SPLOST IV Project Update - Henry County, GA
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Transcript of SPLOST IV Project Update - Henry County, GA
HENRY COUNTY SPLOST IVPROJECT UPDATE
Ron Burckhalter, SPLOST Capital Projects Director andRoque Romero, SPLOST Transportation Director
BOARD OF COMMISSIONERS MEETINGSeptember 15, 2015
SPLOST IV – COUNTY WIDEPROJECT UPDATE
SPLOST IV – COUNTY WIDE911 RADIO REPLACEMENT
Budget: $7,000,000.00Status: 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 WIDEAMBULANCES (1-REMOUNT/1-NEW)
Budget: $380,000.00Status: In Progress(1) Ambulance Remount
COMPLETE.Cost $100,214.00.
(1) New Ambulance Bid In Progress.
Ambulance Remount
SPLOST IV – COUNTY WIDEANIMAL CONTROL RENOVATION
Budget: $100,000.00Status: COMPLETECost: $98,167.00Renovation 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 WIDEFIRE STATIONS CAPITAL EQUIPMENT
Budget: $2,100,000.00Status: 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 STATIONCAPITAL EQUIPMENT
SPLOST IV – COUNTY WIDEFIRE STATION #14 (Luella Area)
Budget: $2,000,000.00Status: In ProgressLocation: 1875 Hampton Locust Grove Road, Locust Grove, GAArchitect: The Howell GroupDesign 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 WIDEFIRE STATION #15 (N. Mt. Carmel Area)
Budget: $2,000,000.00Status: In ProgressLocation: 325 N. Mt. Carmel Road, Hampton, GAArchitect: The Howell GroupDesign 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 WIDEFIRE STATION #16 (Kelleytown Area)
Budget: $2,000,000.00Status: In ProgressLocation: 1575 Kelleytown Road, McDonough, GAArchitect: The Howell GroupDesign 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 WIDEHCDOT CONSTRUCTION EQUIPMENT
Budget: $450,000.00Status: In ProgressPurchase 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 WIDEJAIL RENOVATIONS
Budget: $1,500,000.00Status: In ProgressInitial 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 WIDENEW INTERCHANGE ON I-75
Budget: $5,500,000.00 (Feasibility Study & Design)Status: In ProgressEngineer: Kimley-HornFeasibility 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: $1,406,806.00Status: In ProgressPurchase 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 WIDESEWER TO AIRPORT
Budget: $2,000,000.00Status: In ProgressDesign By: Henry County Water
AuthorityConceptual Routing Plan COMPLETE.HCWA Design In Progress.
SPLOST IV – COUNTY WIDESEWER TO FAIRVIEW
Budget: $2,000,000.00Status: In ProgressDesign By: Henry County Water
AuthorityConceptual Routing Plan COMPLETE.HCWA Design In Progress.
SPLOST IV – COUNTY WIDEPROJECT 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 1PROJECT UPDATE
Commissioner Bo Moss
SPLOST IV – DISTRICT 1FIRE STATION #2 (Replacement)
Budget: $2,000,000.00Status: In ProgressLocation: 35 Frances Ward Drive, Locust Grove, GAArchitect: The Howell GroupDesign 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 1TANGER BALL FIELDS
Budget: $550,000.00Status: In ProgressLocation: 2951 Tanger Blvd., Locust Grove, GAJoint 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 1MAJOR TRANSPORTATION (1 of 3 Projects In Progress)
McDonough Parkway (Henry Parkway to SR20/81)Budget:$5,000,000.00Status: Concept Design COMPLETEEngineer: Heath & Lineback Engineers
• City of McDonough to Contribute $750,000.00.
