Newton County. Impact Fee Annual Update FY2011

Newton County Impact Fee Annual Update FY2011

Newton County STWP Update 2011-2015 PLAN ELEMENT ITEM (ED, NOR OR ) General General DESCRIPTION Implement a Capital Improvement Plan Develop a comprehensive long-tem infrastructure plan and map that inventories existing systems, describes current projects, identifies current and future needs, projects costs and identifies potential funding sources. INITIATION COMPLETION COST ESTIMATE LIBRARY Oak Hill Branch 2008 2011 $5,000,000 LIBRARY Library Collection Volumes Oak Hill (Porter) RESPONSIBLE PARTY POSSIBLE FUNDING SOURCES STATUS 2009 2013 $50,000 County 2009 2013 $150,000 County, NCWSA 2010 2015 $1,354,914, Library Board, Library Board Public Safety Phase III Landfill Development 2009 2011 $3,400,000 County Public Safety Fire Training Center 2012 2014-15 $2,000,000 REC Land Acquisition for District 1 & 3 2009 2015 $962,000 REC Multi-use sports complex 2010 2015 $4,100,000 REC South Central Park - District 1 2011 2015 $1,372,500 REC Community Park - District 3 2012 2015 $500,000 REC Community Park - District 4 2012 2015 $300,000 REC Community Park - District 5 2012 2015 $300,000 City of Covington, County,,,,,, General Fund, State of Georgia, Impact Fees General Fund, GEFA, 2005 SPLOST Fire Fund Completing Punch List In Process Completed Site Plan Completed Page 1 of 7

Newton County STWP Update 2011-2015 PLAN ELEMENT ITEM (ED, NOR OR ) DESCRIPTION INITIATION COMPLETION COST ESTIMATE REC Improvements to existing parks 2011 2015 $603,500 REC Misc Architect fees & contingencies 2009 2015 $182,000 REC REC Sewer Sewer Sewer RESPONSIBLE PARTY,, POSSIBLE FUNDING SOURCES, 2005 SPLOST Newton County Civic Center 2010 2016 $5,000,000 County 2005 SPLOST Porterdale Gym 2010 2016 $444,320 Study a county revenue generation plan that will allow the NCWSA to fund sewage expansion Implement a county revenue generation plan that will allow the NCWSA to funs sewage expansion Develop a policy and procedure for connecting neighborhoods that rely on failing septic tanks to public wastewater treatment systems, if available. S.R. 81 & Crowell Road (Porterdale) - turn lanes and signalization SR 36 & Flat Shoals Rd, Steele Rd, Henderson Mill Rd - Turn lanes and signalization Brown Bridge Road from Crowell Road to S.R. 162 - widen from 2 lanes to 4 lanes Covington Bypass (SR 142) from U.S. 278 to Wal-Mart -widen from 2 to 4 lanes U.S. 278 from Covington Bypass East to S.R. 142 Edwards Road @ Gum Creek - Bridge Repair Crowell Rd from Brown Bridge Rd to I-20 - widen from 2 to 4 lanes County, Friends of Porterdale, Porterdale STATUS 2005 SPLOST 2009 2015 N/A NCWSA 2009 2015 N/A NCWSA 2009 2015 N/A NCWSA 2009 2013 $2,479,678 County SPLOST, City of Porterdale Approval of Plans 2010 2018 $2,505,573 County GDOT, SPLOST 2011 2018 $13,512,306 County GDOT, Impact Fees 2009 2012 $9,275,000 GDOT GDOT 2012 2018 $21,217,199 County GDOT, Impact Fees 2007 2013 $151,550 County SPLOST Completed 2011 2018 $20,000,000 County GDOT, Impact Fees River Cove Rd Extension to SR 11 2009 2013 $1,284,544 County SPLOST Plans to GDOT for Approval Page 2 of 7

