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City of Fairburn

 

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

 

FAIRBURN TIER 1 PURPOSES/PROJECTS

 

Maintenance and Safety Enhancements

$7,737,167

Resurfacing (Phase 1)

 

Pedestrian/Bike Improvements

$136,891

Pedestrian/Bike Improvements (Phase 1)

 

Roadway Projects

$3,295,836

Howell Avenue Extension

 

Rivertown Connector

 

Park Road Extension

 

Oakley Industrial Boulevard Full-Depth Reclamation

 

Quick Response Projects

$233,775

Project Management/Construction Management

$285,092

TIER 1 TOTAL PURPOSE COSTS

$11,688,762

   

FAIRBURN TIER 2 PURPOSES/PROJECTS

 

Maintenance and Safety Enhancements

$552,987

Road Resurfacing (Phase 2)

 

Operations and Safety

$750,000

Quiet Zone Railroad Crossings

 

Pedestrian/Bike Improvements

$353,171

Pedestrian/Bike Improvements (Phase 2)

 

Roadway Projects

$315,000

Oakley Industrial Boulevard Extension  (Design Only)

 

Quick Response Projects

$41,254

Project Management/Construction Management

$50,310

TIER 2 TOTAL PURPOSE COSTS

$2,062,722

   

FAIRBURN TIER 3 PURPOSES/PROJECTS

 

Congestion Relief

$450,000

Operation and Safety Improvements

$541,902

Pedestrian/Bike Improvements

$184,316

Pedestrian/Bike Improvements (Phase 3)

 

Roadway Projects

$802,717

Dodd Street Roundabout

 

Quick Response Projects

$41,417

Project Management

$50,509

TIER 3 TOTAL PURPOSE COSTS

$2,070,861

   

TOTAL FAIRBURN  COSTS - ALL PURPOSES FOR TIERS 1-3

$15,822,344

City of Fairburn

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