2005 splost citizens review committee

2005 SPLOST Citizens Review

Committee

October 10, 2008Update Meeting

1

Agenda

• Welcome• Collections and Disbursements• Trends and Projections• Project Delivery County• Project Delivery Cities• 2008 SPLOST Referendum• Discussion• Next meeting• Tour of Aurora Theatre

• Welcome• Collections and Disbursements• Trends and Projections• Project Delivery County• Project Delivery Cities• 2008 SPLOST Referendum• Discussion• Next meeting• Tour of Aurora Theatre

2

SPLOST Collections

• The current SPLOST program went into effect in April 2005.

• Gwinnett County has received collections from the state through July 2008.

• Total Collections have been: $497,985,379.47.

• The current SPLOST program went into effect in April 2005.

• Gwinnett County has received collections from the state through July 2008.

• Total Collections have been: $497,985,379.47.

3

Funds Distribution

Gwinnett County Cities

83.887% 16.113%

Gwinnett County$417,745,991

Cities$80,239,388

4

Distribution by City$207,108

$1,689,603

$276,941

$7,088,652

$3,001,481

$14,136,298$1,122,930

$7,546,441

$938,270

$5,781,225

$560,361

$10,010,554

$7,602,499

$5,973,162

$14,303,863

$0 $2,500,000 $5,000,000 $7,500,000 $10,000,000 $12,500,000 $15,000,000Suwanee

Sugar Hi llSnellvi lle

Rest HavenNorcross

Loganvi lleLilburn

Lawrencevil leGrayson

DuluthDaculaBuford

BraseltonBerkeley LakeAuburn

5

Gwinnett CountyGwinnett County

SPLOST Collection Trends

6

Gwinnett SPLOST (1998 to Current; Seasonally Adjusted)

$6

$7

$8

$9

$10

$11

$12

$13

$14

$15

$16

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

(Mill

ions

)

$6

$7

$8

$9

$10

$11

$12

$13

$14

$15

$16

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

(Mill

ions

)

7


2005 SPLOST Project Update

8


Public Safety Projects

9

Grayson Precinct (Police)

10

Fire Stations

• Relocation of Station #7 – Duluth is underway

• Relocation of Station #18 – Hamilton Mill is underway (includes the addition of a ladder truck)

• Relocation of Station #7 – Duluth is underway

• Relocation of Station #18 – Hamilton Mill is underway (includes the addition of a ladder truck)

11

Fire Station #18 - Relocation (Mineral Springs Road and Hog Mountain Road)

12

Fire Stations

• New Station #29 – Braselton area is underway

• New Station #30 – Grayson/Tribble Mill area is scheduled for 2009

• New Station #29 – Braselton area is underway

• New Station #30 – Grayson/Tribble Mill area is scheduled for 2009

13

Fire Station #29 (Thompson Mill Rd)

14


LibrariesLibraries

15

Hamilton Mill Branch Library

16


Parks and RecreationParks and Recreation

17

Rock Springs Park

18

Rock Springs Park

Opening late 2008 Football field and trails now open Opening late 2008 Football field and trails now open

19

Club Drive Park

20

Club Drive Park

Ribbon cutting on December 2, 2008 Ribbon cutting on December 2, 2008

21

Alexander Park

22

Alexander Park

Opening early 2009Opening early 2009

23

Harbins Park

24

Harbins Park


25

Settles Bridge Park

26

Settles Bridge Park


27


Transportation Projects

28

Pleasant Hill Road at Buford Highway

2004

2008

After

Before

29

Sugarloaf Parkway Extension

Spring 2008

Chandler Road Bridge

New Hope Road Interchange

December 2007

30

Mulberry Elementary School Safety

East Union Grove Circle

Before

After

31

I-85 at SR 316 Interchange

I-85 at SR 316 opened to traffic November 24, 1962

January 2006 before construction began

February 2007

32

SR 324/Gravel Springs Road

from SR 20/Buford Drive to SR 124/Braselton Highway

Then Now

33

CitiesCities

City 2005 SPLOST Project Update

34

City of AuburnCity of Auburn

The City of Auburn has $228,741 budgeted for Roads, Streets and Bridge Projects.

The City of Auburn has $228,741 budgeted for Roads, Streets and Bridge Projects.

35

City of Berkeley LakeCity of Berkeley Lake

The City of Berkeley Lake’s 2005 SPLOST allocation is:

• $450,000 for Parks and Recreation

• $675,000 for a new City Hall building

• $741,082 for Roads, Streets and Bridges

The City of Berkeley Lake’s 2005 SPLOST allocation is:

• $450,000 for Parks and Recreation

• $675,000 for a new City Hall building

• $741,082 for Roads, Streets and Bridges

36

Town of BraseltonTown of Braselton

Braselton will be using their allocation of $305,867 toward Roads, Streets and Bridges

37

City of BufordCity of Buford

So far, the City of Buford has used:

•81.7% of the funds allocated for Roads, Street and Bridges, and

•100% of the funds allocated for Administrative Facilities

38

City of BufordCity of Buford

Main Street Parking

Main Street at South Lee

39

Cities of Buford & Rest HavenCities of Buford & Rest Haven

The $1,050,000 joint project between Buford and Rest Haven for widening of Buford Highway is underway.

The $1,050,000 joint project between Buford and Rest Haven for widening of Buford Highway is underway.

40

City of DaculaCity of Dacula

Maple Creek Park

41

City of DuluthCity of Duluth

Rogers

Bridge

Park

42


43


Scott Hudgens Park

44


45

City of GraysonCity of Grayson

$413,674 has funded roads projects at Highway 20, and Rosebud Road and Highway 84.

