SPLOST IV capital project update

HENRY COUNTY SPLOST IV PROJECT STATUS UPDATE Ron Burckhalter, SPLOST Capital Projects Director and Roque Romero, SPLOST Director of Transportation BOARD OF COMMISSIONERS MEETING November 1, 2016

SPLOST IV – COUNTY WIDE PROJECT UPDATE

SPLOST IV – COUNTY WIDE 911 RADIO REPLACEMENT

Budget: $6,560,000.00 Status: In Progress Contract awarded to Harris Corporation 3/15/2016 Project 20% Complete Projected Completion January 2018

SPLOST IV – COUNTY WIDE

AMBULANCES (1-Remount/1-New) Budget: $326,529.00 Status: COMPLETE (1) Ambulance Remount Cost $100,214.00 Located at F.S. #13 (1) New Ambulance Cost $226,315.00 Located at F.S. #12

Ambulance Remount

SPLOST IV – COUNTY WIDE

ANIMAL CONTROL RENOVATION Budget: $100,000.00 Status: COMPLETE Cost: $98,167.00 Renovation items included: New digital security camera system. Epoxy wall coating in kennels, puppy room, and quarantine area. Additional fencing and new automatic gate. New interior doors.

SPLOST IV – COUNTY WIDE

FIRE STATIONS CAPITAL EQUIPMENT Budget: $2,153,471.00 Status: In Progress New Equipment for (3) New Fire Stations: Fire Station #14 (Luella) Fire Station #15 (N. Mt. Carmel) Fire Station #16 (Kelleytown) (3) New Fire Trucks – Ordered; Delivery Expected December 2016 (3) New Ambulances – (1) Received; (2) In Progress

SPLOST IV – COUNTY WIDE

FIRE STATION #14 (Luella Area) Budget: $2,235,000.00 Status: In Progress Location: 1875 Hampton Locust Grove Road, Locust Grove, GA Architect: The Howell Group of Marietta, GA Contractor: Tommy Gibson Builders of Warner Robbins, GA Construction 50% Complete. Estimated Completion January 2017.

Fire Station #14

SPLOST IV – COUNTY WIDE

FIRE STATION #15 (N. Mt. Carmel Area) Budget: $2,440,000.00 Status: In Progress Location: 325 N. Mt. Carmel Road, Hampton, GA Architect: The Howell Group Contractor: Headley Construction Construction 60% Complete. Estimated Completion April 2017.

Fire Station #15

SPLOST IV – COUNTY WIDE

FIRE STATION #16 (Kelleytown Area) Budget: $2,600,000.00 Status: In Progress Location: 1575 Kelleytown Road, McDonough, GA Architect: The Howell Group Contractor: Tommy Gibson Builders Construction Notice to Proceed issued. Estimated Completion September 2017.

SPLOST IV – COUNTY WIDE

HCDOT CONSTRUCTION EQUIPMENT Budget: $450,000.00 Status: COMPLETE Purchase of 2015 ROADTEC FB-100 Heavy Duty Front Mount Broom  Cost: $67,757.00 Purchase of (2) New 2017 International 7500 Dump Trucks Cost: $228,636.00 Purchase of (3) New 2016 Ford F250 Pick-Up Trucks Cost: $115,853.00

SPLOST IV – COUNTY WIDE JAIL RENOVATIONS

Budget: $1,500,000.00 Status: In Progress Pod B Renovation - COMPLETE Pod A Renovation – In Progress Renovation Items Include: New Surveillance Cameras. New Access Control System. Plumbing Renovation. Plumbing Fixture Upgrade. Epoxy Wall Coating in Shower/Toilet Area.

SPLOST IV – COUNTY WIDE NEW INTERCHANGE ON I-75

Budget: $5,500,000.00 Status: In Progress Engineers: Pond & Company Interchange Justification Report – In Progress Feasibility Study - COMPLETE

SPLOST IV – COUNTY WIDE

(30) POLICE PATROL VEHICLES Budget: $1,406,806.00 Status: COMPLETE Purchase of (30) Police Patrol Vehicles and Related Equipment Cost: $1,383,187.00

SPLOST IV – COUNTY WIDE SEWER TO AIRPORT

Budget: $2,000,000.00 Status: In Progress Design By: Henry County Water Authority HCWA Design In Progress.

SPLOST IV – COUNTY WIDE SEWER TO FAIRVIEW

Budget: 2,000,000.00 Status: In Progress Design By: Henry County Water Authority HCWA Design In Progress.

