Transportation Roundtable. Executive Committee

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1 Transportation Roundtable Executive Committee July 17, 2017 Revenue Projections (Green Sheet) As of June 12, 2017 April 2018 March 2028 Total Revenue $637,746,847 75% for Project Investment $478,310,135 List 25% for Local Shares $159,436,712 1

Executive Committee / Roundtable Schedule Executive Committee Meetings to review projects and develop Draft Investment List 7/17; 7/24; 7/31; 8/7; 8/14 Executive Committee to hold two public hearings

2 Executive Committee / Roundtable Schedule Executive Committee Meetings to review projects and develop Draft Investment List 7/17; 7/24; 7/31; 8/7; 8/14 Executive Committee to hold two public hearings on Draft Investment List week of 8/14 Final Executive Committee Meeting to approve Final Recommended Investment week of 8/21 Roundtable meeting to approve Investment List and Call for Election week of 8/21 (can be immediately following Executive Committee) To meet deadlines of Secretary of State, call for the election must take place by August 25, 2017 for the November 7, 2017 election. MGRC TSPLOST Executive Committee TIA Update Kelvin Mullins, State TIA Administrator July 17,

3 TIA Office State TIA Administrator Kelvin Mullins Program Management AECOM TIA Regional Coordinator Kenneth Franks TIA Regional Coordinator Eric Wilkinson TIA Regional Coordinator (Pending New TIA Regions) TIA Regions Central Savannah River Area River Valley Heart of Georgia Altamaha 3

4 TIA Regions (with possible additions of Middle and Southern Georgia Regions) River Valley Middle Georgia Central Savannah River Area Heart of Georgia Altamaha Southern Georgia TIA- Thru May 2017 Collections Region Total Approved Investment List (75%) Local Discretionary (25%) CSRA $284,453,128* $213,339,846* $71,113,282* River Valley $200,177,098* $150,132,823* $50,044,274* Heart of Georgia $126,587,060* $94,940,295* $31,646,765* Totals (*rounded amounts) $611,217,286 $458,412,964 $152,804,321 4

5 TIA Update thru May 2017 Original Revenue Forecast Actual Revenue Collected % Behind Forecast CSRA $338,235,002* $284,453,128* 15.9% River Valley $240,178,895* $200,177,098* 16.7% Heart of Georgia $159,633,527* $126,587,060* 20.7% Totals (*rounded amounts) $738,047,424 $611,217, % Challenges/Lessons Learned SCOPE Project Delivery Signal Warrants for Traffic Signals Final Investment List Project Description Don t be too specific Allow flexibility 5

Project Scope Examples US 280 Widening, Crisp County Project Description: The Project, widening US

60 miles east to the SR 300 Connector, West of Cordele.

median (which entails environmental documentation and implementation, clearing, grading and

6 Project Scope Examples US 280 Widening, Crisp County Project Description: The Project, widening US 280, begins at the Crisp County Line on the East end of the Lake Blackshear Bridge and runs 7.60 miles east to the SR 300 Connector, West of Cordele. Project components include widening the existing two lanes to four lanes with a depressed grassy median (which entails environmental documentation and implementation, clearing, grading and draining the ROW), base and paving of the new lanes and shoulders, resurfacing the existing lanes, grassing, striping and marking. It will also provide numerous intersection improvements along the route. Project Descriptions Improvements to District Line Road, Sumter County Project Description: Improvements to District Line Road from U.S. 280 to SR 49. 6

7 Challenges/Lessons Learned SCHEDULE Project Schedules/Delivery Bands Delivery Timeframe Look for Early Successes Construction Impacts Augusta Downtown Area Augusta Downtown Revitalization Projects 7

Challenges/Lessons Learned BUDGET Program and Project Cost Estimates Fully Funded Projects Project Funds are not Transferrable Administration Inflation Blended Projects with Federal Funds Logical

8 Challenges/Lessons Learned BUDGET Program and Project Cost Estimates Fully Funded Projects Project Funds are not Transferrable Administration Inflation Blended Projects with Federal Funds Logical Termini Environmental clearance Project Delivery Time River Valley Project Overview Harris Talbot Taylor 23 Total Projects Marion Macon Schley Stewart Sumter Randolph Dooly Crisp 8 In Construction 2 Projects Completed $69,742,698 Total Expenditure to Date (as of ) 8

9 METRA Improvements, Express Bus Park-N-Ride Services (Muscogee) US 27/SR 1 Reconstruction & Widening (Randolph) 9

10 South Lumpkin Trail (Muscogee) HOGA Project Overview Laurens Johnson Emanuel Candler 764 Total Projects Wilcox Dodge Telfair Jeff Davis Evans Tattnall Appling Wayne 96 In Construction 310 Projects Completed $64,964,817 Total Expenditure to Date (as of ) 10