McDonough Parkway (Henry Parkway to SR20/81)
SPLOST IV - DISTRICT 1INTERSECTION IMPROVEMENTS (3 of 3 Projects COMPLETE or In Progress)
Locust Road/Jackson Street @ SR42Status: COMPLETED by GDOT
South Bethany @ Old JacksonBudget: $1,000,000.00Status: Concept Design COMPLETEEngineer: AECOM
SR81 @ Mt. Bethel/WynnD1 Budget: $500,000.00 (50/50 Shared Cost w/District 3)
Status: Construction In ProgressContractor: Pittman Construction Company
South Bethany @ Old Jackson
SPLOST IV - DISTRICT 1DIRT ROADS (2 of 5 Projects In Progress)
Harris Drive (Leguin Mill Road to South Bethany Road)Budget:$1,870,176.00Status: Construction In ProgressContractor: Southeastern Site Development
Lester Mill Road (Hampton L.G. to Indian Creek)Budget:$2,843,250.00Status: Right of Way Acquisition In ProgressEngineer: AECOM
LESTER MILL ROAD
LESTER MILL ROAD
SPLOST IV – DISTRICT 1BRIDGE 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 ProgressEngineer: Moffatt & Nichols
SPLOST IV – DISTRICT 1RESURFACING, WIDENING OR SURFACE TREATMENT
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)
3 ROADS COMPLETE
Ingram’s Lane
SPLOST IV – DISTRICT 1PROJECT 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 2PROJECT UPDATECommissioner Brian Preston
SPLOST IV – DISTRICT 2SENIOR/RECREATION CENTER
Budget: $3,500,000.00Status: In ProgressLocation: 56 McDonough Street, Hampton, GAArchitect: Flynn, Finderup ArchitectsDesign 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 2INTERSECTION IMPROVEMENTS (5 of 6 Projects In Progress)
Industrial Parkway @ SR20Budget:$500,000.00 (Joint Project with GDOT)Status: Traffic Study In Progress - GDOT
Jodeco Road @ Blackhall RoadBudget:$659,000.00 (Joint Project with GDOT)Status: Preliminary Design In Progress - GDOT
Mill @ SR81Budget:$1,250,000.00Status: Concept Design In ProgressEngineer: AECOM
Jodeco Road @ Blackhall Road
SPLOST IV – DISTRICT 2INTERSECTION IMPROVEMENTS (Continued)
Mt. Carmel @ ChambersBudget: $1,000,000.00Status: Concept Design COMPLETEEngineer: Heath & Lineback Engineers
Simpson Mill @ Hampton-L.G.Budget: $620,000.00Status: Concept Design In ProgressEngineer: AECOM
Mt. Carmel @ Chambers
SPLOST IV – DISTRICT 2DIRT ROADS (8 of 10 Projects COMPLETE or In Progress)
Amah Lee (Old SR3 to End of Pavement)Budget: $390,000.00Status: Concept Design In ProgressEngineer: Wolverton & Associates
Farmer Drive (Surface Treatment)Cost: $24,988.00Status: COMPLETE
Fields Drive (Surface Treatment)Cost: $20,686.00Status: COMPLETE
Floyd Road (Surface Treatment)Cost: $9,085.00Status: COMPLETE
SPLOST IV – DISTRICT 2DIRT ROADS (Continued)
Jones Road (Surface Treatment)Cost: $44,776.00Status: COMPLETE
Mt. Olive Road (Jonesboro to End of Pavement)Cost: $55,472.00Status: COMPLETE
South Mt. Carmel (Surface Treatment)Cost: $17,529.00Status: COMPLETE
Thoroughbred Drive (Greenwood Road to End of Pavement)Budget: $507,000.00Status: Concept Design In ProgressEngineer: Wolverton & Associates
Jones Road
SPLOST IV – DISTRICT 2BRIDGE 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: $150,000.00Status: Design In ProgressEngineer: AECOM
Hampton over Towaliga River (Bridge Repair)Budget: $200,000.00Status: Design In ProgressEngineer: AECOM
SPLOST IV – DISTRICT 2BRIDGE IMPROVEMENTS (Continued)
Jonesboro over Walnut Creek (Bridge Repair)Budget: $75,000.00Status: Design In ProgressEngineer: AECOM
Old SR3 over Norfolk Southern RR (Bridge Repair)Budget: $80,000.00Status: Design In ProgressEngineer: AECOM
SPLOST IV – DISTRICT 2RESURFACING, WIDENING OR SURFACE TREATMENT
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)
7 ROADS COMPLETE
Manley Drive
SPLOST IV – DISTRICT 2PROJECT 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 3PROJECT UPDATE
Commissioner Gary Barham
SPLOST IV – DISTRICT 3HERITAGE PARK IMPROVEMENTS
Budget: $25,000.00Status: COMPLETECost: $21,437.00Improvements Included:Steps with handrails from upper parking lot to Military Museum
and crosswalk.Sidewalk with handrails to Veteran’s Wall of Honor.
Sidewalk toVeteran’s Wall of Honor
Steps to Military Museum
SPLOST IV – DISTRICT 3NORTH OLA PARK
Budget: $1,500,000.00Status: In ProgressNew 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 3MAJOR TRANSPORTATION (1 of 2 Projects In Progress)
McDonough Parkway (SR42 to SR155)Budget: $2,827,000.00Status: Preliminary Design In ProgressEngineer: Kimley-Horn
McDonough Parkway (SR42 to SR155)
SPLOST IV – DISTRICT 3INTERSECTION IMPROVEMENTS (7 of 9 Projects COMPLETE or In Progress)
Bethany Road @ SR81Status: COMPLETED by GDOT
Campground Road @ SR155Budget: $600,000.00Status: Concept Design In ProgressEngineer: AECOM
Dailey Mill @ Jodeco RoadBudget: $250,000.00Status: Concept Design In ProgressEngineer: McGee Partners
East Lake @ SR20 D3 Budget: $1,121,566.00 (50/50 Shared Cost w/District 4)Status: Construction In ProgressContractor: Baldwin Paving
SPLOST IV – DISTRICT 3INTERSECTION IMPROVEMENTS (Continued)
Jodeco Road @ Oak Grove RoadBudget: $303,000.00Status: Preliminary Design In ProgressEngineer: McGee Partners
Lake Dow/Rodgers @ RosserBudget: $1,500,000.00Status: Preliminary Design In ProgressEngineer: Heath & Lineback Engineers
SR81 @ Mt. Bethel/WynnD3 Budget: $500,000.00 (50/50 Shared Cost w/District 1)Status: Construction In ProgressContractor: Pittman Construction
Jodeco Road @ Oak Grove Road
Lake Dow/Rodgers @ Rosser
SPLOST IV – DISTRICT 3DIRT ROADS (6 OF 7 Projects COMPLETE or In Progress)
Butler’s Bridge Drive (Surface Treatment)Cost: $52,904.00Status: COMPLETE
Candler Road (Surface Treatment)Cost: $31,176.00Status: COMPLETE
East Knight Road (Surface Treatment)Cost: $30,348.00Status: COMPLETE
SPLOST IV – DISTRICT 3DIRT ROADS (Continued)
Eskew Road (Surface Treatment)Cost: $37,419.00Status: COMPLETE
Turner Church Road (East of Bridge to SR20)Budget:$1,802,000.00Status: Preliminary Design In ProgressEngineer: Pond & Co.
