Capital Improvements Element/Impact Fee Financial Report

Capital Improvements Element/Impact Fee Financial Report

Community Work Program 2017-2021

Report of Accomplishments 2016

An amendment to the Coweta County Community Plan 2016-2036

2016 Annual Update Adopted October 20, 2016

COWETA COUNTY

Public Facility Fire ProtectionSheriff's

Office County JailParks &

Recreation RoadsAdmin-istration

CIE Preparation TOTAL

Impact Fee Fund Balance October 1, 2014 $555,221 ($278) ($771) ($2,145) $760,495 $95,771 ($57,732) $1,350,560

Impact Fees Collected (October 1, 2014 through

September 30, 2015) $0 $0 $0 $0 $0 $0 $0 $0Subtotal: Fee Accounts $555,221 ($278) ($771) ($2,145) $760,495 $95,771 ($57,732) $1,350,560

Accrued Interest $433.09 ($0.22) ($0.60) ($1.67) $593.21 $74.70 $0.00 $1,098.51(Expenditures) $0 $0 $0 $0 ($762,390) $0 $0 ($762,390)

Impact Fee Fund Balance September 30, 2015 $555,654 ($278) ($772) ($2,147) ($1,302) $95,846 ($57,732) $589,269

Impact Fees Encumbered $555,655 ($278) ($772) ($2,147) ($1,302) $551,156

Fiscal Year 2015

1

Public Facility:Service Area:

Project DescriptionProject

Start DateProject

End DateCost of Project

Maximum Percentage of Funding from Impact Fees

Maximum Funding

Possible from Impact Fees

Impact Fees Expended

Impact Fees Encumbered Status/Remarks

Replacement of Station 8 2007 2007 $1,697,637 74% $1,251,221Fire Dept. Headquarters 2010 2010 $4,919,436 100% $4,919,436Future Station (17) 2014 2015 $619,817 100% $619,817Future Station (18) 2017 2017 $712,581 100% $712,581Future Station (19) 2021 2021 $628,465 100% $628,465Future Station (20) 2025 2025 $723,954 79% $570,0672 Heavy Vehicles 2007 2007 $699,858 100% $699,858Heavy Vehicle 2008 2008 $350,000 100% $350,0002 Heavy Vehicles 2009 2009 $700,142 100% $700,142Heavy Vehicle 2010 2010 $350,142 100% $350,1422 Heavy Vehicles 2011 2011 $700,425 100% $700,4252 Heavy Vehicles 2012 2012 $700,567 100% $700,567Heavy Vehicle 2013 2013 $350,355 100% $350,3552 Heavy Vehicles 2014 2014 $700,851 100% $700,8512 Heavy Vehicles 2015 2015 $700,993 100% $700,993 $555,655Heavy Vehicle 2016 2016 $350,567 100% $350,5672 Heavy Vehicles 2017 2017 $701,277 100% $701,2772 Heavy Vehicles 2018 2018 $701,419 100% $701,419Heavy Vehicle 2019 2019 $350,781 100% $350,7812 Heavy Vehicles 2020 2020 $701,703 100% $701,7032 Heavy Vehicles 2021 2021 $701,845 100% $701,845Heavy Vehicle 2022 2022 $350,994 100% $350,9942 Heavy Vehicles 2023 2023 $702,130 100% $702,1302 Heavy Vehicles 2024 2024 $702,272 100% $702,272Heavy Vehicle 2025 2025 $351,207 100% $351,2072 Heavy Vehicles 2026 2026 $702,556 100% $702,556

$20,871,974 $20,271,672 $0 $555,655


Fire ProtectionCounty-wide Except City of Newnan

Sheriff's OfficeUnincorporated County

2


Start DateProject



Maximum Funding




Expansion 2018 2018 $2,676,225 100% $2,676,225 -$278$2,676,225 $2,676,225 $0 -$278



Start DateProject



Maximum Funding




Expansion 2016 2016 $12,469,449 100% $12,469,449 -$772$12,469,449 $12,469,449 $0 -$772



