Cobb County 2011 SPLOST Quarterly Update

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1 Cbb Cunty 2011 SPLOST Quarterly Update Presented t the Cbb Cunty Bard f Cmmissiners July 22, 2014 City f Marietta Dan Cnn, Public Wrks Directr Facilities Jhn Reida, Prperty Management Directr Public Safety Sam Heatn, Directr Parks, Recreatin and Cultural Affairs Eddie Cann, Directr Transprtatin Faye DiMassim, Directr SPLOST BOC Update July 22,

2 Cbb Cunty 2011 SPLOST Quarterly Update Public Safety $13 M Facilities $17 M Municipal $129 M Parks & Recreatin $82 M Transprtatin $251 M $492 M Prjected SPLOST Cllectins SPLOST BOC Update July 22,

3 Cbb Cunty 2011 SPLOST Quarterly Update SPLOST Receipts thrugh June 30, 2014 (29 mnths cllected) Actual Prjected $313,964,275 $292,111, in millins Exceeded prjected receipts by $21,853,169 SPLOST BOC Update July 22,

4 Public Wrks Directr Dan Cnn 4

5 SPLOST BREAKDOWN MARIETTA S SHARE IS 9.368% OF COUNTY SPLOST RECEIPTS Capital Imprvements, $3,880, Minr Radway, $4,474, General Prjects, $11,555, Resurfacing, $7,542, Majr Radway, $14,346, APPROXIMATELY $892, PER MONTH Public Safety, $3,000, MARIETTA SPLOST RECEIPTS AS OF 7/1/14 $27,600, SPLOST FUNDS USED/COMMITTED AS OF 7/1/14 $16,665,

General Prjects Traffic Calming Devices Sign Reflectivity Street Marking Reflectivity Annual Street Resurfacing Annual Sidewalk & Multi-Use Trail

Spring 2013 Resurfacing Package Cmpleted Fall 2013 Summer 2013 Resurfacing Package Cmpleted Winter 2013 Summer 2014 Resurfacing Package Budget -

6 General Prjects Traffic Calming Devices Sign Reflectivity Street Marking Reflectivity Annual Street Resurfacing Annual Sidewalk & Multi-Use Trail Bridge Rehabilitatin ATMS System Expansin General Streets & Drainage Gateways Ht In Place Recycled Paving Package Cmpleted Fall 2012 (Abve) Spring 2013 Resurfacing Package Cmpleted Fall 2013 Summer 2013 Resurfacing Package Cmpleted Winter 2013 Summer 2014 Resurfacing Package Budget - $2.2M including LMIG funds Delk Industrial Strm Pipe Replacement Cmpleted Spring 2013 Greenbriar Pkwy Culvert Replacement Cmpleted Spring 2014 (Right) 6

7 Traffic Calming Devices General Prjects Traffic Calming Devices Sign Reflectivity Street Marking Reflectivity Annual Street Resurfacing Annual Sidewalk & Multi-Use Trail Bridge Rehabilitatin ATMS System Expansin General Streets & Drainage Gateways Bridge Rehabilitatin Church Street Gateway 7

CAPITAL IMPROVEMENTS Fire Engine Budget $610,000 Received and in peratin beginning Spring 2013.

Public Wrks Facility Renvatin Budget $2,180,000 Oldest peratinal building wned by City.

8 CAPITAL IMPROVEMENTS Fire Engine Budget $610,000 Received and in peratin beginning Spring Public Safety Budget $3,000,000 Land has been purchased alng Sawyer Rad fr the relcatin f Statin 56. Public Wrks Facility Renvatin Budget $2,180,000 Oldest peratinal building wned by City. Traffic Cntrl Center Replacement Budget $1,090,000 Replace existing TCC with many upgrades including large vide displays & cnsles. 8

Majr Radway Prjects Rswell Street 4 Lane Gap Budget - $1,726,000 Cnstructin Q4 2015

Fairgrund Street Imprvements Phase C Budget - $2,870,000 Cnstructin Q3 2014 Streetscape

landscaped median, sidewalks, & pedestrian lighting.

