HomeMy WebLinkAboutAgenda Packet CC - 07/18/2016 - Special Called Agenda Packet -7-18-2016
Joe Lockwood, Mayor
CITY COUNCIL
Karen Thurman
Matt Kunz
Bill Lusk
Burt Hewitt
Joe Longoria
Rick Mohrig
CITY COUNCIL CHAMBERS
City Hall, Suite 107E
Monday, July 18, 2016 Special Called Meeting 5:45 PM
CALL TO ORDER
1) ROLL CALL
2) PLEDGE OF ALLEGIANCE (Led by Mayor Joe Lockwood)
3) APPROVAL OF MEETING AGENDA (Add or remove items from the agenda)
(Agenda Item No. 16-155)
4) PUBLIC COMMENT
5) PUBLIC HEARING
6) NEW BUSINESS
1. Consideration of the Approval of a Waiver of Potential or Apparent
Conflict Related to Jarrard & Davis, LLP’s Limited Representation of Fulton
County in Relation to Various Items between Milton and Fulton County, to
Include the Pending T-SPLOST Intergovernmental Agreement, an
Ordinance Authorizing Fulton County to Conduct Milton Elections, and the
Conclusion of the Service Delivery Strategy Arrangement.
(Agenda Item No. 16-156)
(Ken Jarrard, City Attorney)
MILTON CITY COUNCIL SPECIAL CALLED COUNCIL MEETING JULY 18 , 2016
Page 2 of 2
Persons needing special accommodations in order to participate in any City
meeting should call 678-242-2500.
2. Consideration of an Intergovernmental Agreement for Use and
Distribution of Proceeds Generated by the 2016 Transportation Special
Purpose Local Option Sales Tax Referendum.
(Agenda Item No. 16-153)
(Deferred at July 11, 2016 Regular City Council Meeting)
(Carter Lucas, Assistant City Manager)
7) ADJOURNMENT
(Agenda Item No. 16-157)
1
WAIVER OF APPARENT OR POTENTIAL CONFLICT
WHEREAS, the City of Milton, Georgia (the “City”) is a municipal corporation of the
State of Georgia; and
WHEREAS, Fulton County, Georgia (the “County”) is a political subdivision of the
State of Georgia; and
WHEREAS, the City is now, and has been, represented by the law firm of Jarrard &
Davis, LLP; and
WHEREAS, Fulton County has retained Jarrard & Davis, LLP to assist it in appellate
briefing and oral argument with respect to the annexation case Fulton County v. City of Atlanta,
S16AO1689 (the “Fulton litigation”); and
WHEREAS, this litigation involves an appeal of the trial court’s Order that declared
void the Fulton County Industrial District that the Georgia Legislature created 36 years ago; and
WHEREAS, the Fulton litigation has nothing to do with the City of Milton or the City’s
interests; and
WHEREAS, Fulton County will periodically request ad hoc opinions from Jarrard &
Davis, LLP related to annexation matters;
WHEREAS, the City has certain pending matters that involve the County; to wit (1) an
ordinance that will authorize the County to conduct the City’s November 2016 general obligation
bond referendum; (2) an intergovernmental agreement with the County, as well as all other metro
municipalities, involving TSPLOST;
WHEREAS, in addition, the City is currently a party in the Service Delivery Strategy
(”SDS”) litigation, Fulton County v. City of Alpharetta, pending in the Fulton County Superior
Court, civil action number 2009-CV-177235; and
2
WHEREAS, that litigation is effectively dormant, and those issues of dispute that the
City of Milton had with Fulton County related to SDS were satisfactorily resolved in 2013 via an
Intergovernmental Agreement; and
WHEREAS, the City recognizes that Jarrard & Davis, LLP’s representation of the City
in connection with the above-referenced items, and its limited representation of Fulton County
with respect to the Fulton litigation could result in the appearance of a potential conflict of
interest; and
WHEREAS, the governing body of the City has considered and consulted with Attorney
Ken Jarrard regarding this issue, been informed of the potential for conflicts or competing
interests between the City and the County related to the above referenced matter and risk
associated with same, considered the alternative of obtaining independent representation in the
above matters, and have had the opportunity to consult with independent counsel; and
WHEREAS, the law firm of Jarrard & Davis, LLP will continue to represent the City in
connection with the above-referenced matters.
NOW THEREFORE, in light of the above, the governing body of the City of Milton,
Georgia does hereby waive any apparent or potential conflict of interest arising from or
attributable to Jarrard & Davis, LLP’s representation of the City regarding the items identified in
the preamble as well as Jarrard & Davis, LLP’s limited representation of Fulton County in the
Fulton litigation and certain ad hoc opinions.
This ______ day of _________________ 2016.
CITY OF MILTON, GEORGIA
BY:__________________________________________
Joe Lockwood, Mayor
To: Honorable Mayor and City Council Members
From: Carter Lucas, PE – Public Works Director
Date: Submitted on July 14, 2016 for the July 18, 2016 Special Called
Regular Council Meeting
Agenda Item: Consideration of an Intergovernmental Agreement between
the City of Milton and Fulton County Regarding the Imposition
of a Transportation Special Purpose Local Option Sales Tax
____________________________________________________________________________
Department Recommendation: Approval.
Executive Summary: The attached Intergovernmental Agreement between the
City of Milton and Fulton County provides the framework for the collection and
distribution of the potential Transportation Special Purpose Local Option Sales
Tax to be considered by voter referendum on November 8, 2016.
Should the tax be approved by the voters the distribution would be based on
population with the city receiving 6.49% of the total proceeds.
Staff is recommending approval of the Intergovernmental Agreement.
Funding and Fiscal Impact: The city would receive 6.49% of the revenue for a
five year period. Under the current revenue projects the city would receive
$36,967,635 over that five year period.
Alternatives: None
Legal Review: Jarrard & Davis, LLP – Jeff Strickland, 6/23/2016
Concurrent Review: Steve Krokoff – Interim City Manager
Attachment(s): Intergovernmental Agreement
C PR i- ir, . 11
STATE OF GEORGIA
COUNTY OF FULTON
INTERGOVERNMENTAL AGREEMENT FOR USE AND DISTRIBUTION OF
PROCEEDS GENERATED BY THE 2016 TRANSPORTATION SPECIAL
PURPOSE LOCAL OPTION SALES TAX REFERENDUM
THIS INTERGOVERNMENTAL AGREEMENT ("IGA" or "Agreement") is
made and entered into this day of July, 2016 by and between FULTON
COUNTY, GEORGIA, a political subdivision of the State of Georgia (hereinafter
referred to as "Fulton County" or "County"); the CITY of ALPHARETTA; the CITY
OF CHATTAHOOCHEE HILLS; the CITY OF COLLEGE PARK, the CITY OF EAST
POINT; the CITY OF FAIRBURN; the CITY OF HAPEVILLE; the CITY OF JOHNS
CREEK; the CITY OF MILTON; the CITY OF MOUNTAIN PARK; the CITY OF
PALMETTO; the CITY OF ROSWELL; the CITY OF SANDY SPRINGS; and the
CITY OF UNION CITY (hereinafter collectively referred to as the "Cities").
WITNESSETH
WHEREAS, the parties to this Agreement consist of Fulton County and all
qualifying municipalities (hereinafter referred to as Cities) located outside the city
limits of the City of Atlanta, and located wholly or partially within Fulton
County, Georgia,- and
WHEREAS, the parties anticipate that Fulton County will approve and sign a
Resolution authorizing the Fulton County Board of Registrations and Elections to call
a Referendum on the issue of the imposition of a 0.75 percent Metropolitan County
Transportation Special Purpose Local Option Sales Tax ("TSPLOST" or "Tax") to begin
on April 1, 2017 and to conclude on March 31, 2022; and
WHEREAS, the law authorizing a Referendum on the issue of the imposition
of the TSPLOST was amended during the 2016 Legislative Session of the Georgia
General Assembly; and
WHEREAS, the parties desire to execute an Intergovernmental Agreement
to control the distribution and use of T S P L O S T proceeds received solely by Fulton
County and one or more Cities located within Fulton County containing a combined
total of not less than sixty percent of the aggregate population located within the
County outside the City of Atlanta; and
WHEREAS, for the purpose of the distribution of proceeds for the April 1 , 2017
through March 31, 2022 TSPLOST, the Special District shall be known as the
boundaries of Fulton County outside the city limits of the City of Atlanta; and
WHEREAS, the thirteen Cities located wholly or partially within Fulton County
and outside the city limits of the City of Atlanta have certified they are qualified
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 1
VER 07.06.16
municipalities and are eligible to receive distributions of the 0.75 percent TSPLOST
Proceeds; and
WHEREAS, the parties hereto are interested in serving the needs of the
residents of Fulton County by planning and performing transportation projects within
the County and Cities which are parties to this Agreement; and
WHEREAS, the parties intend that the transportation projects which are the
subject of this Agreement shall benefit residents of Fulton County and its Cities; and
WHEREAS, the County and the Cities located within Fulton County are
committed to continue to work together to improve the County's transportation
infrastructure; and
WHEREAS, the County and all its Cities have identified transportation needs that
are important to the current and future well-being of their residents and have determined
that proceeds from the TSPLOST should be used to address a portion of these needs.
NOW, THEREFORE, in consideration of the mutual promises and
understandings herein made and for other good and valuable consideration, the receipt
and sufficiency of which are hereby acknowledged, the parties hereto do consent and
agree as follows:
This Intergovernmental Agreement is conditioned upon a Referendum to be
approved by a majority of the voters of Fulton County to impose a TSPLOST of 0.75
percent which shall commence on April 1, 2017 and continue to, through and including
March 31, 2022.
