FY2025 adopted budget book — official finance index
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TRANSPORTATION PROJECTS
Proj # Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024* Total
1-601 Windy Hill Road (Joint project w/ Cobb) 70,428 8,252,305 6,894,359 5,284,950 5,097,896 4,623,899 1,320,001 6,858,710 20,941,112 59,343,658
1-602 Church Street Improvements 6,156 64,084 188,388 76,036 5,629 377,251 742 70 - 718,357
1-603 Pat Mell Road Improvements 280 - 3,384 - - - 5,520 71,586 - 80,770
1-604 Spring Road and Cumberland Blvd Impr 1,330,785 4,116,337 374,538 42,957 3,706 - - - 181,677 6,050,000
1-605 Intersection Impr at Five Points 2,860 94,810 284,941 125,607 1,134,591 - 34,776 - - 1,677,584
1-606 Concord Rd at S Cobb Dr Intersection Impr 2,900 3,430 312 5,388 - - 1,120 - - 13,149
1-607 Riverview Rd at S Cobb Dr Intersection Impr - - - - - - - - 20,000 20,000
1-608 Oakdale Road Improvement
s 334 35,528 - - 561 54,774 261,763 5,970 - 358,929
1-609 Dickerson Drive Improvements 294 57,763 - - - 494 - - - 58,550
1-610 Pedestrian Access Improvements - 16,922 3,126 494 952 79,155 50,607 192,570 837,369 1,181,194
1-611 Gann Road Culvert Replacement - - 86,960 217,814 1,
025,103 127 - - - 1,330,004
1-612 Congestion Relief Improvements 33,116 1,494,100 44,991 1,741 544 - - - - 1,574,492
1-613 Traffic Calming - 26,513 31,970 14,456 25,104 48,457 - 129,450 16,141 292,090
1-614 Traffic and Pedestrian Xing Signal Upgrades 5,327 18,135 6,803 148 13,528 - - - - 43,941
1-615 Street Signage and Signal Pole
Upgrades 2,135 1,177 2,402 335,159 808 - - - - 341,681
1-616 Paths / Sidewalks 4,132 204,954 127,799 440,468 158,630 11,825 30,153 - 309,863 1,287,823
1-617 Resurfacing 13,874 797,251 497,086 1,264,441 1,332,447 725,950 895,401 138,695 157,110 5,822,254
1-618 Pavement Marking - 70,902 16,120 185,695 - - - - - 272,717
1-619 Curb and Gutter - 8,226 187,876 84,573 71,191 39,032 110 - - 391,008
1-620 Stormwater Drainage Rehabilitation 1,144 8,678 - 3,856 31,518 46,988 - 105 67,533 159,822
1-621 Studies 91 71,620 240,217 15,631 688 794 555 - 555 330,151
Total Transportation Projects 1,473,854
15,342,734 8,991,271 8,099,413 8,902,896 6,008,744 2,600,748 7,397,156 22,531,361 81,348,176
PA
RKS PROJECTS
Proj # Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024* Total
1-622 Park Improvements 36,720 2,546,639 1,073,833 141,597 239,431 - - - 4,038,220
Total Parks Projects 36,720 2,546,639 1,073,833 141,597 239,431 - - - - 4,038,220
PUBLIC SAFETY PROJECTS
Proj # Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024* Total
1-623 Public Safety Facility Improvements 9,982 512,386 2,045,031 1,418,548 76,480 - - - 4,062,427
1-624 Public Safety Equipment 810,000 362,388 438,990 322,295 300,000 200,000 - - 2,433,672
Total Public Safety Projects 819,982 874,774 2,484,021 1,740,843 376,480 200,000 - - - 6,496,100
BOND REPAYMENT
Proj # Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024* To
tal
1-625 Repayment of 2016 Series Bonds - (0) 162,136 230,067 237,538 7,836,219 7,844,420 16,310,380
Total Bond Repayment - - 162,136 230,067 237,538 7,836,219 7,844,420 - - 16,310,380
Total Expenditures 2,330,556 18,764,147 12,711,262 10,211,919 9,756,345 14,044,963 10,445,168 7,397,156 22,531,361 108,192,875
*Projected budgets subject to change.
2016 SPLOST Fund
Expenditures FY 2016 to FY 2024*
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