Turner Circle (Surface Treatment)Status: Starting October 2015
SPLOST IV – DISTRICT 3BRIDGE 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 ProgressEngineer: Moffatt & Nichol
SPLOST IV – DISTRICT 3RESURFACING, WIDENING OR SURFACE TREATMENT
Brookdale CourtChardonnay Oaks DriveCharming CourtClearview CircleLakehaven Parkway
Millbrook WayMillstone CourtPost Oak RidgeWhispering Pines LaneWood Valley Drive
10 ROADS COMPLETE
SPLOST IV – DISTRICT 3PROJECT 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 4PROJECT UPDATE
Commissioner Blake Prince
SPLOST IV – DISTRICT 4BUD KELLEY PARK
Budget: $2,750,000.00Status: In ProgressLocation: 1605 Kelleytown Road, McDonough, GADesign/Build Firm: Sports Turf CompanyConstruction In Progress.Erosion Control In Progress.Estimated Project Completion 4/1/2016.
SPLOST IV – DISTRICT 4INTERSECTION IMPROVEMENTS (3 of 4 Projects In Progress)
Banks Road @ Rock Quarry RoadBudget: $1,345,434.00Status: Construction In ProgressContractor: Matriarch Construction
Hemphill Road @ SR138Budget: $2,342,000.00Status: Preliminary Design In ProgressEngineer: AECOM
East Lake Road @ SR20Budget: $1,121,566.00 (50/50 Shared Cost w/District 3)Status: Construction In ProgressContractor: Baldwin Paving
SR138 @ Hemphill Road
SPLOST IV – DISTRICT 4DIRT ROADS (1 of 2 Projects In Progress)
Elliott Road (East Lake Drive to Crumbley Drive)Budget: $2,272,000.00Status: Concept Design In ProgressEngineer: Wolverton & Associates
ELLIOTT ROAD
SPLOST IV – DISTRICT 4RESURFACING, WIDENING OR SURFACE TREATMENT
COMPLETE:
Holloway RoadKelley WayPleasant Grove Circle
In Progress:
Kelleytown Woods DriveKelleytown Woods ParkwayNorth Grove CourtWoods CourtWoods Lane
8 ROADS COMPLETE or IN PROGRESS
Holloway Road
SPLOST IV – DISTRICT 4PROJECT 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 5PROJECT UPDATECommissioner Bruce Holmes
SPLOST IV – DISTRICT 5DISTRICT 5 NEW PARK
Budget: $4,850,000.00Status: In ProgressLocation: 750 Fairview Road, Ellenwood, GAArchitect/Engineer: Breedlove Land PlanningPark 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 5NEW PARK
SPLOST IV – DISTRICT 5MAJOR TRANSPORTATION (2 of 3 Projects In Progress)
Anvil Block Road WideningBudget:$5,500,000.00Status: Preliminary Design In ProgressEngineer: AECOM
West Village Parkway (Previously Known as West Panola)Budget:$4,238,639.00Status: Preliminary Design In ProgressEngineer: McGee Partners
Anvil Block Road Widening
West Village Parkway (Previously West Panola)
SPLOST IV – DISTRICT 5INTERSECTION IMPROVEMENTS (1 of 3 Projects In Progress)
East Atlanta @ Thurman & Flat RockBudget:$2,002,000.00Status: Concept Design In ProgressEngineer: Wolverton & Associates
SPLOST IV - DISTRICT 5PROJECT 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
CAPITALPROJECTS
Total Projects: 28Projects COMPLETE: 2Projects In Progress: 18
71% of Capital Projects are COMPLETE or In Progress.
TRANSPORTATIONPROJECTS
Total Projects: 82Projects COMPLETE: 12Projects In Progress: 37
60% of Transportation Projects are COMPLETE or In Progress.
SPLOST III – DISTRICT 5MAJOR TRANSPORTATION
Fairview Road WideningBudget:$12,524,959.00Status: Construction In ProgressContractor: CMES
Fairview Road @ Panola Road
Fairview Road near East Atlanta Road
Fairview Road
Fairview Road near Anvil Block Road