2.
Pursuant to O.C.G.A. § 48-8-269.94, one percent (1.0%) of the amount of
TSPLOST proceeds collected beginning April 1, 2017 shall be paid into the General
Fund of the State of Georgia ("State") treasury in order to defray the costs of
administration of the Georgia Department of Revenue. One-half of one percent (0.5%)
of the tax proceeds (County oversight) shall be allocated to the County by the State to
provide for any costs associated with the administration of the TSPLOST Program.
Such cost shall include the support, maintenance and operation of the Fulton
Transportation Investment Citizen's Oversight Council, the annual audit and the overall
program administration, at a minimum. Any County oversight funds that remain from
these proceeds after the final audit at the end of the tax shall be redistributed based on
the percentages provided under this section. The remaining ninety-eight and one-half
percent (98.5%) of the amount collected from the TSPLOST Tax proceeds (hereinafter
known as the "net proceeds") beginning April 1, 2017 and ending March 31, 2022, shall
be distributed by the State of Georgia to the County and all qualified Cities outside of
the city limits of the City of Atlanta, and shall be allocated to each jurisdiction based on
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 2
VER 0706.IG
the percentages shown in the table below in Paragraph 3.
3.
DISTRIBUTION PERCENTAGES
City of Alpharetta
11.02%
City of Chattahoochee Hills
0.47%
City of College Park
2.29%
City of East Point
6.13%
City of Fairburn 2.42%
City of Hapeville 1.15%
City of Johns Creek 14.41%
City of Milton 6.49%
City of Mountain Park 0.10%
City of Palmetto 0.76%
City of Roswell 16.34%
City of Sandy Springs 18.22%
City of Union City 3.60%
Fulton County 16.60%
Total 100.00%
(A) To facilitate the distribution of net proceeds, the parties agree that the
sum of Six Hundred Fifty-five Million and 00/100 Dollars ($655,000,000.00) shall
represent an estimate of the maximum net proceeds to be derived from the subject
TSPLOST during its five year term.
(B) The parties agree that the aggregate total distribution received by the Cities
shall amount to eighty-three and forty one -hundredths percent (83.40%) of the net
proceeds distributed by the State, with the remaining sixteen and sixty one hundredths
percent (16.60%) of the net proceeds distributed by the State to be received by the
County.
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 3
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(C) The percentage of total net proceeds calculated for each City based on the
above distribution shall be adjusted proportionally, if necessary, to ensure that the Cities
on an aggregate basis receive the full eighty-three and forty one -hundredths
percent (83.40%) of net proceeds distributed by the State, as agreed to by the
parties.
(D) The parties agree that no project will be given preference in the funding
and distribution process in such a way that the monthly distribution formula is
affected.
(F) Should any jurisdiction choose not to be a party to this agreement, said
jurisdiction's allocation of the net proceeds shall be 0%. If a City chooses not to be
party to this agreement, the DISTRIBUTION PERCENTAGES provided under
Paragraph #3 shall be adjusted to reflect new percentages based on that city's
population being removed from the calculation.
F
In recognition of the need for transportation improvements across the
County and its Cities, the parties agree that the total net proceeds shall be utilized
for transportation purposes, as defined in O.C.G.A. § 48-8-260(5) and § 48-8-121.
5.
The projects and purposes ("Transportation Projects and Purposes") to be
funded from the net proceeds of the TSPLOST pursuant to this Agreement, the estimated
dollar amounts allocated for each transportation purpose, and the schedule for distribution
of funds are contained in Exhibit "A" which is attached hereto, incorporated herein by this
reference, and made a part of this Agreement. The parties acknowledge and agree that
30% of the estimate revenues are being expended on projects that are consistent with the
Statewide Strategic Transportation Plan as defined in O.C.G.A. § 32-2-22. The priority and
order in which the TSPLOST proceeds will be fully or partially funded is shown in Exhibit A.
Q
Except as otherwise provided herein, the TSPLOST which is the subject of the
November 8, 2016 Referendum shall continue for a period of five years from April 1,
2017 until March 31, 2022, unless otherwise terminated earlier pursuant to
O.C.G.A. § 48-8-269.91(b).
7.
All Transportation Projects included in this Agreement shall be funded in whole
or in part from net proceeds from the TSPLOST authorized by law except as
otherwise agreed in writing by the parties.
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 4
VER 11'.06.16
The net proceeds from the TSPLOST shall be maintained in the parties' separate
accounts and utilized exclusively for the purposes specified in this Agreement. The
parties acknowledge that TSPLOST proceeds are not guaranteed. Proceeds received
under the amount estimated in the Referendum question shall be allocated in
accordance with the percentages set forth in this Agreement and shall be used
on the Transportation Projects and Purposes as outlined in Exhibit A to this Agreement.
Irl
Any net proceeds over and above the amount estimated in Section 3(A) of this
agreement during the quarter during which this amount is reached shall be allocated in
accordance with the percentages set forth in this Agreement and shall be used solely
for the transportation purposes listed herein. Each party shall expend its portion of the
excess net proceeds from the 2017 TSPLOST Program on the Transportation Projects
and Purposes as outlined in Exhibit A to this Agreement.
10.
At the end of each party's fiscal year wherein net proceeds from the TSPLOST
are distributed, each party shall cause an audit of the distribution and use of its portion
of the net proceeds from the TSPLOST to be completed. Each party to this Agreement
shall pay the cost of each such annual audit that it conducts. Each party shall publish
each of its annual audits as required by law.
In addition to the audit required by paragraph 10 of this Agreement, at the end of
each calendar year wherein net proceeds from the Transportation Special Purpose
Local Option Sales Tax are distributed, the Cities and the County shall participate in a
joint annual audit of the entire TSPLOST program approved by the voters during the
November 8, 2016 Referendum. The purpose of this joint annual audit is to ensure
compliance with the Resolution that resulted in the call of the Transportation Special
Purpose Local Option Sales Tax Referendum. Fulton County shall choose the auditor to
conduct the annual audit. The cost of such joint annual audit shall be paid from
proceeds collected by the County as described under paragraph 2 of this document.
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 5
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12.
Pursuant to O.C.G.A. § 48-8-269.993, not later than December 31 of each year,
the County on behalf of itself and the qualified municipalities receiving proceeds from
the tax, shall publish annually, in a newspaper of general circulation in the boundaries of
each City and the County and in a prominent location on each City's and the County's
website, a simple nontechnical report, or consolidated schedule of projects, which
shows the following for each Transportation Project or purpose outlined in this
Agreement:
A. Original estimated cost, -
B. Current estimated cost if it is not the original
estimated cost;
C. Amounts expended in prior years;
D. Amounts expended in the current year;
E. Any excess proceeds which have not been expended for a project or
purpose, -
F. Estimated completion date, and the actual completion cost of a
project completed during the current year; and
G. A statement of what corrective action the City or County intends to
implement with respect to each project which is underfunded or behind
schedule.
In addition to the above, the County shall include in such publication an accounting of
expenditures of the County oversight funds. The use of these funds by the County will
made with input from the cities.
13.
Fulton County and the Cities will create a Fulton Transportation Investment
Citizen's Oversight Council ("Oversight Council") within ninety (90) days of the
November 8, 2016 referendum. The Oversight Council will oversee the progress and
implementation of the program and shall furnish annual reports to the Board of
Commissioners and each Mayor and City Council of the Cities within the County outside
the City of Atlanta. The report shall also be published periodically. The Oversight
Council shall consist of 14 total members with one appointee for each City and one
member appointed by the Fulton County Board of Commissioners. The Annual Report
shall include a complete list of projects and the progress of the projects. The Oversight
Council shall meet at least twice per year. Any administrative costs associated with the
Oversight Council shall be paid from the one-half of one percent as described in
paragraph #2 above. Fulton County shall provide staff support to the Oversight Council.
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 6
14.
This Agreement constitutes all of the understanding and agreements of
whatsoever nature or kind existing between the Parties with respect to distribution and
use of the proceeds from the TSPLOST.
15.
This Agreement shall not be changed or modified except by agreement
in writing executed by all Parties hereto.
16.
This Agreement shall be deemed to have been made and shall be
construed and interpreted in accordance with the laws of the State of Georgia.
17.
It is agreed that the illegality or invalidity of any term or clause of this Agreement
shall not affect the validity of the remainder of the Agreement, and the Agreement shall
remain in full force and effect as if such illegal or invalid term or clause were not
contained herein.
im
Each party to this Agreement shall comply with all applicable local, State, and
Federal statutes, ordinances, rules and regulations.
19.
No consent or waiver, express or implied, by any party to this Agreement to
any breach of any covenant, condition or duty of another party shall be construed as a
consent to or waiver of any future breach of the same.
20.
