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Infrastructure for All: Building Fulton's Future
$1 BILLION FOR FULTON’S FUTURE
$378 MILLION
INVESTMENTS IN
WATER
• 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
• 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
• 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
• 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
National Trends in Water & Sewer Rates
 Source: BLS CPI-U & CPI: Water and Sewer Maintenance Series
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
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
$570 MILLION
COUNTYWIDE
THROUGH TSPLOST
INVESTMENTS IN
TRANSPORTATION
$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
$100+ MILLION
INVESTMENTS IN
FACILITIES
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
$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
$20 million Capital Budget
Elevators Modernization
Tax Commissioner10 Park Place Interior Construction
Atrium Repairs
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
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
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
Senior Center Projects
PARKING AREAS
ROOFS
HVAC
FIRE ALARMS
$109 MILLION
INVESTMENTS IN
LIBRARIES – PHASE II
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
Library Capital Plan - Phase II
Central Library
– Bridge Design – Firm finalist presentations
underway
– Design/Build Services for Construction –
Advertised 1st Quarter 2018
TELLING THE
STORY OF OUR
INVESTMENTS
INFRASTRUCTURE
COMMUNICATIONS
Infrastructure for All: Building Fulton's Future

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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
  • 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
  • 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