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 and Projections � Trends and Projections � Project Delivery County � Project Delivery County � Project Delivery Cities � Project Delivery Cities • Joint Audit by Mauldin & Jenkins • Joint Audit by Mauldin & Jenkins • Next meeting – April 2010 • Next meeting – April 2010 • Tours: • Tours: � County’s Police Training Facility � County’s Police Training Facility � County’s Traffic Control Center � County’s Traffic Control Center 1
SPLOST Collections • The 2005 SPLOST program was for the period April 2005 • The 2005 SPLOST program was for the period April 2005 to March 2009 (four years) to March 2009 (four years) • The 2009 SPLOST program will be for the period April • The 2009 SPLOST program will be for the period April 2009 to March 2014 (five years) 2009 to March 2014 (five years) • Gwinnett County has received collections from the State • Gwinnett County has received collections from the State through July 2009 through July 2009 2
Funds Distribution 2005 Program 2009 Program $587,522,136 $42,653,921 84.38% 15.62% 83.89% 16.11% Gwinnett County Cities Gwinnett County Cities 3
2005 Distribution by City Auburn $244,346 Berkeley Lake $1,993,390 Braselton $326,734 Buford $8,363,177 Dacula $3,541,141 $16,677,976 Duluth $1,324,831 Grayson $16,875,668 Lawrenceville Lilburn $8,903,276 Loganville $1,106,969 Norcross $6,820,677 Rest Haven $661,112 Snellville $11,810,432 Sugar Hill $8,969,413 Suwanee $7,047,125 $0 $2,500,000 $5,000,000 $7,500,000 $10,000,000 $12,500,000 $15,000,000 $17,500,000 4
County’s Allocation 2005 Program 2009 Program $492,855,870 $35,992,403 1.81% 39.02% 53.10% 2.99% 18.97% 22.59% 39.02% 13.25% 9.25% Public Safety Facilities & Equipment Public Safety Facilities & Equipment Recreational Facilities Recreational Facilities Libraries Roads, Streets & Bridges Libraries Courthouse Facilities Roads, Streets & Bridges 5
2009 Distribution by City Auburn $13,256 Berkeley Lake $89,531 Braselton $83,669 Buford $483,626 Dacula $201,111 $1,125,863 Duluth Grayson $96,059 Lawrenceville $1,256,696 Lilburn $500,014 Loganville $110,115 Norcross $455,048 Rest Haven $4,663 Snellville $870,927 Sugar Hill $725,506 Suwanee $645,435 $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 6
7 SPLOST Collection Gwinnett County Trends
Gwinnett SPLOST (2000 to Current; Not Seasonally Adjusted) $17 $17 $16 $16 $15 $15 $14 $14 $13 $13 (Millions) (Millions) $12 $12 $11 $11 $10 $10 $9 $9 $8 $8 $7 $7 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 8
Gwinnett County Gwinnett County SPLOST Project Update 9
Gwinnett County Public Safety Facilities and Equipment 10
New Police and E-911 Annex Building Opening late 2009 11
12 Gwinnett County Libraries Libraries
Hamilton Mill Branch Library Completion - late 2009 13
Gwinnett County Recreational Facilities Recreational Facilities 14
15 Freeman’s Mill Rehabilitation Before
16 Settles Bridge Park
17 Various Parks
Roads, Streets and Bridges Roads, Streets and Bridges 18
Sugarloaf Parkway Extension Opening: Early 2010 – Section I (SR 20 – New Hope) – 2.7 miles 19 Early 2011 - Section II (New Hope to Bramlett Shoals) – 3.3 miles
20 Sugarloaf Parkway Extension
School Safety Projects SR124 & New Hope Lena Carter – Archer – Twin Rivers High School Middle School 21
22 City SPLOST Project Cities Update
Auburn For the 2005 SPLOST Program, the City of Auburn For the 2005 SPLOST Program, the City of Auburn allocated 100% of their funds to Roads, Streets and allocated 100% of their funds to Roads, Streets and Bridges. Bridges. For the 2009 SPLOST Program, the funds are allocated For the 2009 SPLOST Program, the funds are allocated as follows: as follows: • 72% - Recreational Facilities • 72% - Recreational Facilities • 28% - Roads, Streets and Bridges • 28% - Roads, Streets and Bridges 23
Berkeley Lake 2009 Estimated Allocation: $1,070,558 – Roads, Streets and Bridges $500,000 – Administrative Facilities 24