SPLOST IV – COUNTY WIDE PROJECT STATUS SUMMARY

13 of 17 County Wide Projects In Progress or COMPLETE – 76%

SPLOST IV - DISTRICT 1 PROJECT UPDATE Commissioner Bo Moss

SPLOST IV – DISTRICT 1

FIRE STATION #2 (Replacement) Budget: $2,360,000.00 Status: In Progress Location: 35 Frances Ward Drive, Locust Grove, GA Architect: The Howell Group Contractor: J.R. Bowman Construction Construction 75% Complete. Estimated Completion December 2016.

Fire Station #2

SPLOST IV – DISTRICT 1 TANGER BALL FIELDS

Budget: $550,000.00 Status: In Progress Location: 2951 Tanger Blvd., Locust Grove, GA Joint project with the City of Locust Grove Concession Bldg., Sports Lighting, Storage/Meeting Bldg., and Fencing COMPLETE. Parking Lot Design COMPLETE.

SPLOST IV - DISTRICT 1

MAJOR TRANSPORTATION (2 of 3 In Progress) McDonough Parkway (Henry Connector) Budget: $5,000,000.00 Status: Right of Way Acquisition In Progress Engineer: Heath & Lineback Engineers

SR81 Widening (Lemon to Bethany) D1 Budget: $750,000.00 (50/50 Shared Cost w/District 3)  ARC Design Contribution up to $1.2M Status: Design In Progress Engineer: Moffatt & Nichol

McDonough Parkway (Henry Connector)

SPLOST IV - DISTRICT 1

INTERSECTION IMPROVEMENTS (3 of 3 In Progress or COMPLETE)

Locust Road/Jackson Street @ SR42 Status: COMPLETED by GDOT

South Bethany @ Old Jackson Budget: 1,000,000.00 Status: Final Plans In Progress Engineer: AECOM

SR81 @ Mt. Bethel/Wynn (50/50 Shared Cost w/District 3) District 1 Cost: $505,804.00 Status: COMPLETE

SPLOST IV - DISTRICT 1

DIRT ROADS (5 of 5 In Progress or COMPLETE) Harris Drive (Leguin Mill Road to South Bethany Road) Cost: $1,849,700.00 Status: COMPLETE

Lester Mill Road (Hampton L.G. to Indian Creek) Budget: $2,843,250.00 Status: Construction Bid Opened 10/18/2016 Contractor: TBD

Harris Drive

SPLOST IV - DISTRICT 1

DIRT ROADS (Continued) Peeksville Road (New Hope to Bridge) Budget: $1,200,000.00 Status: Design In Progress Engineer: Heath & Lineback

Peeksville Road (Bridge to Old Jackson) Design Only Budget: $300,000.00 Status: Design In Progress Engineer: Heath & Lineback

Weems Road (Hampton LG to End) Surface Treatment Cost: $78,243.00 Status: COMPLETE

SPLOST IV – DISTRICT 1

BRIDGE IMPROVEMENTS (5 of 5 In Progress) King Mill over Tussahaw Creek (Culvert Repair) Budget: $150,000.00 Status: Construction In Progress Contractor: Baldwin Paving

Locust Grove over Indian Creek (Bridge Repair) Budget: $75,000.00 Status: Construction In Progress Contractor: Baldwin Paving

Jackson Lake over Mackey Creek (Bridge Replacement) District 1 Budget: $456,750.00 (1/3 Cost – District 1)(2/3 Cost – District 3) Status: Construction In Progress Contractor: Georgia Bridge & Concrete

SPLOST IV – DISTRICT 1

BRIDGE IMPROVEMENTS (Continued) Old Jackson over Tussahaw Creek (Bridge Repair) Budget: $25,000.00 Status: Construction In Progress Contractor: Baldwin Paving

South Ola over Tussahaw Creek (Bridge Repair) Budget: $150,000.00 Status: Construction In Progress Contractor: Baldwin Paving

SPLOST IV – DISTRICT 1

RESURFACING, WIDENING OR SURFACE TREATMENT 13 COMPLETE Amber Court Davis Lake Road Ellistown Road Ingram’s Lane Leguin Lane Luella Road (East of SR155) Luella Road (West of SR155)

Makayla Drive McCart Road Peeksville Road Sandy Ridge Road Trestle Road Weems Road

Davis Lake Road - Surface Treatment

SPLOST IV – DISTRICT 1

PROJECT STATUS SUMMARY 2 of 3 Capital Projects In Progress – 67% 15 of 16 Transportation Projects In Progress or COMPLETE – 94% NOTE: Excludes (13) Resurfacing/Surface Treatment projects that are COMPLETE.

