7/21/2017 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
7/21/2017 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 T MGRC T RC TSPL RC TSPL PLOS PLOS OST E OST E T Executiv T Executiv ecutive C ecutive C e Committ e Committ mmittee – mmittee – ee – TIA Up ee – TIA Up Update Update Kelvin Mullins, State TIA Administrator July 17, 2017 2
7/21/2017 TIA Office State TIA Administrator Kelvin Mullins Program Management AECOM TIA Regional TIA Regional TIA Regional Coordinator Coordinator Coordinator (Pending New TIA Kenneth Franks Eric Wilkinson Regions) TIA Regions Central Savannah River Area River Heart of Georgia Valley Altamaha 3
7/21/2017 TIA Regions (with possible additions of Middle and Southern Georgia Regions) Central Savannah River Area Middle Georgia River Heart of Georgia Valley Altamaha Southern Georgia TIA- Thru May 2017 Collections Region Total Approved Local Discretionary Investment List (25%) (75%) 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* $611,217,286 $458,412,964 $152,804,321 Totals (*rounded amounts) 4
7/21/2017 TIA Update thru May 2017 Original Revenue Actual Revenue % Behind Forecast Forecast Collected 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 $611,217,286 ‐17.2% Challenges/Lessons Learned • SCOPE – Project Delivery – Signal Warrants for Traffic Signals • Final Investment List – Project Description • Don’t be too specific • Allow flexibility 5
7/21/2017 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
7/21/2017 Challenges/Lessons Learned • SCHEDULE – Project Schedules/Delivery Bands – Delivery Timeframe • Look for Early Successes – Construction Impacts • Augusta Downtown Area Augusta Downtown Revitalization Projects 7
7/21/2017 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 23 Taylor Total Projects Marion Macon 8 Schley Dooly In Construction Stewart Sumter Crisp 2 Randolph Projects Completed $69,742,698 Total Expenditure to Date (as of 07.06.17) 8
7/21/2017 METRA Improvements, Express Bus Park-N-Ride Services (Muscogee) US 27/SR 1 Reconstruction & Widening (Randolph) 9
7/21/2017 South Lumpkin Trail (Muscogee) HOGA Project Overview Johnson 764 Emanuel Laurens Total Projects Candler 96 Dodge Evans In Construction Tattnall Wilcox Telfair Jeff 310 Appling Davis Projects Completed Wayne $64,964,817 Total Expenditure to Date (as of 07.06.17) 10
7/21/2017 299 336 completed resurfacing total miles paved to date projects Windmill Road (Candler) 11
7/21/2017 Oconee River Bridge (Laurens) Cartee Lee Road (Emanuel) 12
7/21/2017 Walke Dairy Bridge (Laurens) CSRA Project Overview Wilkes Lincoln 84 Columbia Total Projects Warren Richmond 32 Hancock In Construction Jefferson Burke Washington 21 Jenkins Projects Completed $108,998,145 Total Expenditure to Date (as of 07.06.17) 13
7/21/2017 Daniel Field Hangar Door Restoration (Richmond) Hoyt Braswell Road (Jefferson) 14
7/21/2017 Bridge Replacement & Rehabilitations (Richmond) Broad Street over Augusta Canal Old Waynesboro Road over Spirit Creek 11 th Street over Augusta Canal Scott’s Way over Rae’s Creek Riverwatch Parkway (Richmond) 15
7/21/2017 Discretionary Funds Talbot & Sumter Counties Appling County: Construction and maintenance equipment Center turn lane for school entrance Harris County City of Dublin City of Dublin Mulberry Road Repaving School Zone Beacons SR 19 Sidewalk Extensions Program Contacts Kelvin Mullins TIA Administrator (404) 631‐1675 kemullins@dot.ga.gov Eric Wilkinson Kenneth Franks Shrujal Amin TIA Regional Coordinator TIA Regional Coordinator TIA Program Manager CSRA & HOGA River Valley & HOGA (404) 631‐1697 (404) 631‐1568 (478) 538‐8522 samin@dot.ga.gov ewilkinson@dot.ga.gov kfranks@dot.ga.gov www.ga‐tia.com /transportationinvestmentact @TIAatGDOT 16
7/21/2017 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
7/21/2017 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 7 th Street Truck Route* MGRC ‐107 • 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
7/21/2017 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
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