HENRY COUNTY SPLOST IV PROJECT UPDATE Ron Burckhalter, SPLOST Capital Projects Director and Roque Romero, SPLOST Transportation Director BOARD OF COMMISSIONERS MEETING September 15, 2015
SPLOST IV – COUNTY WIDE PROJECT UPDATE
SPLOST IV – COUNTY WIDE 911 RADIO REPLACEMENT
Budget: $7,000,000.00 Status: In Progress (2) Vendors currently being evaluated. Evaluation Committee meeting scheduled for 9/22/2015. Once a vendor is selected and awarded, the upgrade process will take approximately 1-year.
SPLOST IV – COUNTY WIDE AMBULANCES
(1-REMOUNT/1-NEW)
Budget: $380,000.00 Status: In Progress (1) Ambulance Remount COMPLETE. Cost $100,214.00. (1) New Ambulance Bid In
Progress.
Ambulance Remount
SPLOST IV – COUNTY WIDE
ANIMAL CONTROL RENOVATION Budget: $100,000.00 Status: COMPLETE Cost: $98,167.00 Renovation Items Included:
New digital surveillance camera system. Epoxy wall coating in kennels, puppy room, and quarantine area. Additional fencing and new automatic gate. New interior doors.
Digital Security System
Stonhard Epoxy Wall Coating
Additional Fencing and Automatic Gate
SPLOST IV – COUNTY WIDE
FIRE STATIONS CAPITAL EQUIPMENT Budget: $2,100,000.00 Status: In Progress (3) New Fire Trucks – Bid In Progress. (3) New Ambulances – Bid In Progress. New Equipment for New Fire Stations 14 (Luella),15 (N. Mt. Carmel) & 16 (Kelleytown). It takes approximately 12 months from the time the equipment is ordered to receive.
FIRE STATION
CAPITAL EQUIPMENT
SPLOST IV – COUNTY WIDE FIRE STATION #14
(Luella Area)
Budget: $2,000,000.00 Status: In Progress Location: 1875 Hampton Locust Grove Road, Locust Grove, GA Architect: The Howell Group Design Nearing Completion.
This will be the first of the new Fire Stations to be put out for bid for construction. Final building construction drawings and specifications are COMPLETE. Site development drawings are being revised for septic system. Pending Henry County Plan Review approval. Once a contractor is selected and awarded, the construction process will take approximately 9 months.
SPLOST IV – COUNTY WIDE FIRE STATION #15
(N. Mt. Carmel Area)
Budget: $2,000,000.00 Status: In Progress Location: 325 N. Mt. Carmel Road, Hampton, GA Architect: The Howell Group Design In Progress.
This will be the second of the new Fire Stations to be put out for bid for construction. Final building construction drawings and specifications are COMPLETE; pending Henry County Plan Review approval. Site development drawings have been approved. Once a contractor is selected and awarded, the construction process will take approximately 9 months.
SPLOST IV – COUNTY WIDE FIRE STATION #16
(Kelleytown Area)
Budget: $2,000,000.00 Status: In Progress Location: 1575 Kelleytown Road, McDonough, GA Architect: The Howell Group Design In Progress.
This will be the third of the new Fire Stations to be put out for bid for construction. Final building construction drawings and specifications are COMPLETE; pending Henry County Plan Review approval. Site development drawings have been submitted for review/approval. Once a contractor is selected and awarded, the construction process will take approximately 9 months.
SPLOST IV – COUNTY WIDE
HCDOT CONSTRUCTION EQUIPMENT Budget: $450,000.00 Status: In Progress Purchase of 2015 ROADTEC FB-100 Heavy Duty Front Mount Broom COMPLETE. Cost $67,757.00
HCDOT in process of evaluating the purchase of a Material Transfer Vehicle.
SPLOST IV – COUNTY WIDE JAIL RENOVATIONS
Budget: $1,500,000.00 Status: In Progress Initial Plumbing Renovation and Fixture Replacement COMPLETE. Surveillance Camera and Access Control Preliminary Work In Progress. Renovation Items Include: New Digital Surveillance Camera System. New Access Control System. Plumbing Renovation. Plumbing Fixture Upgrade. Epoxy Wall Coating in Shower/Toilet Area.
SPLOST IV – COUNTY WIDE NEW INTERCHANGE ON I-75
Budget: $5,500,000.00 (Feasibility Study & Design) Status: In Progress Engineer: Kimley-Horn Feasibility Study COMPLETE. Four (4) interchange alternative locations have been identified. Feasibility Study submitted to GDOT for review.
