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Home My WebLink AboutResolutions R24-08-709 - 08/19/2024 - Authorizing transmittal of Draft 2024 CIE Annual Update to ARCSTATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. R24-08-709 A RESOLUTION AUTHORIZING THE TRANSMITTAL OF THE DRAFT 2024 CAPITAL IMPROVEMENTS ELEMENT ANNUAL UPDATE TO THE ATLANTA REGIONAL COMMISSION FOR REGIONAL AND STATE REVIEW WHEREAS, the City of Milton previously adopted a Capital Improvements Element as an amendment to the Milton Comprehensive Plan ; and WHEREAS, the City of Milton has prepared a 2024 Annual Update to the adopted Capital Improvements Element , which incorporates an impact fee financial report for FY 2023 and a 5-Year Community Work Program for 2025- 2029 ; and WHEREAS, the draft 2024 Capital Improvements Element Annual Update was prepared in accordance with the "Development Impact Fee Compliance Requirements " and the "Minimum Planning Standards and Procedures for Local Comprehensive Planning " adopted by the Department of Community Affairs pursuant to the Georgia Planning Act of 1989 , and a duly advertised Public Hearing was held on August 19 , 2024 , at 6:00 p .m . in the City of Milton City Hall , 2006 Heritage Walk; BE IT THEREFORE RESOLVED that the City Council does hereby authorize the transmittal of the draft 2024 Capital Improvements Element Annual Update (a copy of which is attached hereto as Exhibit "A ") to the Atlanta Regional Commission for Regional and State review, as per the requirements of the Development Impact Fee Compliance Requirements adopted pursuant to the Georgia Planning Act of 1989. RESOLVED this 19 th day of August 2024. Attest: ... . ·. ~•~,,1~Jtlf>~i~~ Capital Improvements Element 2024 Annual Update: FY23 Financial Report & Community Work Program: 2025-2029 City of Milton, Georgia 8.12.24 Draft ,.. This Capital Improvements Element Annual Update has been prepared based on the rules and regulations pertaining to impact fees in Georgia, as specified by the Development Impact Fee Act (DIFA) and the Department of Community Affairs (DCA) documents Development Impact Fee Compliance Requirements and Standards and Procedures for Local Comprehensive Planning. These three documents dictate the essential elements of an Annual Update, specifically the inclusion of a financial report and a schedule of improvements. According to DCA's Compliance Requirements, the Annual Update: "must include: 1) the Annual Report on impact fees required under O.C .G.A. 36- 71-8; and 2) a new fifth year schedule of improvements, and any changes to or revisions of previously listed CIE projects, including alterations in project costs, proposed changes in funding sources, construction schedules, or project scope." (Chapter 110-12-2-.03(2)(c)) This Annual Update itself is based on the City of Milton's Capital Improvements Element, as amended by the City on July 8, 2024. 