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City of Fulton County

 

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

 

 

UNINCORPORATED FULTON COUNTY TIER 1 PURPOSES/PROJECTS

 

 

Maintenance and Safety Enhancements

$34,450,879

 

Resurfacing of Corridors

 

 

Subdivision Toppings

 

 

Subdivision Resurfacing

 

 

Bridges

$2,200,000

 

Butner Road at Camp Creek

 

 

Enon Road at Camp Creek Tributary (Timber Bridge)

 

 

Operations and Safety

$32,158,400

 

Bethsaida Road at Creel Road

 

 

Butner Road at Camp Creek Parkway

 

 

Butner Road at Union Road

 

 

Butner Road at Pittman Road

 

 

Campbellton Road at Stonewall Tell Road

 

 

Campbellton-Fairburn Road at Jones Road

 

 

Cascade-Palmetto Highway at West Stubbs Road

 

 

Demooney Road at West Stubbs Road

 

 

Enon Road at Stonewall Tell Road

 

 

Feldwood Road at Morning Creek Drive

 

 

Feldwood Road at Bench Mark Drive

 

 

Fulton Industrial Boulevard- Streetscapes and pedestrian upgrades from Frederick Dr. to MLK Jr. Dr. including I-20 Interchange Ramps

 

 

Fulton Industrial Boulevard at Cascade Road

 

 

Old Fairburn Road at Union Road

 

 

Rivertown Road at Cedar Grove Road

 

 

Stonewall Tell Road at Union Road

 

 

Stonewall Tell Road at Jones Road/Pittman Road

 

 

Welcome All Road at Jailette Road

 

 

Welcome All Road at Scarboro Road

 

 

West Stubbs Road at Butner Road

 

 

Signal Upgrades

 

 

Pedestrian / Bike Improvements

$4,250,000

 

Danforth Road (Rehoboth Circle to Cascade Road)

 

 

Enon Road (Lynarbor Lane to Sanford J. Jones)

 

 

 

 

Fulton County Airport Improvements

$1,189,500

 

Charlie Brown Airport-Matching Funds

 

 

Aviation Circle Paving

 

 

Quick Response Projects

$1,648,045

 

Project Management

$4,417,275

 

TIER 1 TOTAL PURPOSE COSTS

$80,314,099

 

   

 

UNINCORPORATED FULTON COUNTY TIER 2 PURPOSES/PROJECTS

 

 

Maintenance and Safety Enhancements

$1,778,326

 

Resurfacing of Corridors

 

 

Bridges

$1,500,000

 

Bethsaida over Morning Creek

 

 

Operations and Safety

$9,824,400

 

Aldredge Road at Merk Road

 

 

Bethsaida Road at Old National Hwy.

 

 

Butner Road at Aldredge Road

 

 

Fulton Industrial Boulevard-Sidewalks corridor-wide  

 

 

Washington Road at Roosevelt Highway

 

 

Welcome All Road at Will Lee Road

 

 

Flat Shoals Road ATMS

 

 

Quick Response Projects

$290,831

 

Project Management

$779,519

 

TIER 2 TOTAL PURPOSE COSTS

$14,173,076

 

   

 

UNINCORPORATED FULTON COUNTY TIER 3 PURPOSES/PROJECTS

 

 

Maintenance and Safety Enhancements

$124,513

 

Subdivision Resurfacing

 

 

Pedestrian/Bike Improvements

$12,978,213

 

Stonewall Tell Sidewalks

 

 

Creel Road Sidewalks

 

 

Bethsaida Road Bike/Sidewalks

 

 

Welcome All Road Sidewalks

 

 

Cascade Road Sidewalks

 

 

Quick Response Projects

$346,755

 

Project Management

$779,519

 

TIER 3 TOTAL PURPOSE COSTS

$14,229,000

 

   

 

TOTAL UNINCORPORATED FULTON COUNTY COSTS - ALL PURPOSES FOR TIERS 1-3

$108,716,175

City of Fulton County

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