Start DateProject



Maximum Funding




Future Park A (120 acres) 2012 2012 $1,441,167 100% $1,441,167 Land acquisitionFuture Park B (120 acres) 2018 2018 $1,442,919 100% $1,442,919 Land acquisitionFuture Park C (105 acres) 2024 2024 $1,264,089 100% $1,264,089 Land acquisitionBall Fields (4) 2011 2011 $2,051,692 100% $2,051,692Ball Fields (4) 2013 2013 $2,086,893 100% $2,086,893Ball Fields (4) 2016 2016 $2,140,830 100% $2,140,830 -$2,147Ball Fields (4) 2018 2018 $2,177,561 100% $2,177,561Ball Fields (6) 2022 2022 $3,379,385 98% $3,300,645Multiuse Fields (3) 2016 2016 $1,284,498 70% $893,625Soccer Fields (4) 2014 2014 $2,104,719 100% $2,104,719Soccer Fields (4) 2020 2020 $2,214,922 96% $2,128,540Football Field 2015 2015 $477,607 75% $358,205Tennis Courts (4) 2016 2016 $428,166 95% $405,644Gymnasium 2020 2020 $3,322,383 100% $3,322,383Gymnasium 2025 2025 $3,466,729 67% $2,311,268Playgrounds (3) 2014 2014 $631,416 70% $439,276

County JailCounty-wide

Parks & RecreationCounty-wide

3

Pavilion/Shelters (2) 2012 2012 $155,191 100% $155,191Pavilion/Shelters (3) 2018 2018 $244,976 100% $244,976Pavilion/Shelter (2) 2024 2024 $171,868 99% $169,376

$30,487,011 $28,439,001 $0 -$2,147



Start DateProject

End DateLocal Cost of

Project


Maximum Funding




SR 16 widening from I-85 S to US 29 2013 2015 $1,135,270 100% $1,135,270

McIntosh Trail widening from SR 54 to Future Vernon Hunter Pkwy/TDK Blvd Ext.

2020 2022 $14,397,150 100% $14,397,150

I-85: new interchange atPoplar Rd

2010 2018 $10,719,625 100% $10,719,625 $762,391 -$1,302

Includes design/engineering,

right-of-way, and construction activities

I-85: new interchange atAmlajack Blvd 2020 2022 $12,622,840 100% $12,622,840

Poplar Road widening from Newnan Bypass to SR 16

2015 2020 $13,180,894 100% $13,180,894

Project will likely be phased with portion

near the new interchange being

prioritySR 154 widening from SR 34 to US 29 2015 2017 $3,328,603 100% $3,328,603

$55,384,382 $55,384,382 $762,391 -$1,302

Road ImprovementsCounty-wide

4

Year of Collection

CIE Prep Collections

CIE Prep Expenditures

CIE Prep Balance

Admin Collections

Interest Accrued

Subtotal - Admin

Admin Expenditures Admin Balance

($55,200.00)2006 $2,584.89 $2,584.89 ($52,615.11) $17,756.32 $167.66 $17,923.98 $17,740.00 $183.982007 $9,469.55 ($16,683.45) ($69,298.56) $62,112.97 $1,666.50 $63,779.47 $20,842.00 $43,121.452008 $0.00 $6,087.03 ($63,211.53) $38,108.90 $1,542.13 $39,651.03 $19,375.70 $63,396.782009 $3,629.85 $3,629.85 ($59,581.68) $23,189.64 $210.66 $23,400.30 $19,603.15 $67,193.932010 $5,354.41 $5,354.41 ($54,227.27) $37,154.58 $95.13 $37,249.71 $31,081.32 $73,362.322011 $3,730.90 $3,730.90 ($50,496.37) $21,354.17 $95.04 $21,449.21 $11,541.40 $83,270.132012 $1,954.40 ($11,299.00) ($59,840.97) $29,972.00 $256.00 $30,228.00 $15,733.00 $97,765.132013 $1,942.00 $0.00 ($57,898.97) $11,485.00 $96.44 $11,581.44 $12,639.00 $96,707.572014 $167.00 $0.00 ($57,731.97) $971.00 $90.95 $1,061.95 $1,998.42 $95,771.102015 $0.00 $0.00 ($57,731.97) $0.00 $74.70 $74.70 $0.00 $95,845.802016 $0.00 $0.00 $95,845.802017 $0.00 $0.00 $0.002018 $0.00 $0.00 $0.002019 $0.00 $0.00 $0.002020 $0.00 $0.00 $0.002021 $0.00 $0.00 $0.002022 $0.00 $0.00 $0.002023 $0.00 $0.00 $0.002024 $0.00 $0.00 $0.002025 $0.00 $0.00 $0.002026 $0.00 $0.00 $0.00