1 Note that DCA's Compliance Requirements specify that the work program is to meet the requirements of Chapter 110-12-1-.04(7)(a), which is a reference to the work program requirements in a previous version Financial Report The Financial Report included in this document is based on the requirements of DIFA, specifically: "As part of its annual audit process, a municipality or county shall prepare an annual report describing the amount of any development impact fees collected, encumbered, and used during the preceding year by category of public facility and service area." (O.C.G.A. 36-71-8(c)) The required financial information for each public facility category appears in the main financial table (page 2); each of the public facility categories has a single, city-wide service area. The status of all impact fee projects, by publ ic facility category, is shown on the tables on pages 4, 5, 6 and 7. The City's fiscal year runs from October 1 to September 30. of the Standards and Procedures for Local Com- prehensive Planning . The correct current de- scription is found at Chapter 110-12-1- Introduction Schedule of Improvements In addition to the financial report, the City has prepared a five-year schedule of improvements-a community work program (CWP)-as specified in DCA's Compliance Requirements (Chapter 110-12-2- .03(2)(c)), which states that local governments that have a CIE must "update their entire Short Term [i.e., Community] Work Programs annually.")1 . According to DCA's requirements,2 the CWP must include: • A brief description of the activity; • Legal authorization, if applicable; • Timeframe for undertaking the activity; • Responsible party for implementing the activity; • Estimated cost (if any) of implementing the activity; and, • Funding source(s), if applicable. All of this information appears in the Community Work Program portion of this document, beginning on page 8. .04(2)(b)l. 2 Chapter 110-12-1-.03(3). City of Milton 2024 CIE Annual Update _________ 8.12.24 Draft _____________________ page 1 IMPACT FEES FINANCIAL REPORT -CITY OF MIL TON, GA Fiscal Year 2023 Public Facility Category FY23 Information Parks & Recreation Fire Protection Law Enforcement Administration Roads Impact Fee Fund Balance $ 1,299 ,141.45 $ -$ -$ 336 ,229 .88 $ 95 ,094.62 October 1, 2022 Impact Fees Collected {October 1, $ 665 ,015.70 $ 58,161 .99 $ 10 ,150.02 $ 72 ,584 .52 $ 24 ,177 .72 2022 through September 30, 2023) Subtotal: Fee Accounts $ 1,964,157.15 $ 58,161.99 $ 10,150.02 $ 408,814.40 $ 119,272.34 Accrued Interest $ 56 .34 $ 4.79 $ 0.97 $ 6.15 $ 5.26 {Impact Fee Refunds) $ -$ -$ -$ -$ - (Expenditures) $ (1 ,882 ,667 .57) $ (57 ,751 .10) $ (10 ,150 .99) $ -$ (28,721.68) Impact Fee Fund Balance $ 81 ,545 .92 $ 415 .68 $ -1 $ 408 ,820 .55 $ 90 ,555 .92 September 30, 2023 Impact Fees Encumbered I $ 81 ,545 .92 I $ 415 .68 I $ -$ 408 ,820 .55 I $ 90 ,555.92 Financial Report TOTAL $ 1,730,465 .95 $ 830 ,089 .95 $ 2, 560, 555. 90 $ 73 .51 $ - $ (1 ,979 ,291.34) $ 581 ,338 .07 $ 581 ,338 .07 City of Milton 2024 CIE Annual Update _______ 8.12.24 Draft ___________________ page 2 Financial Report Public Facility : Parks and Recreation Responsible Party : Parks and Recreation Department Service Area : City-Wide Project Project Maximum%of FY2023 Start End Local Cost of Funding from Max Funding from Impact Fees Impact Fees Project Description Date Date Project* Impact Fees Impact Fees** Expended Encumbered Status/Remarks 2015 CIE (excerpted project shown for FY23 accounting purposes): Par1< Land 2017 I 2035 $ 68 .665.646 .59 I 67 .39% $ 46 ,275,786 .85 $ 1,882 ,667 .57 $4 ,967 ,830.02 kllal irrpactfees expended 2024 CIE (basis for new Community Work Program): Batting Cages (10) 2025 2029 $ 453 ,900 .55 60.00% $ 272 ,340 .33 $ Concessions &/or Restroom Build ings (6) 2025 2029 $ 3,890 ,576 .14 50 .00% $ 1,945 ,288 .07 $ Dog Park (1) 2025 2029 $ 324 ,214 .68 31 .00% $ 100 ,506 .55 $ Fields , Baseball , <250' (4) 2025 2027 $ 2,074 ,973 .94 78.00% $ 1,618 ,479 .68 $ . Fields , Baseball , >250' (2) 2025 2029 $ 1,167 ,172 .84 52.00% $ 606 ,929 .88 $ . Fields , Multi-use (5) 2025 2027 $ 8,105 ,366 .96 89 .20% $ 7,229 ,987 .33 $ . Fields , Softball (2) 2025 2029 $ 1,037,486 .97 78 .00% $ 809 ,239 .84 $ Par1< Land (31.21 acres) 2025 2029 $ 6,771 ,974 .49 100 .00% $ 6,771 ,974 .49 $ . $ 81 ,545 .92 Par1<ing Spaces (133) 2025 2029 $ 344 ,964.42 100 .00% $ 344 ,964 .42 $ Pickleball Courts (3) 2025 2029 $ 350 ,151 .85 71 .67% $ 250 ,942 .16 $ Picnic Pal.ilions (4) 2025 2029 $ 1,037,486 .97 78.00% $ 809 ,239 .84 $ . Pier/Water O-.erlook (1) 2025 2029 $ 453 ,900 .55 73.00% $ 331 ,347 .40 $ Playgrounds (4) 2025 2029 $ 1,945 ,288 .07 78 .00% $ 1,517 ,324.70 $ Tennis Courts (4) 2025 2029 $ 907 ,801 .10 78 .00 % $ 708 ,084 .86 $ Trails , Multi-Use (5 .49 miles) 2025 2029 $ 16 ,249 ,251 .93 26 .85% $ 4,362 ,201 .34 $ Trails , Par1< Walking (11 .44 miles) 2025 2029 $ 10,385 ,244 .58 59.00% $ 6,127 ,657.43 $ . Basketball Courts , outdoor (2) 2038 2045 $ 503 ,246 .69 65 .00% $ 327 ,110 .35 $ . Fitness Par1<, outdoor stations (1) 2038 2045 $ 150 ,974 .01 37.00% $ 55 ,860 .38 $ . Parking Spaces (133) 2038 2045 $ 446 ,212 .06 100 .00% $ 446 ,212 .06 $ . Rec/Community Center Space (31 ,213 sq .ft .) 2038 2045 $ 22 ,746 ,502 .95 100 .00% $ 22 ,746 ,524 .82 $ . Skate Par1< (1) 2038 2045 $ 981 ,331.04 31 .00% $ 304 ,212.62 $ Trails , Multi-Use (37.83 miles) 2038 2045 $ 105 ,136,419 .57 26 .85% $ 28 ,224,451 .92 $ . Volleyball Court , outdoor (1) 2038 2045 $ 32 ,711.03 78 .00% $ 25 ,514 .61 $ . • All cosls are Net Present Value per adopted CIE . Wien irrpactfees are initially calculated br proposed project, tiey are based on estimated costs , and lhe percenlage oflhe estimate lhat is in-pa ct fee eligible is calculated based on tie Level of Service slandards in tie Capital lrrproverrenls Elerrent which yielded tie proportion of Ile project 1hat is required kl rreet 1he needs of fub.Jre growlh and development Wien a project is corrpleted, tie 'Local Cost of Projecf is updated tom 1he original estimate kl 1he acb.Jal project cost .. Maxinumfunding based on percentirrpactfee eligible . NOTE: For project 1hatare not 100% irrpactfee funded , funding may be provided tom 1he General Fund or olher local laxalion sources , as delerrrined during tie annual budget adoption process . City of Milton 2024 CIE Annual Update ________ 8.12.24 Draft _____________________ page 3 Financial Report Public Facility: Fire Protection Responsible Party: Fire Department / Administration Service Area: City-wide Project Project Maximum¾of FY 2023 Start End Local Cost of Funding from Max Funding from Impact Fees Impact Fees Project Description• Date Date Project* Impact Fees Impact Fees* Expended Encumbered Status/Remarks 2015 CIE (excerpted project shown for FY23 accounting purposes): Fire Station 42 Replacement 2024 CIE (basis for new Community Work Program): Fire Station 45 (new) Support Vehicle Fire Apparatus (3) Fire Apparatus (1) Support Vehicles (3) Support Vehicle (1) 2020 I 2023 1 $ 1,389 ,243.43 40 .00% $ 555 ,697.37 $ 57 ,751 .10 ColT1)1eed ; $545 ,865.98 t>tal ilT1)acti!es expended 2026 2026 $ 6,708 ,901 .00 100 .00% $ 6,708 ,901 .00 $ -$ 415 .68 2026 2026 $ 46 ,691 .00 100 .00% $ 46 ,691 .00 $ - 2035 2035 $ 5,238 ,936 .00 100.00% $ 5,238 ,936 .00 $ - 2035 2035 $ 1,746 ,312 .00 35 .00% $ 611 ,209 .20 $ 2035 2035 $ 202 ,605 .00 100 .00% $ 202 ,605 .00 $ 2035 2035 $ 67 ,535 .00 88.00% $ 59,430 .80 $ • All costs are Net Present Value per adoped CIE . Wien ilT1)actfees are initially calculaed xir proposed projects , tiey are based on esimaed costs , and 1he percentage of1he esimae 1hatis ilT1)acti!e eligible is calculaed based on 1he Level of Service standards in Vie Capitll IIT1)rovements Element which yielded tie proporion of fie project1hatis required ti meet Vie needs ofruure grow1h and development -Maxirrum fi.mding based on percent ilT1)acti!e eligible . NOTE : For projects 1hat are not 100% ilT1)acti!e funded , funding may be provided tom 1he General Fund or ottier local taxation sources , as deerrrined during ttie annual budget adoption process . City of Milton 2024 CIE Annual Update ________ 8.12.24 Dra~ _____________________ page 4 Public Facility : Law Enforcement Responsible Party : Police Department/ Administration Service Area : City-wide f • t t I I t Financial Report Impact Fees Impact Fees Project Description Date Date r:mlffll--··· . . . .. .. Max Funding from Impact Fees• Expended Encumbered Status/Remarks 2015 CIE (excerpted project shown for FY23 accounting purposes): Law Enforcement Center, Phase 3 2019 2024 $ 2,738 ,978.49 41 .44% $ 1,135 ,096 .56 $ 10 ,150.99 I $111 ,084 .30 k>t:ll i"1)act~s expended 2024 CIE (basis for new Community Work Program): Police HQ Buildout Specialized Vehicle Future Building Expansion 2026 ~ 2040 2027 $ 2028 $ 2040 $ 309 ,641.63 100 .00% 129 ,699.69 91.00% 1,018 ,705.27 rwo.00% $ 309 ,64_1.6_3--+--'-$-----+-----+--~ 118 ,026 .72 $ -+-------+-------+- $ 1,018 ,705.27 • AU costs are Net Present Value per ad op Ed CIE. Wien i"1)acl fees are iniially calrulaE<l kJr proposed projects, 1hey are based on estimaild costs , and 1he percent:lge of Ile esimail lhatis i"1)actfee eligible is calrulaild based on Ile Level of Service slandards in lhe Capital 1"1)rovements Element which yielded 1he proporion of1he projectlhatis required kl meet1he needs of/uh.Ire grow1h and development .. Maxirrum funding based on percent i"1)aclfee eligible . NOlc: For projects llatare not 100% i"1)acl~ funded , lmding may be provided fi'om 1he General Fund or oiler local t:lxaion sources , as deilrrrined during 1he annual budget adopion process. NOlc : Shaded out ceUs on project rows incdicail projects have been C0"1)1eild and paid for ( or are not eligible for i"1)act fee iJnding), and no additional impact ~swill be expended on hose projects . City of Milton 2024 CIE Annual Update ________ 8.12.24 Draft _____________________ page 5 Financial Report Public Facility: Roads Rospon s oble Party: Public Works Service Area : City-wide Project P ro ject Maxlmum %of FY 2023 Start En d Local C ost of F unding from Max Funding from I mpact Fees Impact Fees Project Description Date Date Project• Impact Fees I mp act Fees* Expended Encumbered Status/Remarks Cogburn at Webb Inte rsection Improvement 2025 2025 $ 1 ,026,069 .32 20 .29% $ 208 ,182.25 $ -$ 51 ,102.57 Hagood at Bethany Intersection Improvement 2026 2026 $ 769 ,551 .99 20 .3% $ 156,136.68 $ - SR 140 at Green Intersection Improvement 2025 2025 $ 2 ,052,138.63 20 .3% $ 416,364 .49 $ -$ 51 ,102.57 Hopewell/Cogburn at Francis Phase 2 Intersection Improvement 2028 2028 $ 769,551 .99 20.3% $ 156,136.68 $ - SR 9 \Nldening 2027 2027 $ 2 ,052,138.63 20 .3% $ 416 ,364.49 $ ---- Freemanville at