Newton County STWP Update 2011-2015 PLAN ELEMENT ITEM (ED, NOR OR ) DESCRIPTION INITIATION COMPLETION COST ESTIMATE RESPONSIBLE PARTY Crowell Rd Culvert Replacement 2009 2014 $3,400,000 County ED ED HOUSING HOUSING HOUSING Water Covington Bypass from US 278 (SR12) to SR 36 - widen from 2 to 4 lanes Covington Bypass from SR 36 to S 81 - Widen from 2 to 4 lanes Gaither Road Realignment at Bear Creek Reservoir Turkey Creek/Yellow River Trail from bridge to Porterdale Elementary and Turner Lake Park Yellow River Pedestrian Bridge Yellow River Park Trail Trail from Library to Eastside high School and the Alcovy River 2.6 miles from the Library, pedestrian underpass to Eastside along undeveloped road ROW) POSSIBLE FUNDING SOURCES FEMA, Impact Fees 2013 2020 $11,800,463 GDOT, County GDOT 2013 2020 $3,522,718 County GDOT, Impact Fees STATUS 2010 2013 $2,000,000 County SPLOST 2007 2014 $1,800,000 County 2011 2013 $350,000 County 2010 2012 $437,500 County 2008 2012 $1,000,000 County Bear Creek Reservoir 2012 2020 TBD Conduct a target industry study analysis to identify market segments that support the local economy with high-paying jobs. Develop & implement a proactive marketing strategy to target those industries Develop zoning and regulations for senior living communities. Develop land use regulation that allow for development of attached or detached homes in the form of condominium ownership Evaluate the Zoning Ordinance to determine the need for possible revisions to allow for the construction of a wider variety of housing types and lot sizes. If needed, draft amendments for consideration by the 2008 2013 TBD 2009 2013 N/A 2009 2014 N/A 2009 2014 N/A 2009 2014 N/A Covington-Newton County Chamber of Commerce Covington-Newton County Chamber of Commerce, GDOT, Federal, GDOT, Federal, GDOT, Federal, GDOT, Federal Water Fund, Revenue Bonds Permitting Phase Under Review Under Review Page 3 of 7

Newton County STWP Update 2011-2015 PLAN ELEMENT IC IC ITEM (ED, NOR OR ) DESCRIPTION Create a Newton County-Municipal Comprehensive Planning Coordinating Committee that regularly meets to discuss coordination issues at the staff level regarding regular updates to the Comprehensive Plan and monthly development issues. Work closely with local jurisdictions to support the maintenance of Special Purpose Option Sales Tax Program. Evaluate Oak Hill Overlay District to regulate urban development, signage, open space and landscaping within the Oak Hill Activity Center. INITIATION COMPLETION COST ESTIMATE RESPONSIBLE PARTY POSSIBLE FUNDING SOURCES STATUS 2008 2012 N/A County, Cities Completed 2009 2011 N/A County, Cities Completed 2008 2015 N/A Evaluate Hub Junction Overlay District to regulate urban development, signage, open space and landscaping within the Hub Junction Activity Center. Evaluate Salem Road Overlay District to regulate urban development, signage, open space and landscaping within the Salem Road Activity Center. Develop ordinance and implementation of the TDR Program 2012 2013 N/A 2008 2012 N/A 2008 2013 $10,000, NEGRDC, GA Oth, Federal Prepare & adopt a Scenic Corridor Overlay District along Hwy 11 Prepare & adopt a Quality Development Corridor Overlay district along the county's portion of the Covington By-Pass, & possibly other designated Quality Development Corridors on the Future development Map Prepare an Interstate Gateway Overlay district to regulate the character of development near the I- 20 corridor. 2014 2014 N/A 2014 2014 N/A 2014 2014 N/A Page 4 of 7