$28,833.00 ($6,595.37) $242,104.58 $4,295.21 $246,399.79 $150,553.99

Impact Fee Surcharges

5

Coweta County Community Work Program 2017‐2021

VIII. Planning Activity 2017 2018 2019 2020 2021Cost

EstimateResponsible

PartyFunding Source

Develop Big-Box Ordinance with exit strategy x x N/A CCPZD County

Prepare a light ordinance to reduce evening glare and preserve the dark sky. x N/A CCPZD County

Livable Centers Initiative application to study the East Newnan/Interchange/Airport area. x $100,000

County ARC

Federal/ Grants/ Local

Target Industry Cluster Analysis, and Community Asset/Readiness Analysis for Bio-Medical Industry x $50K-$75K County

County/City/ Private

Medical Corridor Plan (if indicators are positive) x $300,000 CountyCounty/City/

Private

US 29 at SR 16 and Pine Road x $3,605,180 GDOT, GRTA,

CountyFederal/State/

SPLOST

State Route 16 at SR 54 x x x $5,408,766 GDOTFederal/

State/Local

Lower Fayetteville Road (CR 546) at Lora Smith(CR 63) x $1,345,000 County SPLOST

State Route 34 E at Lora Smith (CR 63) x $340,000 County SPLOST

Corinth Road at Belk Road and Smokey Road x x $1,700,000 County SPLOST

Herring Road at US 29 Realignment with bridge over CSX RR (Phase I Madras Connector) x x x x $9,836,885 County, GDOT

Federal/State /Local

Moore Road at Little White Oak Creek x $750,000 County Local

JD Walton Road at Caney Creek x x $750,000 County Local

Minnie Sewell Road at Yellow Jacket Creek x $750,000 County SPLOST

Holbrook Road at Sandy Creek x x $1,555,000 County SPLOST

Land Use

Bridge Improvements

Transportation

Intersection Improvements

6



EstimateResponsible

PartyFunding Source

Mt. Carmel Road at Thomas Creek x x $835,000 County SPLOST

Bohannon Road at Messiers Creek x x $1,125,000 County SPLOST

Dingler Road at Messiers Creek x $510,000 County SPLOST

JD Walton Road at Long Branch x $100,000 County SPLOST

Bexley Road at Yellow Jacket Creek x x $515,000 County SPLOST

McDonald Road at Pine Creek Tributary x $383,000 County SPLOST

Duncan Road at Cedar Creek x $75,000 County SPLOST

Summers McKoy Road at Thomas Creek Tributary x $420,000 County SPLOST

Potts Road at Sandy Creek x $520,000 County SPLOST

Ongoing Culvert Repair x x x x x $200,000 County SPLOST

South Section of Nixon Road x $680,000 County SPLOST

Begin construction of the I-85 at Poplar Road interchange and associated improvements x x x $27,864,071 GDOT Federal/State

Howard Road Upgrades x $600,000 County SPLOST

Newnan Bypass Extension: Turkey Creek to SR 16 x $12,756,125 County, GDOT,

ARC Federal/ Local

SR 16: I-85 to US 29/US Alt 27 x $1,651,560 County, GDOT,

ARCFederal/State/

Local

Phase II Madras Connector: Happy Valley Circle to US 29/Engineering x x x $4,900,000 County Local/SPLOST