All notices, consents, waivers, directions, requests or other instruments or
communications provided for under this Agreement shall be deemed properly given if,
and only if, delivered personally or sent by registered or certified United States mail,
postage prepaid, as follows:
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 7
V FIi 'I "".G 16
a. If to the City of Alpharetta:
Mayor David Belle Isle
City of Alpharetta
2 Park Place
Alpharetta, GA 30009
b. If to the City of Chattahoochee Hills:
Mayor Tom Reed
City of Chattahoochee Hills
6505 Rico Rd
Chattahoochee Hills, GA 30268
c. If to the City of College Park:
Mayor Jack P. Longino
City of College Park
3667 Main St.
College Park, GA 30337
d. If to the City of East Point:
Mayor Jannquell Peters
City of East Point
2777 East Point St.
East Point, GA 30344
e. If to the City of Fairburn:
Mayor Mario Avery
City of Fairburn
56 Malone St.
Fairburn, GA 30213
f. If to the City of Hapeville:
Mayor Alan Hallman
City of Hapeville
3468 N. Fulton Ave.
Hapeville, GA 30354
g. If to the City of Johns Creek:
Mayor Mike Bodker
City of Johns Creek
12000 Findley Road, Suite 400
Johns Creek, GA 30097
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 8
h. If to the City of Milton:
Mayor Joe Lockwood
City of Milton
13000 Deerfield Parkway, Suite 107
Milton, GA 30004
If to the City of Mountain Park:
Mayor Jim Still
City of Mountain Park
118 Lakeshore Dr.
Roswell, GA 30075
If to the City of Palmetto:
Mayor J. Clark Boddie
City of Palmetto
P.0 Box 190
509 Toombs St.
Palmetto, GA 30268
k. If to the City of Roswell:
Mayor Jere Wood
City of Roswell
38 Hill Street, Suite 115
Roswell, GA 30075
If to the City of Sandy Springs:
Mayor Rusty Paul
City of Sandy Springs
7840 Roswell Rd.
Sandy Springs. GA 30350
m. If to the City of Union City:
Mayor Vince Williams
City of Union City
5047 Union St.
Union City, GA 30329
In. If to Fulton County:
Chairman, John H. Eaves
Fulton County
141 Pryor St., 10th Floor
Atlanta, GA 30303
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 9
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Any party may at any time change the address where notices are to be sent or
the person to whom such notices should be directed by the delivery or mailing to the
above persons a notice stating the change.
21.
This Agreement shall become effective on , 2016. If the
November 8, 2016 Referendum concerning the imposition of the TSPLOST is not
approved by a majority of the voters of Fulton County, this Agreement shall expire and
shall be of no force and effect after November 8, 2016.
22.
Notwithstanding the parameters of paragraph 21, this Agreement shall continue
in full force and effect until July 1st of the year following completion of the last project
funded from the net proceeds from the 2017 TSPLOST Program.
23.
This Agreement shall be executed in several counterparts, each of which shall be
an original and all of which shall constitute but one and the same instrument.
IN WITNESS WHEREOF, the parties hereto acting through their duly authorized
agents have caused this Agreement to be signed, sealed and delivered for final
execution by Fulton County on the date indicated herein.
APPROVED AS TO FORM FULTON COUNTY, GEORGIA:
County Attorney
ATTEST:
Clerk
in
John H. Eaves, Chairman
Board of Commissioners
(ADDITIONAL SIGNATURE PAGES FOLLOW)
(Executed in Counterparts for each City)
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 10
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APPROVED AS TO FORM CITY OF ALPHARETTA, GEORGIA:
City Attorney
ATTEST:
City Clerk
By.-
Mayor
y:
Mayor David Belle Isle
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 11
VI -:F2 -:.:6 IG
APPROVED AS TO FORM CITY OF CHATTAHOOCHEE HILLS,
GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Tom Reed
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 12
APPROVED AS TO FORM CITY OF COLLEGE PARK, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Jack P. Longino
Intergovernmental Agreement for Use and Distribution ofTSPLOST Proceeds/Fulton & Cities Page 13
APPROVED AS TO FORM CITY OF EAST POINT, GEORGIA:
City Attorney
ATTEST:
City Clerk
By.-
Mayor
y:
Mayor Jannquell Peters
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 14
APPROVED AS TO FORM CITY OF FAIRBURN, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Mario Avery
Intergovernmental Agreement for Use and Distribution of TSP LOST Proceeds/Fulton & Cities Page 15
VERo'U6.16
APPROVED AS TO FORM
City Attorney
ATTEST:
City Clerk
CITY OF HAPEVILLE, GEORGIA:
By:
Mayor Alan Hallman
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 16
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APPROVED AS TO FORM CITY OF JOHNS CREEK, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Mike Bodker
Intergovernmental Agreement for Use and Distribution ofTSPLOST Proceeds/Fulton & Cities Page 17
APPROVED AS TO FORM CITY OF MILTON, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Joe Lockwood
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 18
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APPROVED AS TO FORM CITY OF MOUNTAIN PARK,
GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Jim Still
intergovernmental Agreement for Use and Distribution ofTSPLOST Proceeds/Fulton & Cities Page 19
VERO-06.16
APPROVED AS TO FORM CITY OF PALMETTO, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor J. Clark Boddie
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 20
APPROVED AS TO FORM CITY OF ROSWELL, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Jere Wood
Intergovernmental Agreement for Use and Distribution of TSPFOST Proceeds/Fulton & Cities Page 21
APPROVED AS TO FORM CITY OF SANDY SPRINGS, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Rusty Paul
Intergovernmental Agreement for Use ana Distribution of TSPLOST Proceeds/Fulton & Cities Page 22
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APPROVED AS TO FORM CITY OF UNION CITY, GEORGIA:
City Attorney
ATTEST:
City Clerk
By:
Mayor Vince Williams
Intergovernmental Agreement for Use and Distribution of TSPLOST Proceeds/Fulton & Cities Page 23
No Text
EXHIBIT A
Following are the lists of Projects and Purposes ("Transportation Projects
and Purposes") for each Jurisdiction proposed to be funded from the net
proceeds of the Transportation Special Purpose Local Option Sales Tax
(TSPLOST) pursuant to this Agreement, the estimated dollar amounts
allocated for each transportation purpose, the schedule for distribution of
funds, and the priority and order in which the TSPLOST net proceeds will be
allocated:
NOTE: The net proceeds are estimated based upon the most recent
projections of revenue that can reasonably be expected to be collected over
the next five years in Fulton County outside of the City of Atlanta. They are
not guaranteed. The following chart shows the estimates for each
Jurisdiction (based on the most recent population projections) at three levels
of priority (Tiers) — Tier 1 at 85% of forecast; Tier 2 at 100% of forecast; and
Tier 3 at 115.06% of forecast (rounded to a grand total of $655 Million).
FULTON T-SPLOST FORECASTS (BASED ON 2015 CENSUS)
A-1
2015
2015 Total
% of
Tier 1
Population
County
Revenues
Tier 1 & 2
Tier 1, 2 & 3
Jurisdiction
(Outside
Population
(85% of
Revenues (100%
( °
Revenue115/
Atlanta)
(Outside
Forecast
of Forecast)
of Forecast)
Atlanta)
L
1 .1
ALPHARETTA
63,693
11.02%
$53,303,663
$62,710,191
$72,153,836
CHATTAHOOCHEE
2,690
0.47%
$2,251,218
$2,648,492
HILLS
$3,047,334
COLLEGE PARK
13,264
2.29%
$11,100,431
$13,059,331
$15,025,960
EAST POINT
35,467
6.13%
$29,681,770
$34,919,730
$40,178,357
FAIRBURN
13,967
2.42%
$11,688,761
$13,751,484
$15,822,345
HAPEVILLE
6,650
1.15%
$5,565,280
$6,547,388
$7,533,371
JOHNS CREEK
83,335
14.41%
$69,741,741
$82,049,108
$94,405,035
MILTON
37,547
6.49%
$31,422,490
$36,967,635
$42,534,660
MOUNTAIN PARK
556
0.10%
$465,308
$547,421
$629,858
PALMETTO
4,421
0.76%
$3,699,865
$4,352,782
$5,008,276
ROSWELL
94,501
16.34%
$79,086,390
$93,042,812
$107,054,302
SANDY SPRINGS
105,330
18.22%
$88,149,009
$103,704,716
$119,321,802
UNION CITY
20,805
3.60%
$17,411,375
$20,483,971
$23,568,690
FULTON
95,968
16.60%
$80,314,099
$94,487,175
$108,716,175
(UNINCORPORATED)
Totals
578,194
100.00% $483,881,400
1 $569,272,235
$655,000,000
A-1
City of Alpharetta
Purpose/Projects
ALPHARETTA TIER 1 PURPOSES/PROJECTS
Congestion Relief
Haynes Bridge Road Capacity Improvements
Old Milton Parkway Capacity Improvements
McGinnis Ferry Road Capacity Improvements
Windward Parkway Business District/Union Hill Road Capacity
Improvements
Operations and Safety
Academy St/Webb Bridge Road Operational and
Pedestrian/Bicycle Improvements