Redd Intersection lrrprovement 2025 2025 $ 2,052,138.63 20.3% $ 416 ,364 .49 $ -$ 51 ,102.57 Cox at Etris/Ebenezer Intersection Improvement 2025 2025 $ 2 ,052,138.63 20 .3% $ 416 ,364 .49 $ -$ 51 ,102.57 Cox at King lnlersection lrrprovement 2025 2025 $ 2 ,052,138.63 20 .3% $ 416,364 .49 $ -$ 51 ,102.57 ---------- Cox at City Complex Intersection Improvement 2026 2026 $ 1 ,026,069 .32 20.3% $ 208 ,182.25 $ -- Bethany at Providence Intersection Improvement 2025 2025 $ 2 ,052,138.63 20 .3% $ 416,364.49 $ -$ 51 ,102.57 ---- Morris Road VVidenITTg 2025 2025 $ 11 ,286,762 .48 20 .3% $ 2 ,290 ,004 .71 $ -$ 51 ,102.57 SR372 MHS Turn Lane Ex tension 2025 2025 $ 2 ,052 ,138.63 20 .3 % $ 416,364 .49 $ -$ 51 ,102.56 SR 140 at Cox Intersection Improvement 2026 2026 $ 842,254.59 20 .3% $ 170,887 .53 $ - Windward WJdening 2028 2028 $ 2,105 ,636.48 20 .3% $ 427 ,218 .83 $ - Cogburn at Bethany Phase 2 Intersection Improvement 2028 2028 $ 1 ,941,817 .97 20 .3% $ 393 ,981 .21 $ - Mid Broadwell at Charlo11B Intersection Improvement 2026 2026 $ 1 ,052,818 .24 20 .3 % $ 213,609 .42 $ - Thompson at Redd Intersection Improvement 2028 2028 $ 2 ,817,341 .62 20 .3% $ 571 ,618.80 $ - Webb at Deerfield Intersection Improvement 2026 2026 $ 3 ,023,062 .30 20 .3% $ 613 ,358 .08 $ - Crabapple SE Connect>r (New Roadway) 2026 2026 $ 2 ,105,636 .48 20.3% $ 427,218.83 $ - Freemanville Corridor lrrprovements with Turn Lanes 2029 2029 $ 210,563.65 20 .3% $ 42,721 .88 $ - Hopewell Lower Corridor ln-.,rovements with Turn Lanes 2029 2029 $ 1 ,296,317 .39 20 .3% $ 263 ,013 .68 $ ----Hopewell Upper Corridor IITl>rovements with Turn Lanes 2029 2029 $ 1 ,296,317.39 20 .3% $ 263,013.68 $ - Hopewell at Redd Phase 2 Intersection Improvement 2028 2028 $ 2 ,216,852.50 20 .3% $ 449,783 .78 $ - Thorfl)SOn at Francis lnEr.section Improvement 2029 2029 $ 2,948,413.83 20 .3% $ 598 ,212 .43 $ - f--f---------·--- Bethany Bend Intersection Improvement 2029 2029 $ 2 ,216 ,852.50 20 .3% $ 449 ,783 .78 $ ----- BirminghanvHickory Flat Turn Lanes 2029 2029 $ 2 ,917 ,377.89 20.3 % $ 591 ,915 .45 $ --- Upper Cogburn Rd Turn Lanes 2029 2029 $ 12,694 ,790 .02 20 .3% $ 2 ,575 ,683 .60 $ ---- Henderson at Birmingham Intersection Improvement 2030 2030 $ 2 ,464,643.55 20 .3% $ 500,058 .84 $ - Webb Road Extension 2030 2030 $ 23 ,339 ,427 .56 20 .3% $ 4 ,735,405 .67 $ - SR 9 Deerfield Connect>r (New Roadway) 2030 2030 $ 9,335,771 .02 20.3% $ 1 ,894,162.27 $ --f-------- Redd Rd Corridor Improvements wjth Turn Lanes 2030 2030 $ 1 ,633,759 .93 20 .3% $ 331,478.40 $ ---- Freemanvile at Providence Phase 2 ln'8rsection Improvement 2032 2032 $ 921,456 .57 20 .3% $ 186,957 .06 $ ----- SR 140 at Cagle Intersection Improvement 2032 2032 ~ 737,165.25 20 .3% $ 149,565 .64 $ -- SR 140 at Ranchete Intersection Improvement 2032 2032 $ 184,291 .31 20 .3% $ 37,391 .41 $ - SR 372 at Dorris Intersection Improvement 2032 2032 $ 245,721.75 20.3% $ 49,855.21 $ - SR 372 at Batesville Intersection Improvement 2032 2032 $ 614,304 .38 20 .3% $ 124,638.04 $ -----~ f---- SR 372 at New Bullpen Intersection Improvement 2032 2032 $ 2 ,630,451 .34 20 .3% $ 533 ,700.07 $ - Hopewell/Hamby Widening 2032 2032 $ 22,616,229 .96 20 .3% $ 4 ,588,673 .97 $ -- --Bimingham Hwy South Turn Lanes 2032 2032 $ 982,887 .00 20 .3% $ 199,420.86 $ -------,__ -- Birmingham Hwy North Turn Lanes 2032 2032 $ 982 ,887 .00 20 .3% $ 199,420.86 $ - Morris Road Extension 2032 2032 $ 3 ,132,952.33 