SPLOST IV – COUNTY WIDE
(30) POLICE PATROL VEHICLES Budget: $1,406,806.00 Status: In Progress Purchase of Initial (15) Police Patrol Vehicles COMPLETE. Cost $682,158.00
(15) Additional Police Patrol Vehicles Received. Vehicle graphics COMPLETE. Equipment Installation In Progress. Expected completion mid-October.
Police Patrol Vehicles
SPLOST IV – COUNTY WIDE SEWER TO AIRPORT
Budget: $2,000,000.00 Status: In Progress Design By: Henry County Water Authority Conceptual Routing Plan COMPLETE. HCWA Design In Progress.
SPLOST IV – COUNTY WIDE SEWER TO FAIRVIEW
Budget: $2,000,000.00 Status: In Progress Design By: Henry County Water Authority Conceptual Routing Plan COMPLETE. HCWA Design In Progress.
SPLOST IV – COUNTY WIDE PROJECT STATUS SUMMARY
13 of 17 County Wide Projects COMPLETE or In Progress - 76% These (13) projects represent 74% of the total County Wide Projects Budget. NOTE: Excludes Program Management.
SPLOST IV - DISTRICT 1 PROJECT UPDATE Commissioner Bo Moss
SPLOST IV – DISTRICT 1 FIRE STATION #2
(Replacement)
Budget: $2,000,000.00 Status: In Progress Location: 35 Frances Ward Drive, Locust Grove, GA Architect: The Howell Group Design Nearing Completion.
This will replace the existing Fire Station #2 and will be part of the City of Locust Grove Master Plan. Final building construction drawings, specifications and site development drawings are COMPLETE and approved. Bid opening October 8, 2015. Once a contractor is selected and awarded, the construction process will take approximately 9 months.
SPLOST IV – DISTRICT 1 TANGER BALL FIELDS
Budget: $550,000.00 Status: In Progress Location: 2951 Tanger Blvd., Locust Grove, GA Joint project with the City of Locust Grove. Concession Bldg. and Sports Lighting COMPLETE. Parking Lot Design COMPLETE. Storage/Meeting Bldg. Construction Punch-List In Progress.
Tanger Ball Fields
Tanger Ball Fields Concession Stand
Storage/Meeting Bldg.
SPLOST IV - DISTRICT 1
MAJOR TRANSPORTATION
(1 of 3 Projects In Progress)
McDonough Parkway (Henry Parkway to SR20/81) Budget: $5,000,000.00 Status: Concept Design COMPLETE Engineer: Heath & Lineback Engineers • City of McDonough to Contribute $750,000.00.
McDonough Parkway (Henry Parkway to SR20/81)
SPLOST IV - DISTRICT 1
INTERSECTION IMPROVEMENTS (3 of 3 Projects COMPLETE or In Progress)
Locust Road/Jackson Street @ SR42 Status: COMPLETED by GDOT
South Bethany @ Old Jackson Budget: $1,000,000.00 Status: Concept Design COMPLETE Engineer: AECOM
SR81 @ Mt. Bethel/Wynn D1 Budget: $500,000.00 (50/50 Shared Cost w/District 3) Status: Construction In Progress Contractor: Pittman Construction Company
South Bethany @ Old Jackson
SPLOST IV - DISTRICT 1 DIRT ROADS
(2 of 5 Projects In Progress)
Harris Drive (Leguin Mill Road to South Bethany Road) Budget: $1,870,176.00 Status: Construction In Progress Contractor: Southeastern Site Development
Lester Mill Road (Hampton L.G. to Indian Creek) Budget: $2,843,250.00 Status: Right of Way Acquisition In Progress Engineer: AECOM
LESTER MILL ROAD
LESTER MILL ROAD
SPLOST IV – DISTRICT 1 BRIDGE IMPROVEMENTS
(1 of 5 Projects In Progress)
Jackson Lake over Mackey Creek (Bridge Replacement) D1 Budget: $456,750.00 (1/3 Cost District 1)(2/3 Cost District 3) Status: Concept Design In Progress Engineer: Moffatt & Nichols
SPLOST IV – DISTRICT 1
RESURFACING, WIDENING OR SURFACE TREATMENT 3 ROADS COMPLETE Ingram’s Lane (Peeksville Road to Cul de sac) Leguin Lane (Leguin Mill Road to Cul de sac) Trestle Road (SR155 to Cul de sac)
Ingram’s Lane
SPLOST IV – DISTRICT 1
PROJECT STATUS SUMMARY 2 of 3 Capital Projects In Progress – 67% These (2) projects represent 82% of the District 1 Capital Projects Budget.