Morris Road Operational Improvements
Bethany Road at Mayfield Road Intersection
TSPLOST Purpose Cost
$32,647,634
$20,656,029
Bethany Road at Mid Broadwell Road Intersection
TIER 1 TOTAL PURPOSE COSTS $53,303,663
ALPARETTA TIER 2 PURPOSES/PROJECTS
Operations and Safety
$4,906,529
Kimball Bridge Road Operations and Ped/Bike Improvements
Maintenance and Safety
$1,500,000
Adaptive Traffic Signals/ITS
Milling/Resurfacing
Pedestrian / Bike Improvements
$1,000,000
Sidewalks
Debt Retirement
$1,000,000
Debt Service
Quick Response Projects $1,000,000
TIER 2 TOTAL PURPOSE COSTS $9,406,529
ALPHARETTA TIER 3 PURPOSES/PROJECTS
Bridges
Academy St/Webb Bridge Road GA 400 Bridge Improvements
Kimball Bridge Road / GA 400 Bridge Improvements
Pedestrian / Bike Improvements
Commuter Bike Corridor
Congestion Relief
GA 400 Bottlenecks
TIER 3 TOTAL PURPOSE COSTS
TOTAL ALPHARETTA COSTS - ALL PURPOSES FOR TIERS 1-3
$7,293,644
$500,000
$1,650,000
$9,443,644
$72,153,836
A-2
City of Chattahoochee Hills
Purpose/Projects
CHATTAHOOCHEE HILLS TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
Resurfacing
Quick Response Projects
Project Management
TSPLOST Purpose Cost
$2,082,377
$56,280
$112,561
TIER 1 TOTAL PURPOSE COSTS $2,251,218
CHATTAHOOCHEE HILLS TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $369,464
Resurfacing
Quick Response Projects $7,945
Project Management $19,865
TIER 2 TOTAL PURPOSE COSTS $397,274
CHATTAHOOCHEE HILLS TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $369,464
Resurfacing
Quick Response Projects $9,514
Project Management $19,864
TIER 3 TOTAL PURPOSE COSTS $398,842
TOTAL CHATTAHOOCHEE HILLS COSTS - ALL PURPOSES FOR TIERS
1-3 $3,047,334
A-3
City of College Park
Purpose/Projects
COLLEGE PARK TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
Resurfacing
Bridges
Herschel Road @ Camp Creek, South Fork
Camp Creek Parkway Frontage Road @ Camp Creek, South
Fork
Operations and Safety
Old National Highway planning study (1-285 to Surrey Trail)
Old National Highway signal timing maintenance
Main Street at Virginia Avenue
Main Street at Harvard Avenue
Virginia Avenue at College Street
Virginia Avenue at Adams Street
Virginia Avenue at Madison Street
Conley Street at Columbia Avenue
Old National Highway at Godby Road
Rhodes Street Ext. from Camp Creek Parkway to Yale Avenue
Pedestrian / Bike Improvements
Old National Highway @ 1-285 (intersection only)
Virginia Avenue bike lanes (Main Street, to Harrison Road)
Lake Shore Drive/Janice Drive (Herschel to Sun Valley)
Camp Truitt (Herschel Road to Airport Drive)
College Street (Harvard Avenue to Oxford Avenue)
Virginia Avenue (Lee Street to Atlanta Street)
Landscape/Streetscape
Buffington Road at South Fulton Parkway (partial funding)
Old National Highway at 1-285 (partial funding)
Quick Response Projects
Program Management
TIER 1 TOTAL PURPOSE COSTS
TSPLOST Purpose Cost
$716,447
$900,900
$3,801,280
$3,407,872
$1,005,000
$819,231
$449,701
$11,100,431
A-4
Page 2
COLLEGE PARK TIER 2 PURPOSES/PROJECTS
Pedestrian/Bicycle $425,248
South Fulton Parkway (Buffington Road to Welcome All Road)
Landscape/ Streetscape $502,500
Camp Creek Parkway at 1-85 (partial funding)
Operations and Safety $528,000
College Street at Harvard Avenue
Washington Road (Camp Creek Parkway to Delowe Drive)
Quick Response Projects $423,793
Program Management $79,359
TIER 2 TOTAL PURPOSE COSTS $1,958,900
COLLEGE PARK TIER 3 PURPOSES/PROJECTS
Quick Response Projects $1,887,271
Program Management $79,358
TIER 3 TOTAL PURPOSE COSTS $1,966,629
TOTAL COLLEGE PARK COSTS - ALL PURPOSES FOR TIERS 1-3 $15,025,960
A-5
City of East Point
Purpose/Projects
TSPLOST Purpose Cost
EAST POINT TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
$18,540,200
Resurfacing
Pedestrian / Bike Improvements
$7,915,262
Ben Hill Road (Dodson Drive to Dobbs Way)
Washington Road (1-285 to Delowe Drive)
Headland Drive (City of Atlanta to Kimmeridge Drive)
Delowe Drive (Washington Rd to SR 166)
Master Trail System
Operations and Safety
$1,462,500
Washington Road at Camp Creek Parkway Intersection
Improvements
Ale Circle at Washington Road Intersection Improvements
Ben Hill Road (Will Lee Road to Unincorporated Fulton County)
Traffic Calming and Lane Widening)
Project Management
$890,453
Quick Response Projects
$873,355
TIER 1 TOTAL PURPOSE COSTS
$29,681,770
EAST POINT TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $4,408,500
Resurfacing
Pedestrian / Bike Improvements $428,000
Dobbs Way (Washington Road to Ben Hill Road)
Redwine Road (City of Atlanta to North Commerce Drive)
Operations and Safety $237,500
Ben Hill Road (Will Lee Road to Unincorporated Fulton County)
Traffic Calming and Lane Widening
Project Management $163,960
TIER 2 TOTAL PURPOSE COSTS $5,237,960
Page 2
EAST POINT TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $3,375,976
Resurfacing
Operations and Safety $1,700,000
Janice Drive at Washington Road Intersection Improvements
North Commerce Drive at Redwine Road Intersection
Improvements
North Desert Drive Extension at Ale Circle - Intersection
Improvements
Project Management $182,651
TIER 3 TOTAL PURPOSE COSTS $5,258,627
TOTAL EAST POINT COSTS - ALL PURPOSES FOR TIERS 1-3 $40,178,357
A-7
City of Fairburn
Purpose/Projects TSPLOST Purpose Cost
FAIRBURN TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $7,737,167
Resurfacing (Phase 1)
Pedestrian/Bike Improvements $136,891
Pedestrian/Bike Improvements (Phase 1)
Roadway Projects $3,295,836
Howell Avenue Extension
Rivertown Connector
Park Road Extension
Oakley Industrial Boulevard Full -Depth Reclamation►
Quick Response Projects
$233,775
Project Management/Construction Management
$285,092
TIER 1 TOTAL PURPOSE COSTS
$11,688,762
FAIRBURN TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
$552,987
Road Resurfacing (Phase 2)
Operations and Safety
$750,000
Quiet Zone Railroad Crossings
$50,509
Pedestrian/Bike Improvements
$353,171
Pedestrian/Bike improvements (Phase 2)
Roadway Projects
$315,000
Oakley Industrial Boulevard Extension (Design Only)
Quick Response Projects
$41,254
Project Management/Construction Management
$50,310
TIER 2 TOTAL PURPOSE COSTS
$2,062,722
FAIRBURN TIER 3 PURPOSES/PROJECTS
Congestion Relief
$450,000
Operation and Safety Improvements
$541,902
Pedestrian/Bike Improvements
$184,316
Pedestrian/Bike Improvements (Phase 3)
Roadway Projects
$802,717
Dodd Street Roundabout
Quick Response Projects
$41,417
Project Management
$50,509
TIER 3 TOTAL PURPOSE COSTS
$2,070,861
TOTAL FAIRBURN COSTS - ALL PURPOSES FOR TIERS 1-3 $15,822,344
A-8
City of Hapeville
Purpose/Projects TSPLOST Purpose Cost
HAPEVILLE TIER 1 PURPOSES/PROJECTS
Operations & Safety Improvements
$1,600,000
Silent/Quiet Zone Railroad Crossings -
South Street Crossing
Perkins Street Crossing
Dogwood Drive Crossing
Virginia Avenue Crossing
Sylvan Road Crossing
Pedestrian Improvements
$1,900,000
Sidewalks, Curb/Gutter, Bike Lanes
City Wide
Maintenance & Safety
$1,400,000
Paving & Drainage
City Wide
Engineering/ Management/Administration
$665,280
TIER 1 TOTAL PURPOSE COSTS
$5,565,280
HAPEVILLE TIER 2 PURPOSES/PROJECTS
Maintenance & Safety
$600,000
Paving & Drainage
Resurfacing
Operations and Safety Improvements (Traffic & Street Signage)
$382,108
Citywide
TIER 2 TOTAL PURPOSE COSTS
$982,108
HAPEVILLE TIER 3 PURPOSES/PROJECTS
Pedestrian Improvements
$500,000
Sidewalks, Curb/Gutter, Bike Lanes city wide
Maintenance & Safety $485,983
Paving and Drainage
TIER 3 TOTAL PURPOSE COSTS $985,983
TOTAL HAPEVILLE COSTS - ALL PURPOSES FOR TIERS 1-3 $7,533,371
City of Johns Creek
Purpose/Projects TSPLOST Purpose Cost
JOHNS CREEK TIER 1 PURPOSES/PROJECTS
Congestion Relief $50,286,471
Medlock Bridge Capacity Project from Chattahoochee River to
McGinnis Ferry
State Bridge Road Widening from Medlock Bridge to
Chattahoochee River
Jones Bridge Widening from Douglas Road to McGinnis Ferry
Jones Bridge Widening from Waters Road to Buice Road and from
Buice Road to State Bridge Road
McGinnis Ferry Road Widening from Union Hill Road to Sargent
Road
Haynes Bridge Road Widening from Old Alabama Road to Mansell
Road
New Location Road in Tech Park
Operations and Safety $19,455,270
Medlock Bridge at State Bridge Improvements
Bell and Boles Road Operational and Safety Improvements from
Medlock Bridge to McGinnis Ferry and from Abbotts Bridge to Bell
Barnwell Road at Holcomb Bridge Road Improvements
TIER 1 TOTAL PURPOSE COSTS $69,741,741
JOHNS CREEK TIER 2 PURPOSES/PROJECTS
Congestion Relief $10,085,115
Old Alabama Road Widening from Nesbit Ferry to Old Alabama
Connector
State Bridge Road Widening from Kimball Bridge to Medlock
Bridge
Bridges $2,222,252
Bridge Improvements
TIER 2 TOTAL PURPOSE COSTS $12,307,367