Braselton For the 2005 SPLOST Program, the Town of Braselton For the 2005 SPLOST Program, the Town of Braselton allocated 100% of their funds to Roads, Streets and allocated 100% of their funds to Roads, Streets and Bridges. Bridges. For the 2009 SPLOST Program, the funds are allocated For the 2009 SPLOST Program, the funds are allocated as follows: as follows: • 60% - Roads, Streets and Bridges • 60% - Roads, Streets and Bridges • 40% - Water and Sewer Capital Improvements • 40% - Water and Sewer Capital Improvements 25
26 Reconstruction Legion Drive Buford
Buford 2005 SPLOST funds spent: $5,092,399 – Roads, Street and Bridges $1,000,000 – Administrative Facilities 27
Dacula Broad Street Improvements (new sidewalks – underway) McMillan Road Improvements 28
29 New Marshall Car Dacula
Duluth 2005 SPLOST funds spent: 2005 SPLOST funds spent: $6,442,919 – Administrative Facilities $6,442,919 – Administrative Facilities $6,139,834 – Public Safety Facilities and Equipment $6,139,834 – Public Safety Facilities and Equipment $286,611 – Roads, Street and Bridges $286,611 – Roads, Street and Bridges $88,500 – Recreational Facilities $88,500 – Recreational Facilities 2009 SPLOST funds spent: 2009 SPLOST funds spent: $64,354 – Public Safety Facilities and Equipment $64,354 – Public Safety Facilities and Equipment 30
31 Duluth
32 Duluth
Grayson 2009 Estimated Allocation: 2009 Estimated Allocation: $765,920 – Administrative Facilities $765,920 – Administrative Facilities $670,179 – Recreational Facilities $670,179 – Recreational Facilities $478,700 – Roads, Streets and Bridges $478,700 – Roads, Streets and Bridges 33
Lawrenceville For the 2005 SPLOST Program, the City of Lawrenceville For the 2005 SPLOST Program, the City of Lawrenceville allocated their funds as follows: allocated their funds as follows: • 45% - Recreational Facilities • 45% - Recreational Facilities • 32% - Roads, Streets and Bridges • 32% - Roads, Streets and Bridges • 23% - Public Safety Facilities and Equipment • 23% - Public Safety Facilities and Equipment For the 2009 SPLOST Program, the funds are allocated For the 2009 SPLOST Program, the funds are allocated as follows: as follows: • 45% - Roads, Streets and Bridges • 45% - Roads, Streets and Bridges • 27% - Public Safety Facilities and Equipment • 27% - Public Safety Facilities and Equipment • 18% - Recreational Facilities • 18% - Recreational Facilities • 10% - Water and Sewer Capital Improvements • 10% - Water and Sewer Capital Improvements 34
Lawrenceville Lawrenceville Police Department – opening February 2010 35
Lilburn For the 2005 SPLOST Program, the City of Lilburn For the 2005 SPLOST Program, the City of Lilburn allocated their funds as follows: allocated their funds as follows: • 50% - Roads, Streets and Bridges • 50% - Roads, Streets and Bridges • 38% - Recreational Facilities • 38% - Recreational Facilities • 12% - Public Safety and Equipment • 12% - Public Safety and Equipment For the 2009 SPLOST Program, the funds are allocated For the 2009 SPLOST Program, the funds are allocated as follows: as follows: • 50% - Administrative Facilities • 50% - Administrative Facilities • 28% - Roads, Streets and Bridges • 28% - Roads, Streets and Bridges • 12% - Public Safety and Equipment • 12% - Public Safety and Equipment • 10% - Recreational Facilities • 10% - Recreational Facilities 36
37 New City Hall Lilburn
38 Lilburn Greenway Trail Greenway Trail
39 Plaza Lilburn
Loganville 2009 Estimated Allocation: 2009 Estimated Allocation: $1,694,887 – Water and Sewer Capital $1,694,887 – Water and Sewer Capital Improvements Improvements $500,000 – Public Safety Facilities and $500,000 – Public Safety Facilities and Equipment Equipment 40
41 Norcross at Lillian July 3 rd Webb Park
42 Norcross Thrasher Park
Rest Haven 2005 SPLOST funds spent: 2005 SPLOST funds spent: $637,659 – Roads, Street and Bridges $637,659 – Roads, Street and Bridges 43
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