Milling and resurfacing of existing Roads Paving of Dirt Roads New sidewalks Replacement/Repair of Bridges Drainage Improvements

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1 Milling and resurfacing of existing Roads Paving of Dirt Roads New sidewalks Replacement/Repair of Bridges Drainage Improvements

2 What is a TSPLOST? SPLOST is a Special Purpose Local Option Sales Tax (SPLOST). It is a sales tax used to fund capital outlay projects proposed by county and municipal governments. TSPLOST is a Transportation SPLOST which allocates up to a 1% sales tax and the capital outlays are intended for transportation purposes only, as is defined in O.C.G.A. Section (5) TSPLOST is currently in effect for 46 counties in the State of Georgia.

3 How much money will be generated by a TSPLOST for transportation projects? It is anticipated that the TSPLOST will bring in approximately $700,000 per month The TSPLOST is scheduled to run for 60 months or 5 years and should generate approximately $42 million over that period of time. It is estimated that up to 40% of collections will be paid by out of county residents.

4 How will the TSPLOST funds be distributed? TSPLOST ALLOCATION Sunny Side Spalding County will receive 65.5% of the funds generated by the TSPLOST and from those funds per intergovernmental agreement will pay up to $2 million toward the City of Orchard Hill Intersection Project City of Griffin will receive 34.5% of the funds generated by the TSPLOST and from those funds per intergovernmental agreement will pay up to $500,000 toward the paving of dirt roads in the City of Sunny Side. City of Griffin Orchard Hill Spalding County

5 How does Spalding County Plan to Utilize these funds? City of Griffin Sunny Side Spalding County Projects Bonded Projects Pay As You Go Projects Resurfacing (approximately 80 miles) $8,000,000 Intersection #3 $1,500,000 Sidewalks 500,000 Paving of Dirt Roads 13,000,000 Project Management/ Surveying/Design/ Engineering for Dirt Roads 1,950,000 Bonded Project Issue and Interest Costs 550,000 Contingency 430,000 City of Orchard Hill 2,000,000 Orchard Hill Spalding County Spalding County plans to issue Bonds in the amount of $8 million to enable completion of the 80 miles of resurfacing as quickly as possible.

6 What roads are to be resurfaced in Spalding County? Amelia Road Cain Street Dale Drive First Avenue Holly Lane Meghan Place Queen s Bridge Way Andrews Road Camden Road Daniel Drive Gay Road Hope Drive Melissa Circle Runnymede Road Anglin Road Camp Road David Elder Rd. Grayfield Road Hosanna Road Morgan Road Spring Street Azalea Drive Camp Street Deason Street Greenbriar Drive Irving Avenue Musgrove Road Steele Road Baptist Camp Rd Cardinal Lane Deerwood Cir. Greer Road Jackson Road New Salem Rd. Tanglewood Trail Bar H Road Cedardale Drive Dewey Street Grizzley Lane Jessica Drive North Hill Street Tony Trail Barrow Road Chappel Hill Rd. Doves Lane Habersham Circle Jonan Road N. Walkers Mill Rd. Towaliga Trail Bates Road Cheatham Road Dunsindane Ln. Habersham Drive Kathy Lane Oak Grove Road Vaughn Lane Beville Drive Clark Road. E. Northwood Dr. Habersham Road Lang Street Ola Circle Whatley Road Bicycle Road Connally Place Eastbrook Avenue Hallmark Drive Little Big Horn Rd. Pearl Circle Wilson Road Big Horn Road Co. Line Church Rd. Eastlake Circle Hamilton Blvd. Lochwood Circle Pecan Point Woodland Road Big Paw Drive Crabtree Road Ella Drive Hammerhawk Rd. Magnolia Drive Pinetree Circle Yamacraw Road Birnam Woods Dr. Creek Indian Tr. Ellis Road Harlow Avenue Magnolia Trail Pineview Road/Dr. Brice Street Creekwood Dr. Ethridge Mill Rd. Henry Burch Drive McIntosh Circle Quail Creek Drive Brookview Drive Custer Circle Evans Road Henry Jackson Rd. McIntosh Trail Quail Lane

7 What dirt roads will be on the County list for paving? The roads for paving in Spalding County have been broken into three tiers. The Board of Commissioners asked that a list of 15 unpaved roads be submitted for preliminary engineering. Due to the costs to pave the dirt roads the list has been divided into tiers and the projects will move through the list of tiers should the requirements for paving a dirt road not be met, then the project will be moved to the next road on the list. Tier 1 projects will be the first roads scheduled for paving. Tier 1 Tier 2 Tier 3 Pineview Road Yarbrough Mill Road Candler Road Minter Road West Williamson Road Parham Road A Sam Solomon Road East Maddox Road Parham Road B Cecil Jackson Road Rawls Road Apple Road Riveree Road Amelia Road Trestle Road

8 How does the City of Griffin Plan to Utilize these funds? City of Griffin Projects Listed Projects Milling and Resurfacing $6,500,000 Sidewalks 1,000,000 Drainage Improvements 1,700,000 Downtown Parking Lots 500,000 Streetscape Taylor Street 1,500,000 Trails 1,000,000 Ray Street Culvert 350,000 West Poplar Street Bridge 300,000 New Orleans Street Bridge 300,000 Contingency 420,000 Sunny Side Paving of Dirt Roads 500,000 Total City of Griffin $14,070,000 City of Griffin Orchard Hill Sunny Side The City of Griffin plans to issue Bonds in the amount of $6,020,000 to enable completion of the projects marked with an as quickly as possible. Spalding County

9 City of Griffin plans to devote $1.7 million of TSPLOST proceeds to Drainage Improvements

10 City of Griffin to allocate $1.5 million of TSPLOST proceeds to improve inner city sidewalks and parking lots TSPLOST Funding will also be allocated to improve the lives of our citizens through: Streetscape for Taylor Street Trails Improvements to the Ray Street Culvert West Poplar Street Bridge New Orleans Street Bridge

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