SPLOST IV - DISTRICT 2 PROJECT UPDATE

SPLOST IV – DISTRICT 2

SENIOR/RECREATION CENTER Budget: $4,000,000.00 Status: In Progress Location: 56 McDonough Street, Hampton, GA Architect: Flynn, Finderup Architects Contractor: Meja Construction Construction 75% Complete. Estimated Completion January 2017.

Hampton Senior Center & Recreation Center

SPLOST IV – DISTRICT 2

INTERSECTION IMPROVEMENTS (5 of 6 In Progress) Industrial Parkway @ SR20 Budget: $500,000.00 (Joint Project with GDOT) Status: Right of Way Acquisition In Progress

Jodeco Road @ Blackhall Road Budget: $739,924.00 (Joint Project with GDOT) Status: Right of Way Acquisition In Progress

Mill @ SR81 Budget: $1,250,000.00 Status: Right of Way Acquisition In Progress Engineer: AECOM

SPLOST IV – DISTRICT 2

INTERSECTION IMPROVEMENTS (Continued) Mt. Carmel @ Chambers Budget: $1,000,000.00 Status: Construction Bid Opened 10/18/2016 Contractor: TBD

Simpson Mill @ Hampton-L.G. Budget: $620,000.00 Status: Preliminary Design In Progress Engineer: AECOM

Mt. Carmel @ Chambers

SPLOST IV – DISTRICT 2

DIRT ROADS (10 of 10 In Progress or COMPLETE) Amah Lee (Old SR3 to End of Pavement) Budget: $390,000.00 Status: Final Design In Progress Engineer: Wolverton & Associates

Farmer Drive (Surface Treatment) Cost: $24,988.00 Status: COMPLETE

Fields Drive (Surface Treatment) Cost: $20,686.00 Status: COMPLETE

SPLOST IV – DISTRICT 2

DIRT ROADS (Continued) Floyd Road (Surface Treatment) Cost: $9,085.00 Status: COMPLETE

Jones Road (Surface Treatment) Cost: $44,776.00 Status: COMPLETE

Mt. Olive Road (Jonesboro to End of Pavement) Cost: $55,472.00 Status: COMPLETE

SPLOST IV – DISTRICT 2

DIRT ROADS (Continued) Selfridge Road (Speedway Blvd. to Airport Entrance) Budget: $850,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates

South Cleveland Church (New Morn to Stone Road) Budget: $862,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates

South Mt. Carmel (Surface Treatment) Cost: $17,529.00 Status: COMPLETE

SPLOST IV – DISTRICT 2

DIRT ROADS (Continued) Thoroughbred Drive (Greenwood Road to End of Pavement) Budget: $507,000.00 Status: Final Design In Progress Engineer: Wolverton & Associates

SPLOST IV – DISTRICT 2

BRIDGE IMPROVEMENTS (5 of 5 In Progress) Blackhall over Rum Creek (Bridge Replacement) Budget: $300,000.00 (Joint Project with GDOT) Status: Design In Progress - GDOT

Hampton over Indian Creek (Culvert Repair) Budget: $198,281.00 Status: Construction In Progress Contractor: Baldwin Paving

Hampton over Towaliga River (Bridge Repair) Budget: $168,000.00 Status: Construction In Progress Contractor: Baldwin Paving

SPLOST IV – DISTRICT 2

BRIDGE IMPROVEMENTS (Continued) Jonesboro over Walnut Creek (Bridge Repair) Budget: $58,719.00 Status: Construction In Progress Contractor: Baldwin Paving

Old SR3 over Norfolk Southern RR (Bridge Repair) Budget: $80,000.00 Status: Construction In Progress Contractor: Baldwin Paving

SPLOST IV – DISTRICT 2

RESURFACING, WIDENING OR SURFACE TREATMENT 24 COMPLETE Arnold Road Chambers Road

Lake Talmadge Dam Lower Woolsey Road

David Road Dillion Drive Gold Leaf Drive

Manley Drive Meadow Trail Norfolk Drive

Falls Court

North Drive

SPLOST IV – DISTRICT 2

(Continued)

RESURFACING, WIDENING OR SURFACE TREATMENT Oakridge Court Oak Trail Pates Lake Court Pates Lake Cove Pates Lake Drive Pates Lake Way

Portsmouth Avenue Shoreline Way Simpson Mill Road South Drive Tidewater Avenue Water Oaks Court

Simpson Mill Resurfacing

SPLOST IV – DISTRICT 2

PROJECT STATUS SUMMARY 1 of 2 Capital Projects In Progress – 50% 20 of 23 Transportation Projects In Progress or COMPLETE – 87% NOTE: Excludes (24) Resurfacing/Surface Treatment projects that are COMPLETE.

