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Cobb County 2011 SPLOST Quarterly Update
Transportation – Faye DiMassimo, Director
Parks, Recreation and Cultural Affairs – Eddie Canon, Director
Public Safety – Sam Heaton, Director
Facilities – John Reida, Property Management Director
City of Marietta – Dan Conn, Public Works Director
July 22, 2014
Presented to the
Cobb County Board of Commissioners
1 SPLOST BOC Update
July 22, 2014
$492 M Projected SPLOST Collections
Cobb County 2011 SPLOST Quarterly Update
$82 M
$251 M Facilities
$17 M
Public Safety
$13 M
Municipal
$129 M
Parks & Recreation
Transportation
2 SPLOST BOC Update July 22, 2014
0 50 100 150 200 250 300 350
Actual
Projected
Cobb County 2011 SPLOST Quarterly Update
SPLOST Receipts – through June 30, 2014 (29 months collected)
Exceeded projected receipts by $21,853,169
$313,964,275
$292,111,106
in millions
3 SPLOST BOC Update July 22, 2014
5
Resurfacing,
$7,542,857.00 Public Safety,
$3,000,000.00
Major Roadway,
$14,346,000.00
Minor Roadway,
$4,474,650.00
Capital
Improvements, $3,880,000.00
General Projects,
$11,555,941.00
SPLOST BREAKDOWN
MARIETTA’S SHARE IS 9.368% OF COUNTY SPLOST RECEIPTS
APPROXIMATELY $892,278.67 PER MONTH
MARIETTA SPLOST RECEIPTS AS OF 7/1/14
$27,600,918.05
SPLOST FUNDS USED/COMMITTED
AS OF 7/1/14
$16,665,819.69
6
General Projects Traffic Calming Devices Sign Reflectivity Street Marking Reflectivity Annual Street Resurfacing Annual Sidewalk & Multi-Use Trail Bridge Rehabilitation ATMS System Expansion General Streets & Drainage Gateways
Hot In Place Recycled Paving Package – Completed Fall 2012 (Above) Spring 2013 Resurfacing Package – Completed Fall 2013 Summer 2013 Resurfacing Package – Completed Winter 2013
Delk Industrial Storm Pipe Replacement– Completed Spring 2013
Summer 2014 Resurfacing Package – Budget - $2.2M including LMIG funds
Greenbriar Pkwy Culvert Replacement– Completed Spring 2014 (Right)
7
Church Street Gateway
General Projects Traffic Calming Devices Sign Reflectivity Street Marking Reflectivity Annual Street Resurfacing Annual Sidewalk & Multi-Use Trail Bridge Rehabilitation ATMS System Expansion General Streets & Drainage Gateways
Traffic Calming Devices
Bridge Rehabilitation
8
CAPITAL IMPROVEMENTS
Fire Engine – Budget $610,000 Received and in operation beginning Spring 2013.
Public Safety – Budget $3,000,000 Land has been purchased along Sawyer Road for the relocation of Station 56.
Public Works Facility Renovation – Budget $2,180,000 – Oldest operational building owned by City.
Traffic Control Center Replacement – Budget $1,090,000 – Replace existing TCC with many upgrades including large video displays & consoles.
9
Major Roadway Projects
Roswell Street 4 Lane Gap Budget - $1,726,000 Construction – Q4 2015 Provide 4 lanes between Lakewood Dr. and Olive St.
Fairground Street Improvements – Phase C Budget - $2,870,000 Construction – Q3 2014 Streetscape improvements from Roswell Street to Rigby Street Widening incl. landscaped median, sidewalks, & pedestrian lighting.
Fairground Street Improvements – Phase B Budget - $1,960,000 Construction – Q3 2015 Streetscape improvements from Haley Street to Roswell Street Landscaping, resurfacing, sidewalks, & pedestrian lighting.
10
Major Roadway Projects
Franklin Rd Improvements – Phase A Budget - $5,200,000 (includes federal funding) Construction – Q2 2015 Twin Brooks Drive to Las Colinas Apartments Widening with landscaped median, 5’ sidewalk, 10’ trail, lighting. Installation of HAWK (High-intensity Activated crossWalK beacon)
Powder Springs Streetscapes Budget - $4,000,000 Construction – 2016 Streetscape improvements from Sandtown Rd to S. Marietta Pkwy. Widening incl. landscaped median, sidewalks, & pedestrian lighting.
West Dixie Avenue Budget - $1,640,000 New roadway and intersection project to realign Hedges Street and West Dixie Ave with the entrance of City Conference Center. Multiple alternates being considered.