7 of 16 Transportation Projects In Progress – 44% These (7) projects represent 81% of the District 1 Transportation Projects Budget. NOTE: Excludes Resurfacing; three (3) Resurfacing projects are COMPLETE.
SPLOST IV - DISTRICT 2 PROJECT UPDATE Commissioner Brian Preston
SPLOST IV – DISTRICT 2
SENIOR/RECREATION CENTER Budget: $3,500,000.00 Status: In Progress Location: 56 McDonough Street, Hampton, GA Architect: Flynn, Finderup Architects Design In Progress. Schematic design and design development COMPLETE. Construction Documents 50% Complete. Estimated design completion 10/01/2015. Pending Henry County Plan Review approval.
Hampton Senior/Recreation Center
SPLOST IV – DISTRICT 2
INTERSECTION IMPROVEMENTS
(5 of 6 Projects In Progress)
Industrial Parkway @ SR20 Budget: $500,000.00 (Joint Project with GDOT) Status: Traffic Study In Progress - GDOT
Jodeco Road @ Blackhall Road Budget: $659,000.00 (Joint Project with GDOT) Status: Preliminary Design In Progress - GDOT
Mill @ SR81 Budget: $1,250,000.00 Status: Concept Design In Progress Engineer: AECOM
Jodeco Road @ Blackhall Road
SPLOST IV – DISTRICT 2
INTERSECTION IMPROVEMENTS Mt. Carmel @ Chambers Budget: $1,000,000.00 Status: Concept Design COMPLETE Engineer: Heath & Lineback Engineers
Simpson Mill @ Hampton-L.G. Budget: $620,000.00 Status: Concept Design In Progress Engineer: AECOM
(Continued)
Mt. Carmel @ Chambers
SPLOST IV – DISTRICT 2 DIRT ROADS
(8 of 10 Projects COMPLETE or In Progress)
Amah Lee (Old SR3 to End of Pavement) Budget: $390,000.00 Status: Concept Design In Progress Engineer: Wolverton & Associates
Farmer Drive (Surface Treatment) Cost: Status:
$24,988.00 COMPLETE
Fields Drive (Surface Treatment) Cost: Status:
$20,686.00 COMPLETE
Floyd Road (Surface Treatment) Cost: Status:
$9,085.00 COMPLETE
SPLOST IV – DISTRICT 2 DIRT ROADS
(Continued)
Jones Road (Surface Treatment) Cost: Status:
$44,776.00 COMPLETE
Mt. Olive Road (Jonesboro to End of Pavement) Cost: Status:
$55,472.00 COMPLETE
South Mt. Carmel (Surface Treatment) Cost: Status:
$17,529.00 COMPLETE
Thoroughbred Drive (Greenwood Road to End of Pavement) Budget: $507,000.00 Status: Concept Design In Progress Engineer: Wolverton & Associates
Jones Road
SPLOST IV – DISTRICT 2 BRIDGE IMPROVEMENTS
(5 of 5 Projects In Progress)
Blackhall over Rum Creek (Bridge Replacement) Budget: $300,000.00 (Joint Project with GDOT) Status: Design In Progress - GDOT
Hampton over Indian Creek (Culvert Repair) Budget: $150,000.00 Status: Design In Progress Engineer: AECOM
Hampton over Towaliga River (Bridge Repair) Budget: $200,000.00 Status: Design In Progress Engineer: AECOM
SPLOST IV – DISTRICT 2 BRIDGE IMPROVEMENTS
(Continued)
Jonesboro over Walnut Creek (Bridge Repair) Budget: $75,000.00 Status: Design In Progress Engineer: AECOM
Old SR3 over Norfolk Southern RR (Bridge Repair) Budget: $80,000.00 Status: Design In Progress Engineer: AECOM
SPLOST IV – DISTRICT 2
RESURFACING, WIDENING OR SURFACE TREATMENT 7 ROADS COMPLETE Arnold Road (Old Hwy. 3 to Floyd Road) David Road (SR81 to Steele Drive) Dillion Drive (Hill View Road to Cul de sac) Lake Talmadge Dam (North Circle to South Circle) Manley Drive (SR20 to Cul de sac) North Drive (US 19/41 to Dam) South Drive (US 19/41 to Dam)
Manley Drive
SPLOST IV – DISTRICT 2
PROJECT STATUS SUMMARY 1 of 2 Capital Projects In Progress – 50% This (1) project represents 99% of the District 2 Capital Projects Budget.