SPLOST IV - DISTRICT 3 PROJECT UPDATE Commissioner Gary Barham

SPLOST IV – DISTRICT 3

HERITAGE PARK IMPROVEMENTS Budget: $25,000.00 Status: COMPLETE Cost: $21,437.00 Improvements Included: Steps with handrails from upper parking lot to Military Museum and crosswalk. Sidewalk with handrails to Veteran’s Wall of Honor.

SPLOST IV – DISTRICT 3

JASON T. HARPER ARENA IMPROVEMENTS Budget: $1,500,000.00 Status: In Progress Architect: Southern A&E Design to Enclose the Arena - COMPLETE Permitting In Progress. Cost Estimate In Progress.

SPLOST IV – DISTRICT 3 NORTH OLA PARK

Budget: $1,500,000.00 Status: In Progress New 3-4 Year Old T-Ball Field COMPLETE Purchased BOE property behind Ola Elementary, south of the park, for park expansion Concept Design for (4) additional ball fields COMPLETE. New Parking Lot Addition In Progress Design COMPLETE. Construction In Progress.  115 Additional Spaces

SPLOST IV – DISTRICT 3

MAJOR TRANSPORTATION (2 of 2 In Progress) McDonough Parkway (SR42 to SR155)

Budget: $2,827,000.00 Status: Final Design In Progress Engineer: Kimley-Horn SR81 Widening (Lemon to Bethany) D3 Budget: $750,000.00 (50/50 Shared Cost w/District 1)  ARC Design Contribution up to $1.2M Status: Concept Design In Progress Engineer: Moffatt & Nichol

McDonough Parkway (SR42 to SR155)

SPLOST IV – DISTRICT 3

INTERSECTION IMPROVEMENTS (7 of 9 In Progress OR COMPLETE)

Bethany Road @ SR81 Status: Completed by GDOT

Campground Road @ SR155 Budget: $600,000.00 Status: Right of Way Acquisition In Progress Engineer: AECOM

Dailey Mill @ Jodeco Road Budget: $250,000.00 Status: Construction In Progress Contractor: CMES

SPLOST IV – DISTRICT 3

INTERSECTION IMPROVEMENTS (Continued) East Lake @ SR20 District 3 Budget: $1,121,966.00 (50%/50% Shared Cost w/District 4) Status: Construction In Progress Contractor: Baldwin Paving

Jodeco Road @ Oak Grove Road Budget: $303,000.00 Status: Construction In Progress Contractor: CMES

East Lake @ SR20

SPLOST IV – DISTRICT 3

INTERSECTION IMPROVEMENTS (Continued) Lake Dow/Rodgers @ Rosser Budget: $1,500,000.00 Status: Construction In Progress Contractor: Southeastern Site Development

SR81 @ Mt. Bethyl/Wynn (50/50 Shared Cost w/District 1) District 3 Cost: $506,431.00 Status: COMPLETE

SR81 @ Mt. Bethel/Wynn (D1/D3)

SPLOST IV – DISTRICT 3

DIRT ROADS (6 of 7 In Progress or COMPLETE) Butler’s Bridge Drive (Surface Treatment) Cost: $52,904.00 Status: COMPLETE

Candler Road (Surface Treatment) Cost: $31,176.00 Status: COMPLETE

East Knight Road (Surface Treatment) Cost: $30,348.00 Status: COMPLETE

SPLOST IV – DISTRICT 3

DIRT ROADS (Continued) Eskew Road (Surface Treatment) Cost: $37,419.00 Status: COMPLETE

Turner Church Road (East of Bridge to SR20) Budget: $1,802,000.00 Status: Right of Way Acquisition In Progress Engineer: Pond & Co.