9 Majr Radway Prjects Rswell Street 4 Lane Gap Budget - $1,726,000 Cnstructin Q Prvide 4 lanes between Lakewd Dr. and Olive St. Fairgrund Street Imprvements Phase C Budget - $2,870,000 Cnstructin Q Streetscape imprvements frm Rswell Street t Rigby Street Widening incl. landscaped median, sidewalks, & pedestrian lighting. Fairgrund Street Imprvements Phase B Budget - $1,960,000 Cnstructin Q Streetscape imprvements frm Haley Street t Rswell Street Landscaping, resurfacing, sidewalks, & pedestrian lighting. 9

Majr Radway Prjects Pwder Springs Streetscapes Budget - $4,000,000 Cnstructin 2016 Streetscape imprvements frm

Franklin Rd Imprvements Phase A Budget - $5,200,000 (includes federal funding) Cnstructin Q2 2015 Twin Brks

Installatin f HAWK (High-intensity Activated crsswalk beacn) West Dixie Avenue Budget - $1,640,000 New radway

10 Majr Radway Prjects Pwder Springs Streetscapes Budget - $4,000,000 Cnstructin 2016 Streetscape imprvements frm Sandtwn Rd t S. Marietta Pkwy. Widening incl. landscaped median, sidewalks, & pedestrian lighting. Franklin Rd Imprvements Phase A Budget - $5,200,000 (includes federal funding) Cnstructin Q Twin Brks Drive t Las Clinas Apartments Widening with landscaped median, 5 sidewalk, 10 trail, lighting. Installatin f HAWK (High-intensity Activated crsswalk beacn) West Dixie Avenue Budget - $1,640,000 New radway and intersectin prject t realign Hedges Street and West Dixie Ave with the entrance f City Cnference Center. Multiple alternates being cnsidered. 10

11 Minr Radway and Intersectin Prjects Cherkee Cherry Street Cbb Nrth Marietta Parkway Rswell Cbb Parkway Nrth Marietta Wallace Rad Plk Muntain View Rad Suth Marietta Atlanta Street Traffic Calming 13 Intersectins Cbb White Circle Alexander Street Rswell t Washingtn S Atlanta Street Traffic Calming Church St Alexander Street Imprvements Rswell Cbb Pkwy N Cbb Parkway 11

TE Prjects Partially SPLOST Funded KMCR Gap Trail Budget - $1,338,959 (includes SPLOST Multi-Use Trails

trail that prvides cnnectivity between trails n Pwder Springs St. and W. Atlanta St.

12 TE Prjects Partially SPLOST Funded KMCR Gap Trail Budget - $1,338,959 (includes SPLOST Multi-Use Trails funds) Cnstructin Q Sidewalk and Multi-use trail prvides cnnectivity between trails n W. Atlanta St. and S. Marietta Pkwy. Cemetery Trail Budget - $884,670 (includes SPLOST Multi-Use Trail funds) Cnstructin Q Multi-use trail that prvides cnnectivity between trails n Pwder Springs St. and W. Atlanta St. Athertn Square Renvatins Budget - $773,407 (incl. SPLOST General Streets & Drainage fund) Cnstructin Q Renvate Marietta Welcme Center with landscaping, hardscapes, new pavers, lighting t enhance histric dwntwn. 12

Kennesaw Muntain t Chattahchee River Trail Intwn & Nrth Sectin Pedestrian Bridge ver Suth Marietta Parkway KMCR Intwn & Nrth Sectin Budget - $3,747,465

13 Kennesaw Muntain t Chattahchee River Trail Intwn & Nrth Sectin Pedestrian Bridge ver Suth Marietta Parkway KMCR Intwn & Nrth Sectin Budget - $3,747,465 (SPLOST Multi-Use Trails funds and Federal Funding) Cnstructin Q Multi-use trail frm Twer Rad thrugh dwntwn and ending alng West Atlanta Street. 13

