September 29, 2007
The following information, except where noted, is contained in the Resolution of the Henry County Board of Commissioners authorizing execution of the 2007 SPLOST Intergovernmental Agreement. It is not posted publicly - this is an exclusive!
* The IG lists budget costs for Capital projects the COUNTY will
fund. Each City lists a general category for each type of funding.
CAPITAL BUILDINGS (NEW CONSTRUCTION)
Senior Center - Hampton
Senior Center - Locust Grove Senior Centers: $4,590,000
Domestic Violence Shelter Social Services
Facilities (Haven House): $2,142,000
Correctional
Facility (phase II) $10,000,000
Parking Deck - Courthouse Area $4,500,000
Civic Center /Performing Arts Center $7,000,000
CAPITAL BUILDINGS (PUBLIC SAFETY)
Replacement Fire Stations:
Station # 2 - Locust Grove $1,500,000
Station # 8 - Flippen Road $1,500,000
Station # 9 - City of Stockbridge $2,700,000
Emergency Operations Center $1,400,000
NOT ON THE COUNTY WEBSITE:
Recreational Centers $6,500,000
Recreational Improvements $4,750,000
Land Acquisition $18,023,000
MAJOR TRANSPORTATION PROJECTS
* Cost estimates for Transportation projects are contained in spreadsheets produced by and for the Board of Commissioners as work product. Although the information was not created, prepared or derived in executive session, the spreadsheets are not published as part of the ballot or project lists.
District 1
Major Transporation Projects
Bill Gardner Parkway (I-75 to SR 155) $4,000,000
Intersections
Bethany Road @ SR 81 $800,000
Harris Drive @ SR 42 $1,400,000
Kingsmill @ SR 42 $2,200,000
Keys Ferry Road @ SR 81 $900,000
Mt Bethel Road @ SR 81 $1,000,000
Dirt Road Paving
Mackey Road (Keys Ferry Road to Stallworth Road) $1,400,000
Stallsworth Road (Mackey Road to Sandy Ridge Road) $1,400,000
Collins Way (Peeksville Road to Henry County Water $1,200,000
and Sewer Authority property)
Collins Drive (Locust Grove Griffin Road to Henry County Water $1,000,000
and Sewer Authority property)
Peeksville
Road (Old Jackson Road to New Hope Road (ROW Only) $500,000
South Bethany Road (Jackson Street to Price Drive West ) $2,200,000
New Hope Road (EOP to Peeksville Road) $1,800,000
Harris Drive (Leguin Mill Road to South Bethany Road) $2,000,000
South Bethany Road (Coan Drive to Philadelphia Drive) $2,300,000
NOT PUBLISHED Contingency/ Second Tier Projects to be addressed
if revenues exceed $300 million
Dirt Road Paving
Frog $2,062,000
Lester Mill (Bill Gardner to Indian Creek) $3,300,000
Lester Mill (Indian Creek to LG Griffin Rd) $2,500,000
District II
Major Transportation Projects
Bill Gardner Parkway Design and ROW $2,000,000
Western Corridor Phase I $2,581,000
Hudson Bridge Road $5,860,000
Parallel Collector (* Access
Road, West of I-75) $2,000,000
Hwy 138 Median Landscaping $20,000
Intersections
Old Highway 3 @ SR 81 $1,910,000
Blackhall Road @ Jodeco Road $1,500.000
Dirt Road Paving
Oakland Road $2,200,000
Pullin Road $2,400,000
Simpson Mill Road $1,800,000
Bridges $700,000
Resurfacing/Federal/State & Private Joint Ventures Projects $1,129,000
NOT PUBLISHED Contingency/ Second Tier Projects to be addressed
if revenues exceed $300 million
Major Transportation Projects
Western Corridor Phase II
Intersections
Walker Rd @ SR 155 (* Henry DOT project in 2007)
Hampton Locust Grove Rd @ Rocky Creek Rd
New Morn @ SR 81
Mill Road @ SR 81
Dirt Road Paving
Fears Road
District
III
Major Transportation Projects
Campground Road Extension $5,310,907
East Lake Road Extension Phase II $1,143,000
McDonough Parkway Jonesboro to 42 $1,215,000
Racetrack Road Extenstion $520,000
McDonough Parkway SR 42 to Sr 155 $1,000,000
Intersections
Airline @ SR 20 $1,393,000
Bethany @ SR 81 $799,000
Lake Dow @ SR 81 $1,l272,000
Keys Ferry @ SR 81 $426,433
Crumbley @ SR 155 $1,478,160
Dirt Road Paving
Elliot Road $
0.00
Bridges $700,000
Resurfacing $1,000,000
** Item listed on Cost Analysis Spreadsheet, not found at County website
McDonough Pool $500,000
District
IV
Major Transportation
Eagles Landing Parkway **
East Lake Road Extension Phase II $127,000
Rock Quarry Road Bridge over Norfolk Southern Railroad
Rock Quarry Road Widening (Eagles Landing Parkway to SR 138)
Rock Quarry Road Extension from SR 138 to
East Atlanta @ Valley Hill (Design Only)
Walter Way Extension from SR 138 to SR 42 (Design Only)
** It must be noted that District IV funds were initially reduced by about $15 million for
Eagles Landing Parkway, considered a SPLOST II project. Also, about $4.9 million was
dedicated from District V funds.