Turner Circle (Surface Treatment) Cost: $26,832.00 Status: COMPLETE

SPLOST IV – DISTRICT 3

BRIDGE IMPROVEMENTS (4 of 4 In Progress) Dailey Mill over Walnut Creek (Bridge Repair) Budget: $235,103.00 Status: Construction In Progress Contractor: Baldwin Paving

Elliott over Walnut Creek Tributary (Bridge Repair) Budget: $300,000.00 (Joint Project with GDOT) Status: Design In Progress - GDOT

SPLOST IV – DISTRICT 3 BRIDGE IMPROVEMENTS (Continued) Jackson Lake over Mackey Creek (Bridge Replacement) District 3 Budget: $1,370,250.00 (2/3 Cost District 3)(1/3 Cost District 1) Status: Construction In Progress Contractor: Georgia Bridge & Concrete

Oak Grove over Walnut Creek (Bridge Repair) Budget: $403,331.00 Status: Construction In Progress Contractor: Baldwin Paving

SPLOST IV – DISTRICT 3

RESURFACING, WIDENING OR SURFACE TREATMENT 29 COMPLETE Airline Road Brookdale Court Chardonnay Oaks Drive Charming Court Clearview Circle Compton Court Country Meadows

East Lake Road (50/50 Shared w/D4) Fir Drive Foster Drive Jodeco Road (50/50 Shared w/D4) Juniper Drive Lakehaven Parkway Millbrook Way Millstone Court

East Lake Resurfacing

SPLOST IV – DISTRICT 3 (Continued) RESURFACING, WIDENING OR SURFACE TREATMENT Overlook Drive Pinecone Court Post Oak Ridge Rosser Road Rowan Drive Saxony Court Sherwood Court

Sherwood Loop Silver Tip Court Spruce Drive Whispering Pines Lane Wood Valley Drive Wynnfield Blvd. Wynnfield Way

SPLOST IV – DISTRICT 3

PROJECT STATUS SUMMARY 3 of 3 Capital Projects In Progress – 100% 19 of 22 Transportation Projects In Progress or COMPLETE – 86% NOTE: Excludes (29) Resurfacing/Surface Treatment projects that are COMPLETE.

SPLOST IV - DISTRICT 4 PROJECT UPDATE Commissioner Blake Prince

SPLOST IV – DISTRICT 4 BUD KELLEY PARK

Budget: $2,750,000.00 Status: COMPLETE Location: 1605 Kelleytown Road, McDonough, GA Design/Build Firm: Sports Turf 124 Acre Passive Park 2+ Miles of Walking Trails (1) 30’x60’ Pavilion with Serving Window & Tables (2) 20’x40’ Pavilions with Picnic Tables Large Playground with Rubber Surface at ADA Areas 20’x40’ Shade Structure with (6) Fitness Elements

Bud Kelley Park

SPLOST IV – DISTRICT 4

MAJOR TRANSPORTATION (1 of 2 In Progress) Rock Quarry Road Widening Budget: $300,000.00  ARC Design Contribution up to $1.2M Status: Concept Design In Progress Engineer: Croy Engineering

SPLOST IV – DISTRICT 4

INTERSECTION IMPROVEMENTS (4 of 4 In Progress or COMPLETE)

Banks Road @ Rock Quarry Road Cost: $559,401.00 Status: COMPLETE

East Lake Road @ SR20 Budget: $1,121,566.00 (50%/50% Shared Cost w/District 3) Status: Construction In Progress Contractor: Baldwin Paving

SPLOST IV – DISTRICT 4

INTERSECTION IMPROVEMENTS (Continued) Hemphill Road @ SR138 Budget: $2,342,000.00 Status: Construction Out for Bid in November

Moseley Road @ SR138 Status: COMPLETED by GDOT

SR138 @ Hemphill Road

SPLOST IV – DISTRICT 4

DIRT ROADS (1 OF 2 IN PROGRESS) Elliott Road (East Lake Drive to Crumbley Drive) Budget: $2,272,000.00 Status: Final Design In Progress Engineer: Wolverton & Associates

SPLOST IV – DISTRICT 4 BRIDGE IMPROVEMENTS (3 of 3 In Progress) Hemphill over James Creek (Bridge Repair) Budget: $100,000.00 Status: Construction In Progress Contractor: Baldwin Paving

Old Conyers over Big Cotton Indian Creek (Bridge Repair) Budget: $50,000.00 (50/50 Shared Cost w/District 5) Status: Construction In Progress Contractor: Baldwin Paving

SPLOST IV – DISTRICT 4 BRIDGE IMPROVEMENTS (Continued) Selfridge over Little Cotton Indian Creek (Bridge Replacement) Budget: $2,912,000.00 Status: Preliminary Design In Progress Engineer: AECOM

