FY2027 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 FY 2025 FY 2026* Total
1-601 Windy Hill Road (Joint project w/ Cobb) 70,428 8,181,646 6,792,222 5,256,750 5,151,264 4,892,987 1,499,216 7,205,188 7,046,896 8,635,476 4,199,878 58,931,950
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 - - - - 5,868,323
1-605 Intersection Impr at Five Points 2,860 94,810 284,941 125,607 1,134,591 127 - - - 1,642,936
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 - - - - - - - - - 6,400 13,100 19,500
1-608 Oakdale Road Improvements 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 78,400 29,604 5,500
457,329
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 6,239 282,188
1-614 Traffic and Pedestrian X ing 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 - 274,178 102,739 41,528 1,396,405
1-617 Resurfacing 13,874 797,251 497,086 1,264,441 1,332,447 725,950 895,401 138,695 157,110 69,180 5,891,434
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 72,060 1,219,337 1,383,687
1-621 Studies 91
71,620 240,217 15,631 688 794 555 - - 329,
595
Total Transportation Projects 1,473,854 15,272,075 8,889,135 8,071,213 8,956,264 6,277,959 2,745,188 7,743,633 7,634,883 8,774,219 5,548,523 81,386,947
PARKS PROJECTS
Proj # Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026* Total
1-622 Park Improvements 36,720 2,671,103 949,368 47,782 1,970 - - - 3,706,944
Total Parks Projects 36,720 2,671,103 949,368 47,782 1,970 - - - - - - 3,706,944
PUBLIC SAFETY PROJECTS
Proj # Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026* 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 FY 2025 FY 2026* Total
1-625 Repayment of 2016 Series Bonds - (0) 162,136 230,067 237,538 7,836,219
7,844,420 16,310,380
Total B
ond Repayment - - 162,136 230,067 237,538 7,836,219 7,844,420 - - - - 16,310,380
Total Expenditures 2,330,556 18,817,952 12,484,660 10,089,905 9,572,252 14,314, 178 10,589, 608 7,743, 633 7,634, 883 8,774, 219 5,548, 523 107,900, 370
*Projected budgets subject to change.
2016 SPLOST Fund
Expenditures FY 2016 to FY 2026*
85