11 336 total miles paved to date 299 completed resurfacing projects Windmill Road (Candler) 11

12 Oconee River Bridge (Laurens) Cartee Lee Road (Emanuel) 12

Washington Jenkins 84 Total Projects 32 In Construction 21

13 Walke Dairy Bridge (Laurens) CSRA Project Overview Wilkes Lincoln Columbia Warren Richmond Hancock Jefferson Burke Washington Jenkins 84 Total Projects 32 In Construction 21 Projects Completed $108,998,145 Total Expenditure to Date (as of ) 13

14 Daniel Field Hangar Door Restoration (Richmond) Hoyt Braswell Road (Jefferson) 14

15 Bridge Replacement & Rehabilitations (Richmond) Broad Street over Augusta Canal Old Waynesboro Road over Spirit Creek Scott s Way over Rae s Creek 11 th Street over Augusta Canal Riverwatch Parkway (Richmond) 15

Discretionary Funds Talbot & Sumter Counties

County: Center turn lane for school entrance Harris

Zone Beacons City of Dublin SR 19 Sidewalk Extensions

Valley & HOGA (404) 631 1568 kfranks@dot.ga.

16 Discretionary Funds Talbot & Sumter Counties Construction and maintenance equipment Appling County: Center turn lane for school entrance Harris County Mulberry Road Repaving City of Dublin School Zone Beacons City of Dublin SR 19 Sidewalk Extensions Program Contacts Kelvin Mullins TIA Administrator (404) Eric Wilkinson TIA Regional Coordinator CSRA & HOGA (478) Kenneth Franks TIA Regional Coordinator River Valley & HOGA (404) Shrujal Amin TIA Program Manager (404) tia.com 16

17 Notes for Initial Project Reviews #1 priority of each local government (if known) in red *on 2012 Final Investment List (as FYI) Goal of today, 7/24 and 7/31 is to understand all of the projects Cost estimates are less important today Today s Projects 76 from Macon Bibb, Putnam, Wilkinson counties Macon Bibb Project Types (31) Type Number Aviation 1 Transit 1 Bridge 2 Widening 3 Construction 3 Signalization 5 Resurfacing 16 17

18 Macon Bibb Projects MGRC 104 Extend Runway 5 23 at Middle Georgia Regional Airport* Current is 6,501 feet; proposed expansion to 8,001 Includes tunnel/ bridge at Avondale Mill/ Sardis Church Road, airfield lighting, signage, pavement, fill material, and drainage. * 2012 Final Investment List Macon Bibb Projects (cont) MGRC 105 Peake Road Bridge Replacement Posted for less than full capacity / low sufficiency rating School Bus route MGRC 106 Tucker Road Bridge Replacement Existing timber pile bridge (9,690 vehicles per day) Low weight limits/ low sufficiency rate MGRC th Street Truck Route* Enhancements to 7th Street and connecting streets to encourage trucks to minimize travel along Martin Luther King Jr Blvd/Broadway through downtown Macon and increase travel along the 7th Street Corridor. This project will include a new bridge over Brosnan Yard entrance, improvements to intersections along 7th St, including MLK at Walnut St, Walnut at 7th St, Edgewood Ave and 7th St, Eisenhower Parkway at Edgewood Ave, and Broadway and Eisenhower Parkway. Also includes new or improved bike and pedestrian facilities along the corridor, including those on Riverside Drive between MLK and Central City Park. * 2012 Final Investment List 18

19 Macon Bibb Projects (cont) MGRC 108 Sardis Church Road Extension to I 16* New construction to extend Sardis Church Road/ Avondale Mill Road to I 16 at Sgoda Road MGRC 109 Spring Street / Pine Street Roundabout Intersection improvement Construct a roundabout at the intersection of Spring Street and Pine Street (five legged intersection with enhance the entry to the Navicent Health Campus) * 2012 Final Investment List Macon Bibb Projects (cont) MGRC 110 Bethel Church / Redding Way from Eisenhower to Mt. Pleasant Church MGRC 111 Weslyan Drive from Rivoli Drive to Riverside Drive MGRC 112 Napier Avenue from Coleman Avenue to Forsyth Road MGRC 113 Columbus Road from SR 74 to Eisenhower Parkway MGRC 114 Barrington Hall Drive from Zebulon Road to Foster s Green MGRC 115 Rocky Creek Road from Houston Avenue to Bloomfield Road MGRC 116 Presidential Parkway from Log Cabin Drive to Eisenhower Parkway MGRC 117 Hartley Bridge Road from I 75 to Houston Road MGRC 118 Walden Road from Houston Road to Duffy Drive 19