Coweta County Industrial Park Connector Road: Amlajack to Coweta Industrial Park x x $11,237,000 Developer Local/Private

Culvert Replacement and Repair

Paving of Dirt Roads

Roadway Projects

7



EstimateResponsible

PartyFunding Source

Work with federal, regional, and state partners to seek funding to widen State Route 154 from US 29 to SR 34 x x x x x N/A County N/A

Roadway rehabilitation—FDR, mill, patch, and pave various county roads (18 miles per year) x x x x x $5,000,000 County Local/State

Work with federal, regional, state, and private partners to design and construct the Amlajack Interchange at I-85 and associated improvements x x x x x N/A County N/A

Prepare a Conceptual Corridor Master Plan. Develop a process to work with developers to set aside, donate, or sell right-of way on planned transportation routes x x x x $150,000 County Local/ Grants

Purchase additional vehicle(s) for County 5311 Public Transit Program (as needed) x x x

$45,000 -47,500 per vehicle

County, GDOT, FTA

Federal/State/ Local

Pilot Project to implement the Chattahoochee Hill Country Regional Greenway Trail x x x x $562,500

County, CHCA/GDOT

Federal Earmark/Local

Coordinate with the School System to identify future school locations and plan road networks and connections around them. x x x N/A

Coweta County Board of

Education/County N/A

Continue coordination with state and regional planning partners on transportation planning efforts in Coweta County x x x x x N/A

County & Municipalities N/A

Continue to work with federal, state and regional planning partners and local delegation to seek funding for transportation projects in Coweta County x x x x x N/A

County/ Municipalities/ N/A

Continue the operation of the County 5311 Public Transit Program x x x x x

$250,000-$300,000/yr

County, GDOT, FTA, DHS

Federal/ Local/Fares

Planning, Intermodal, & Coordination

8



EstimateResponsible

PartyFunding Source

Where feasible, add bicycle lanes, bicycle-friendly shoulders, or parallel multi-use paths to roadways consistent with the Coweta County Bicycle Plan and the Coweta County Greenway Master Plan and during widening and new construction projects x x x x x Cost Varies

County, GDOT, ARC, Path Foundation

Federal/ State/ Local/ Grants/

Private

PAPI-4, Runway HIRL, Land Acquisition Reimbursement x x $750,000Coweta County Airport Authority


East Aviation Way Extension - Design and Construction x x $180,000Coweta County Airport Authority State/Local

Land Acquisition for RPZ and MALSR (50 acres) x x $1,500,000Coweta County Airport Authority


Taxiway to West corp Hangars x $200,000Coweta County Airport Authority State/Local

T-Hangar Site Prep and Paving - Design x $24,000Coweta County Airport Authority


T-Hangar Site Prep and Paving - Construction x $200,000Coweta County Airport Authority


East Parallel Taxiway - Construction/Combined Phases x $4,600,000Coweta County Airport Authority


Terminal Area Site Preparation x $1,400,000Coweta County Airport Authority


Terminal Building x $3,000,000Coweta County Airport Authority Local

Runway and Taxiway Lighting Rehab Design x $75,000Coweta County Airport Authority

Federal/State/Local

T-Hangar Area Pavement Rehabilitation - Design andConstruction x $475,000

Coweta County Airport Authority

Federal/State/Local

Runway and West Taxiway Lighting Rehab - Construction x $600,000

Coweta County Airport Authority

Federal/State/Local

Connector Taxiway and Runup Pads - Design x $75,000Coweta County Airport Authority

Federal/State/Local

Airport

9



EstimateResponsible

PartyFunding Source

Connector Taxiway and Runup Pads - Construction x $1,350,000Coweta County Airport Authority

Federal/State/Local

Runway Pavement Overlay - Design and Construction x $2,000,000Coweta County Airport Authority