14 Questins & Cmments? SPLOST BOC Update July 22,

15 Facilities Jhn Reida, Prperty Management Directr SPLOST BOC Update July 22,

16 Prject Categries $1.4 M Public Safety 8% $1.7 M Other Cbb Facilities 9% $1.3 M Public Library System 7% $1.8 M Senir Services 10% $6.5 M Public Health Facilities 36% Facilities $5.4 M Judicial Facilities 30% SPLOST BOC Update July 22,

17 18% Future Prjects Cmpleted Prjects Cnstructin Underway Design/ Engineering 9% Design Engineering Original Prject Schedule % Cnstructin Underway 67% Cmpleted Prjects Current Prject Schedule SPLOST BOC Update July 22,

18 Prject Highlights Health Department Headquarters Renvatin 1 st flr Laying ut wall design SPLOST BOC Update July 22,

19 Prject Highlights Health Department Headquarters Renvatin 2 nd flr ffice space framing underway as well as rugh-ins fr HVAC, plumbing and electrical SPLOST BOC Update July 22,

20 Prject Highlights East Cbb Gvernment Service Center New split HVAC system SPLOST BOC Update July 22,

21 Prject Highlights Suth Cbb Gvernment Center Mini-split HVAC installed SPLOST BOC Update July 22,

Judicial Superir Ct Suth and State Curt Lighting upgrade; Magistrate Ct, ADR and Circuit Defender in design Public Safety Libraries HVAC Cntrls at Plice Supply Senir Services Elevatr and landscape at

22 Judicial Superir Ct Suth and State Curt Lighting upgrade; Magistrate Ct, ADR and Circuit Defender in design Public Safety Libraries HVAC Cntrls at Plice Supply Senir Services Elevatr and landscape at Vinings; Rf at L.A. Ray and Sibley; Renvatin at Kennesaw and Strattn HVAC at East Cbb, West Cbb and Freeman Ple Health Department Renvatin cntinues at Health Headquarters Annex; HVAC and Windws at Acwrth Health; Dr replacement at Smyrna Health Other Facilities Exterir at Greenridge; Windws at Admin Building; Dept f Drivers Services cnstructin t begin at Kennesaw lcatin SPLOST BOC Update July 22,

Custmer Feedback: Kemp Library Circulatin Desk Renvatin In April we received new cabinets fr the staff wrkrm and the circulatin desk was refurbished with new drawers and drs that match the wd f the

23 Custmer Feedback: Kemp Library Circulatin Desk Renvatin In April we received new cabinets fr the staff wrkrm and the circulatin desk was refurbished with new drawers and drs that match the wd f the existing desk. A new cunter tp f faux granite was added t the circulatin desk and wrk rm. Almst every patrn wh came int the library fr several weeks after it was dne had wnderful cmments. The quality f all the wrk has been excellent. ~Sherry Blmeley, West Cbb Reginal Manager SPLOST BOC Update July 22,

24 Questins & Cmments? SPLOST BOC Update July 22,

25 Department f Public Safety Sam Heatn, DPS Directr

26 Prject Underway 26% Cmpleted Prjects Prject Underway Future Prjects 20 Planned 7 0 Cmpleted Prjects 74% 17 Actual 10 0

27 Prject Highlights 4 Engines Bid awarded and under budget Carries 750 gallns f water Pumps 1500 gallns per minute 500 Hp diesel engine Carries 2000 feet f fire hse A ttal f 7 Engines were purchased with SPLOST. 27

28 Prject Highlights 1 Rescue Truck by Freedm Fire Delivered July 1 st Assembled in Marietta GA Frd F450 chassis A ttal f 9 Rescues were purchased with SPLOST. 28

29 Prject Highlights Hazmat 22 Develping specificatins Crew cab cnfiguratin 29

30 Prject Highlights Thermal Imaging Cameras BOC agenda item fr July 22 t slicit bids. Evaluatin prcess cmplete Anticipate delivery in the fall 30