18 of 23 Transportation Projects COMPLETE or In Progress – 78% These (18) projects represent 49% of the District 2 Transportation Projects Budget. NOTE: Excludes Resurfacing; seven (7) Resurfacing projects are COMPLETE.
SPLOST IV - DISTRICT 3 PROJECT UPDATE Commissioner Gary Barham
SPLOST IV – DISTRICT 3
HERITAGE PARK IMPROVEMENTS 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.
Sidewalk to Veteran’s Wall of Honor Steps to Military Museum
SPLOST IV – DISTRICT 3 NORTH OLA PARK
Budget: $1,500,000.00 Status: In Progress New 3-4 Year Old T-Ball Field In Progress. Fencing and sod COMPLETE. Benches and bleachers In Progress. Sports lighting installation scheduled for 9/30/2015.
Exploring the use of BOE property, behind Ola Elementary south of the park, for park expansion.
North Ola Park New 3-4 Year Old T-Ball Field
SPLOST IV – DISTRICT 3
MAJOR TRANSPORTATION
(1 of 2 Projects In Progress)
McDonough Parkway (SR42 to SR155) Budget: $2,827,000.00 Status: Preliminary Design In Progress Engineer: Kimley-Horn
McDonough Parkway (SR42 to SR155)
SPLOST IV – DISTRICT 3
INTERSECTION IMPROVEMENTS (7 of 9 Projects COMPLETE or In Progress) Bethany Road @ SR81 Status:
COMPLETED by GDOT
Campground Road @ SR155
Budget: $600,000.00 Status: Concept Design In Progress Engineer: AECOM
Dailey Mill @ Jodeco Road Budget: $250,000.00 Status: Concept Design In Progress Engineer: McGee Partners
East Lake @ SR20
D3 Budget: $1,121,566.00 (50/50 Shared Cost w/District 4) Status: Construction In Progress Contractor: Baldwin Paving
SPLOST IV – DISTRICT 3
INTERSECTION IMPROVEMENTS
(Continued)
Jodeco Road @ Oak Grove Road Budget: $303,000.00 Status: Preliminary Design In Progress Engineer: McGee Partners
Lake Dow/Rodgers @ Rosser Budget: $1,500,000.00 Status: Preliminary Design In Progress Engineer: Heath & Lineback Engineers
SR81 @ Mt. Bethel/Wynn D3 Budget: $500,000.00 (50/50 Shared Cost w/District 1) Status: Construction In Progress Contractor: Pittman Construction
Jodeco Road @ Oak Grove Road
Lake Dow/Rodgers @ Rosser
SPLOST IV – DISTRICT 3 DIRT ROADS
(6 OF 7 Projects COMPLETE or In Progress)
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: Preliminary Design In Progress Engineer: Pond & Co.
Turner Circle (Surface Treatment) Status: Starting October 2015
SPLOST IV – DISTRICT 3 BRIDGE IMPROVEMENTS
(2 of 4 Projects In Progress)
Elliott Road over Walnut Creek Tributary (Bridge Repair) Budget: $300,000.00 (Joint Project with GDOT) Status: Design In Progress - GDOT
Jackson Lake over Mackey Creek (Bridge Replacement) District 3 Budget: $1,370,250.00 (2/3 Cost D3)(1/3 Cost D1) Status: Concept Design In Progress Engineer: Moffatt & Nichol
SPLOST IV – DISTRICT 3
RESURFACING, WIDENING OR SURFACE TREATMENT 10 ROADS COMPLETE Brookdale Court Chardonnay Oaks Drive Charming Court Clearview Circle Lakehaven Parkway
Millbrook Way Millstone Court Post Oak Ridge Whispering Pines Lane Wood Valley Drive
SPLOST IV – DISTRICT 3
PROJECT STATUS SUMMARY 2 of 3 Capital Projects COMPLETE or In Progress – 67% These (2) projects represent 50% of the District 3 Capital Projects Budget.
16 of 22 Transportation Projects COMPLETE or In Progress – 73% These (16) projects represent 80% of the District 3 Transportation Projects Budget. NOTE: Excludes Resurfacing; ten (10) Resurfacing projects are COMPLETE.
