Local "Fast-Track" Capital Projects
At the February 11, 2009 City Commission meeting the Commission approved the Local Economic Emergency Program that included changes to the City's growth management and procurement processes for the purpose of fast-tracking public sector capital projects and infusing money into the community. As part of that discussion, the City commission was advised that staff would be providing periodic reports on the City's fast-tracked projects. To date approximately $3.6 million has been released in contracts into the community.
A total of 36 projects are currently going through the fast-tracking process; all have been assigned a liaison by Growth Management to assist with possible permitting issues. These projects are listed below.
For further details on an individual project, please click on the project name. If no link is provided, project is either complete, or has not yet been recorded in City financial systems.
(Note: Financial data below was current in City systems as of July 29, 2009.)
| Project Name | Project Number |
Description | Start Date | Budget | Expenses* | Balance |
|---|---|---|---|---|---|---|
| AIRPORT RD PAVING (GA Service Road) | 07127 | PAVING ACCESS ROADS | 2009-04 | 1,400,000 |
744,673 |
655,328 |
| AIRPORT ENTRANCE RD IMPROV | 01000171 | ACCESS ROAD IMPROVEMENTS | ||||
| LANDSIDE DIRECTIONAL GUIDANCE | 07126 | AIRPORT SIGNAGE SYSTEM IMPROVEMENTS | 600,000 |
572,183 |
27,817 |
|
| MAINTENANCE COMPLEX IMPROV. | 05101 | FACILITY IMPROVEMENTS | 750,000 |
422,879 |
327,121 |
|
| NORTH APRON IMPROVEMENTS | 04002 | APRON PAVING | 500,000 |
154,513 |
345,487 |
|
| SOUTH APRON IMPROVEMENTS | 06089 | APRON PAVING | 1,000,000 |
322,914 |
677,086 |
|
| BP4 SUBSTATION | 07153 | CONSULTANT FOR BP4 SUBSTATION | 2009-03 | 2,250,000 |
933,832 |
1,316,168 |
| BP14 BULK POWER SUBSTATION | 05113 | PROJECT DESIGN & CONSTRUCTION | 4,720,000 |
2,354,344 |
2,365,656 |
|
| BP17 BULK POWER SUBSTATION | 05117 | PROJECT DESIGN | 1,200,000 |
696,126 |
503,874 |
|
| BP21 BULK POWER SUBSTATION | 07149 | PROJECT DESIGN & CONSTRUCTION | 5,000,000 |
976,708 |
4,023,292 |
|
| WEEMS RD PASS | 01022 | ROAD RECONSTRUCTION | 1,500,000 |
808,542 |
691,458 |
|
| LONNBLADH ROAD | 02060 | ROAD RECONSTRUCTION | 5,642,175 |
225,449 |
5,416,725 |
|
| RICHMOND ST SIDEWALK | 04809 | SIDEWALK CONSTRUCTION | 2009-06 | 305,000 |
74,889 |
230,111 |
| JOE LOUIS STREET MINI PASS | 04844 | SIDEWALK CURB GUTTER CONSTRUCTION | 172,478 |
171,624 |
854 |
|
| JACKSON BLUFF ROAD | 04826 | ROAD RECONSTRUCTION, CURB, SIDEWALK | 764,000 |
247,942 |
516,058 |
|
| 08054S- GAINES STREET SEWER | 0800627 | PHASE 2 SEWER PROJECT | 50,000 |
41,521 |
8,479 |
|
| 08067W- GAINES STREET SEWER | 0800641 | PHASE 2 SEWER PROJECT | 60,000 |
38,748 |
21,252 |
|
| 08075S- CCNE FORCE MAIN REPL | 0800615 | FORCE MAIN REPLACEMENT | 450,000 |
50,649 |
399,351 |
|
| CAPITAL CIRCLE FM & HEAD TANK | 04119 | SEWER SYSTEM IMPROVEMENTS | 3,205,000 |
712,551 |
2,492,449 |
|
| CENTRAL DITCH FLOOD REDUCTION | 02074 | EPPES DRIVE FLOOD MITIGATION | 650,000 |
103,715 |
546,285 |
|
| EAST GEORGIA @ MERIDIAN | 05086 | FLOOD MITIGATION | 2,475,000 |
1,906,500 |
568,500 |
|
| EMORY COURT & DUPONT DRIVE | 05085 | FLOOD MITIGATION | 9,000,000 |
573,163 |
8,426,837 |
|
| FRENCHTOWN DRAINAGE SYS | 02279 | STORMWATER IMPROVEMENTS | 7,967,367 |
1,221,971 |
6,745,396 |
|
| GAINES STREET SEWER | 08145 | NEW OR REPLACEMENT SEWER SYSTEM | 1,425,000 |
134,859 |
1,290,141 |
|
| GAINES STREET WATER | 08146 | CONSTRUCTION NEW WATER SYSTEM | 1,700,000 |
175,357 |
1,524,643 |
|
| KILLEARN/KINSALE DRIVE | ||||||
| LAFAYETTE PARK OUTFALL | 06154 | FLOOD MITIGATION | 500,000 |
141,194 |
358,806 |
|
| PARALLEL EFFLUENT IMPROVEMT | 08144 | NEW EFFLUENT FORCE MAIN | 900,000 |
256,780 |
643,220 |
|
| PARK AVENUE TRIBUTARY I | 06152 | FLOOD MITIGATION | 900,000 |
118,423 |
781,577 |
|
| PICKETT COURT AREA STORMWAT | 05087 | FLOOD MITIGATION | 1,000,000 |
8,700 |
991,300 |
|
| SMALL PROJECTS INITIATIVE | 03082 | DRAINAGE BASIN | 3,200,000 |
2,492,859 |
707,141 |
|
| THOMAS P. SMITH TREATMENT PL | 08154 | WASTEWATER FACILITY UPGRADES | 54,610,000 |
7,798,138 |
46,811,862 |
|
| UPPER LAKE LAFAYETTE NRF | 06151 | WASTEWATER TREATMENT PROCESS | 4,350,000 |
300,384 |
4,049,616 |
|
| WELL SITE #35 | 06126 | PUMP STATION DESIGN | 1,850,000 |
412,659 |
1,437,341 |
|
| PUMP STATION 101 MODIFICATIONS | 0800425 | PUMP STATION DESIGN | 87,600 |
86,277 |
1,323 |
|
| PUMP STATION 74 WEEMS RD | 0900388 | PUMP STATION DESIGN | 20,000 |
15,847 |
4,153 |
_________________________
* Expenses include amounts requisitioned and earmarked for expenditure in the current fiscal year, as well as actual expenses to date.