Intersections
East Atlanta Road/Mays Road/Stagecoach Road $1,703,062
Hemphill Road @ SR 138 $1,200,000
Banks Road @ Rock Quarry Road $1,600,000
Moseley Park Entrance @ Miller's Mill Road
** Item listed on Cost Analysis Spreadsheet, not found at County website
Davis Drive @ SR 42 $1,692,160
Bridges $700,000
Resurfacing $2,000,000
District V
Major Transportation Projects
Fairview Road Widening (Cook Road to Thurman Road) $12,255,000
Anvil Block Road Widening $1,350,000
Intersections
East Atlanta Road @ Panola Road $1,450,000
East Atlanta Road @ Thurman Road $1,450,000
Hemphill Road @ SR 138 (* Not on Cost Analysis
Spreadsheet)
Bridges $700,000
Resurfacing $1,000,000
NOT PUBLISHED Contingency/ Second Tier Projects to be addressed
if revenues exceed $300 million
Intersections
East Atlanta @ Rex Road
Kelleytown @ Airline
Old Conyers @ Flat Shoals Church
Scarborough @ Panola
Austin @ Hearn Realignment
Flt Rock @ Flakes Mill
East Atlanta/Mays/Stagecoach
The following information, except where noted, is contained in the Resolution of the Henry County Board of Commissioners authorizing execution of the 2007 SPLOST Intergovernmental Agreement.
* The IG lists budget costs for Capital projects the COUNTY will fund. Each City lists a general category for each type of funding.
EXHIBIT “B”
City of Hampton
If the 2007 SPLOST Referendum is approved by the voters of Henry County, the City of Hampton anticipates it will expend the funds as details below. Expenditures for any of the projects described below may also include the repayment of public debt or other obligations of the City of Hampton incurred for or associated with such project.
Project Estimated Cost
Roads, Bridges, Sidewalks $1,300,000
Public Safety Facilities and Equipment $3,750,000
Public Works Facilities and Equipment $1,450,000
Construction and Renovation of Municipal Buildings $30,000
Parks and Recreation Facilities $270,000
Community Development Facilities $350,000
Acquisition of Property for Public Use $500,000
Total: $7,650,000
EXHIBIT “C”
City of Locust Grove
If the 2007 SPLOST Referendum is approved by the voters of Henry County, the City of Locust Grove anticipates it will expend the funds as details below. Expenditures for any of the projects described below may also include the repayment of public debt or other obligations of the City of Locust Grove incurred for or associated with such project.
Project Estimated Cost
Roads, Bridges, Sidewalks and Transportation Facilities $2,900,000
Public Safety Facilities and Equipment $2,000,000
Construction and Renovation of Municipal Buildings $750,000
Parks and Recreation Facilities $500,000
Acquisition of Property for Public Use $1,500,000
Total: $7,650,000
EXHIBIT “D”
City of McDonough
If the 2007 SPLOST Referendum is approved by the voters of Henry County, the City of McDonough anticipates it will expend the funds as details below. Expenditures for any of the projects described below may also include the repayment of public debt or other obligations of the City of McDonough incurred for or associated with such project.
Project Estimated Cost
Roads, Bridges, Sidewalks and Transportation Facilities $2,500,000
Public Safety Facilities and Equipment $8,342,500
Public Works Facilities and Equipment $3,250,000
Community Development Facilities $250,000
Alexander Park and other Park and Recreation Facilities $7,000,000
Repayment of Public Debt Associated with the Above Projects
Or Retirement of Previously Incurred General Obligation Debt $5,500,000
Total: $26,842,000
EXHIBIT “E”
City of Stockbridge
If the 2007 SPLOST Referendum is approved by the voters of Henry County, the City of Stockbridge anticipates it will expend the funds as details below. Expenditures for any of the projects described below may also include the repayment of public debt or other obligations of the City of Stockbridge incurred for or associated with such project.
Project Estimated Cost
Roads, Bridges, Sidewalks and Transportation Facilities $3,060,000
Public Safety Facilities and Equipment $2,000,000
Public Works Facilities and Equipment $17,097,500
Construction and Renovation of Municipal Buildings $10,700,000
Total: $32,857,500