SPLOST IV - DISTRICT 4 PROJECT UPDATE Commissioner Blake Prince
SPLOST IV – DISTRICT 4 BUD KELLEY PARK
Budget: $2,750,000.00 Status: In Progress Location: 1605 Kelleytown Road, McDonough, GA Design/Build Firm: Sports Turf Company Construction In Progress. Erosion Control In Progress. Estimated Project Completion 4/1/2016.
SPLOST IV – DISTRICT 4
INTERSECTION IMPROVEMENTS
(3 of 4 Projects In Progress)
Banks Road @ Rock Quarry Road Budget: $1,345,434.00 Status: Construction In Progress Contractor: Matriarch Construction
Hemphill Road @ SR138 Budget: $2,342,000.00 Status: Preliminary Design In Progress Engineer: AECOM
East Lake Road @ SR20 Budget: $1,121,566.00 (50/50 Shared Cost w/District 3) Status: Construction In Progress Contractor: Baldwin Paving
SR138 @ Hemphill Road
SPLOST IV – DISTRICT 4 DIRT ROADS
(1 of 2 Projects In Progress)
Elliott Road (East Lake Drive to Crumbley Drive) Budget: $2,272,000.00 Status: Concept Design In Progress Engineer: Wolverton & Associates
ELLIOTT ROAD
SPLOST IV – DISTRICT 4
RESURFACING, WIDENING OR SURFACE TREATMENT 8 ROADS COMPLETE or IN PROGRESS COMPLETE:
In Progress:
Holloway Road Kelley Way Pleasant Grove Circle
Kelleytown Woods Drive Kelleytown Woods Parkway North Grove Court Woods Court Woods Lane
Holloway Road
SPLOST IV – DISTRICT 4
PROJECT STATUS SUMMARY 1 of 2 Capital Projects In Progress – 50% This (1) project represents 73% of the District 4 Capital Projects Budget.
4 of 11 Transportation Projects In Progress – 36% These (4) projects represent 49% of the District 4 Transportation Projects Budget. NOTE: Excludes Resurfacing; eight (8) Resurfacing projects are COMPLETE or In Progress.
SPLOST IV - DISTRICT 5 PROJECT UPDATE Commissioner Bruce Holmes
SPLOST IV – DISTRICT 5 DISTRICT 5 NEW PARK
Budget: $4,850,000.00 Status: In Progress Location: 750 Fairview Road, Ellenwood, GA Architect/Engineer: Breedlove Land Planning Park Design In Progress. Civil Plans are approximately 70% Complete. Civil Plans to be submitted for review the week of 9/28/2015. Building Plans to be submitted for review mid-October. Once a contractor is selected and awarded, the construction process will take approximately 9 months.
DISTRICT 5 NEW PARK
SPLOST IV – DISTRICT 5
MAJOR TRANSPORTATION
(2 of 3 Projects In Progress)
Anvil Block Road Widening Budget: $5,500,000.00 Status: Preliminary Design In Progress Engineer: AECOM
West Village Parkway (Previously Known as West Panola) Budget: $4,238,639.00 Status: Preliminary 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 Projects In Progress)
East Atlanta @ Thurman & Flat Rock Budget: $2,002,000.00 Status: Concept Design In Progress Engineer: Wolverton & Associates
SPLOST IV - DISTRICT 5
PROJECT STATUS SUMMARY 1 of 2 Capital Projects In Progress – 50% This (1) project represents 89% of the District 5 Capital Projects Budget.
3 of 9 Transportation Projects In Progress – 33% These (3) projects represent 84% of the District 5 Transportation Projects Budget. *Excludes Resurfacing.
SPLOST IV PROJECT STATUS SUMMARY CAPITAL PROJECTS Total Projects: Projects COMPLETE: Projects In Progress:
TRANSPORTATION PROJECTS 28 2 18
71% of Capital Projects are COMPLETE or In Progress.
Total Projects: Projects COMPLETE: Projects In Progress:
82 12 37
60% of Transportation Projects are COMPLETE or In Progress.
SPLOST III – DISTRICT 5
MAJOR TRANSPORTATION Fairview Road Widening Budget: $12,524,959.00 Status: Construction In Progress Contractor: CMES
Fairview Road @ Panola Road
Fairview Road near East Atlanta Road
Fairview Road
Fairview Road near Anvil Block Road