I_leto]
Page 2
JOHNS CREEK TIER 3 PURPOSES/PROJECTS
Maintenance and Safety
Resurfacing Program
Medlock Bridge Transit Related Enhancements
Bridges
Bridge Replacements
Congestion Relief
Nesbit Ferry Corridor Improvements
Findley Road Extension to Lakefield Drive
Old Alabama Widening from Jones Bridge Road to Buice Road
Operations and Safety
Barnwell Road Corridor Improvements
Connected Vehicle Infrastructure
Pedestrian and Bike
Sidewalk and Trail Enhancements
Multimodal Transportation Alternatives
$1,713,388
$362,214
$3,426,775
$2,284,517
$4,569,034
TIER 3 TOTAL PURPOSE COSTS $12,355,927
TOTAL JOHNS CREEK COSTS - ALL PURPOSES FOR TIERS 1-3
$94,405,035
A-11
City of Milton
Purpose/Projects TSPLOST Purpose Cost
MILTON TIER 1 PURPOSES/PROJECTS
Congestion Relief
$9,540,000
Morris Road Widening
Windward Parkway
NE Crabapple Connector
Operations and Safety
$16,900,000
Hopewell Road at Bethany Bend/Way Intersection Improvements
Freemanville Road at Birmingham Rd Intersection Improvements
Charlotte Road at Mayfield Road Intersection Improvements
Hopewell Road at Thompson Road/South Thompson Road
Intersection Improvements
Hopewell Road at Hamby Road Intersection Improvements
SR 140/Arnold Mill Rd at Green Road Intersection Improvements
Bridges
$1,610,000
Birmingham Road Middle Bridge
Pedestrian / Bike Improvements
$3,372,490
Pedestrian Improvements
TIER 1 TOTAL PURPOSE COSTS
$31,422,490
MILTON TIER 2 PURPOSES/PROJECTS
Operations and Safety $3,445,145
Bethany Road at Providence Road Intersection Improvements
Freemanville Road at Redd Road Intersection Improvements
Pedestrian / Bike Improvements $2,100,000
Pedestrian Improvements
TIER 2 TOTAL PURPOSE COSTS $5,545,145
MILTON TIER 3 PURPOSES/PROJECTS
Maintenance and Safety $3,000,000
Road Paving and Reconstruction
Quick Response $775,160
Bridges $791,865
Bridge Repair and Replacement
Pedestrian / Bike Improvements $1,000,000
Pedestrian Improvements
TIER 3 TOTAL PURPOSE COSTS $5,567,025
TOTAL MILTON COSTS - ALL PURPOSES FOR TIERS 1-3 $42,534,660
A-12
City of Mountain Park
Purpose/Projects TSPLOST Purpose Cost
MOUNTAIN PARK TIER 1 PURPOSES/PROJECTS
Congestion Relief $280,000
Roadway Stormwater Improvements
Quick Response $185,308
TIER 1 TOTAL PURPOSE COSTS $465,308
MOUNTAIN PARK TIER 2 PURPOSES/PROJECTS
Quick Response $82,113
TIER 2 TOTAL PURPOSE COSTS $82,113
MOUNTAIN PARK TIER 3 PURPOSES/PROJECTS
Quick Response
TIER 3 TOTAL PURPOSE COSTS
TOTAL MOUNTAIN PARK COSTS - ALL PURPOSES FOR TIERS
1-3
$82,437
$82,437
$629,858
A-13
City of Palmetto
Purpose/Projects TSPLOST Purpose Cost
PALMETTO TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $2,770,344
Resurfacing
Operations and Safety $102,671
Phipps Road/Fayetteville Road
Pedestrian / Bike Improvements $401,850
Church Street
Phipps Road
Quick Response Projects $425,000
TIER 1 TOTAL PURPOSE COSTS $3,699,865
PALMETTO TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $488,884
Resurfacing
Operations and Safety $18,118
Pedestrian / Bike Improvements $70,915
Quick Response Projects $75,000
TIER 2 TOTAL PURPOSE COSTS $652,917
PALMETTO TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $488,884
Resurfacing
Operations and Safety $18,118
Pedestrian / Bike Improvements $70,915
Quick Response Projects $77,577
TIER 3 TOTAL PURPOSE COSTS $655,494
TOTAL PALMETTO COSTS - ALL PURPOSES FOR TIERS 1-3 $5,008,276
A-14
City of Roswell
Purpose/Projects
ROSWELL TIER 1 PURPOSES/PROJECTS
Congestion Relief
Big Creek Parkway Phase 1 and 2
Holcomb Bridge Interchange
Historic Gateway Enhancements
Rucker Road Reconstruction
Operations and Safety
Oxbo/SR 9 Intersection
Bridges
Old Holcomb Bridge Road Bridge Replacement
TIER 1 TOTAL PURPOSE COSTS
ROSWELL TIER 2 PURPOSES/PROJECTS
Pedestrian / Bike Improvements
Sidewalk Repair and Complete Streets Program
Maintenance and Safety
TSPLOST Purpose Cost
$7,000,000
$3,086,390
$79,086,390
$7,000,000
$6,956,422
Safety Improvements and Maintenance
TIER 2 TOTAL PURPOSE COSTS $13,956,422
ROSWELL TIER 3 PURPOSES/PROJECTS
Quick Response
Congestion Relief
Northbound Early Off Ramp
TIER 3 TOTAL PURPOSE COSTS
TOTAL ROSWELL COSTS -ALL PURPOSES FOR TIERS 1-3
$6,000,000
$8,011,490
$14,011,490
$107,054,302
A-15
City of Sandy Springs
Purpose/Projects TSPLOST Purpose Cost
SANDY SPRINGS TIER 1 PURPOSES/PROJECTS
Operations and Safety Improvements
$18,000,000
Traffic Efficiency improvements
Pedestrian and Bike Improvements
$28,500,000
Perimeter Transit Last Mile Connectivity
Sidewalk Program
Mt. Vernon Highway Multiuse Path
Congestion Relief
$41,649,009
Johnson Ferry Road/Mt. Vernon Highway Efficiency
Improvements
Hammond Drive, Phase 1 Efficiency Improvements
TIER 1 TOTAL PURPOSE COSTS
$88,149,009
SANDY SPRINGS TIER 2 PURPOSES/PROJECTS
Pedestrian and Bike Improvements $12,500,000
Perimeter Transit Last Mile Connectivity
Sidewalk Program
Mt. Vernon Highway Multiuse Path
SR 400 Trail System
Roberts Drive Multiuse Path
Congestion Relief $350,991
Johnson Ferry Road/Mt. Vernon Highway Efficiency
Improvements
Maintenance and Safety Enhancements $2,704,716
Roadway Maintenance and Paving
TIER 2 TOTAL PURPOSE COSTS $15,555,707
SANDY SPRINGS TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $15,617,086
Roadway Maintenance and Paving
TIER 3 TOTAL PURPOSE COSTS $15,617,086
TOTAL SANDY SPRINGS COSTS - ALL PURPOSES FOR TIERS 1-3 $119,321,802
A-16
City of Union City
Purpose/Projects
UNION CITY TIER 1 PURPOSES/PROJECTS
Congestion Relief
1-85/SR 138 Interchange
Maintenance and Safety Enhancements
Resurfacing
Operations and Safety
Flat Shoals Road (Westbrook St to Oakley Rd)
Lancaster Lane (Shannon Pkwy to Shannon Way)
Londonderry Way (SR 138 to Mall Blvd)
Goodson Road (City Limits to Jonesboro Rd)
Pedestrian/Bike Improvements
Christian City Multi -Use Trail
Lower Dixie Lake Rd Sidewalks
TSPLOST Purpose Cost
$5,000,000
$9,511,323
$1,846,435
$728,500
Quick Response Projects $235,687
Project Management $89,430
TIER 1 TOTAL PURPOSE COSTS $17,411,375
UNION CITY TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
Resurfacing
Operations and Safety
Jonesboro Road (SR 14 to Buffington Rd )
Highpoint Road (SR 14 to Dodson Rd)
Oakley Road (SR 138 South to City Limits)
Gresham St at Jonesboro Rd Improvements
Quick Response Projects
Project Management
TIER 2 TOTAL PURPOSE COSTS
$300,000.00
$2,406,909
$235,687
$130,000
$3,072,596
A-17
Page 2
UNION CITY TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
$1,715,485
Resurfacing
Bridges
$176,000
McClure @ Line Creek
Peters Rd over Broadnax Creek
Highpoint Rd @ Deep Creek
Buffington Rd over Shannon Creek
Operations and Safety
$670,350
Buffington Road (SR 138 to Flat Shoals Rd)
Pedestrian/Bike Improvements
$496,070
Roosevelt Hwy (US29) (Lower Dixie Lake Road to Stonewall Tell
Rd)
Quick Response Projects
$26,814
TIER 3 TOTAL PURPOSE COSTS
$3,084,719
TOTAL UNION CITY COSTS - ALL PURPOSES FOR TIERS 1-3 $23,568,690
A-18
Unincorporated Fulton County
Purpose/Projects TSPLOST Purpose Cost
UNINCORPORATED FULTON COUNTY TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
$34,450,879
Resurfacing of Corridors
Subdivision Toppings
Subdivision Resurfacing
Bridges
$2,200,000
Butner Road at Camp Creek
Enon Road at Camp Creek Tributary (Timber Bridge)
Operations and Safety
$32,158,400
Bethsaida Road at Creel Road
Butner Road at Camp Creek Parkway
Butner Road at Union Road
Butner Road at Pittman Road
Campbellton Road at Stonewall Tell Road
Campbellton-Fairburn Road at Jones Road
Cascade -Palmetto Highway at West Stubbs Road
Demooney Road at West Stubbs Road
Enon Road at Stonewall Tell Road
Feldwood Road at Morning Creek Drive
Feldwood Road at Bench Mark Drive
Fulton Industrial Boulevard- Streetscapes and pedestrian upgrades from
Frederick Dr. to MLK Jr. Dr. including 1-20 Interchange Ramps
Fulton Industrial Boulevard at Cascade Road
Old Fairburn Road at Union Road
Rivertown Road at Cedar Grove Road
Stonewall Tell Road at Union Road
Stonewall Tell Road at Jones Road/Pittman Road
Welcome All Road at Jailette Road
Welcome All Road at Scarboro Road
West Stubbs Road at Butner Road
Signal Upgrades
Pedestrian / Bike Improvements
$4,250,000
Danforth Road (Rehoboth Circle to Cascade Road)
Enon Road (Lynarbor Lane to Sanford J. Jones)
A-19
Page 2
Fulton County Airport Improvements $1,189,500
Charlie Brown Airport -Matching Funds
Aviation Circle Paving
Quick Response Projects
$1,648,045
Project Management
$4,417,275
TIER 1 TOTAL PURPOSE COSTS
$80,314,099
UNINCORPORATED FULTON COUNTY TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
$1,778,326
Resurfacing of Corridors
Bridges
$1,500,000
Bethsaida over Morning Creek
Operations and Safety
$9,824,400
Aldredge Road at Merk Road
$779,519
Bethsaida Road at Old National Hwy.
