2022 SPLOST Educational Meeting

Page 1

SPLOST EDUCATIONAL MEETING


2016 SPLOST UPDATES










DRAFT 2022 SPLOST RECOMMENDATIONS


Proposed 2022 SPLOST Breakdown

20% Transportation & Public Works

45%

Public Safety Parks & Recreation

15%

City Facilities

ANTICIPATED SPLOST TOTAL

20%

$40 MILLION


Transportation & Public Works 45% $18 MILLION DOLLARS ALLOCATED


Anticipated Project List:

________________________________________________________________________________________________________________________

Transportation

Public Works

HWY 5 Bridge @I-20 Improvements

Resurfacing

Bicycle and Pedestrian Connectivity Implementation

Street Light Improvements & Intersection Improvements

Engineering Vehicles

Club Drive Improvements

Northside Trail Implementation

Additional garbage trucks

TOTAL: $18,000,000 45% of total SPLOST


Public Safety 20% $8 MILLION DOLLARS ALLOCATED


Anticipated Project List:

________________________________________________________________________________________________________________________

Public Safety Command Center

Police Vehicles

Driver Training Facility

Shop Expansion

Firing range upgrades

Faro computer

PD Building site improvements

Fire Alarm System

Downtown Camera System

Parking Lot LED lights

Equipment: Bearcat, Robot, Drones, vests, night vision, pole cameras, entry shields, LRAD, FLOCK cameras, & pole cameras

TOTAL: $8,000,000 20% of total SPLOST


Parks & Recreation 15% $6 MILLION DOLLARS ALLOCATED


Anticipated Project List:

________________________________________________________________________________________________________________________

Parks and Recreation Pump Station @ West Pines Renovation

Putting Complex

Clubhouse and Cart Barn Exterior Remodel

Worthan Park Transformation

Hunter Park Playground Update

Fowler Field Upgrades

Land Acquisition in Ward 1 for Park

Land Acquisition in Ward 5 for Park

TOTAL: $6,000,000.00 15% of total SPLOST


City Facilities 20% $8 MILLION DOLLARS ALLOCATED


Anticipated Project List:

________________________________________________________________________________________________________________________

City Facilities Conference Center Upgrades

Public Safety and Community Center Upgrades

Hawthorne Center Upgrades

Old Douglasville Precinct Demolition

Future City Hall Design

TOTAL: $8,000,000 20% of total SPLOST


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