Newton County STWP Update 2011-2015 PLAN ELEMENT ITEM (ED, NOR OR ) DESCRIPTION Study the possibility of adopting Smart Code or other form-based zoning codes Revise standards for commercial zoning to encourage mixed-use development within designated activity centers Study the offering of development incentives for the use of higher quality construction materials and traditional neighborhood design. Create by-right options for traditional neighborhood development within residential zoning districts. INITIATION COMPLETION COST ESTIMATE 2010 2014 N/A 2009 2014 N/A 2009 2014 N/A 2010 2014 N/A RESPONSIBLE PARTY NCHBA, POSSIBLE FUNDING SOURCES STATUS Study the possibility of amending the county land use regulations to require the dedication of recreation areas in residential subdivisions. Modify the Conservation Subdivision provisions of Zoning Ordinance to better support the preservation of scenic corridors and in support of creating a countywide greenspace network. Nominate Mt. Pleasant Church to National Register Nominate Gum Creek Community to National Register Nominate Hayston Community to the National Register Nominate Red Oak Methodist Church and Cemetery to National Register Map historic resources identified in 1989 Department of Natural Resources intensive survey Adopt detailed architectural and design guidelines to apply within the historic areas Consider forming a joint Historic Preservation between Newton County and some or all of the cities. 2009 2014 N/A 2008 2014 N/A 2009 2013 $5,000 2009 2013 $5,000 2012 2014 $5,000 2009 2013 $5,000 2009 2012 $5,000 2010 2012 $50,000 2008 2013 N/A County, Historical Society County, Historical Society County Historical Society County, Historical Society County, Historical Society County, Historical Society County, Cities, Historical Society, GA, D, Other, GA, D, Other, GA, D, Other, GA, D, Other, GA, D, Other Page 5 of 7

Newton County STWP Update 2011-2015 PLAN ELEMENT ITEM (ED, NOR OR ) DESCRIPTION INITIATION COMPLETION COST ESTIMATE RESPONSIBLE PARTY Restoration of Historic Jail 2007 2011-2012 $800,000 County Initiate County-Wide ongoing water quality monitoring program. Complete & submit an implementation plan for Phase II NPEDS Stormwater Permit Compliance for Urbanized areas Promote a County Wide Tree Planting Program (Education/Incentives/ Sponsorship) Support development of Greenway along Alcovy River Create and adopt a Open Space conservation plan as an Official Map that links opens spaces together into a publically accessible open space network and create incentives for developers to follow it. 2011 SPLOST PROJECTS Design and construction of Fire Public Safety Station #8 Design and construction of Newton County Agricultural Facility (including land acquisition if necessary) Design and renovation of Juvenile Court Program Space Purchase of land for indigent cemetary Renovation and expansion of Judicial Center Design and expansion of Newton Medical Center Emergency Room Historic preservation, design, and renovation of Historic Jail Multi-use community facility in REC District 4 - Walkers Bend Project REC Upgrades to existing County parks and recreational facilities POSSIBLE FUNDING SOURCES SPLOST, Grants, Donations, Match STATUS Completed 2009 2013 N/A County, GA OTH 2008 2011 $50,000 County, GA OTH In Process 2009 2012 $5,000 County, GA OTH, GA OTH 2007 2012 $5-7,000,000 County, Private 2008 2014 $25,000 County 2013 2017 $1,100,000 County SPLOST 2011 2017 $1,100,000 County SPLOST 2013 2017 $500,000 County SPLOST 2013 2017 $55,000 County SPLOST 2011 2017 $7,000,000 County SPLOST 2013 2017 $4,000,000 County, Newton Medical Center SPLOST 2013 2017 $1,200,000 County SPLOST 2013 2017 $545,000 2013 2017 $1,000,000 County, City of Covington, SPLOST SPLOST Page 6 of 7