Federal/State/Local

South Ramp Pavement Rehab - Design x $75,000Coweta County Airport Authority

Federal/State/Local

Security Fence - Design and Construction x $166,667Coweta County Airport Authority

Federal/State/Local

Develop and support local and regional Travel Demand Management programs x x x x x $30,000

County, ARC, GRTA, Clean Air

Campaign, NCCC, CCED

Federal/ State/ Local/ Grants/

Private Business

Continue partnership and air quality programs with the Clean Air Campaign x x x x x N/A

County, Cities, Clean Air Campaign N/A

Work to expand UWG program offerings at the Newnan campus x x x x N/A County, UWG N/A

Work to expand West Georgia Technical College program offerings at the Coweta County campus x x x x N/A County, WGA Tech N/A

Market and promote the agriculture, historic, recreational, and sports tourism opportunities in the county as well as the events and attractions. x x x x N/A Event Services/CVB

2% of the 5% Hotel/Motel Tax

Identify, market, and promote the Camera Ready Program with the Georgia Film Industry. x x x x N/A CVB

2% of the 5% Hotel/Motel Tax

Resource Team Visit/Assessment of Tourism Opportunity and Recommendations x

GA EcDev/Tourism Resource Visit Event Services/CVB N/A

Implementation of Tourism Opportunity Recommendations x x x x x TBD Event Services/CVB

Hotel Motel Tax Share

Market and promote the community for expanded office/headquarters job opportunities x x x x x N/A

Development Authority N/A

Air Quality

Economic Development

10


VIII. Planning Activity 2017 2018 2019 2020Cost

EstimateResponsible

PartyFunding Source

Promote the community as a location for new speculative industrial buiilding development x x x x x N/A

Development Authority N/A

Initiate a buy local program with schools and restaurants x x N/ACounty Extension

Service Local

Maintain farm mentoring program x x x x x N/A Extension Service Local

Provide consultations for small farm business managemen x x x x x N/A Extension Service Local

Provide educational seminars for homeowner well mainten x x x x x N/A Extension Service Local

Coordinate and manage local farmer's market x x x x x $3,500 Extension Service Local

Acquire greenway through grants, donations, exchanges, development agreements x x x x N/A County State/ Local

Implementation of Local, State, and Federal stormwater requirements (National Pollutant Discharge Elimination System, Phase II Program and Metropolitan North Georgia Water Planning District) x x x x x

$15,000 to $20,000/yr CCTE, CCPW Local

Public Education and Outreach Program on Stormwater and water quality issues x x x x x $20,000/yr

Coweta County, County Extension,

Coweta County Stormwater,

Coweta Water Education Team County

Stream Modeling x $1,500,000 CCTE Local

Manage impact fees for parks, jails, public safety, and transportation x x x x x $15,000/yr County

County/ or if reinstated, Impact

Fees

General Natural Resources

Stormwater Management and Water Quality

Rural Resources

Community Facilities

Natural Resources

2021

11



EstimateResponsible

PartyFunding Source

Sheriff's Precinct - West Side x x $350,000 County SPLOST

Patrol Division/holding cells x x x $750,000 County SPLOST/County

Central Soccer Field Phase IV: Lighting fields 4 & 5 x $350,000 County SPLOST

Development of priority greenways/trails connecting all parks and neighborhoods x x x x Cost Varies County

Local/State/ Federal

Grants/Private

Leroy Johnson Senoia Multi-use Complex - Phase I x $2,250,000 County SPLOST

Leroy Johnson Senoia Multi-use Complex - Phase II: Fields x x $1,750,000 County SPLOST

Old State Patrol Building Site/Temple Ave x $30,000 County SPLOST

Replace Station # 5 x x $1.8 million Fire Dept. SPLOST

Plan new Training Center x x NA Fire Depat. SPLOST

Continue Truck Replacement x x x x x $2 million Fire Dept. Impact Fees

SPLOST

Replace extraction equipment to meet requirements of new vehicles x x x x x $200,000 Fire Dept. SPLOST