20 Macon Bibb Projects (cont) MGRC 119 Joe Tamplin Industrial Blvd from Ocmulgee East Blvd to Riggins Mill Road MGRC 120 Riggins Mill Road from Emery Highway to Twiggs County line MGRC 121 Rivoli Drive from Old Forsyth Road to Forsyth Road MGRC 122 Zebulon Road from Forsyth Road to Peake Road MGRC 123 Tucker Road from Thomaston Road to Forsyth Road MGRC 124 Williamson Road from Pio Nono Avenue to Bloomfield Road MGRC 125 Upper River Road from Jones County line to Clinton Road Macon Bibb Projects (cont) MGRC 126 Upgrade Pio Nono Avenue Signalization Vineville to Guy Paine Road (15 intersections) MGRC 127 Install traffic signal Houston Road and Allen Road MGRC 128 Install traffic signal Hartley Bridge Road and School Road MGRC 129 Replace traffic signal Little Richard Penniman Blvd and Plant Street MGRC 130 Install traffic signal / roundabout Bowman Road and Wesleyan Drive 20

21 Macon Bibb Projects (cont) MGRC 131 Transit Services* Match for Fleet Recapitalization (20%) 2 electric buses per year 2 diesel buses per year 2 para transit buses per year Match for Operations per year (50%) Terminal Station improvements (100%) * 2012 Final Investment List Macon Bibb Projects (cont) MGRC 132 MGRC 133 MGRC 134 Bass Road Widening from New Forsyth to Bowman Road Bass Road Widening from Bowman Road to Westchester Dr. Forest Hill Widening from Vineville/ Forsyth to Wimbish Road (Phase 2) 21

22 Putnam Project Types (10) Type Number Construction 1 Intersection Improvements 5 Operational / Safety 2 Bike and Pedestrian 2 Eatonton Projects Intersection Improvements MGRC 52 Lower Harmony Road / US 441 Business MGRC 53 Rock Lane MGRC 54 S Jefferson / US 441 Business MGRC 55 SR 16/ SR 44 (see also MGRC 165)* Bike and Pedestrian MGRC 56 Oconee Street MGRC 57 Westside of SR 24 (completion of TE Project) New Construction MGRC 168 NE Bypass and Roundabout * 2012 Final Investment List 22

23 Putnam County Projects Intersection Improvements MGRC 165 SR 16/ SR 44 (see also MGRC 55)* Safety / Operational Improvements MGRC 166 Harmony Road MGRC 167 Twin Bridges Road New Construction MGRC 168 NE Bypass and Roundabout* * 2012 Final Investment List Wilkinson Project Types (35) Type Number Resurfacing Allentown 1 Gordon 3 Irwinton 6 (plus one intersection) Ivey 4 McIntyre 6 Toomsboro 1 Wilkinson County 13 23

24 Wilkinson County Projects Allentown MGRC 01 Allen Avenue Gordon MGRC 59 Milledgeville Road MGRC 60 Macon Road MGRC 61 Ball Park Road Irwinton MGRC 75 Wriley Road/ Old 441 / Parker Street Intersection Improvements MGRC 76 Asbell Road MGRC 77 Bacon Street MGRC 78 East Banks Street MGRC 79 Old 441 MGRC 80 Pine Street MGRC 81 Wriley Road Wilkinson County Projects (cont) Ivey MGRC 82 Industrial Blvd MGRC 83 Chickasaw Drive MGRC 84 Pinebluff Drive MGRC 85 Magnolia Avenue McIntyre MGRC 135 Vinson Road MGRC 136 Railroad Street MGRC 137 Pine Circle MGRC 138 Wriley Circle MGRC 139 Dedrick Road MGRC 140 Macon Road Toomsboro MGRC 169 Shephard Street 24

25 Wilkinson County Projects (cont) MGRC 182 Nunn Wheeler Road MGRC 183 Old Balls Ferry Road MGRC 184 Old Macon Road MGRC 185 Asbury Church Road MGRC 186 Council McCranie Road MGRC 187 Quinn Williams Road MGRC 188 Cross Justice Road MGRC 189 Mt. Carmel Road MGRC 190 Old Toomsboro Road MGRC 191 Papermill Road Wilkinson County Projects (cont) MGRC 192 JR Simms Road* MGRC 193 Kaolin Road MGRC 194 Gordon McIntyre Road* *2012 Final Investment List 25

26 Summary Next Meeting July 24, 2017 Baldwin, Crawford, Jones, Monroe County Projects (51 Projects) Process Change? 26

AREA 1 SOUTH CENTRAL DOWNTOWN, INCLUDING HERITAGE TRAIL RIVERWALK Bound by the following streets or roads BORDERS:

AREA 1 SOUTH CENTRAL DOWNTOWN, INCLUDING HERITAGE TRAIL RIVERWALK Bound by the following streets or roads NORTHEAST - Forsyth St. and Hemlock St. to past 11 th St. NORTHWEST - I-75. SOUTH - Eisenhower