T-SPLOST UPDATE City of East Point

Public Works Department

2/19/2019 FY18-FY19

INTRODUCTION

Public Works Director – Jeffery Reeves

Transportation Division Manager – Vincent Reynolds P.E.

Transportation Engineer II – Cadell Hall

2/19/2019 INTRODUCTION

RECAP

“Shall an additional 0.75 percent sales tax be collected in part of Fulton County outside of the City of Atlanta for Five years for the purpose of transportation improvements and congestionreduction?”

- Ballot Question

2/19/2019 TSPLOST RECAP

o Vote approved November 8, 2016

o In effect April 1, 2017

Jurisdiction2015 Total Population (Outside

Atlanta)

2015 % of County Population

(Outside Atlanta)

2015 Tier 1 & 2 Revenues (100%

of Forecast)

ALPHARETTA 63,693 11.02% $62,710,191

CHATTAHOOCHEE HILLS 2,690 0.47% $2,648,492

COLLEGE PARK 13,264 2.29% $13,059,331

EAST POINT 35,467 6.13% $34,919,730

FAIRBURN 13,967 2.42% $13,751,484

HAPEVILLE 6,650 1.15% $6,547,388

JOHNS CREEK 83,335 14.41% $82,049,108

MILTON 37,547 6.49% $36,967,635

MOUNTAIN PARK 556 0.10% $547,421

PALMETTO 4,421 0.76% $4,352,782

ROSWELL 94,501 16.34% $93,042,812

SANDY SPRINGS 105,330 18.22% $103,704,716

UNION CITY 20,805 3.60% $20,483,971

FULTON (UNINCORPORATED) 95,968 16.60% $94,487,175

Totals 578,194 100.00% $569,272,235

ESTIMATED TSPLOST FORMULA ALLOCATIONS (2015)

CITY OF EAST POINT$34.9 MILLION

Pedestrian, Bike, Streetscape

& Landscape Projects

$8.3 Million

Operations & Safety

$1.7 Million

Maintenance and Safety

$22.9 Million

Program Management

$1,054,413

Quick Response

$873,355

TIER 1 & 2TIER 1 & 2

2015 Population: 35,467

FY18 TSPLOST DISTRIBUTION AMOUNTMONTH DISTRIBUTION AMOUNT

July 471,242.13

August 521,479.37

September 490,689.07

October 472,523.89

November 467,590.17

December 475,908.04

January 560,943.66

February 488,082.85

March 412,261.49

April 525,208.69

May 515,881.13

June 527,951.90

TOTAL $ 5,929,761.49

2/19/2019 SOURCE: GEORGIA TAX CENTER (HTTPS://GTC.DOR.GA.GOV/_/)

* Total Distribution Collected to Date (May 2017-Nov 2018) = $8,916,423

Highest

consecutive

3-months

2/19/2019 PROJECTED ANNUAL REVENUE = TIER 1 &2 5 YEAR PROJECTION

$5,929,761

$6,960,000

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000

Actual FY18 Revenue

Projected Annual Revenue

TSPLOST Revenue

FY18 TSPLOST DISTRIBUTION AMOUNT

85%

Percentage of Projected Revenue Distributed

Actual FY18 Revenue

COMPLETED AND ONGOING TSPLOST PROJECTS

PROJECT DESCRIPTION PURPOSE STATUS BUDGET FINAL COST

Arrowood Dr, Tyewood Ln, Waleska Way, Branchwood Dr Resurfacing

Maintenance and Safety Enhancements

Completed $371,856.60 $ 368,264.74

Willingham, Bobby Brown, and Norman Berry Resurfacing

Maintenance and Safety Enhancements

Completed $1,002,324.00 $ 947,797.10

Desert Dr Resurfacing and Sidewalks

Maintenance and Safety Enhancements

Completed $429,642.40 $414,076.80

Headland and Delowe Sidewalks – Phase II

Pedestrian/Bike Improvements

Ongoing $802,312 $802,312

Oakleigh Drive ImprovementsMaintenance and Safety

Enhancements95% Complete $1,984,110.10 $1,642,215.27

Total $4,590,245.10 $4,174,665.91

2/19/2019 COMPLETED PROJECTS

COMPLETED TSPLOST PROJECTS

PROJECT DESCRIPTIONResurfaced

(miles)Sidewalks Installed

(miles)