Complete installation of Exhaust Removal Systems x $190,000 Fire Dept. SPLOST

Ambulance and On Board Equipment replacement x x x x x$15,000 to

$250,000 annually Fire Dept. SPLOST

700 mhtz Radio System Improvements x $2,250,000 County Fire Bond

SCBA Upgrades X X X X X $360,000 Fire Dept. SPLOST

Bunker Gear X X X X X $325,000 Fire Dept. SPLOST

Parks and Recreation

Fire Department

12



EstimateResponsible

PartyFunding Source

Increase Library Collection Volumes as funds are available x x x x x $203,000 County Local

Phase II carpeting @ Powell Library x x $119,500 County Local/State

Monitor Water Usage x x x x x $5,000 CCWSA CCWSA

Prepare annual water quality report x x x x x N/A CCWSA CCWSA

Public Education for septic tanks x x x x x $2,000 CCWSA/Env. Health State funds

Grease Mgt Program (8-1,8-2, 8-7) x x x x x$34,700 CCWSA CCWSA

Flow and Rainfall Monitoring (8-4,16-5) x x x x x$14,000 CCWSA CCWSA

Hydraulic Modeling (8-4,16-5) x x x x x $17,500 CCWSA CCWSA

Overflow Response Program (8-7) x x x x x$37,500 CCWSA CCWSA

Sewer improvements at Arnco Mill Village x $305,000 CCWSA CDBG/ CCWSA

Sewer improvements at Sargent Mill Village x $305,.000 CCWSA CDBG/ CCWSA

Long-Range Water and Sewer Master Plan x x x x x $50,000 CCWSA CCWSA

Water System Improvements x x x x x $748,600 CCWSA CCWSA

Backflow prevention x x x x x $50,000 CCWSA CCWSA

Public education materials for water conservation x x x x x$1,000 CCWSA CCWSA

Water and Sewer

Library

13



EstimateResponsible

PartyFunding Source

Toilet retrofit x x x x x $4,000 CCWSA CCWSA

Water leakage x x x x x $170,000 CCWSA CCWSA

Watershed assessments x x x x $10,000 CCWSA CCWSA

Disaster Recovery Plan Update x x x x x $25,000 CCWSA CCWSA

Fixed-base Meter Program x x x x x $1,200,000 CCWSA CCWSA

Griffin Line Expansion x x x x x $1,000,000 CCWSA CCWSA

Travel to 3 other communities to exchange best practices. x x x x x $500 CCPD County

Annual CIE/STWP update x x x x x N/A CCPD County

Community Plan Update due 10.31.21 x N/A CCPD County

Planning Process

14

Coweta County Report of Accomplishments 2016

VIII. Planning Activity 2016 2017 2018 2019 2020 Completed Postponed Dropped

Pilot Project to implement Chattahoochee Hill Country Greenway Trail x x

Underway/ Moved to T&E

Develop Big-Box Ordinance with exit strategy x xPrepare a light ordinance to reduce evening glare and preserve the dark sky. xLivable Centers Initiative application to study the East Newnan/Interchange/Airport area. x

2018/after Interchange completed

Urban Redevelopment Plan xx/funding not

available

Opportunity Zone Application xx/revisit at a

later date

Medical Corridor Study x x 2018/2019

TransportationIntersection Improvements

US 29 at SR 16 and Pine Road x xConstruction

Underway

State Route 16 at SR 54 x x x

Delayed/ environmental

issues

Lower Fayetteville Road (CR 546) at Lora Smith(CR 63) xConstruction

Underway

State Route 34 E at Lora Smith (CR 63) xConstruction

Underway

Poplar Road at Turkey Creek Rd, East Newnan Road, and Martin Luther King, Jr. Dr. x x Completed

Corinth Road at Belk Road and Smokey Road x x Engineering Underway

Herring Road at US 29 Realignment with bridge over CSX RR x x x x Engineering Underway

