT
SPLOST IV – COUNTY WIDESEWER TO FAIRVIEW
SPLOST IV – COUNTY WIDETECHNICAL COLLEGE BUILDING
SPLOST IV – COUNTY WIDEPROJECT STATUS SUMMARY
SPLOST IV - DISTRICT 1PROJECT UPDATE
SPLOST IV – DISTRICT 1FIRE STATION #2 (Replacement)
Slide Number 25
SPLOST IV – DISTRICT 1TANGER BALL FIELDS
SPLOST IV - DISTRICT 1MAJOR TRANSPORTATION (2 of 3 In Progress)
SPLOST IV - DISTRICT 1INTERSECTION IMPROVEMENTS (3 of 3 In Progress or COMPLETE)
SPLOST IV - DISTRICT 1DIRT ROADS (5 of 5 In Progress or COMPLETE)
Slide Number 31
SPLOST IV – DISTRICT 1BRIDGE IMPROVEMENTS (5 of 5 COMPLETE)
SPLOST IV – DISTRICT 1BRIDGE IMPROVEMENTS (Continued)
SPLOST IV – DISTRICT 1RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 1PROJECT STATUS SUMMARY
SPLOST III – DISTRICT 1DIRT ROADS
SPLOST IV - DISTRICT 2PROJECT UPDATE
SPLOST IV – DISTRICT 2AVALON PARK RESTROOM
SPLOST IV – DISTRICT 2SENIOR/RECREATION CENTER
Slide Number 41
SPLOST IV – DISTRICT 2INTERSECTION IMPROVEMENTS (5 of 6 In Progress)
SPLOST IV – DISTRICT 2INTERSECTION IMPROVEMENTS (Continued)
Slide Number 44
SPLOST IV – DISTRICT 2DIRT ROADS (10 of 10 In Progress or COMPLETE)
SPLOST IV – DISTRICT 2DIRT ROADS (Continued)
SPLOST IV – DISTRICT 2DIRT ROADS (Continued)
SPLOST IV – DISTRICT 2DIRT ROADS (Continued)
SPLOST IV – DISTRICT 2BRIDGE IMPROVEMENTS (5 of 5 In Progress or COMPLETE)
SPLOST IV – DISTRICT 2BRIDGE IMPROVEMENTS (Continued)
SPLOST IV – DISTRICT 2RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 2 (Continued)RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 2PROJECT STATUS SUMMARY
SPLOST III – DISTRICT 2INTERSECTION IMPROVEMENTS
SPLOST IV - DISTRICT 3PROJECT UPDATE
SPLOST IV – DISTRICT 3HERITAGE PARK IMPROVEMENTS
SPLOST IV – DISTRICT 3JASON T. HARPER ARENA IMPROVEMENTS
SPLOST IV – DISTRICT 3NORTH OLA PARK
SPLOST IV – DISTRICT 3MAJOR TRANSPORTATION (2 of 2 In Progress)
McDonough Parkway (SR42 to SR155)
SPLOST IV – DISTRICT 3INTERSECTION IMPROVEMENTS (7 of 9 In Progress OR COMPLETE)
SPLOST IV – DISTRICT 3INTERSECTION IMPROVEMENTS (Continued)
Slide Number 63
Slide Number 65
SPLOST IV – DISTRICT 3DIRT ROADS (6 of 7 In Progress or COMPLETE)
SPLOST IV – DISTRICT 3DIRT ROADS (Continued)
SPLOST IV – DISTRICT 3BRIDGE IMPROVEMENTS (4 of 4 In Progress)
SPLOST IV – DISTRICT 3BRIDGE IMPROVEMENTS (Continued)
Slide Number 70
SPLOST IV – DISTRICT 3 (Continued)RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 3PROJECT STATUS SUMMARY
SPLOST IV - DISTRICT 4PROJECT UPDATE
SPLOST IV – DISTRICT 4BUD KELLEY PARK
Slide Number 76
SPLOST IV – DISTRICT 4MAJOR TRANSPORTATION (1 of 2 In Progress)
SPLOST IV – DISTRICT 4INTERSECTION IMPROVEMENTS (4 of 4 In Progress or COMPLETE)
SPLOST IV – DISTRICT 4INTERSECTION IMPROVEMENTS (Continued)
Slide Number 80
SPLOST IV – DISTRICT 4DIRT ROADS (1 OF 2 IN PROGRESS)
SPLOST IV – DISTRICT 4BRIDGE IMPROVEMENTS (3 of 3 In Progress)
SPLOST IV – DISTRICT 4RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 4PROJECT STATUS SUMMARY
SPLOST III – DISTRICT 3 and DISTRICT 4MAJOR TRANSPORTATION
Slide Number 86
Slide Number 87
SPLOST IV – DISTRICT 5VILLAGE PARK at NORTH HENRY
Slide Number 90
SPLOST IV – DISTRICT 5COCHRAN PARK IMPROVEMENTS
SPLOST IV – DISTRICT 5MAJOR TRANSPORTATION (2 of 3 In Progress)
Slide Number 93
West Village Parkway (Previously West Panola)
SPLOST IV – DISTRICT 5INTERSECTION IMPROVEMENTS (1 of 3 In Progress)
SPLOST IV – DISTRICT 5BRIDGE IMPROVEMENTS (2 of 2 COMPLETE)
SPLOST IV – DISTRICT 5RESURFACING, WIDENING OR SURFACE TREATMENT
SPLOST IV – DISTRICT 5PROJECT STATUS SUMMARY
SPLOST IV PROJECT STATUS SUMMARY