11
Minor Roadway and Intersection Projects
Cherokee Street @ Cherry Street Cobb Parkway @ North Marietta Parkway Roswell Road @ Cobb Parkway North Marietta Parkway @ Wallace Road Polk Street @ Mountain View Road South Marietta Parkway @ Atlanta Street Traffic Calming – 13 Intersections Cobb Parkway @ White Circle Alexander Street – Roswell to Washington
Traffic Calming – Church St
Alexander Street Improvements
S Loop @ Atlanta Street
Roswell Rd @ Cobb Pkwy N Loop @ Cobb Parkway
12
TE Projects Partially SPLOST Funded
Cemetery Trail Budget - $884,670 (includes SPLOST Multi-Use Trail funds) Construction – Q3 2015 10’ Multi-use trail that provides connectivity between trails on Powder Springs St. and W. Atlanta St.
KMCR Gap Trail Budget - $1,338,959 (includes SPLOST Multi-Use Trails funds) Construction – Q2 2016 Sidewalk and Multi-use trail provides connectivity between trails on W. Atlanta St. and S. Marietta Pkwy.
Atherton Square Renovations Budget - $773,407 (incl. SPLOST General Streets & Drainage fund)
Construction – Q3 2015 Renovate Marietta Welcome Center with landscaping, hardscapes, new pavers, lighting to enhance historic downtown.
13
Kennesaw Mountain to Chattahoochee River Trail Intown & North Section
Pedestrian Bridge over South Marietta Parkway
KMCR Intown & North Section Budget - $3,747,465 (SPLOST Multi-Use Trails funds and Federal Funding) Construction – Q3 2014 Multi-use trail from Tower Road through downtown and ending along West Atlanta Street.
$1.3 M Public Library System
7%
$1.8 M Senior Services
10%
$5.4 M Judicial Facilities
30%
$6.5 M Public Health
Facilities
36%
$1.7 M Other Cobb Facilities
9%
$1.4 M Public Safety
8%
Project Categories
Facilities SPLOST BOC Update July 22, 2014 16
67% Completed Projects
6% Construction Underway
9% Design
Engineering
18% Future
Projects
12
12
8
10
88
62
Current Project
Schedule
Original Project
Schedule
Completed Projects Construction Underway Design/ Engineering
SPLOST BOC Update July 22, 2014 17
Project Highlights
Health Department Headquarters Renovation
1st floor – Laying out wall
design
SPLOST BOC Update July 22, 2014 18
Project Highlights
Health Department Headquarters Renovation
2nd floor – office space framing
underway as well as rough-ins
for HVAC, plumbing and
electrical
SPLOST BOC Update July 22, 2014 19
Project Highlights
East Cobb Government Service Center New split HVAC system
SPLOST BOC Update July 22, 2014 20
Project Highlights
South Cobb Government Center Mini-split HVAC installed
SPLOST BOC Update July 22, 2014 21
Public Safety
HVAC Controls at Police Supply Other Facilities
Senior Services Exterior at Greenridge; Windows at Admin Building; Dept of Drivers Services construction to begin at Kennesaw location
22 SPLOST BOC Update July 22, 2014
Judicial
Superior Ct South and State Court – Lighting upgrade; Magistrate Ct, ADR and Circuit Defender – in design
Libraries
Elevator and landscape at Vinings; Roof at L.A. Ray and Sibley; Renovation at Kennesaw and Stratton
Health Department
Renovation continues at Health Headquarters Annex; HVAC and Windows at Acworth Health; Door replacement at
Smyrna Health
HVAC at East Cobb, West Cobb
and Freeman Poole
Customer Feedback: Kemp Library Circulation Desk Renovation
In April we received new cabinets for the staff workroom and the circulation desk was refurbished with new drawers and doors that match the wood of the existing desk. A new counter top of faux granite was added to the circulation desk and work room. Almost every patron who came into the library for several weeks after it was done had wonderful comments. The quality of all the work has been excellent. ~Sherry Blomeley, West Cobb Regional Manager
SPLOST BOC Update July 22, 2014 23
Completed
Projects 74%
Project
Underway 26%
0
0
10
7
17
20
Actual
Planned
Completed Projects
Project Underway
Future Projects
Project Highlights
4 Engines
Bid awarded and under budget
Carries 750 gallons of water
Pumps 1500 gallons per minute
500 Hp diesel engine
Carries 2000 feet of fire hose
A total of 7 Engines were
purchased with SPLOST.
