Infrastructure for All: Building Fulton's Future
- 2. $1 BILLION FOR FULTON’S FUTURE
- 4. • Water Tank Painting and Maintenance • Alpharetta Water Transmission Upgrade and Improvement • Providence Road Water Main Upgrade and Improvement • Peachtree Industrial Boulevard (Hwy 141) Water Main Expansion • Shallowford Road & North Coleman Water Main Improvements WATER & WASTEWATER INVESTMENTS 2016-2026 WATER SYSTEM IMPROVEMENTS & EXPANSION $42 million • Big Creek WRF Expansion • Little River WRF Expansion • Johns Creek Reuse Water Main Construction • Sanitary Sewer Pump Station Improvements • Big Creek Pipeline Diversion Improvement • Camp Creek WRF Improvements WASTEWATER SYSTEM IMPROVEMENTS AND EXPANSION $336 million
- 5. • Currently Under Construction • Connects Johns Creek Environmental Campus to existing reuse water main infrastructure • Total Cost = $13 million • Provides reuse water for irrigation purposes to 5 golf courses, 2 churches, and the City of Johns Creek Johns Creek Reuse Water Main 2017
- 6. • Currently Under Construction • Total Cost = $39 Million • Increases Capacity from 1.0 MGD to 2.6 MGD • Utilizes same membrane technology and odor control as JCEC • Goal to be operational by January 2020 Little River Water Reclamation Facility 2017 - 2020
- 7. • Currently Underway in the RFP Phase • Progressive Design – Build Project • Total Cost = ???? • $100 – 250 Million • Increases Capacity from 24 MGD to 38 MGD • Goal to be operational by January 2022 Big Creek Water Reclamation Facility 2017 - 2022
- 8. National Trends in Water & Sewer Rates Source: BLS CPI-U & CPI: Water and Sewer Maintenance Series
- 9. Fulton County Water & Sewer Rate History Base Rate in 2000 $7.16 per 1,000 gallons 5% Increase in 2004 $7.61 per 1,000 gallons Funded the JCEC construction 15% Increase in 2008 $8.75 per 1,000 gallons Funded the 2010 Capital Improvement Program 4% Decrease in 2013 $8.41 per 1,000 gallons Reduction due to Cauley Creek Decommissioning
- 10. Impact of Proposed Increase on Typical Bills Fulton County remains reasonably priced compared to regional utilities, increasing about $3/month for 6,000 gallon per month residential user Other utilities expected to increase rates over time
- 11. $570 MILLION COUNTYWIDE THROUGH TSPLOST INVESTMENTS IN TRANSPORTATION
- 12. $570 Million in Transportation Investments Across North & South Fulton Congestion Relief & Roadway Projects $222.4 Million Pedestrian, Bike, Streetscape & Landscape Projects $75.9 Million Operations & Safety $145.4 Million Maintenance & Safety Improvements $96.8 Million Bridges $11.5 Million Quick Response $6.6 Million $8.8 Million - Program / Project Management $1.1 Million - Fulton County Airport Debt Retirement - $1 Million TIER 1 & 2 PROJECTS
- 14. Facilities Projects - Funding 2016 Capital Funding - $20 Million 2017 Capital Funding - $7.5 Million 2017 Urban Redevelopment Authority Bond - $90 Million Continued Annual Funding Required - $7.5 Million
- 15. $20MillionCapitalBudget UNDER CONSTRUCTION COMPLETED Central Library/Courthouse Roof Replacement Justice Center Tower/Roof Replacement Southwest Arts Center/ HVAC Improvements WROC Tax Commissioner Office Bowden/Dogwood Senior Center Upgrades Government Center Elevator Modernizations Select Fulton/Strategic Planning Office Construction 10 Park Place & Vital Records/Interior Construction North Annex/Chiller Replacement Countywide & Justice Center Tower/Fire Alarm Birdine Senior Center/Interior Construction WROC Driver Services/ Interior Construction Gov’t Ctr Tax Commissioner/Interior Construction College Park Health Ctr/Generator Replacement Gov’t Ctr/Entrance Doors Replacement Gov’t Ctr/Atrium Repairs Gov’t Ctr/Roof Replacement Countywide/Elevator Modernizations PRE- CONSTRUCTION/ BID APPROVAL
- 16. $20 million Capital Budget Elevators Modernization Tax Commissioner10 Park Place Interior Construction Atrium Repairs
- 17. UrbanRedevelopmentBond $90M Urban Redevelopment Bond* Government Center • Tower • Atrium • Public Safety Building • Mid-Rise Building • Low-Rise Building • Assembly Building • 137 Peachtree Building Courts Complex • Carnes Building • Justice Center Tower • Slaton Courthouse • Medical Examiners Office • Powell Juvenile Justice Center Priority Projects o Courthouse Exterior Stonework Repairs o Government Center & Justice Center Complex MEP Improvements o Government Center & Justice Center Complex Common Areas, ADA, Signage & Interiors Improvements o Multiple Facilities Fire Alarm, Mass Notification & Access Control System Upgrades o Justice Center Tower Exterior Cleaning & Improvements “Urban” Locations Recommended to be Covered *Addresses F+G Facilities Assessment Results for Facilities Located in Urban Redevelopment Area Bond Application Process o Outside Legal Counsel & Financial Adviser Selected o Private Placement Issue o Closing & Funding Expected in June o Priority Projects – Outside Project Manager, Courthouse Exterior Investigation, MEP Design/Build, Interior Improvements Programming
- 18. Urban Redevelopment Bond Projects • Courthouse Exterior Stonework Repair • Government Center & Justice Center Complex HVAC Improvements • Government Center & Justice Center Common Area, ADA and Interiors Improvements
- 19. 2017$7.5MillionCapitalBudget HVAC Improvements Senior Centers (11) Service Centers (2) Health Center Misc. Roof Repairs & Replacements Senior Centers (10) Training Centers (2) Health Center Fire Alarm Systems Countywide Parking Areas Senior Centers (13) Health Center Service Center
- 20. Senior Center Projects PARKING AREAS ROOFS HVAC FIRE ALARMS
- 21. $109 MILLION INVESTMENTS IN LIBRARIES – PHASE II
- 22. Library Capital Plan - Phase II Renovation of 22 Libraries – Group 1 Libraries: Roswell, Sandy Springs, Dogwood, Kirkwood, Washington Park, West End and Southwest • Design, scope & schedule development underway • Preliminary Schedule: Construction Start 4th Quarter 2017 – Group 2 Libraries: Ocee, Northeast Spruill Oaks, Northside, Mechanicsville, and Buckhead • Design Build firm recommendation for board approval in June 2017 – Group 3 Libraries: Adams Park, Adamsville, Cleveland Ave., College Park, Ponce De Leon and East Atlanta • Advertise RFP 2nd Quarter 2017 after Group 2 is approved by BOC – Group 4 Libraries: East Point and Fairburn • Design Build recommendation for board approval in June 2017 – Hapeville • Advertise RFP 2nd Quarter 2017 after Group 4 is approved by BOC
- 23. Library Capital Plan - Phase II Central Library – Bridge Design – Firm finalist presentations underway – Design/Build Services for Construction – Advertised 1st Quarter 2018
- 24. TELLING THE STORY OF OUR INVESTMENTS INFRASTRUCTURE COMMUNICATIONS