SPLOST IV – DISTRICT 4 RESURFACING, WIDENING OR SURFACE TREATMENT 5 IN PROGRESS Banks Road Crumbley Road Flat Rock Road Old Conyers Road Tie Street

SPLOST IV – DISTRICT 4 RESURFACING, WIDENING OR SURFACE TREATMENT 15 COMPLETE Earlygold Street East Lake Road (50/50 Shared w/D3) Elberta Street Holloway Road Jodeco Road (50/50 Shared w/D3) Kelleytown Woods Drive Kelleytown Woods Parkway Kelley Way

Maygold Street North Grove Court Pleasant Grove Circle Roseberry Road Sunhigh Street Woods Court Woods Lane

SPLOST IV – DISTRICT 4

PROJECT STATUS SUMMARY 1 of 2 Capital Projects COMPLETE – 50% 9 of 11 Transportation Projects In Progress or COMPLETE – 82% NOTE: Excludes (20) Resurfacing/Surface Treatment projects that are In Progress or COMPLETE.

SPLOST IV - DISTRICT 5 PROJECT UPDATE Commissioner Bruce Holmes

SPLOST IV – DISTRICT 5 NEW DISTRICT 5 PARK Budget: $6,850,000.00 Status: In Progress Location: 750 Fairview Road Ellenwood, GA Contractor: Sunbelt Builders Construction 90% Complete Estimated Completion November 2016 34+ Acre Community Park Event Lawn Interactive Fountain

Community Building (2) Multi-Use Sport Fields Concession/Meeting/Restroom/ Scoring Tower Building (1) 40’x60’ Pavilion w/Serving Window and Tables (2) 20’x40’ Pavilions w/Tables Walking Trails Fitness Circuit Playground

New District 5 Park

SPLOST IV – DISTRICT 5 COCHRAN PARK IMPROVEMENTS Budget: $600,000.00 Status: In Progress Location: 305 East Atlanta Road, Stockbridge, GA Improvements Include: New Sports Field Lighting. New Field Netting. New Scoreboards – COMPLETE.

SPLOST IV – DISTRICT 5

MAJOR TRANSPORTATION (2 of 3 In Progress) Anvil Block Road Widening Budget: $5,500,000.00 Status: Right of Way Acquisition In Progress Engineer: AECOM

West Village Parkway (Previously Known as West Panola) Budget: $4,238,639.00 Status: Final Design In Progress Engineer: McGee Partners

Anvil Block Road Widening

West Village Parkway (Previously West Panola)

SPLOST IV – DISTRICT 5

INTERSECTION IMPROVEMENTS (1 of 3 In Progress) East Atlanta @ Thurman & Flatrock Budget: $2,002,000.00 Status: Preliminary Design In Progress Engineer: Wolverton & Associates

SPLOST IV – DISTRICT 5 BRIDGE IMPROVEMENTS (2 of 2 In Progress) Old Conyers over Big Cotton Indian Creek (Bridge Repair) Budget: $50,000.00 (50/50 Shared Cost w/District 4) Status: Construction In Progress Contractor: Baldwin Paving

Stagecoach over Big Cotton Indian Creek (Bridge Repair) Budget: $25,000.00 Status: Construction In Progress Contractor: Baldwin Paving

SPLOST IV – DISTRICT 5

RESURFACING, WIDENING OR SURFACE TREATMENT 6 IN PROGRESS OR COMPLETE Awendaw Circle - COMPLETE Fairview Road – In Progress Orchard Road – In Progress Panola Road – In Progress Rex Road – In Progress Waverly Blvd. - COMPLETE

SPLOST IV – DISTRICT 5

PROJECT STATUS SUMMARY 2 of 2 Capital Projects In Progress – 100% 5 of 9 Transportation Projects In Progress – 56% NOTE: Excludes (6) Resurfacing/Surface Treatment projects that are In Progress or COMPLETE.

SPLOST IV PROJECT STATUS SUMMARY CAPITAL PROJECTS Total Projects: Projects COMPLETE: Projects In Progress:

TRANSPORTATION PROJECTS 28 6 15

75% of Capital Projects are COMPLETE or In Progress.

Total Projects: Projects COMPLETE: Projects In Progress:

82 17 53

85% of Transportation Projects are COMPLETE or In Progress. • NOTE: These numbers do not include any Resurfacing/Surface Treatment/Widening projects.