$14,229,000
Butner Road at Aldredge Road
Fulton Industrial Boulevard -Sidewalks corridor -wide
Washington Road at Roosevelt Highway
Welcome All Road at Will Lee Road
Flat Shoals Road ATMS
Quick Response Projects
$290,831
Project Management
$779,519
TIER 2 TOTAL PURPOSE COSTS
$14,173,076
UNINCORPORATED FULTON COUNTY TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements
$124,513
Subdivision Resurfacing
Pedestrian/Bike Improvements
$12,978,213
Stonewall Tell Sidewalks
Creel Road Sidewalks
Bethsaida Road Bike/Sidewalks
Welcome All Road Sidewalks
Cascade Road Sidewalks
Quick Response Projects
$346,755
Project Management
$779,519
TIER 3 TOTAL PURPOSE COSTS
$14,229,000
TOTAL UNINCORPORATED FULTON COUNTY COSTS - ALL PURPOSES FOR
TIERS 1-3 $108,716,175
A-20
A-1
EXHIBIT A
Following are the lists of Projects and Purposes (“Transportation Projects
and Purposes”) for each Jurisdiction proposed to be funded from the net
proceeds of the Transportation Special Purpose Local Option Sales Tax
(TSPLOST) pursuant to this Agreement, the estimated dollar amounts
allocated for each transportation purpose, the schedule for distribution of
funds, and the priority and order in which the TSPLOST net proceeds will be
allocated:
NOTE: The net proceeds are estimated based upon the most recent
projections of revenue that can reasonably be expected to be collected over
the next five years in Fulton County outside of the City of Atlanta. They are
not guaranteed. The following chart shows the estimates for each
Jurisdiction (based on the most recent population projections) at three levels
of priority (Tiers) – Tier 1 at 85% of forecast; Tier 2 at 100% of forecast; and
Tier 3 at 115.06% of forecast (rounded to a grand total of $655 Million).
FULTON T-SPLOST FORECASTS (BASED ON 2015 CENSUS)
Jurisdiction
2015 Total
Population
(Outside
Atlanta)
2015
% of
County
Population
(Outside
Atlanta)
Tier 1
Revenues
(85% of
Forecast
Tier 1 & 2
Revenues (100%
of Forecast)
Tier 1, 2 & 3
Revenue (115%
of Forecast)
ALPHARETTA 63,693 11.02% $53,303,663 $62,710,191 $72,153,836
CHATTAHOOCHEE
HILLS 2,690 0.47% $2,251,218 $2,648,492 $3,047,334
COLLEGE PARK 13,264 2.29% $11,100,431 $13,059,331 $15,025,960
EAST POINT 35,467 6.13% $29,681,770 $34,919,730 $40,178,357
FAIRBURN 13,967 2.42% $11,688,761 $13,751,484 $15,822,345
HAPEVILLE 6,650 1.15% $5,565,280 $6,547,388 $7,533,371
JOHNS CREEK 83,335 14.41% $69,741,741 $82,049,108 $94,405,035
MILTON 37,547 6.49% $31,422,490 $36,967,635 $42,534,660
MOUNTAIN PARK 556 0.10% $465,308 $547,421 $629,858
PALMETTO 4,421 0.76% $3,699,865 $4,352,782 $5,008,276
ROSWELL 94,501 16.34% $79,086,390 $93,042,812 $107,054,302
SANDY SPRINGS 105,330 18.22% $88,149,009 $103,704,716 $119,321,802
UNION CITY 20,805 3.60% $17,411,375 $20,483,971 $23,568,690
FULTON
(UNINCORPORATED) 95,968 16.60% $80,314,099 $94,487,175 $108,716,175
Totals 578,194 100.00% $483,881,400 $569,272,235 $655,000,000
A-2
City of Alpharetta
Purpose/Projects TSPLOST Purpose Cost
ALPHARETTA TIER 1 PURPOSES/PROJECTS
Congestion Relief $32,647,634
Haynes Bridge Road Capacity Improvements
Old Milton Parkway Capacity Improvements
McGinnis Ferry Road Capacity Improvements
Windward Parkway Business District/Union Hill Road Capacity
Improvements
Operations and Safety $20,656,029
Academy St/Webb Bridge Road Operational and
Pedestrian/Bicycle Improvements
Morris Road Operational Improvements
Bethany Road at Mayfield Road Intersection
Bethany Road at Mid Broadwell Road Intersection
TIER 1 TOTAL PURPOSE COSTS $53,303,663
ALPARETTA TIER 2 PURPOSES/PROJECTS
Operations and Safety $4,906,529
Kimball Bridge Road Operations and Ped/Bike Improvements
Maintenance and Safety $1,500,000
Adaptive Traffic Signals/ITS
Milling/Resurfacing
Pedestrian / Bike Improvements $1,000,000
Sidewalks
Debt Retirement $1,000,000
Debt Service
Quick Response Projects $1,000,000
TIER 2 TOTAL PURPOSE COSTS $9,406,529
ALPHARETTA TIER 3 PURPOSES/PROJECTS
Bridges $7,293,644
Academy St/Webb Bridge Road GA 400 Bridge Improvements
Kimball Bridge Road / GA 400 Bridge Improvements
Pedestrian / Bike Improvements $500,000
Commuter Bike Corridor
Congestion Relief $1,650,000
GA 400 Bottlenecks
TIER 3 TOTAL PURPOSE COSTS $9,443,644
TOTAL ALPHARETTA COSTS - ALL PURPOSES FOR TIERS 1-3 $72,153,836
A-3
City of Chattahoochee Hills
Purpose/Projects TSPLOST Purpose Cost
CHATTAHOOCHEE HILLS TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $2,082,377
Resurfacing
Quick Response Projects $56,280
Project Management $112,561
TIER 1 TOTAL PURPOSE COSTS $2,251,218
CHATTAHOOCHEE HILLS TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $369,464
Resurfacing
Quick Response Projects $7,945
Project Management $19,865
TIER 2 TOTAL PURPOSE COSTS $397,274
CHATTAHOOCHEE HILLS TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $369,464
Resurfacing
Quick Response Projects $9,514
Project Management $19,864
TIER 3 TOTAL PURPOSE COSTS $398,842
TOTAL CHATTAHOOCHEE HILLS COSTS - ALL PURPOSES FOR TIERS
1-3 $3,047,334
A-4
City of College Park
Purpose/Projects TSPLOST Purpose Cost
COLLEGE PARK TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $716,447
Resurfacing
Bridges $900,900
Herschel Road @ Camp Creek, South Fork
Camp Creek Parkway Frontage Road @ Camp Creek, South
Fork
Operations and Safety $3,801,280
Old National Highway planning study (I-285 to Surrey Trail)
Old National Highway signal timing maintenance
Main Street at Virginia Avenue
Main Street at Harvard Avenue
Virginia Avenue at College Street
Virginia Avenue at Adams Street
Virginia Avenue at Madison Street
Conley Street at Columbia Avenue
Old National Highway at Godby Road
Rhodes Street Ext. from Camp Creek Parkway to Yale Avenue
Pedestrian / Bike Improvements $3,407,872
Old National Highway @ I-285 (intersection only)
Virginia Avenue bike lanes (Main Street to Harrison Road)
Lake Shore Drive/Janice Drive (Herschel to Sun Valley)
Camp Truitt (Herschel Road to Airport Drive)
College Street (Harvard Avenue to Oxford Avenue)
Virginia Avenue (Lee Street to Atlanta Street)
Landscape/Streetscape $1,005,000
Buffington Road at South Fulton Parkway (partial funding)
Old National Highway at I-285 (partial funding)
Quick Response Projects $819,231
Program Management $449,701
TIER 1 TOTAL PURPOSE COSTS $11,100,431
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COLLEGE PARK TIER 2 PURPOSES/PROJECTS
Pedestrian/Bicycle $425,248
South Fulton Parkway (Buffington Road to Welcome All Road)
Landscape/ Streetscape $502,500
Camp Creek Parkway at I-85 (partial funding)
Operations and Safety $528,000
College Street at Harvard Avenue
Washington Road (Camp Creek Parkway to Delowe Drive)
Quick Response Projects $423,793
Program Management $79,359
TIER 2 TOTAL PURPOSE COSTS $1,958,900
COLLEGE PARK TIER 3 PURPOSES/PROJECTS
Quick Response Projects $1,887,271
Program Management $79,358
TIER 3 TOTAL PURPOSE COSTS $1,966,629
TOTAL COLLEGE PARK COSTS - ALL PURPOSES FOR TIERS 1-3 $15,025,960
A-6
City of East Point
Purpose/Projects TSPLOST Purpose Cost
EAST POINT TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $18,540,200
Resurfacing
Pedestrian / Bike Improvements $7,915,262
Ben Hill Road (Dodson Drive to Dobbs Way)
Washington Road (I-285 to Delowe Drive)
Headland Drive (City of Atlanta to Kimmeridge Drive)