31 Prject Highlights Extricatin Equipment In service June 19 7 new sets Sle surce thrugh Hlmatr Included upgrades t vehicle stabilizatin systems. 31

Yesterdays Life Saving Equipment - Defibrillatrs, extricatin equipment, thermal imaging cameras

32 If nt fr the 2011 SPLOST Aging Apparatus - Deferred replacement schedule, lwer dependability Outdated Plice Equipment - Patrl rifles frm Vietnam era n the Plice frce, ver 40 years ld. Yesterdays Life Saving Equipment - Defibrillatrs, extricatin equipment, thermal imaging cameras Dead Spts - Pr cmmunicatin: radis, repeaters Facility Preservatin Rfs, bay drs, sprinklers in disrepair 32

33 Hazmat 22 Develp specificatins Thermal Imaging Cameras Anticipated delivery in the fall

34 Questins & Cmments? 34

35 Parks, Recreatin & Cultural Affairs Eddie Cann, Directr

36 Paving Specialized $4 M $5 M $30 M Athletic Fields/Parks $44.5 M Buildings/ Site Wrk Prject Categries 36

37 Prject Status: 172 Prjects in 50 Parks 37

38 PRCA Prject Status BOC Wrk Sessin 7/22/14 38

cmplete Sftball Prgram Renvate athletic fields Replace 2 cncessin/restrms

39 Prject Highlights Kennwrth Park Redevelpment Kennwrth Tennis Center Ttal Budget $3,045,000 Tennis Center Replace tennis center building Cnstructin 80% cmplete Sftball Prgram Renvate athletic fields Replace 2 cncessin/restrms Cnstructin Underway Kennwrth Athletic Fields Kennwrth Park BOC Wrk Sessin 7/22/14 39

Tw fr baseball prgram One fr ftball prgram Cnstructin Underway,

40 Prject Highlights Fullers Park Buildings Cnstructin Budget $1,216,700 Replace 3 Cncessin/Restrm Buildings Fullers Building #2 Tw fr baseball prgram One fr ftball prgram Cnstructin Underway, staged t cincide with athletic seasns Fullers Park BOC Wrk Sessin 7/22/14 40

00 Baseball Prgram Renvate athletic fields Replace

41 Prject Highlights Shaw Park Redevelpment Cnstructin Budget $864, Baseball Prgram Renvate athletic fields Replace cncessin/restrm ADA access imprvements Replace crsstie retaining wall Repave parking lt Cnstructin Underway Shaw Park BOC Wrk Sessin 7/22/14 41

00 Sftball Prgram Renvate athletic fields Replace

42 Prject Highlights Sandy Plains Park Redevelpment Cnstructin Budget $1,004, Sftball Prgram Renvate athletic fields Replace cncessin/restrm Imprve drainage Cnstructin Underway Sandy Plains Park BOC Wrk Sessin 7/22/14 42

00 Bath huse / Cncessin Zer entry pl Water slides Lazy river

43 Prject Highlights Wild Hrse Creek Park Seasnal Aquatic Facility Cnstructin Budget $3,080, Bath huse / Cncessin Zer entry pl Water slides Lazy river Additinal Parking Lake/Dam imprvements Cnstructin Underway Wild Hrse Creek Aquatics BOC Wrk Sessin 7/22/14 43

44 Prject Highlights Wallace Park Renvatin Ttal Budget $2,224, Crss tie walls Cmplete Tw cncessin/restrm buildings Athletic field renvatin New playgrund New maintenance building Cmbinatin PRCA staff, cntractrs Cnstructin Underway Wallace Park BOC Wrk Sessin 7/22/14 44

