cobb county 2011 splost quarterly update 22 2014... · cobb county 2011 splost quarterly update ......

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


$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


SPLOST Receipts – through June 30, 2014 (29 months collected)

Exceeded projected receipts by $21,853,169

$313,964,275

$292,111,106

in millions


4

Public Works Director Dan Conn

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.

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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

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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.

Questions & Comments?


Facilities John Reida, Property Management Director

SPLOST BOC Update July 22, 2014 15

$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


Project Highlights

Health Department Headquarters Renovation

1st floor – Laying out wall

design


Project Highlights

Health Department Headquarters Renovation

2nd floor – office space framing

underway as well as rough-ins

for HVAC, plumbing and

electrical


Project Highlights

East Cobb Government Service Center New split HVAC system


Project Highlights

South Cobb Government Center Mini-split HVAC installed


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


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


Department of Public Safety

Sam Heaton, DPS Director

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.

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Project Highlights

Hazmat 22

Developing specifications

Crew cab configuration

29

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

Hazmat 22

Develop specifications

Thermal Imaging Cameras

Anticipated delivery in the fall


34

Parks, Recreation & Cultural Affairs

Eddie Canon, Director

36 Project Categories

Buildings/ Site Work

Athletic

Fields/Parks

Paving

Specialized

$4 M

$44.5 M $30 M

$5 M

37 Project Status: 172 Projects in 50 Parks

38 PRCA Project Status BOC Work Session

7/22/14

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 Replace concession/restroom

o ADA access improvements

o Replace crosstie retaining wall

o Repave parking lot



42 Sandy Plains Park

Project Highlights


Sandy Plains Park Redevelopment

Construction Budget $1,004,125.00

Softball Program


o Replace concession/restroom

o Improve drainage


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


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


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


Transportation Faye DiMassimo, Director

49

SPLOST BOC Update July 22, 2014

$119 M Infrastructure Preservation

$8 M Transit

$43 M Congestion Relief

$12 M Traffic

Management

$67 M Safety and Operational

Transportation 50


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


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.


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


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


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


• 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


• 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


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


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


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.


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.

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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.

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cobb county 2011 splost quarterly update 22 2014... · cobb county 2011 splost quarterly update ......

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