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ST. MARYS SPLOST VII
BUILDING FOR THE FUTURE
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Presentation Outline
1. Overview of SPLOST.2. Summary of SPLOST VI
Projects.3. Description of SPLOST VII.4. Questions
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S P L O S T PECIAL
URPOSE
OCAL
PTION
ALES
AX
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SPLOST VII
• Special District tax for a specified geographic boundary (Camden County).• For capital projects (not operating expenses).• Continuation of existing 1% tax (some exclusions apply).• Six year term; expires at end of term.• Term: July 1, 2013 to July 1, 2019.• Proceeds distributed by population or through intergovernmental
agreement (which allows the 6 year term).• Requires voter approval.• Election conducted by the County. Election is on March 19, 2013.• Excess proceeds “rebated to taxpayers of Camden County.”• Approximately 12.1% of SPLOST paid by tourists and visitors to Camden
County. • In order to raise about the same amount of revenue SPLOST will provide, the City millage rate (property tax) would need to increase from 5.351 mills to about 9 mills.
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SPLOST VISt. Marys
Project Examples
Roads and Sidewalks $607,484 (approximate total)
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SPLOST VISt. Marys
Project Examples
Roads and Side Walks (representative sample)
• Douglas Dr. • Acorn St.• Sunnyside
Ct. • Commander
Ct• Greenfield
Ln. • Plantation
Dr.
• Bound St.• Kelly Ct.• Pt. Peter Place• Battle Dr. • Commodore Ct. • Sugarmill Blvd.• Mickler Dr.
Numerous road repairs.
• N. Julia St.• Catherine
St. • Winding Rd.• Myrtle St.• Cherry Pt.
Dr.• Davidson
Ct.• Henry Ave.
Road overlays/paving:
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Road Improvements
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SPLOST VISt. Marys
Project Examples
Drainage $387,605 (approximate total)
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SPLOST VISt. Marys
Project Examples
Drainage Projects(representative sample)
Ashley BirchCharlesConyers & Norris Evening SunHamiltonHightower Hwy 40/ShadowlawnJulia
MacDonellNancyNatures Bounty TrailNorris StOsprey CoveRichardson Riverview SandhillSapalo
SecondShadowlawn St Marys Rd St Marys StTapiqueWattsWheeler
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Storm Drainage Shadowlawn
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Storm Drainage St. Marys Street
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SPLOST VISt. Marys
Project Examples
City Facilities $909,254 (approximate total)
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SPLOST VISt. Marys
Project Examples
City Facilities • Aquatic Center (Lazy River, paint slide, etc.)• Cemetery (rebuild walls)• City Hall exterior • Coast Guard/ PD (roof; various improvements)• Department of Labor renovation • Orange Hall exterior (repair and paint)• Police Department (roof; various improvements)• Fire building (bay doors; various improvements)• Public Works (fuel pumps, equipment, building etc.)• Sub Museum (air conditioner)
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Georgia Department of Labor
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Orange Hall exterior (repair & paint)
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Fire Department (bay doors)
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Aquatic Center’s Lazy River
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SPLOST VISt. Marys
Project Examples
Water/Sewer Projects $9,157,715 (approximate total)
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SPLOST VISt. Marys
Project Examples
Water/Sewer Projects • Point Peter Waste Water Treatment Plant
improvements. • Weed Street Waste Water Treatment Plant. • Improvements to various sewer lift stations. • Gaines Davis sewer line extension (in the process
of design, with construction anticipated to be completed by October 2014).• Relining of sewer access points.
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Lift Station
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Sewer Pipe Replacement
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SPLOST VIIDistribution
• Camden County: 27.92% (30.41% of next $21,000,000)
• St. Marys: 29.82% (32.32% of next $21,000,000)
• Kingsland: 27.77% (30.27% of next $21,000,000)
• Woodbine: 7.0% (7% of next $21,000,000)
• Public Service Authority: 7.49% (funding ceases thereafter)
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SPLOST VIIProjects
County - wide
• Public Safety data sharing: $2,000,000
• Public safety radio communication System $2,055,000
• Colerain road hurricane evacuation route $750,000
• Ambulances $530,000
• Land/Infrastructure–economic development $1,500,000
(once the $44,000,000 has been collected) Total $6,835,000
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SPLOST VII Projects
Public Service Authority
Renovations, construction, extension, and improvements of areas to include, but not limited to:Projects Estimated Costs
Chris Gillman Stadium (press box only) $100,000Recreation Center $175,000Howard Peeples Park $400,000Maple Ford Park $200,000PSA Soccer Complex $294,000Temple Landing Park $200,000St. Marys Civic Park $200,000St. Marys Recreation Park $400,000Woodbine Lions Club Park $400,000Woodbine Community Park $140,000Other Park Improvements $240,000Public Service Authority equipment and vehicles $147,000
Total $2,896,000
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SPLOST VIISt. Marys Projects
Based on the City’s share of $65,000,000 total SPLOST:
• Retirement of General Obligation Bond debt $11,000,000 (62%)
• Improvements; Infrastructure $4,327,918 (24%)
(such as improvements to roads, streets, bridges, sidewalks; water and sewer projects; storm water/drainage projects; recreational projects; marsh walk).• Equipment; Capital Outlay Projects
$2,503,375 (14%) (such as equipment; vehicles including Fire and Police; technology upgrades; improvements to City Facilities such as Orange Hall, waterfront park, demolition, of Weed Street Wastewater Treatment Plant, docks, Meeting Street Dock restrooms,
Cemetery and signage). • Total
$17,831,293 (100%)
[Approximately $11,529,412 if up to $44,000,000; and an additional $6,301,881 (33.32%) if over $44,000,000.]
There may be some number/calculation differences due to “rounding.”
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SPLOST VIISummary
• Election Date: March 19, 2013
• Term: six years, commencing July 2013
• Estimated total SPLOST VII proceeds: $65,000,000
• St. Marys estimated SPLOST VII proceeds: $17,831,293
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SPLOST VII Questions