Arrowood Dr, Tyewood Ln, Waleska Way, Branchwood Dr Resurfacing

1.16 ~

Willingham, Bobby Brown, and Norman Berry Resurfacing

2.17 ~

Desert Dr Resurfacing and Sidewalks 0.42 0.42

Headland and Delowe Sidewalks – Phase II ~ 2.01

Oakleigh Drive Improvements 1.55 0.90

Total (miles) 5.30 3.32

2/19/2019 COMPLETED PROJECTS

COMPLETED TSPLOST PROJECTS

2/19/2019 DESERT DR

Arrowood Drive

Before Improvements

Arrowood Drive

After Improvements

COMPLETED TSPLOST PROJECTS

2/19/2019 WILLINGHAM DR, BOBBY BROWN PKWY, AND NORMAN BERRY DR

Willingham Drive

Before Improvements

Willingham Drive

After Improvements

COMPLETED TSPLOST

PROJECTS

2/19/2019 DESERT DR

COMPLETED TSPLOST PROJECTS

2/19/2019 HEADLAND DR

Headland Drive

Before Improvements

Headland Drive

After Improvements

COMPLETED TSPLOST

PROJECTS

2/19/2019 OAKLEIGH DR

Oakleigh Drive

Before Improvements

Oakleigh Drive

After Improvements

UPCOMING TSPLOST PROJECTSPROJECT DESCRIPTION PURPOSE STATUS BUDGET EXPENSE TO DATE FINAL COST

Ale Circle Realignment and N Desert Extension

Operations and Safety Design $176,040 $32,689 TBD

Washington Rd SidewalksPedestrian/Bike Improvements

Design $148,610 $71,711 TBD

N Commerce Dr @ Redwine Rd Traffic Signal

Operations and Safety Design $29,140 $5,690 TBD

Ben Hill Road SidewalksPedestrian/Bike Improvements

Concept $12,459 $12,459 TBD

Dodson Drive and Surrounding Streets Resurfacing - (Ben Hill Ave, Calmer Cir, Caroll Ct, Carriage Way, Charles Dr, Dejarnette Dr, Dodson Dr, Dodson Lee Dr, Dodson Terrace, Leigh Cir, Mount Olive Rd, Meadow Lark Dr, Rolling Brook Tr, Arlington Rd, Chesapeake Way, Philadelphia Pl, Revere Ct, W Potomac Dr, Stoneview Terr, and Spain Dr) -Resurfacing

Maintenance and Safety Enhancements

Anticipated Start Early Spring 2019

$2,294,870 $12,500 TBD

Janice Drive Intersection Improvements Operations and Safety Concept $250,000 $1,807 TBD

Graywall St and Wood Valley Dr Resurfacing (Woodhill Ln, Leith Ave, Greenwood Cir)

Maintenance and Safety Enhancements

Anticipated Start Early Spring 2019

$580,000 $7,955 TBD

Master Trail System (EP PATH)Pedestrian/Bike Improvements

Awarding Vendor $2,900,000 $129,151.79 TBD

Total $6,391,119

NON-TSPLOST PROJECTSPROJECT DESCRIPTION FUNDING PURPOSE STATUS

Resurfacing of Sampler Way, Lakewood Ave, Campbell Way, and Sunshine Way

LMIG 2018 Maintenance and Safety Enhancements Complete (Summer 2018)

Resurfacing Sun Valley Subdivision LMIG 2019 Maintenance and Safety EnhancementsApplication Submitted to

GDOT

Semmes Street (Washington Rd to Norman Berry Dr) Federal Pedestrian/Bike Improvements Out to Bid

Downtown LCI (Washington Ave to W Cleveland Ave) Federal Pedestrian/Bike Improvements Right of Way Acquisition

Roadsign Replacement Federal Operations and Safety Out to Bid

Welcome All @ Ben Hill Rd Federal Operations and Safety Concept

W Taylor Avenue Sidewalks (Washington Rd to Main St) Capital Pedestrian/Bike ImprovementsAnticipated Start Early Spring

2019

Sylvan Road Sidewalks (Cleveland Ave to Jefferson Ave)Capital

Pedestrian/Bike ImprovementsAnticipated Start Early Spring

2019

Pavement Management Analysis Capital Maintenance and Safety Enhancements In Progress

2/19/2019 NON-TSPLOST PROJECTS