Newton County STWP Update 2011-2015 PLAN ELEMENT ITEM (ED, NOR OR ) DESCRIPTION INITIATION COMPLETION COST ESTIMATE RESPONSIBLE PARTY POSSIBLE FUNDING SOURCES STATUS Design and construction of Miracle, 2011 2017 $1,500,000 League Field SPLOST REC REC projects, District 4 2013 2017 $500,000 County SPLOST Design and renovation of Animal Control Facility 2012 2017 $100,000 County SPLOST Countywide Transportation Projects 2011 2017 $17,280,860 County SPLOST Public Works Equipment 2011 2017 $500,000 County SPLOST County Fleet Replacement - Sheriffs Department, Fire 2011 2017 $2,500,000 County SPLOST Department, General County Fire Services Equipment 2011 2017 $100,000 County SPLOST Page 7 of 7

Newton County Capital Improvements Project Update 2011-2015 Project Description Public facility: Service Area: Project Start Date Library County-Wide Project End Date Oak Hill Branch Library 2008 2011 $ 5,000,000 Library Collection Volumes 2010 2015 $ 1,354,914 Totals Costs $ 6,354,914 Estimated Cost of Project Funding Sources Status/Remarks General Fund, Completing Punch State of Georgia, List 60% General Fund, State of Georgia,55% In Process

Newton County Capital Improvements Project Update 2011-2015 Project Description Public facility: Service Area: Parks/ County-Wide Project Start Date Project End Date Land Acquisition for District 1 & 3 2009 2015 $ 962,000 Multi-use sports complex 2010 2015 $ 4,100,000 South Central Park - District 1 2011 2015 $ 1,372,500 Community Park - District 3 2012 2015 $ 500,000 Community Park - District 4 2012 2015 $ 300,000 Community Park - District 5 2012 2015 $ 300,000 Improvements to existing parks 2011 2015 $ 603,500 Misc Architect fees & contengencies 2009 2012 $ 182,000 Totals Costs $ 8,320,000 Estimated Cost of Project Funding Sources Status/Remarks 60%, SPLOST

Newton County Capital Improvements Project Update 2011-2015 Project Description Public facility: Service Area: Project Start Date Roads County-Wide Project End Date Estimated Cost of Project Funding Sources Status/Remarks Brown Bridge Road from Crowell Road to S.R. 162 - widen from 2 lanes to 4 lanes 2011 2018 $ 13,512,306 GDOT, 75% U.S. 278 from Covington Bypass East to S.R. 142 Crowell Rd from Brown Bridge Rd to I-20 - widen from 2 to 4 lanes 2012 2018 $ 21,217,199 GDOT, 20% 2011 2018 $ 20,000,000 GDOT, 75% Crowell Rd Culvert Replacement 2009 2014 $ 3,400,000 FEMA, 90% Covington Bypass from SR 36 to S 81 - Widen from 2 to 4 lanes 2013 2020 $ 3,522,718 GDOT, Totals Costs $ 61,652,223 Pending FEMA approval

Newton County Impact Fee Financial Report - Fiscal Year Ended June 30, 2011 Public Facility Library Parks & Roads Admin CIE Prep Due (to)/from General Fund Total Collected - Fiscal YTD $ 7,818.03 $ 14,073.18 $ 219,761.83 $ 7,249.66 $ 202.33 $ - $ 249,105.03 Accrued Interest - Fiscal YTD $ 345.17 $ 621.33 $ 9,702.53 $ 320.07 $ 8.93 $ - $ 10,998.04 Misc Revenue - Fiscal YTD $ - $ - $ - $ - $ - $ - $ - Returned Deposits - Fiscal YTD $ - $ - $ - $ - $ - $ - $ - Impact Fee Re - Fiscal YTD $ - $ - $ - $ - $ - $ - $ - Project Expenditures - Fiscal YTD $ (562,807.22) $ (184,484.32) $ - $ (153.00) $ - $ - $ (747,444.54) Encumbered (not disbursed yet) $ 58,729.00 $ - $ 58,729.00 Impact Fee Fund (Cash) Balance June 30, 2011 $ 1,548,185.24 $ (436,208.40) $ 4,381,502.52 $ 135,705.14 $ 5,783.76 $ - $ 5,634,968.26 Newton County Impact Fee Financial Report Updated: 3/7/2012