SPLOST Citizens Review Committee October 9, 2009 Update Meeting - - PowerPoint PPT Presentation

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SPLOST Citizens Review Committee October 9, 2009 Update Meeting - - PowerPoint PPT Presentation

Dec 31, 2023 17 likes •523 views

SPLOST Citizens Review Committee October 9, 2009 Update Meeting Agenda Welcome Welcome 2005 and 2009 SPLOST Programs: 2005 and 2009 SPLOST Programs: Collections and Disbursements Collections and Disbursements Trends

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SPLOST Citizens Review Committee

October 9, 2009 Update Meeting

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Agenda

  • Welcome
  • 2005 and 2009 SPLOST Programs:

Collections and Disbursements Trends and Projections Project Delivery County Project Delivery Cities

  • Joint Audit by Mauldin & Jenkins
  • Next meeting – April 2010
  • Tours:

County’s Police Training Facility County’s Traffic Control Center

  • Welcome
  • 2005 and 2009 SPLOST Programs:

Collections and Disbursements Trends and Projections Project Delivery County Project Delivery Cities

  • Joint Audit by Mauldin & Jenkins
  • Next meeting – April 2010
  • Tours:

County’s Police Training Facility County’s Traffic Control Center

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SPLOST Collections

  • The 2005 SPLOST program was for the period April 2005

to March 2009 (four years)

  • The 2009 SPLOST program will be for the period April

2009 to March 2014 (five years)

  • Gwinnett County has received collections from the State

through July 2009

  • The 2005 SPLOST program was for the period April 2005

to March 2009 (four years)

  • The 2009 SPLOST program will be for the period April

2009 to March 2014 (five years)

  • Gwinnett County has received collections from the State

through July 2009

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Funds Distribution

Gwinnett County Cities

83.89% 16.11%

2005 Program $587,522,136 2009 Program $42,653,921

Gwinnett County Cities

15.62% 84.38%

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2005 Distribution by City

$244,346 $1,993,390 $326,734 $8,363,177 $3,541,141 $16,677,976 $1,324,831 $8,903,276 $1,106,969 $6,820,677 $661,112 $11,810,432 $8,969,413 $7,047,125 $16,875,668 $0 $2,500,000 $5,000,000 $7,500,000 $10,000,000 $12,500,000 $15,000,000 $17,500,000

Suwanee Sugar Hill Snellville Rest Haven Norcross Loganville Lilburn Lawrenceville Grayson Duluth Dacula Buford Braselton Berkeley Lake Auburn

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County’s Allocation

39.02% 39.02% 18.97% 2.99%

Public Safety Facilities & Equipment Recreational Facilities Libraries Roads, Streets & Bridges

22.59% 53.10% 9.25% 13.25% 1.81%

Public Safety Facilities & Equipment Recreational Facilities Libraries Roads, Streets & Bridges Courthouse Facilities

2005 Program $492,855,870 2009 Program $35,992,403

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2009 Distribution by City

$13,256 $89,531 $83,669 $483,626 $201,111 $1,125,863 $96,059 $500,014 $110,115 $455,048 $4,663 $870,927 $725,506 $645,435 $1,256,696

$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000

Suwanee Sugar Hill Snellville Rest Haven Norcross Loganville Lilburn Lawrenceville Grayson Duluth Dacula Buford Braselton Berkeley Lake Auburn

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Gwinnett County SPLOST Collection Trends

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Gwinnett SPLOST

(2000 to Current; Not Seasonally Adjusted)

$7 $8 $9 $10 $11 $12 $13 $14 $15 $16 $17 2 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 (Millions) $7 $8 $9 $10 $11 $12 $13 $14 $15 $16 $17 2 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 (Millions)

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Gwinnett County Gwinnett County SPLOST Project Update

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Gwinnett County Public Safety Facilities and Equipment

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New Police and E-911 Annex Building

Opening late 2009

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Gwinnett County

Libraries Libraries

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Hamilton Mill Branch Library

Completion - late 2009

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Gwinnett County

Recreational Facilities Recreational Facilities

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Freeman’s Mill Rehabilitation

Before

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Settles Bridge Park

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Various Parks

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Roads, Streets and Bridges Roads, Streets and Bridges

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Sugarloaf Parkway Extension

Opening:

Early 2010 – Section I (SR 20 – New Hope) – 2.7 miles Early 2011 - Section II (New Hope to Bramlett Shoals) – 3.3 miles

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Sugarloaf Parkway Extension

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School Safety Projects

SR124 & Lena Carter – Twin Rivers

Middle School

New Hope – Archer

High School

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Cities City SPLOST Project Update

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Auburn

For the 2005 SPLOST Program, the City of Auburn allocated 100% of their funds to Roads, Streets and Bridges. For the 2009 SPLOST Program, the funds are allocated as follows:

  • 72% - Recreational Facilities
  • 28% - Roads, Streets and Bridges

For the 2005 SPLOST Program, the City of Auburn allocated 100% of their funds to Roads, Streets and Bridges. For the 2009 SPLOST Program, the funds are allocated as follows:

  • 72% - Recreational Facilities
  • 28% - Roads, Streets and Bridges
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Berkeley Lake

2009 Estimated Allocation: $1,070,558 – Roads, Streets and Bridges $500,000 – Administrative Facilities

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Braselton

For the 2005 SPLOST Program, the Town of Braselton allocated 100% of their funds to Roads, Streets and Bridges. For the 2009 SPLOST Program, the funds are allocated as follows:

  • 60% - Roads, Streets and Bridges
  • 40% - Water and Sewer Capital Improvements

For the 2005 SPLOST Program, the Town of Braselton allocated 100% of their funds to Roads, Streets and Bridges. For the 2009 SPLOST Program, the funds are allocated as follows:

  • 60% - Roads, Streets and Bridges
  • 40% - Water and Sewer Capital Improvements
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Buford

Legion Drive Reconstruction

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Buford

2005 SPLOST funds spent: $5,092,399 – Roads, Street and Bridges $1,000,000 – Administrative Facilities

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Dacula

McMillan Road Improvements Broad Street Improvements (new

sidewalks – underway)

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Dacula

New Marshall Car

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Duluth

2005 SPLOST funds spent: $6,442,919 – Administrative Facilities $6,139,834 – Public Safety Facilities and Equipment $286,611 – Roads, Street and Bridges $88,500 – Recreational Facilities 2009 SPLOST funds spent: $64,354 – Public Safety Facilities and Equipment 2005 SPLOST funds spent: $6,442,919 – Administrative Facilities $6,139,834 – Public Safety Facilities and Equipment $286,611 – Roads, Street and Bridges $88,500 – Recreational Facilities 2009 SPLOST funds spent: $64,354 – Public Safety Facilities and Equipment

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Duluth

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Duluth

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Grayson

2009 Estimated Allocation:

$765,920 – Administrative Facilities $670,179 – Recreational Facilities $478,700 – Roads, Streets and Bridges

2009 Estimated Allocation:

$765,920 – Administrative Facilities $670,179 – Recreational Facilities $478,700 – Roads, Streets and Bridges

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Lawrenceville

For the 2005 SPLOST Program, the City of Lawrenceville allocated their funds as follows:

  • 45% - Recreational Facilities
  • 32% - Roads, Streets and Bridges
  • 23% - Public Safety Facilities and Equipment

For the 2009 SPLOST Program, the funds are allocated as follows:

  • 45% - Roads, Streets and Bridges
  • 27% - Public Safety Facilities and Equipment
  • 18% - Recreational Facilities
  • 10% - Water and Sewer Capital Improvements

For the 2005 SPLOST Program, the City of Lawrenceville allocated their funds as follows:

  • 45% - Recreational Facilities
  • 32% - Roads, Streets and Bridges
  • 23% - Public Safety Facilities and Equipment

For the 2009 SPLOST Program, the funds are allocated as follows:

  • 45% - Roads, Streets and Bridges
  • 27% - Public Safety Facilities and Equipment
  • 18% - Recreational Facilities
  • 10% - Water and Sewer Capital Improvements
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Lawrenceville

Lawrenceville Police Department –

  • pening February 2010
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Lilburn

For the 2005 SPLOST Program, the City of Lilburn allocated their funds as follows:

  • 50% - Roads, Streets and Bridges
  • 38% - Recreational Facilities
  • 12% - Public Safety and Equipment

For the 2009 SPLOST Program, the funds are allocated as follows:

  • 50% - Administrative Facilities
  • 28% - Roads, Streets and Bridges
  • 12% - Public Safety and Equipment
  • 10% - Recreational Facilities

For the 2005 SPLOST Program, the City of Lilburn allocated their funds as follows:

  • 50% - Roads, Streets and Bridges
  • 38% - Recreational Facilities
  • 12% - Public Safety and Equipment

For the 2009 SPLOST Program, the funds are allocated as follows:

  • 50% - Administrative Facilities
  • 28% - Roads, Streets and Bridges
  • 12% - Public Safety and Equipment
  • 10% - Recreational Facilities
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Lilburn

New City Hall

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Lilburn

Greenway Trail Greenway Trail

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Lilburn

Plaza

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Loganville

2009 Estimated Allocation:

$1,694,887 – Water and Sewer Capital Improvements $500,000 – Public Safety Facilities and Equipment

2009 Estimated Allocation:

$1,694,887 – Water and Sewer Capital Improvements $500,000 – Public Safety Facilities and Equipment

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Norcross

July 3rd at Lillian Webb Park

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Norcross

Thrasher Park

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Rest Haven

2005 SPLOST funds spent: $637,659 – Roads, Street and Bridges 2005 SPLOST funds spent: $637,659 – Roads, Street and Bridges

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Snellville

For the 2005 SPLOST Program, the City of Snellville allocated their funds as follows:

  • 45% - Public Safety Facilities and Equipment
  • 37% - Roads, Streets and Bridges
  • 18% - Recreational Facilities

For the 2009 SPLOST Program, the funds are allocated as follows:

  • 40% - Public Safety Facilities and Equipment
  • 37% - Recreational Facilities
  • 13% - Roads, Streets and Bridges
  • 10% - Administrative Facilities

For the 2005 SPLOST Program, the City of Snellville allocated their funds as follows:

  • 45% - Public Safety Facilities and Equipment
  • 37% - Roads, Streets and Bridges
  • 18% - Recreational Facilities

For the 2009 SPLOST Program, the funds are allocated as follows:

  • 40% - Public Safety Facilities and Equipment
  • 37% - Recreational Facilities
  • 13% - Roads, Streets and Bridges
  • 10% - Administrative Facilities
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Sugar Hill

Gary Pirkle Park –

1.7 miles of walking trails

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Sugar Hill

Church Street Improvements New Parking at E.E. Robinson Park Railroad Avenue Improvements

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Suwanee

Police Department Renovations & Communication Upgrades

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Suwanee

Pedestrian Improvements at Buford Hwy

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Suwanee

PlayTown