20 .3% $ 635,653 .99 $ - Total Encumbered $ 408,820.55 • All costs are Net Present Value per adopted CIE (7 .8 .24). \/Vhen impactiaes are initially calculated br proposed projects, they are based on estimated costs , and the percentage ofthe estirrete that is impactiae eligible is calculated based on the Level of Service standards in the Capital Improvements Element which yielded the proportion of the project that is required 1D meet the needs of future growth and development The Corrrn.mity Work Program may relect updated cost estimates. City of Milton 2024 CIE Annual Update -Maxi1T1Jm funding based on percent irrl)act fee eligible . NOTE: For projects that are not 100% impact iae funded, funding may be provided from the General Fund , TSPLOST or other local taxation sources, as deermined during the annual budget adoption process . 8 .12.24 Draft _____________________ page 6 2025-2029 Community Work Program Category I Project 1~1~1~1~1~1 Responsible I Cost I Funding Notes Party Estimate* Source** Parks and Up to 60% Impact 1 o cages total can be purchased Batting Cage ✓ ✓ ✓ ✓ ✓ Darks and Recreation $40,950/cage Fees; Local Taxation with impact fees (on-going over Recreation Sources he next 5 years) Parks and Concessions &/or Restroom Up to 50% Impact ~ buildings total can be ✓ ✓ ✓ ✓ ✓ Parks and Recreation $585 ,000/building Fees; Local Taxation purchased with impact fees (on -Recreation Building Sources [going over the next 5 years) 1 dog park can be Parks and Up to 31% Impact 1purchased with impact fees (for Dog Park ✓ ✓ ✓ ✓ ✓ !Darks and Recreation $292,500 Fees ; Local Taxation construction in the next five Recreation Sources !Years) Up to 78% Impact 14 <250 ' fields total can be in-Parks and Field , Baseball (<250') ✓ ✓ ✓ Darks and Recreation $468,000/field Fees ; Local Taxation i,talled with impact fees (on-Recreation Sources ~oing over the next 5 years) -Up to 52% Impact ~ >250 'fields total can be Parks and Field , Baseball (>250') ✓ ✓ ✓ ✓ ✓ Parks and Recreation $526,500/field Fees ; Local Taxation nstalled with impact fees (on-Recreation Sources ~oing over the next 5 years) - Up to 89.2% Impact i5 multi-use fields total can be Parks and Field , Multi-use ✓ ✓ ✓ !Parks and Recreation $1,462, 500/field Fees; Local Taxation nstalled with impact fees (on-Recreation Sources 19oing over the next 5 years) -- Up to 78% Impact 12 softball fields total can be Parks and Field , Softball ✓ ✓ ✓ ✓ ✓ Parks and Recreation $468 ,000/field Fees ; Local Taxation nstalled with impact fees (on-Recreation Sources l9oing over the next 5 years) I Up to 100% Impact 13 1.21 acres can be purchased I Parks and Park Land ✓ ✓ ✓ ✓ ✓ Parks and Recreation $187,200/acre Fees; Local Taxation ~th impact fees (on-going ac-Recreation Sources ~uisition over the next 5 years) Parks and Up to 100% Impact ~66 parking spaces total can be Parking Spaces ✓ ✓ ✓ ✓ ✓ Parks and Recreation $2 ,340/space Fees; Local Taxation ·nstalled with impact fees (on-Recreation Sources [going over the next 5 years) -- Up to 71 .67% Impact Parks and 13 pickleball courts total can be Pickleball Court ✓ ✓ ✓ ✓ ✓ Parks and Recreation $105,300/court Fees; Local Taxation nstalled with impact fees (on-Recreation Sources !going over the next 5 years) Parks and Up to 78% Impact 14 picnic pavilions total can be Picnic Pavilion ✓ ✓ ✓ ✓ ✓ !Parks and Recreation $234,000/pavilion Fees; Local Taxation installed with impact fees (on-Recreation Sources 19oing over the next 5 years) Parks and $409,500/ Up to 73% Impact 1 overlook total can be Pier/Water Overlook ✓ ✓ ✓ ✓ ✓ Parks and Recreation ! :Fees; Local Taxation ~o nstructed with impact fees Recreation overlook Sources (on-going over the next 5 years) -- City of Milton 2024 CIE Annual Update _________ B.12.24 Ora~-----------------page 7 2025-2029 Community Work Program Category Project l &O <D r-,. CON en Responsible Cost I Funding Notes N N NON ~~~N~ Party Estimate* Source** ar s an Playground ✓ ✓ ✓ ✓ ✓ Parks and Recreation l:Fees ; Local Taxation r< Recreation playground installed with impact fees (on- Sources going over the next 5 years) p k d $438 750/ p p playgrounds total can be Parks and Up to 78% Impact 4 tennis courts total can be in- tennis Court ✓ ✓ ✓ ✓ ✓ Parks and Recreation $204,750/court Fees ; Local Taxation Recreation stalled with impact fees (on - Sources going over the next 5 years) 5.49 multiuse trail miles antici- Parks and Up to 26.85% Impact oated to be constructed over the Trails , Multiuse (outside parks) ✓ ✓ ✓ ✓ ✓ Parks and Recreation $2 ,280 ,370/mile Fees; Local Taxation next 5 years (an additional 37 .83 Recreation Sources are eligible for impact fee funds ; long-range implementation) Parks and Up to 59% Impact 11.44 in-park trail miles can be rrrails , Walking (inside parks) ✓ ✓ ✓ ✓ ✓ Parks and Recreation $819,000/mile Fees ; Local Taxation constructed with impact fees Recreation Sources on-going over the next 5 years) Law Up to 100% Impact 2,688 square feet is the maxi- Police HQ Buildout ✓ ✓ Police/Administration $309,657 Fees ; Local Taxation mum building area that can be Enforcement Sources •unded with impact fees Law Up to 91% Impact Vehicle must have service life of Specialized Vehicle (1) ✓ Police/Administration $113,750 Fees ; Local Taxation Enforcement Sources at le ast 1 O years Up to 100% Impact ~ 1,316 square feet is the maxi- Fire Protection Fire Station 45 ✓ !=ire/Administration $6 ,709 ,237 Fees; Local Taxation mum building area that can be Sources •unded with impact fees Up to 100% Impact ~ehicle must have service life of Fire Protection Support Vehicle ( 1) ✓ Fire/Administration $46 ,694 Fees ; Local Taxation at least 1 O years Sources Road Cogburn at Webb Intersection Up to 20.29% Impact ✓ Publ ic Works $1 ,026 ,120 Fees ; Local Taxation Improvements Improvement Sources Road Hagood at Bethany Intersection Up to 20.29% Impact ✓ Public Works $769,590 Fees ; Local Taxation Improvements Improvement Sources Road SR 140 at Green Intersection Up to 20.29% Impact ✓ Public Works $2,052 ,241 Fees ; Local Taxation Improvements Improvement Sources City of Milton 2024 CIE Annual Update _______ 8.12.24 Draft ___________________ page 8 2025-2029 Community Work Program Category Project 1/) c.o ..... 00 I en Responsible I Cost Funding N N N N N Notes 00000 Party Estimate* N N N N N Source** Road Hopewell/Cogburn at Francis Up to 20.29% Impact Improvements Phase 2 Intersection Improve ✓ 10 ublic Works $769 ,590 Fees ; Local Taxation ment !Sources Road SR 9 Widening Up to 20.29% Impact Improvements ✓ Public Works $2,052 ,241 ·-=ees ; Local Taxation Sources Road Freemanville at Redd Up to 20 .29% Impact mprovements Intersection Improvement ✓ Public Works $2 ,052 ,241 Fees; Local Taxation !Sources Road Cox at Etris/Ebenezer Up to 20 .29% Impact Improvements Intersection Improvement ✓ Public Works $2,052 ,241 Fees ; Local Taxation !Sources Road Cox at King Intersection Up to 20.29% Impact Improvements Improvement ✓ 0 ublic Works $2 ,052 ,241 Fees ; Local Taxation Sources Road Cox at City Complex 0 ublic Works Up to 20 .29% Impact ~mprovements Intersection Improvement ✓ $1 ,026 ,120 Fees ; Local Taxation !Sources Road Bethany at Providence Up to 20 .29% Impact Improvements Intersection Improvement ✓ Public Works $2 ,052 ,241 Fees ; Local Taxation Sources Road Morris Road Widening Up to 20 .29% Impact ,mprovements ✓ Public Works $11 ,287 ,326 Fees ; Local Taxation Sources Road SR372 MHS Turn Lane Up to 20.29% Impact f mprovements Extension ✓ Public Works $2 ,052 ,241 Fees ; Local Taxation Sources Road SR 140 at Cox Intersection Up to 20 .29% Impact Improvements Improvement ✓ Public Works $842 ,338 Fees ; Local Taxation Sources Road Windward Widening Up to 20.29% Impact Improvements ✓ Public Works $2 ,105,847 Fees ; Local Taxation Sources Road Cogburn at Bethany Phase 2 In Up to 20.29% Impact mprovements tersection Improvement ✓ Public Works $1 ,942 ,012 Fees; Local Taxation Sources City of Milton 2024 CIE Annual Update ______ _ 8.12.24 Draft _________________ _ page 9 2025-2029 Community Work Program Category I Project 1~1~1~1~1~1 Responsible I Cost I Funding I Notes Party Estimate* Source** Road Mid Broadwell at Charlotte Up to 20.29% Impact ✓ Public Works $1 ,052 ,923 Fees ; Local Taxation Improvements Intersection Improvement Sources Road Thompson at Redd Up to 20 .29% Impact ✓ Public Works $2 ,817 ,623 Fees ; Local Taxation Improvements Intersection Improvement Sources Road Webb at Deerfield Intersection Up to 20.29% Impact ✓ Public Works $3 ,023 ,364 Fees ; Local Taxation Improvements Improvement Sources Road Crabapple SE Connector Up to 20.29% Impact ✓ Public Works $2,105 ,847 Fees ; Local Taxation Improvements (New Roadway) Sources Road Freemanville Corridor Up to 20 .29% Impact ' ✓ Public Works $210 ,584 Fees ; Local Taxation Improvements Improvements with Turn Lanes Sources Road Hopewell Lower Corridor Up to 20.29% Impact ✓ Public Works $1 ,296 ,511 Fees ; Local Taxation Jmprovements Improvements with Turn Lanes Sources Road Hopewell Upper Corridor Up to 20.29% Impact ✓ Public Works $1 ,296 ,511 Fees ; Local Taxation Improvements Improvements with Turn Lanes Sources Road Hopewell at Redd Phase 2 Up to 20 .29% Impact ✓ Public Works $2 ,217 ,295 Fees; Local Taxation Improvements Intersection Improvement Sources Road lfhompson at Francis Up to 20.29% Impact ✓ Public Works $2,949,003 Fees ; Local Taxation )mprovements Intersection Improvement Sources Road Bethany Bend Intersection Up to 20 .29% Impact ✓ Public Works $2 ,217 ,295 Fees ; Local Taxation Improvements Improvement Sources Road Birmingham/Hickory Flat Turn Up to 20.29% Impact ✓ Public Works $2 ,917,961 Fees ; Local Taxation Improvements Lanes Sources Road Up to 20.29% Impact Upper Cogburn Rd Turn Lanes ✓ Public Works $12 ,697 ,963 Fees; Local Taxation mprovements Sources .. * Net Present Value costs (rounded) used when total proiect costs are provided , based on information 1n the respective public facility chapter of this CIE ; actual costs may vary . ** Local Taxation Sources include but are not limited to the City General Fund , TSPLOST, or other City taxation sources , as determined during the annual budget adoption process . City of Milton 2024 CIE Annual Update ______ _ 8.12.24 Ora~-----------------page 10