banner-tsplost.jpg

City of Milton

 

In accordance with state legislation, transportation improvement projects funded through the TSPLOST were divided into three priority tiers.

  • Tier 1 includes the highest priority projects in each City. The total amount allocated to Tier 1 is equal to 85% of the expected 5-year revenue.

 

Because TSPLOST is generated from local sales over a five-year period, the amount of revenue generated cannot be exactly determined. Thus, Tier 2 includes local, flexible projects within each City where the size of the project and level of investment can be adjusted based on available funding.

  • Tier 2 projects include signal timing efforts, sidewalk extensions, roadway resurfacings, and other “quick response” transportation projects. The total amount of funding allocated to Tier 2 is equal to 15% of the expected five-year revenue. Tier 1 and Tier 2 combined make up 100% of the anticipated funding.

 

Tier 3 includes the third set of priorities for each City. If projects in Tier 1 or Tier 2 are delayed, are completed under budget, or if the revenue over five-years exceeds anticipated funding due to a robust economy or increased sales, projects in Tier 3 may be addressed with TSPLOST funds.

  • Tier 3 was capped at 15% of expected five-year revenue, as the Fulton County Intergovernmental Agreement (IGA) sets 15% of the anticipated revenue as the maximum amount that can be collected over the 5-year period.

 

Purpose/Projects

TSPLOST Purpose Cost

 

MILTON TIER 1 PURPOSES/PROJECTS

 

Congestion Relief

$9,540,000

Morris Road Widening

 

Windward Parkway

 

NE Crabapple Connector

 

Operations and Safety

$16,900,000

Hopewell Road at Bethany Bend/Way Intersection Improvements

 

Freemanville Road at Birmingham Rd Intersection Improvements

 

Charlotte Road at Mayfield Road Intersection Improvements

 

Hopewell Road at Thompson Road/South Thompson Road Intersection Improvements

 

Hopewell Road at Hamby Road Intersection Improvements

 

SR 140/Arnold Mill Rd at Green Road Intersection Improvements

 

Bridges

$1,610,000

Birmingham Road Middle Bridge

 

Pedestrian / Bike Improvements

$3,372,490

Pedestrian Improvements

 

TIER 1 TOTAL PURPOSE COSTS

$31,422,490

   

MILTON TIER 2 PURPOSES/PROJECTS

 

Operations and Safety

$3,445,145

Bethany Road at Providence Road Intersection Improvements

 

Freemanville Road at Redd Road Intersection Improvements

 

Pedestrian / Bike Improvements

$2,100,000

Pedestrian Improvements

 

TIER 2 TOTAL PURPOSE COSTS

$5,545,145

   

MILTON TIER 3 PURPOSES/PROJECTS

 

Maintenance and Safety

$3,000,000

Road Paving and Reconstruction

 

Quick Response

$775,160

Bridges

$791,865

Bridge Repair and Replacement

 

Pedestrian / Bike Improvements

$1,000,000

Pedestrian Improvements

 

TIER 3 TOTAL PURPOSE COSTS

$5,567,025

   

TOTAL MILTON COSTS - ALL PURPOSES FOR TIERS 1-3

$42,534,660

City of Milton

© 2017 Fulton County Government. All Rights Reserved.