[PPT] - SPLO SPLOST ST REVI REVIEW EW Presented By: Daphanie Williams

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SPLO SPLOST ST REVI REVIEW EW

Presented By: Daphanie Williams | February 14, 2018 Council Work Session

1

Bacon Park Tennis Facility Coffee Bluff Marina Baldwin Park Drainage Athletic Field Turf

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What is SPLOST? How Can SPLOST Proceeds Be Used? How much has been allocated to City Projects? SPLOST Status Review (SPLOST 1 – 6) Next Steps

Overview

1 2 3 4 5

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❖ Stands for Special Purpose Local Option Sales Tax ❖ Optional 1% sales tax ❖ Must be approved by voters ❖ Up to a Six-Year Period for Each Referendum ❖ State Law O.C.G.A. §48-8-110 to §48-8-124

What is SPLOST?

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Sustainable Fellwood Site Infrastructure

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❖ Can be used to fund capital outlay projects:

➢ Streets ➢ Roads ➢ Drainage ➢ Bridges ➢ Police Vehicles ➢ Fire Apparatus ➢ Various Facilities

❖ Can’t be used for: ❖ General Maintenance ❖ Operating costs

How Can SPLOST Proceeds Be Used?

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President Street Improvements

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$524,743,485

TOTAL SPLOST ALLOCATIONS

Since 1985

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SPLOST 1 (85-93) SPLOST 2 (93-98) SPLOST 3 (98-03) SPLOST 4 (03-08) SPLOST 5 (08-14) SPLOST 6 (14-20) Totals 9,825,383 6,989,767 93,225,710 106,093,063 118,609,562 190,000,000

$0 $100 $200 Millions

SPLOST Allocations By Referendum

(Per Intergovernmental Agreement) 6

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SPLOST Allocations by Project Categories

(Per Intergovernmental Agreement) 7

Facilities 37% Drainage 31% Parks 12% Streets 12% Public Safety 5% Sidewalks 2% Other 1%

Category Distribution

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SPLOST STATUS REVIEW

8 Referendum Number Total Number of Projects Complete Implementation/ Construction Design/ Pre-Construction Conceptual/ Planning/ Consideration

1 53 53

2

29 29

3

81 75 2 1 3 4 95 76 6 8 5 5 34 18 6 1 9 6 69 20 19 9 21 Duplicates (51) (36) (7) (5) (3)

Grand Total 310 235 28 14 33 % 76% 9% 5% 11%

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SPLOST 1 – Status Review

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Largest Category – Street

Improvements

Completed Project Highlights
Atlantic Avenue Paving
Felt and Waubun Paving
Gwinnett Street Underpass
Robin and Rendant Paving
Twickenham Area Paving

Total Complete Other # of Projects

53 53

Street Paving

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SPLOST 2 – Status Review

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Largest Category – Street

Improvements

Completed Project Highlights
Archer, Bates, Blossum, Cliwald &

Elmdale Paving

Carver Village Street Improvements
White Bluff/Coffee Bluff Sidewalks
West 57th Street Improvements

Total Complete Other # of Projects

29 29

West Savannah Sidewalks

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SPLOST 3 – Status Review

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Largest Category – Drainage
Completed Project Highlights
Casey South Drainage (Phase 1)
Montgomery Crossroads Pump Station
Springfield Canal Drainage
Westside Pump Station and Line
Wilshire Canal Drainage
Windsor Canal
Ellis Square Parking Garage
Forsyth Park Fort

Total Complete Other # of Projects

81 75 6

Springfield Canal

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SPLOST 3 – Status Review

12 Implementation/ Construction

Edgemere/Sackville Recreation
Historical Wall Preservation

Design/ Pre-Construction

Casey South Drainage – Phase 2

Conceptual/Planning/ Consideration

Liberty Square Reconstruction
Little Neck Road Bridge
Master Plan – Mohawk Property

Historical Wall Preservation

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SPLOST 4 – Status Review

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Largest Category – Drainage
Completed Project Highlights
Bilbo Drainage Improvements
Hope 6 Infrastructure
Jackson-Woods Drainage
MLK Streetscape
Tatemville Sound Barrier
Battlefield Railroad Roundhouse
Ferwood-Parkwood Curb and Gutter

Total Complete Other # of Projects

95 76 19

Bilbo Canal Construction

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SPLOST 4 – Status Review

14 Implementation/ Construction Design/ Pre-Construction Conceptual/Planning/ Consideration

Brick Line Replacement (2)
Cann Park Improvements
Cultural Arts Center
President Street & General