$649,251 has been expended to purchase land and build a park facility.

$50,000 is budgeted for Historic preservation.

$413,674 has funded roads projects at Highway 20, and Rosebud Road and Highway 84.

$649,251 has been expended to purchase land and build a park facility.

$50,000 is budgeted for Historic preservation.

46

City of LawrencevilleCity of Lawrenceville

Aurora Theater

47

City of LawrencevilleCity of Lawrenceville

Proposed Route -

Heritage Trail

48

City of LilburnCity of Lilburn

Streetscape Project

49

City of LilburnCity of Lilburn

Camp Creek Trail Project

50

City of LoganvilleCity of Loganville

•

Loganville has plans to use their $800,000 Public Safety allocation toward a new fire station. The total estimated cost is $1,037,850.

•

$236,272 is budgeted for Parks and Recreation.

•

Loganville has plans to use their $800,000 Public Safety allocation toward a new fire station. The total estimated cost is $1,037,850.

•

$236,272 is budgeted for Parks and Recreation.

51

City of NorcrossCity of Norcross

The City of Norcross’ 2005 SPLOST allocation is:

Roads, Streets and Bridges $1,040,250

Recreational Facilities $5,000,500

Public Safety Facilities and Equipment $ 344,324

The City of Norcross’ 2005 SPLOST allocation is:

Roads, Streets and Bridges $1,040,250

Recreational Facilities $5,000,500

Public Safety Facilities and Equipment $ 344,324

52

City of SnellvilleCity of Snellville

53

Xxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxCity of SnellvilleCity of Snellville

Baker’s Rock Park, Briscoe City Park and park equipment

54

City of SnellvilleCity of Snellville

Stormwater Infrastructure

55

City of Sugar HillCity of Sugar Hill

Sidewalks

56


E. E. Robinson Park

57


58

City of SuwaneeCity of Suwanee

Pedestrian Underpass

59


Sims Lake Park

60


Future

Police

Departme

nt

61


2009 SPLOST Program

62

2009 SPLOST ($850 million estimated)

$380,925,400 44.8%

$162,000,000 19.1%

$132,749,600 15.6%$13,000,000

1.5%

$95,000,000 11.2%

$66,325,000 7.8%

Roads, Streets & Bridges Public Safety Facility and EquipmentRecreational Facilities Cities AllocationLibraries Court Facilities

$380,925,400 44.8%

$162,000,000 19.1%

$132,749,600 15.6%$13,000,000

1.5%

$95,000,000 11.2%

$66,325,000 7.8%

Roads, Streets & Bridges Public Safety Facility and EquipmentRecreational Facilities Cities AllocationLibraries Court Facilities

63

2009 SPLOST – All Categories ($850 million estimated)

$427,845,918 50.3%

$194,255,669 22.9%

$6,010,000 0.7%

$8,476,167 1.0%

$20,202,482 2.4%$13,000,000

1.5%

$95,000,000 11.2%

$85,209,764 10.0%

Roads, Streets & Bridges Public Safety Facility and Equipment

Recreational Facilities City Administrative Facilities

Libraries Court Facilities

City Parking Facilities City Water and Sewer Capital Improvements

$427,845,918 50.3%

$194,255,669 22.9%

$6,010,000 0.7%

$8,476,167 1.0%

$20,202,482 2.4%$13,000,000

1.5%

$95,000,000 11.2%

$85,209,764 10.0%

Roads, Streets & Bridges Public Safety Facility and Equipment

Recreational Facilities City Administrative Facilities

Libraries Court Facilities

City Parking Facilities City Water and Sewer Capital Improvements

64

2009 SPLOST (Cities - $132,749,600 estimated)

$46,920,518 35.3%

$32,255,669 24.3%

$20,202,482 15.2%$6,010,000

4.5%

$8,476,167 6.4%

$18,884,764 14.2%

Roads, Streets & Bridges Public Safety Facility and EquipmentRecreational Facilities City Administrative FacilitiesCity Parking Facilities City Water and Sewer Capital Improvements

$46,920,518 35.3%

$32,255,669 24.3%

$20,202,482 15.2%$6,010,000

4.5%

$8,476,167 6.4%

$18,884,764 14.2%

Roads, Streets & Bridges Public Safety Facility and EquipmentRecreational Facilities City Administrative FacilitiesCity Parking Facilities City Water and Sewer Capital Improvements

65

2009 SPLOST (Cities - $132,749,600 estimated)

$0

$5

$10

$15

$20

$25

$30

Mill

ions

AuburnBerke

ley Lak

eBra

selto

nBufo

rdDacu

laDuluth

Grayso

nLaw

rence

ville

Lilburn

Loganvil

leNorc

ross

Rest Hav

enSnell

ville

Sugar Hill

Suwanee

Roads, Streets & Bridges Public Safety Facility and Equipment Recreational Facilities

Administrative Facilities Parking Facilities Water and Sewer Capital Improvements

$0

$5

$10

$15

$20

$25

$30

Mill

ions

AuburnBerke

ley Lak

eBra

selto

nBufo

rdDacu

laDuluth

Grayso

nLaw

rence

ville

Lilburn

Loganvil

leNorc

ross

Rest Hav

enSnell

ville

Sugar Hill

Suwanee

Roads, Streets & Bridges Public Safety Facility and Equipment Recreational Facilities

Administrative Facilities Parking Facilities Water and Sewer Capital Improvements

$22.4

$25.0

$17.3

$9.6 $10.0

$14.4

$12.9

$9.1

$0.3

$1.8 $1.7

$4.0

$1.9 $2.2

$0.1

2005 splost citizens review committee

Documents