27
Project Highlights
1 Rescue Truck by Freedom Fire
Delivered July 1st
Assembled in Marietta GA
Ford F450 chassis
A total of 9 Rescues were
purchased with SPLOST.
28
Project Highlights
Thermal Imaging Cameras
BOC agenda item for July 22 to solicit bids.
Evaluation process complete
Anticipate delivery in the fall
30
Project Highlights
Extrication Equipment
In service June 19
7 new sets
Sole source through Holmatro
Included upgrades to vehicle
stabilization systems.
31
Aging Apparatus - Deferred replacement schedule, lower dependability Outdated Police Equipment - Patrol rifles from Vietnam era on the Police force, over 40 years old. Yesterdays Life Saving Equipment - Defibrillators, extrication equipment, thermal imaging cameras Dead Spots - Poor communication: radios, repeaters Facility Preservation – Roofs, bay doors, sprinklers in disrepair
32
If not for the 2011 SPLOST
36 Project Categories
Buildings/ Site Work
Athletic
Fields/Parks
Paving
Specialized
$4 M
$44.5 M $30 M
$5 M
Project Highlights
Kennworth Park Redevelopment
Total Budget $3,045,000
Tennis Center
o Replace tennis center building
o Construction 80% complete
Softball Program
o Renovate athletic fields
o Replace 2 concession/restrooms
o Construction Underway
39 Kennworth Park BOC Work Session
7/22/14
Kennworth Tennis Center
Kennworth Athletic Fields
Fullers Park Buildings
Construction Budget $1,216,700
oReplace 3 Concession/Restroom Buildings
o Two for baseball program
oOne for football program
Construction Underway, staged to coincide
with athletic seasons
40 Fullers Park
Project Highlights
BOC Work Session 7/22/14
Fullers Building #2
41 Shaw Park
Project Highlights
Shaw Park Redevelopment
Construction Budget $864,000.00
Baseball Program
o Renovate athletic fields
o Replace concession/restroom
o ADA access improvements
o Replace crosstie retaining wall
o Repave parking lot
o Construction Underway
BOC Work Session 7/22/14
42 Sandy Plains Park
Project Highlights
BOC Work Session 7/22/14
Sandy Plains Park Redevelopment
Construction Budget $1,004,125.00
Softball Program
o Renovate athletic fields
o Replace concession/restroom
o Improve drainage
o Construction Underway
Wild Horse Creek Park
Seasonal Aquatic Facility
Construction Budget $3,080,846.00
o Bath house / Concession
o Zero entry pool
o Water slides
o Lazy river
o Additional Parking
o Lake/Dam improvements
Construction Underway
43
Wild Horse Creek Aquatics
Project Highlights
BOC Work Session 7/22/14
Wallace Park Renovation
Total Budget $2,224,000.00
o Cross tie walls – Complete
o Two concession/restroom buildings
o Athletic field renovation
o New playground
o New maintenance building
o Combination PRCA staff, contractors
Construction Underway
44
Wallace Park
Project Highlights
BOC Work Session 7/22/14
Construction starts in 2nd Quarter
Lions Park Renovation Tramore Park drainage and irrigation Al Bishop Park Renovation Miller Park Pavilion Hurt Road Park Renovation Shaw Park Renovation Sandy Plains Park Renovation Wild Horse Seasonal Aquatic Facility Fullers Park Buildings Kennworth Park Renovation Heritage Park Trail Improvements Ward and Fullers Recreation Centers HVAC Replacement (Complete) Art Place Paving (Complete) Lost Mountain Park Paving (Complete)
45 BOC Work Session
7/22/14
Architectural/Engineering starts
Bartlett and Cato Dams Corps Property Bridge Civic Center CM@Risk Sweat Mountain Park Improvements Bells Ferry Park Improvements Eastern District Office Building Thompson Community Center
Construction starts
Terrell Mill Buildings Jim Miller Park Dam Rehabilitation Oregon Park Field #2 and Building #1 Powder Springs Park Sweetwater & Fair Oaks Tennis Centers Civic Center Message Board Rhyne Park Thompson Community Center Kennworth Park, New Parking Lot (Joint project with City of Acworth) Hyde Farm Historic Building Renovation Mable House Arts Center Addition
46 BOC Work Session
7/22/14
47
Impacts
Safety o Air Quality in natatoriums
o Cross-tie wall replacement
o Ball field lighting improvements
Upgrades to Current Codes o Fire Protection o ADA Access o Electrical Upgrades
Usability / Visitor Experience o Concession/Restroom upgrades o New Scoreboards o Serving new and growing user groups
BOC Work Session 7/22/14
$119 M Infrastructure Preservation
$8 M Transit
$43 M Congestion Relief
$12 M Traffic
Management
$67 M Safety and Operational
Transportation 50
SPLOST BOC Update July 22, 2014
Completed
Projects 49%
Construction
in Progress
15%
Design/ Engineering in Progress
23%
Future
Projects 13%
40
41
30
27
72
88
Planned
Actual
Completed Projects
Construction in Progress
Design/Engineering in Progress
51 SPLOST BOC Update July 22, 2014
Transportation Active Project Status
Currently, there are:
• 41 Projects in
Pre-Construction
• 27 Projects in
Construction
52
As of June 2014,
DOT has completed 88 Projects.