McIntosh Improvements

Westside Land Assemblage
WW Law Collection Archive
Augusta Avenue Revitalization
Cann Park Sidewalks
Casey South Drainage (Phase 2)
Gwinnett Street Widening Design
LaRoche-Delesseps Design
LaRoche-Delesseps Widening
Waters Avenue Streetscape

(Phase 2)

Woodville/Dundee Walking Trail
Entrepreneurial Center

Parking

Midtown Street

Improvements

Ogeechee Public ROW

Improvements

Neighborhood

Improvements

Springfield Drainage

Gwinnett Street Delesseps Avenue

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SPLOST 5 – Status Review

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Largest Category – Facilities
Completed Project Highlights
Savannah Children’s Museum
Fellwood Homes Site Infrastructure
Savannah Gardens – Phase 1
Public Safety Administrative Complex
Bacon Park Tennis Building
Fire Training Facility

Total Complete Other # of Projects

34 18 16

Fire Training Facility

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SPLOST 5 – Status Review

16

Implementation/Construction

Bilbo Box Culvert Improvements
Central Precinct
Cultural Arts Center
E911 System Upgrade
Street Lighting Upgrade
Westside Land Assemblage

Design/Pre-Construction

Waters Avenue Streetscape
Casey South Drainage

Conceptual/Planning/Consideration

37th Street Signal
Bomb Squad Roof Replacement
New Arena
Eisenhower Drive Interconnect
MLK Savannah Pharmacy
Ogeechee ROW Improvements
Public Safety Camera Master Plan
Wheaton Streetscape

Improvements

Cultual Arts Center

Re-Consideration

MLK Corridor/Savannah Pharmacy
Wheaton Streetscape

Improvements

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SPLOST 6 – Status Review

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Largest Category – Facilities
Completed Project Highlights
Athletic Field Turf
Tompkins Center Renovation and

Expansion

Windsor Road Property Acquisition
Neighborhood Signs
LaVida Property Acquisition
Liberty City Community Center Flooring

Total Complete Other # of Projects

69 20 49

Tompkins Center

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SPLOST 6 – Status Review

18 Implementation/Construction

Ambush Park Improvements
Avondale Park
Bee Road Park
Bilbo Box Culvert

Improvements

Cann Park Improvements
Cultural Arts Center
Data Center Relocation
Edgemere/Sackville Recreation
Factor’s Walk Wall Restoration
Fire Building Capital Outlay
Fire Station Sweetwater
Hitch Village Redevelopment
New Sidewalk Installations
Pedestrian Wayfinding Signage
President Street Improvements
Radio Network Infrastructure
Sidewalk Repairs
Sylvan Terrace Park
Traffic Calming Devices
Victory Drive Improvements
Wheelchair Access Ramps

Fire Station - Sweetwater

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SPLOST 6 – Status Review

19 Design/Preconstruction

Augusta Avenue Revitalization
Colonial Drive Drainage
DeRenne Avenue – Project

Derenne

Drainage Box Rehabilitations
Highlands Fire Station
Pennsylvania Avenue Family

Resource Center

Riverwalk Extension
Waters Avenue Streetscape –

Phase 2

DeRenne Avenue

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SPLOST 6 – Status Review

20 Conceptual/Planning/Consideration

Attwood Street Park Improvements
District 1 Neighborhood Improvements
District 2 Neighborhood Improvements
District 3 Neighborhood Improvements
District 4 Neighborhood Improvements
District 5 Neighborhood Improvements
District 6 Neighborhood Improvements
Feiler Terrace Park
Grant Community Center
Holly Heights Green Space
Hutchinson Island Public Safety

Facility

MLK Corridor/Savannah Pharmacy
New Arena
Nina Court/Paradise Park
Ogeecheeton Park Improvements
Placentia Basin Drainage
Savannah Children’s Museum
Southside Park Development
Summerside Playground
Wireless Fiber Infrastructure

New Arena

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Next Steps

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New Signage Utility Bill Insert Website Update Preparation for SPLOST 7

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Discussion – SPLOST 7 Preparation

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 What Capital Projects To Include?

Completion of New Arena
Public Facilities
New Public Safety Center
New Administrative Center
City Hall Restoration and Repairs
Roads, Streets, Sidewalks and Bridges
Drainage
Parks and Recreation
Public Safety
Police Precincts
Fire Stations

 Public Meetings?