Moore Road at Little White Oak Creek xJD Walton Road at Caney Creek x xMinnie Sewell Road at Yellow Jacket Creek x

Land Use

Bridge Improvements

15


VIII. Planning Activity 2016 2017 2018 2019 2020 Completed Postponed DroppedHolbrook Road at Sandy Creek x xMt. Carmel Road at Thomas Creek x x 2017-2018

Bohannon Road at Messiers Creek x x

Dingler Road at Messiers Creek xJD Walton Road at Long Branch x 2018

Bexley Road at Yellow Jacket Creek x xMcDonald Road at Pine Creek Tributary xDuncan Road at Cedar Creek xSummers McKoy Road at Thomas Creek Tributary xPotts Road at Sandy Creek xOngoing Culvert Repair x x x x x

South Section of Nixon Road x Survey Underway

Couch Road xConstruction

Complete/2016

Begin construction of the I-85 at Poplar Road interchange and associated improvements x x x

Construction Contract Awarded

Howard Road Upgrades x xConstruction

Underway

Newnan Bypass Extension: Turkey Creek to SR 16 x xConstruction

Underway

SR 16: I-85 to US 29/US Alt 27 x xConstruction

Underway

Coweta County Industrial Park Connector Road: Amlajack to Coweta Industrial Park x x xWork with federal, regional, and state partners to seek funding to widen State Route 154 from US 29 to SR 34 x x x x x Ongoing

Culvert Replacement and Repair

Paving of Dirt Roads

Roadway Projects

16



Roadway rehabilitation—FDR, mill, patch, and pave various county roads (18 miles per year) x x x x x 2017

Work with federal, regional, state, and private partners to design and construct the Amlajack Interchange at I-85 and associated improvements x x x x x Ongoing

Prepare a Conceptual Corridor Master Plan. Develop a process to work with developers to set aside, donate, or sell right-of way on planned transportation routes x x x x x Ongoing

Purchase additional vehicle(s) for County 5311 Public Transit Program (as needed) x x xPilot Project to implement the Chattahoochee Hill Country Regional Greenway Trail x x x x x

Underway/Concept & Environmental

Coordinate with the School System to identify future school locations and plan road networks and connections around them. x x

Continue coordination with state and regional planning partners on transportation planning efforts in Coweta County x x x x x Ongoing

Continue to work with federal, state and regional planning partners and local delegation to seek funding for transportation projects in Coweta County x x x x x Ongoing

Continue the operation of the County 5311 Public Transit Program x x x x x Ongoing

Where feasible, add bicycle lanes, bicycle-friendly shoulders, or parallel multi-use paths to roadways consistent with the Coweta County Bicycle Plan and the Coweta County Greenway Master Plan and during widening and new construction projects x x x x x Ongoing

PAPI-4, Runway HIRL, Land Acquisition Reimbursement x x X/2017

East Aviation Way Extension - Design and Construction x xLand Acquisition for RPZ and MALSR (50 acres) xTaxiway to West corp Hangars xT-Hangar Site Prep and Paving - Design xT-Hangar Site Prep and Paving - Construction xEast Parallel Taxiway - Construction/Combined Phases x X/2017

Planning, Intermodal, & Coordination

Airport

17


VIII. Planning Activity 2016 2017 2018 2019 2020 Completed Postponed DroppedTerminal Area Site Preparation xTerminal Building xRunway and Taxiway Lighting Rehab Design xT-Hangar Area Pavement Rehabilitation - Design andConstruction xRunway and West Taxiway Lighting Rehab - Construction x

Connector Taxiway and Runup Pads - Design xConnector Taxiway and Runup Pads - Construction xRunway Pavement Overlay - Design and Construction xSouth Ramp Pavement Rehab - Design xSecurity Fence - Design and Construction x

Develop and support local and regional Travel Demand Management programs x x x x x Ongoing

Continue partnership and air quality programs with the Clean Air Campaign x x x x x Ongoing

Work to expand UWG program offerings at the Newnan campus x x x x x Onging

Work to expand West Georgia Technical College program offerings at the Coweta County campus x x x x x Onging