45 Cnstructin starts in 2 nd Quarter Lins Park Renvatin Tramre Park drainage and irrigatin Al Bishp Park Renvatin Miller Park Pavilin Hurt Rad Park Renvatin Shaw Park Renvatin Sandy Plains Park Renvatin Wild Hrse Seasnal Aquatic Facility Fullers Park Buildings Kennwrth Park Renvatin Heritage Park Trail Imprvements Ward and Fullers Recreatin Centers HVAC Replacement (Cmplete) Art Place Paving (Cmplete) Lst Muntain Park Paving (Cmplete) BOC Wrk Sessin 7/22/14 45

Architectural/Engineering starts Bartlett and Cat Dams Crps Prperty Bridge Civic Center CM@Risk Sweat Muntain Park Imprvements Bells Ferry Park Imprvements Eastern District Office Building Thmpsn

46 Architectural/Engineering starts Bartlett and Cat Dams Crps Prperty Bridge Civic Center Sweat Muntain Park Imprvements Bells Ferry Park Imprvements Eastern District Office Building Thmpsn Cmmunity Center Cnstructin starts Terrell Mill Buildings Jim Miller Park Dam Rehabilitatin Oregn Park Field #2 and Building #1 Pwder Springs Park Sweetwater & Fair Oaks Tennis Centers Civic Center Message Bard Rhyne Park Thmpsn Cmmunity Center Kennwrth Park, New Parking Lt (Jint prject with City f Acwrth) Hyde Farm Histric Building Renvatin Mable Huse Arts Center Additin BOC Wrk Sessin 7/22/14 46

Access Electrical Upgrades Usability / Visitr Experience Cncessin/Restrm

47 Impacts Safety Air Quality in natatriums Crss-tie wall replacement Ball field lighting imprvements Upgrades t Current Cdes Fire Prtectin ADA Access Electrical Upgrades Usability / Visitr Experience Cncessin/Restrm upgrades New Screbards Serving new and grwing user grups BOC Wrk Sessin 7/22/14 47

48 Questins & Cmments? SPLOST BOC Update July 22,

49 Transprtatin Faye DiMassim, Directr SPLOST BOC Update July 22,

50 $12 M Traffic Management $67 M Safety and Operatinal $43 M Cngestin Relief $119 M Infrastructure Preservatin Transprtatin $8 M Transit SPLOST BOC Update July 22,

51 Future Prjects 13% Cmpleted Prjects Cnstructin in Prgress Design/Engineering in Prgress 88 Design/ Engineering in Prgress 23% Cnstructin in Prgress 15% Cmpleted Prjects 49% Actual Planned SPLOST BOC Update July 22,

52 Transprtatin Active Prject Status Currently, there are: 41 Prjects in Pre-Cnstructin 27 Prjects in Cnstructin As f June 2014, DOT has cmpleted 88 Prjects. SPLOST BOC Update July 22,

$1,451,223 Ntice t Prceed issued n April 15, 2014 Rad scheduled t

53 Prject Highlights Burnt Hickry Rad ver Mud Creek Bridge replacement prject Cntractr Rgers Bridge Cmpany Cntract amunt - $1,451,223 Ntice t Prceed issued n April 15, 2014 Rad scheduled t be repened t traffic befre August 4, 2014 SPLOST BOC Update July 22,

54 Prject Highlights Old Stilesbr Rad ver Little Allatna Creek Bridge replacement prject Cntractr Baldwin Paving C., Inc. Cntract amunt - $1,057,538 Ntice t Prceed issued n June 16, 2014 Cnstructin scheduled t be cmpleted by September 22, 2014 SPLOST BOC Update July 22,

Cntract amunt - $1,012,247 Ntice t Prceed issued n April 15, 2014

55 Prject Highlights Stut Parkway ver Gthards Creek Bridge replacement prject Cntractr Tidwell Cnstructin C. Cntract amunt - $1,012,247 Ntice t Prceed issued n April 15, 2014 Rad scheduled t be re-pened t traffic by July 28, 2014 SPLOST BOC Update July 22,

activity center Imprved pedestrian and bicycle access Cntractr C.W.