SPLOST BOC Update July 22, 2014
53
• Bridge replacement project
• Contractor – Rogers Bridge Company
• Contract amount - $1,451,223
• Notice to Proceed issued on April 15, 2014
• Road scheduled to be re-opened to traffic before August 4, 2014
Project Highlights Burnt Hickory Road over Mud Creek
SPLOST BOC Update July 22, 2014
54
• Bridge replacement project • Contractor – Baldwin Paving Co., Inc. • Contract amount - $1,057,538 • Notice to Proceed issued on June 16,
2014 • Construction scheduled to be completed
by September 22, 2014
Project Highlights Old Stilesboro Road over Little Allatoona Creek
SPLOST BOC Update July 22, 2014
55
• Bridge replacement project
• Contractor – Tidwell Construction Co.
• Contract amount - $1,012,247
• Notice to Proceed issued on April 15, 2014
• Road scheduled to be re-opened to traffic by July 28, 2014
Project Highlights Stout Parkway over Gothards Creek
SPLOST BOC Update July 22, 2014
• New roadway over I-75 connecting Frey Road to Busbee Drive and Townepark Lane
• Direct access from KSU to the Town Center economic activity center
• Improved pedestrian and bicycle access
• Contractor – C.W. Matthews
• Contract amount $13.3 M
• Scheduled completion March 2016
Project Highlights Skip Spann Connector
56 SPLOST BOC Update July 22, 2014
• Safety and Operational Intersection improvements
• Turn lane additions
• Traffic Signal addition
• Contractor – Baldwin Paving Co.
• Contract amount $1,627,559
• Notice to Proceed – June 16, 2014
• Scheduled completion August 2015
Project Highlights Six Flags Parkway at Lee Industrial Boulevard
57 SPLOST BOC Update July 22, 2014
2011 SPLOST Resurfacing through June 2014
• Bid 13 contracts valued at $64.6 M
• 1,054 roads
• 326 miles
Resurfacing Contracts awarded since Oct. 2011 (Includes 3 2005 SPLOST contracts)
• 16 contracts valued at $76.3 M
• 1,257 roads • 390 miles
Resurfacing Highlights 58
SPLOST BOC Update July 22, 2014
12 Projects to be completed
4 Sidewalk projects
3 Drainage projects
3 Bridge projects
1 Intersection
1 Resurfacing project
7 Construction starts
3 Drainage projects
1 Intersection
1 Roadway project
2 Thoroughfare projects
5 Design/Engineering starts
2 Drainage projects
1 Resurfacing project
1 Thoroughfare project
1 Roadway project
59 SPLOST BOC Update July 22, 2014
More than 85% of Cobb's streets will have been resurfaced; giving Cobb arguably the best maintained roads in the region/state. This investment protects our infrastructure, provides for smooth travel, and enhances the safety of our roads.
Replacing over 80 bridges; providing Cobb County with a very safe and reliable transportation network.
60 SPLOST BOC Update July 22, 2014
SPLOST has made possible
Over 800 miles of sidewalk will have been added
alongside Cobb's roadways providing pedestrians with safe access to schools, activity centers, and transit.
Over two-thirds of Cobb's major thoroughfares have been improved by safety and operational enhancements through a total investment of over $1.2 B, allowing Cobb citizens better access to jobs, schools and universities, and major activity centers throughout the County.
61
SPLOST has made possible
SPLOST BOC Update July 22, 2014
SPLOST investments have enabled Cobb to leverage more than $350 M in Federal and State funds for implementation of planning, transit and roadway/intersection projects.
Despite the investments made in preserving our existing infrastructure, the ongoing critical needs associated with resurfacing, bridges, etc. must be met to maintain the quality level of service that Cobb citizens expect.
62
SPLOST has made possible
SPLOST BOC Update July 22, 2014
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