Delowe Drive (Washington Rd to SR 166)
Master Trail System
Operations and Safety $1,462,500
Washington Road at Camp Creek Parkway Intersection
Improvements
Ale Circle at Washington Road Intersection Improvements
Ben Hill Road (Will Lee Road to Unincorporated Fulton County)
Traffic Calming and Lane Widening)
Project Management $890,453
Quick Response Projects $873,355
TIER 1 TOTAL PURPOSE COSTS $29,681,770
EAST POINT TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $4,408,500
Resurfacing
Pedestrian / Bike Improvements $428,000
Dobbs Way (Washington Road to Ben Hill Road)
Redwine Road (City of Atlanta to North Commerce Drive)
Operations and Safety $237,500
Ben Hill Road (Will Lee Road to Unincorporated Fulton County)
Traffic Calming and Lane Widening
Project Management $163,960
TIER 2 TOTAL PURPOSE COSTS $5,237,960
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EAST POINT TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $3,375,976
Resurfacing
Operations and Safety $1,700,000
Janice Drive at Washington Road Intersection Improvements
North Commerce Drive at Redwine Road Intersection
Improvements
North Desert Drive Extension at Ale Circle - Intersection
Improvements
Project Management $182,651
TIER 3 TOTAL PURPOSE COSTS $5,258,627
TOTAL EAST POINT COSTS - ALL PURPOSES FOR TIERS 1-3 $40,178,357
A-8
City of Fairburn
Purpose/Projects TSPLOST Purpose Cost
FAIRBURN TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $7,737,167
Resurfacing (Phase 1)
Pedestrian/Bike Improvements $136,891
Pedestrian/Bike Improvements (Phase 1)
Roadway Projects $3,295,836
Howell Avenue Extension
Rivertown Connector
Park Road Extension
Oakley Industrial Boulevard Full-Depth Reclamation
Quick Response Projects $233,775
Project Management/Construction Management $285,092
TIER 1 TOTAL PURPOSE COSTS $11,688,762
FAIRBURN TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $552,987
Road Resurfacing (Phase 2)
Operations and Safety $750,000
Quiet Zone Railroad Crossings
Pedestrian/Bike Improvements $353,171
Pedestrian/Bike Improvements (Phase 2)
Roadway Projects $315,000
Oakley Industrial Boulevard Extension (Design Only)
Quick Response Projects $41,254
Project Management/Construction Management $50,310
TIER 2 TOTAL PURPOSE COSTS $2,062,722
FAIRBURN TIER 3 PURPOSES/PROJECTS
Congestion Relief $450,000
Operation and Safety Improvements $541,902
Pedestrian/Bike Improvements $184,316
Pedestrian/Bike Improvements (Phase 3)
Roadway Projects $802,717
Dodd Street Roundabout
Quick Response Projects $41,417
Project Management $50,509
TIER 3 TOTAL PURPOSE COSTS $2,070,861
A-9
TOTAL FAIRBURN COSTS - ALL PURPOSES FOR TIERS 1-3 $15,822,344
City of Hapeville
Purpose/Projects TSPLOST Purpose Cost
HAPEVILLE TIER 1 PURPOSES/PROJECTS
Operations & Safety Improvements $1,600,000
Silent/Quiet Zone Railroad Crossings-
South Street Crossing
Perkins Street Crossing
Dogwood Drive Crossing
Virginia Avenue Crossing
Sylvan Road Crossing
Pedestrian Improvements $1,900,000
Sidewalks, Curb/Gutter, Bike Lanes
City Wide
Maintenance & Safety $1,400,000
Paving & Drainage
City Wide
Engineering/ Management/Administration $665,280
TIER 1 TOTAL PURPOSE COSTS $5,565,280
HAPEVILLE TIER 2 PURPOSES/PROJECTS
Maintenance & Safety $600,000
Paving & Drainage
Resurfacing
Operations and Safety Improvements (Traffic & Street Signage) $382,108
Citywide
TIER 2 TOTAL PURPOSE COSTS $982,108
HAPEVILLE TIER 3 PURPOSES/PROJECTS
Pedestrian Improvements $500,000
Sidewalks, Curb/Gutter, Bike Lanes city wide
Maintenance & Safety $485,983
Paving and Drainage
TIER 3 TOTAL PURPOSE COSTS $985,983
TOTAL HAPEVILLE COSTS - ALL PURPOSES FOR TIERS 1-3 $7,533,371
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A-11
City of Johns Creek
Purpose/Projects TSPLOST Purpose Cost
JOHNS CREEK TIER 1 PURPOSES/PROJECTS
Congestion Relief $50,286,471
Medlock Bridge Capacity Project from Chattahoochee River to
McGinnis Ferry
State Bridge Road Widening from Medlock Bridge to
Chattahoochee River
Jones Bridge Widening from Douglas Road to McGinnis Ferry
Jones Bridge Widening from Waters Road to Buice Road and from
Buice Road to State Bridge Road
McGinnis Ferry Road Widening from Union Hill Road to Sargent
Road
Haynes Bridge Road Widening from Old Alabama Road to Mansell
Road
New Location Road in Tech Park
Operations and Safety $19,455,270
Medlock Bridge at State Bridge Improvements
Bell and Boles Road Operational and Safety Improvements from
Medlock Bridge to McGinnis Ferry and from Abbotts Bridge to Bell
Barnwell Road at Holcomb Bridge Road Improvements
TIER 1 TOTAL PURPOSE COSTS $69,741,741
JOHNS CREEK TIER 2 PURPOSES/PROJECTS
Congestion Relief $10,085,115
Old Alabama Road Widening from Nesbit Ferry to Old Alabama
Connector
State Bridge Road Widening from Kimball Bridge to Medlock
Bridge
Bridges $2,222,252
Bridge Improvements
TIER 2 TOTAL PURPOSE COSTS $12,307,367
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JOHNS CREEK TIER 3 PURPOSES/PROJECTS
Maintenance and Safety $1,713,388
Resurfacing Program
Medlock Bridge Transit Related Enhancements
Bridges $362,214
Bridge Replacements
Congestion Relief $3,426,775
Nesbit Ferry Corridor Improvements
Findley Road Extension to Lakefield Drive
Old Alabama Widening from Jones Bridge Road to Buice Road
Operations and Safety $2,284,517
Barnwell Road Corridor Improvements
Connected Vehicle Infrastructure
Pedestrian and Bike $4,569,034
Sidewalk and Trail Enhancements
Multimodal Transportation Alternatives
TIER 3 TOTAL PURPOSE COSTS $12,355,927
TOTAL JOHNS CREEK COSTS - ALL PURPOSES FOR TIERS 1-3 $94,405,035
A-13
City of Milton
Purpose/Projects TSPLOST Purpose Cost
MILTON TIER 1 PURPOSES/PROJECTS
Congestion Relief $9,540,000
Morris Road Widening
Windward Parkway
NE Crabapple Connector
Operations and Safety $16,900,000
Hopewell Road at Bethany Bend/Way Intersection Improvements
Freemanville Road at Birmingham Rd Intersection Improvements
Charlotte Road at Mayfield Road Intersection Improvements
Hopewell Road at Thompson Road/South Thompson Road
Intersection Improvements
Hopewell Road at Hamby Road Intersection Improvements
SR 140/Arnold Mill Rd at Green Road Intersection Improvements
Bridges $1,610,000
Birmingham Road Middle Bridge
Pedestrian / Bike Improvements $3,372,490
Pedestrian Improvements
TIER 1 TOTAL PURPOSE COSTS $31,422,490
MILTON TIER 2 PURPOSES/PROJECTS
Operations and Safety $3,445,145
Bethany Road at Providence Road Intersection Improvements
Freemanville Road at Redd Road Intersection Improvements
Pedestrian / Bike Improvements $2,100,000
Pedestrian Improvements
TIER 2 TOTAL PURPOSE COSTS $5,545,145
MILTON TIER 3 PURPOSES/PROJECTS
Maintenance and Safety $3,000,000
Road Paving and Reconstruction
Quick Response $775,160
Bridges $791,865
Bridge Repair and Replacement
Pedestrian / Bike Improvements $1,000,000
Pedestrian Improvements
TIER 3 TOTAL PURPOSE COSTS $5,567,025
TOTAL MILTON COSTS - ALL PURPOSES FOR TIERS 1-3 $42,534,660
A-14
City of Mountain Park
Purpose/Projects TSPLOST Purpose Cost
MOUNTAIN PARK TIER 1 PURPOSES/PROJECTS
Congestion Relief $280,000
Roadway Stormwater Improvements
Quick Response $185,308
TIER 1 TOTAL PURPOSE COSTS $465,308
MOUNTAIN PARK TIER 2 PURPOSES/PROJECTS
Quick Response $82,113
TIER 2 TOTAL PURPOSE COSTS $82,113