56 Prject Highlights Skip Spann Cnnectr New radway ver I-75 cnnecting Frey Rad t Busbee Drive and Twnepark Lane Direct access frm KSU t the Twn Center ecnmic activity center Imprved pedestrian and bicycle access Cntractr C.W. Matthews Cntract amunt $13.3 M Scheduled cmpletin March 2016 SPLOST BOC Update July 22,

57 Prject Highlights Six Flags Parkway at Lee Industrial Bulevard Safety and Operatinal Intersectin imprvements Turn lane additins Traffic Signal additin Cntractr Baldwin Paving C. Cntract amunt $1,627,559 Ntice t Prceed June 16, 2014 Scheduled cmpletin August 2015 SPLOST BOC Update July 22,

2011 (Includes 3 2005 SPLOST cntracts) 16 cntracts valued at $76.

58 2011 SPLOST Resurfacing thrugh June 2014 Bid 13 cntracts valued at $64.6 M 1,054 rads 326 miles Resurfacing Cntracts awarded since Oct (Includes SPLOST cntracts) 16 cntracts valued at $76.3 M 1,257 rads 390 miles Resurfacing Highlights SPLOST BOC Update July 22,

12 Prjects t be cmpleted 4 Sidewalk prjects 7 Cnstructin starts 3 Drainage prjects 3 Drainage 5 Design/Engineering starts prjects 3 Bridge prjects 2 Drainage prjects 1

59 12 Prjects t be cmpleted 4 Sidewalk prjects 7 Cnstructin starts 3 Drainage prjects 3 Drainage 5 Design/Engineering starts prjects 3 Bridge prjects 2 Drainage prjects 1 Intersectin 1 Intersectin 1 Resurfacing prject 1 Radway 1 Resurfacing prject 1 Thrughfare prject prject 2 Thrughfare prjects 1 Radway prject SPLOST BOC Update July 22,

SPLOST has made pssible Mre than 85% f Cbb's streets will have

travel, and enhances the safety f ur rads.

60 SPLOST has made pssible Mre than 85% f Cbb's streets will have been resurfaced; giving Cbb arguably the best maintained rads in the regin/state. This investment prtects ur infrastructure, prvides fr smth travel, and enhances the safety f ur rads. Replacing ver 80 bridges; prviding Cbb Cunty with a very safe and reliable transprtatin netwrk. SPLOST BOC Update July 22,

SPLOST has made pssible Over 800 miles f sidewalk will have been added

peratinal enhancements thrugh a ttal investment f ver $1.

61 SPLOST has made pssible Over 800 miles f sidewalk will have been added alngside Cbb's radways prviding pedestrians with safe access t schls, activity centers, and transit. Over tw-thirds f Cbb's majr thrughfares have been imprved by safety and peratinal enhancements thrugh a ttal investment f ver $1.2 B, allwing Cbb citizens better access t jbs, schls and universities, and majr activity centers thrughut the Cunty. SPLOST BOC Update July 22,

SPLOST has made pssible SPLOST investments have enabled Cbb t leverage mre than $350 M in Federal and State funds fr implementatin f planning, transit and radway/intersectin prjects.

62 SPLOST has made pssible SPLOST investments have enabled Cbb t leverage mre than $350 M in Federal and State funds fr implementatin f planning, transit and radway/intersectin prjects. Despite the investments made in preserving ur existing infrastructure, the nging critical needs assciated with resurfacing, bridges, etc. must be met t maintain the quality level f service that Cbb citizens expect. SPLOST BOC Update July 22,

63 Questins & Cmments? SPLOST BOC Update July 22,

I-95/GIR FACT SHEET. Interstate 95 Section GIR - Girard Avenue Interchange Improvement Project City of Philadelphia

I-95/GIR FACT SHEET. Interstate 95 Section GIR - Girard Avenue Interchange Improvement Project City of Philadelphia I-95/GIR FACT SHEET Interstate 95 Sectin GIR - Girard Avenue Interchange Imprvement Prject City f Philadelphia WHAT PennDOT has mved fur f six cntracts t cnstructin t rebuild three miles f Interstate 95