| Source | Budget $ | ||
| Transportation Department | #ERROR! | ||
| SPLOST Trails (Countywide) | #ERROR! | ||
| SPLOST sidewalks (Countywide) | $ 2,113,426 | *Aspiration, based on SPLOST Team initial determination (from initial ranking for D2 projects) | |
| SPLOST D2 Discretionary | $ 1,000,000 | Clairmont to Briarcliff Trail Project approved by BOC on 9/4/22 | |
| Parks Department | #ERROR! | ||
| Parks Bond | $ 790,000 | D2 Discretionary portion of Bond funds | |
| D2 Capital Fund | $ 970,000 | Derived from 3 years of discretionary budget send to Captial Account. | |
| *D2 Discretionary (FY 2022) | $ 30,000 | Needs to be committed or transferred to a Capital Account by end of 2022 | |
| *D2 Discretionary (FY 2023) | $ 300,000 | Budget approval on February 28, 2023 will determine amount | |
| *ARP, D2 (1st Tranche) | $ 1,500,000 | Caroline programs for Covid and other institutional puposes | |
| *ARP, D2 (2nd Tranche) | $ 957,143 | per POETA dated 3/7/23 | |
| ARP Countywide (1st Tranche) | #ERROR! | Primarily PE costs for stormwater improvement projects in D2 | |
| ARP Countywide (2nd Tranche) | #ERROR! | Aspirational – estimated construction costs from PE estimates | |
| SPLOST GDOT Match | From county-wide SPLOST funds for state/federal match funds. East Rock Springs. North Druid Hills bridge. | ||
| SPLOST Funded Match for Rock Springs | $ 90,000 | GDOT LMIG funds (80% of project costs) Cumberland at Rocksprings Rd | |
| SPLOST Mini Roundabouts | Mini Roundabouts at Springdale and Oakdale | ||
| SPLOST Signals Match | $ 50,000 | GDOT LMIG funds (80% of project costs) Pedestrian signals, 4 on Briarcliff, N Decatur, Briarlake. | |
| TOTAL | #ERROR! | ||
| D2 Discretionary Total | #ERROR! | ||
| * Fixed Funding Amounts |
D2 Project Detail Document
Menu