Market and promote the agriculture, historic, recreational, and sports tourism opportunities in the county as well as the events and attractions. x x x x x Onging

Identify, market, and promote the Camera Ready Program with the Georgia Film Industry. x x x x x Onging

Market and promote the community for expanded office/headquarters job opportunities x x x x x Onging

Promote the community as a location for new speculative industrial buiilding development x x x x x Ongoing

Air Quality

Economic Development

Rural Resources

18



Initiate a buy local program with schools and restaurants xMaintain farm mentoring program x x x x x Completed

Provide consultations for small farm business management x x x x x Completed

Provide educational seminars for homeowner well maintenance x x x x x Underway

Coordinate and manage local farmer's market x x x x x Completed

Acquire greenway through grants, donations, exchanges, development agreements x x x x x Ongoing

Implementation of Local, State, and Federal stormwater requirements (National Pollutant Discharge Elimination System, Phase II Program and Metropolitan North Georgia Water Planning District) x x x x x UnderwayPublic Education and Outreach Program on Stormwater and water quality issues x x x x x Underway

Stream Modeling x

Renovation of administration building x Completed

Community Center @ Government Complex on Literary Lane x CompletedManage impact fees for parks, jails, public safety, and transportation x Reduced to $0

12/31/13Sheriff's Precinct - West Side x 2020

Patrol Division(renovation & expansion)/holding cells x x 2019/2020

Central Soccer Field Phase IV: Lighting fields 4 & 5 x UnderwayDevelopment of priority greenways/trails connecting all parks and neighborhoods x x x x x Underway

Leroy Johnson Senoia Multi-use Complex - Phase I x x Underway/2018

Old State Patrol Building Site/Temple Ave x x Underway

Replace Station # 5 x x 2019/2020

General Natural ResourcesNatural Resources

Stormwater Management and Water Quality

Community Facilities

Parks and Recreation

Fire Department

19


VIII. Planning Activity 2016 2017 2018 2019 2020 Completed Postponed DroppedPlan new Training Center x 2019/2020

Continue Truck Replacement x x x x 2017

Replace extraction equipment to meet requirements of new vehicles x x x x x Ongoing

Complete installation of Exhaust Removal Systems x Underway/2017

Ambulance and On Board Equipment replacement x x x x x Ongoing

700 mhtz Radio System Improvements x Underway

Increase Library Collection Volumes as funds are available x x x x x Underway

Powell Carpeting, Parking lot upgrade x Completed

Monitor Water Usage x x x x x X

Prepare annual water quality report x x x x x X

Public Education for septic tanks x x x x x X

Grease Mgt Program (8-1,8-2, 8-7) x x x x x X

Flow and Rainfall Monitoring (8-4,16-5) x x x x x X

Hydraulic Modeling (8-4,16-5) x x x x x X

Overflow Response Program (8-7) x x x x x X

Sewer improvements at Arnco Mill Village x Underway/2017

Sewer improvements at Sargent Mill Village x x Underway/2017

Long-Range Water and Sewer Master Plan x x x x x xWater System Improvements x xBackflow prevention x x x x x x

Public education materials for water conservation x x x x x x

Library

Water and Sewer

20



Toilet retrofit x x x x x xWater leakage x x x x x xContinue to expand water service to the remaining portions of the county x x x x x x

Dropped/See Water System

Impr.

Watershed assessments x x x x x xDisaster Recovery Plan Update x x XFixed-base Meter Program x X

Engineering Griffin Line Expansion x X

Tie-In From Tommy Lee Cook/Hwy 29 North xX/Tommy Lee Cook

Pump Station

Ten-year Plan Update for October 31, 2016 Recertification x Completed 10/31/16

Travel to 3 other communities to exchange best practices. x x x xYes/Development

Practices

Annual CIE/STWP update x x x x xCompleted 10/31/2016

Planning Process

21

Documents

Capital Improvements Element/Impact Fee Financial Report