MOUNTAIN PARK TIER 3 PURPOSES/PROJECTS
Quick Response $82,437
TIER 3 TOTAL PURPOSE COSTS $82,437
TOTAL MOUNTAIN PARK COSTS - ALL PURPOSES FOR TIERS
1-3 $629,858
A-15
City of Palmetto
Purpose/Projects TSPLOST Purpose Cost
PALMETTO TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $2,770,344
Resurfacing
Operations and Safety $102,671
Phipps Road/Fayetteville Road
Pedestrian / Bike Improvements $401,850
Church Street
Phipps Road
Quick Response Projects $425,000
TIER 1 TOTAL PURPOSE COSTS $3,699,865
PALMETTO TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $488,884
Resurfacing
Operations and Safety $18,118
Pedestrian / Bike Improvements $70,915
Quick Response Projects $75,000
TIER 2 TOTAL PURPOSE COSTS $652,917
PALMETTO TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $488,884
Resurfacing
Operations and Safety $18,118
Pedestrian / Bike Improvements $70,915
Quick Response Projects $77,577
TIER 3 TOTAL PURPOSE COSTS $655,494
TOTAL PALMETTO COSTS - ALL PURPOSES FOR TIERS 1-3 $5,008,276
A-16
City of Roswell
Purpose/Projects TSPLOST Purpose Cost
ROSWELL TIER 1 PURPOSES/PROJECTS
Congestion Relief $69,000,000
Big Creek Parkway Phase 1 and 2
Holcomb Bridge Interchange
Historic Gateway Enhancements
Rucker Road Reconstruction
Operations and Safety $7,000,000
Oxbo/SR 9 Intersection
Bridges $3,086,390
Old Holcomb Bridge Road Bridge Replacement
TIER 1 TOTAL PURPOSE COSTS $79,086,390
ROSWELL TIER 2 PURPOSES/PROJECTS
Pedestrian / Bike Improvements $7,000,000
Sidewalk Repair and Complete Streets Program
Maintenance and Safety $6,956,422
Safety Improvements and Maintenance
TIER 2 TOTAL PURPOSE COSTS $13,956,422
ROSWELL TIER 3 PURPOSES/PROJECTS
Quick Response $6,000,000
Congestion Relief $8,011,490
Northbound Early Off Ramp
TIER 3 TOTAL PURPOSE COSTS $14,011,490
TOTAL ROSWELL COSTS - ALL PURPOSES FOR TIERS 1-3 $107,054,302
A-17
City of Sandy Springs
Purpose/Projects
TSPLOST Purpose Cost
SANDY SPRINGS TIER 1 PURPOSES/PROJECTS
Operations and Safety Improvements $18,000,000
Traffic Efficiency improvements
Pedestrian and Bike Improvements $28,500,000
Perimeter Transit Last Mile Connectivity
Sidewalk Program
Mt. Vernon Highway Multiuse Path
Congestion Relief $41,649,009
Johnson Ferry Road/Mt. Vernon Highway Efficiency
Improvements
Hammond Drive, Phase 1 Efficiency Improvements
TIER 1 TOTAL PURPOSE COSTS $88,149,009
SANDY SPRINGS TIER 2 PURPOSES/PROJECTS
Pedestrian and Bike Improvements $12,500,000
Perimeter Transit Last Mile Connectivity
Sidewalk Program
Mt. Vernon Highway Multiuse Path
SR 400 Trail System
Roberts Drive Multiuse Path
Congestion Relief $350,991
Johnson Ferry Road/Mt. Vernon Highway Efficiency
Improvements
Maintenance and Safety Enhancements $2,704,716
Roadway Maintenance and Paving
TIER 2 TOTAL PURPOSE COSTS $15,555,707
SANDY SPRINGS TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $15,617,086
Roadway Maintenance and Paving
TIER 3 TOTAL PURPOSE COSTS $15,617,086
TOTAL SANDY SPRINGS COSTS - ALL PURPOSES FOR TIERS 1-3 $119,321,802
A-18
City of Union City
Purpose/Projects TSPLOST Purpose Cost
UNION CITY TIER 1 PURPOSES/PROJECTS
Congestion Relief $5,000,000
I-85/SR 138 Interchange
Maintenance and Safety Enhancements $9,511,323
Resurfacing
Operations and Safety $1,846,435
Flat Shoals Road (Westbrook St to Oakley Rd)
Lancaster Lane (Shannon Pkwy to Shannon Way)
Londonderry Way (SR 138 to Mall Blvd)
Goodson Road (City Limits to Jonesboro Rd)
Pedestrian/Bike Improvements $728,500
Christian City Multi-Use Trail
Lower Dixie Lake Rd Sidewalks
Quick Response Projects $235,687
Project Management $89,430
TIER 1 TOTAL PURPOSE COSTS $17,411,375
UNION CITY TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $300,000.00
Resurfacing
Operations and Safety $2,406,909
Jonesboro Road (SR 14 to Buffington Rd )
Highpoint Road (SR 14 to Dodson Rd)
Oakley Road (SR 138 South to City Limits)
Gresham St at Jonesboro Rd Improvements
Quick Response Projects $235,687
Project Management $130,000
TIER 2 TOTAL PURPOSE COSTS $3,072,596
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UNION CITY TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $1,715,485
Resurfacing
Bridges $176,000
McClure @ Line Creek
Peters Rd over Broadnax Creek
Highpoint Rd @ Deep Creek
Buffington Rd over Shannon Creek
Operations and Safety $670,350
Buffington Road (SR 138 to Flat Shoals Rd)
Pedestrian/Bike Improvements $496,070
Roosevelt Hwy (US29) (Lower Dixie Lake Road to Stonewall Tell
Rd)
Quick Response Projects $26,814
TIER 3 TOTAL PURPOSE COSTS $3,084,719
TOTAL UNION CITY COSTS - ALL PURPOSES FOR TIERS 1-3 $23,568,690
A-20
Unincorporated Fulton County
Purpose/Projects
TSPLOST Purpose Cost
UNINCORPORATED FULTON COUNTY TIER 1 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $34,450,879
Resurfacing of Corridors
Subdivision Toppings
Subdivision Resurfacing
Bridges $2,200,000
Butner Road at Camp Creek
Enon Road at Camp Creek Tributary (Timber Bridge)
Operations and Safety $32,158,400
Bethsaida Road at Creel Road
Butner Road at Camp Creek Parkway
Butner Road at Union Road
Butner Road at Pittman Road
Campbellton Road at Stonewall Tell Road
Campbellton-Fairburn Road at Jones Road
Cascade-Palmetto Highway at West Stubbs Road
Demooney Road at West Stubbs Road
Enon Road at Stonewall Tell Road
Feldwood Road at Morning Creek Drive
Feldwood Road at Bench Mark Drive
Fulton Industrial Boulevard- Streetscapes and pedestrian upgrades from
Frederick Dr. to MLK Jr. Dr. including I-20 Interchange Ramps
Fulton Industrial Boulevard at Cascade Road
Old Fairburn Road at Union Road
Rivertown Road at Cedar Grove Road
Stonewall Tell Road at Union Road
Stonewall Tell Road at Jones Road/Pittman Road
Welcome All Road at Jailette Road
Welcome All Road at Scarboro Road
West Stubbs Road at Butner Road
Signal Upgrades
Pedestrian / Bike Improvements $4,250,000
Danforth Road (Rehoboth Circle to Cascade Road)
Enon Road (Lynarbor Lane to Sanford J. Jones)
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Fulton County Airport Improvements $1,189,500
Charlie Brown Airport-Matching Funds
Aviation Circle Paving
Quick Response Projects $1,648,045
Project Management $4,417,275
TIER 1 TOTAL PURPOSE COSTS $80,314,099
UNINCORPORATED FULTON COUNTY TIER 2 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $1,778,326
Resurfacing of Corridors
Bridges $1,500,000
Bethsaida over Morning Creek
Operations and Safety $9,824,400
Aldredge Road at Merk Road
Bethsaida Road at Old National Hwy.
Butner Road at Aldredge Road
Fulton Industrial Boulevard-Sidewalks corridor-wide
Washington Road at Roosevelt Highway
Welcome All Road at Will Lee Road
Flat Shoals Road ATMS
Quick Response Projects $290,831
Project Management $779,519
TIER 2 TOTAL PURPOSE COSTS $14,173,076
UNINCORPORATED FULTON COUNTY TIER 3 PURPOSES/PROJECTS
Maintenance and Safety Enhancements $124,513
Subdivision Resurfacing
Pedestrian/Bike Improvements $12,978,213
Stonewall Tell Sidewalks
Creel Road Sidewalks
Bethsaida Road Bike/Sidewalks
Welcome All Road Sidewalks
Cascade Road Sidewalks
Quick Response Projects $346,755
Project Management $779,519
TIER 3 TOTAL PURPOSE COSTS $14,229,000
TOTAL UNINCORPORATED FULTON COUNTY COSTS - ALL PURPOSES FOR
TIERS 1-3 $108,716,175
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