Transportation Roundtable Executive Committee July 31, 2017 GDOT - PowerPoint PPT Presentation

Transportation Roundtable Executive Committee July 31, 2017

GDOT PROJECTS WITH UNFUNDED PHASES TO COMPLETION Middle Georgia Regional Commission area 2

BIBB COUNTY : I-75 from I-16 to PIERCE AVE. (“PHASE VI”) Road Widening: 1.17 mi. UTIL $ 1,000,000 CONST $ 40,000,000 Total: $ 41,000,000 GDOT PI # 311400 3

BIBB COUNTY: COLLEGE STREET @ N-S R.R. (#718370R) in MACON Bridge Replacement UTIL $ 160,000* CONST $ 1,400,000* Total: $ 1,560,000* GDOT PI # 0014899 *Does not include local match 4

BIBB COUNTY: OGLETHORPE STREET @ N-S R.R. (#718371X) in MACON Bridge Replacement UTIL $ 160,000* CONST $ 1,200,000* Total: $ 1,360,000* GDOT PI # 0014898 *Does not include local match 5

HOUSTON COUNTY: SR 7/US 41 @ FLAT CREEK (3.5 mi. southwest of Perry) Bridge Replacement UTIL $ 50,000 CONST $ 2,100,000 Total: $ 2,150,000 GDOT PI # 0015552 6

HOUSTON COUNTY: SR 7/SR 127/US 41 @ BIG INDIAN CREEK in PERRY Bridge Replacement UTIL $ 50,000 CST $ 4,500,000 Total: $ 4,550,000 GDOT PI # 0015553 7

JONES COUNTY: FOLENDORE ROAD @ COMMISSIONER CREEK (5.1 mi. east of Gray) Bridge Replacement CONST $ 1,200,000 Total: $ 1,200,000 GDOT PI # 0015655 8

MONROE COUNTY: JOHNSTONVILLE ROAD @ ROCKY CREEK (5 mi. north of Forsyth) Bridge Replacement UTIL $ 50,000 CONST $ 1,300,000 Total: $ 1,350,000 GDOT PI # 0015643 9

PULASKI COUNTY: SR 11/US 129 @ BLUFF CREEK (4.7 mi. east of Finleyson) Bridge Replacement R-O-W $ 150,000 UTIL $ 130,000 CONST $ 2,500,000 Total: $ 2,780,000 GDOT PI # 0005533 10

PUTNAM COUNTY : SR 24/US 441 from EATONTON BYPASS to MORGAN CO. Road Widening: 9.19 mi. UTIL $ 1,250,000 CONST $ 46,250,000 Total: $ 47,500,000 GDOT PI # 0013615 11

PUTNAM / GREENE COUNTIES: SR 44 from SR 24/US 441 to LINGER LONGER ROAD Road Widening: 11.8 mi. UTIL $ 10,200,000 CONST $ 66,750,000 Total: $ 76,950,000 GDOT PI # 0006252 12

PUTNAM COUNTY: MARTINS MILL ROAD @ LITTLE RIVER (4.5 mi. northwest of Eatonton) Bridge Replacement CONST $ 1,600,000 Total: $ 1,600,000 GDOT PI # 0015658 13

TWIGGS COUNTY: SR 96 from 0.48 mi. west of SR 87/US 23 to I-16 Road Widening : 7.64 mi. UTIL $ 1,100,000 CONST $ 45,325,000 Total: $ 46,425,000 GDOT PI # 322470 14

WILKINSON COUNTY: ROSE JUSTICE ROAD @ BIG SANDY CREEK (2.5 mi. south of Irwinton) Bridge Replacement CONST $ 2,200,000 Total: $ 2,200,000 GDOT PI # 0015648 15

Houston County Project Types (26) Type Number Aviation 3 Bike / Ped 1 Improvements 16 Construction 6

Houston County Projects Airport Projects MGRC-062 Runway Rehab and Extension (5,000 to 6,000 ft) * MGRC-063 New terminal (to meet Level II airport requirements) * MGRC-064 Hangars (2) * Bike / Pedestrian Projects MGRC-009 Collins Avenue Sidewalks (2 miles) * * 2012 Final Investment List

Houston County Projects (cont) MGRC-163 St. Patrick’s Drive Extension (to North Perry Bypass/ Thompson Road) * MGRC-164 West Perry Bypass Extension (Industrial Park Drive to Perry Parkway) * MGRC-068 US 341 Widening (north of Perry Parkway to SR 96) MGRC-162 Langston / Arena Road Connector (to Arena Road) MGRC-072 US 341 Widening (Arena to Golden Isles Parkway) MGRC-074 Boutwell Road Widening (Golden Isles Parkway to US 341) MGRC-070 SR 247 Widening (96 to Houston Pulaski County Line) see also MGRC-203 MGRC-067 SR 247 Passing Lanes (Big Indian Creek to Kovac Rd) MGRC-065 Thompson Mill Road Extension (to SR 247) * 2012 Final Investment List

Houston County Projects (cont) MGRC-180 SR 96 Widening (Thompson Mill to SR 87/ US 23) * MGRC-175 South Davis Drive Extension (to Sandy Run Road) MGRC-177 US 41 Widening (SR 96 to SR 49) MGRC-178 SR 247C Operational Improvements (US 41 to Carl Vinson) * MGRC-066 Gunn Road (SR 247C to US 41) * see also MGRC-161 MGRC-010 Houston Lake Road (Thompson Road to US 41) * MGRC-069 Dunbar Road (US 41 to Elberta Road) see also MGRC-022 MGRC-208 Houston Road (SR 49 to Sardis Church) * 2012 Final Investment List

Houston County Projects (cont) MGRC-181 SR 49 Widening (75 to US 41) MGRC-207 Carl Vinson Parkway Extension (Dunbar to Sardis Church) MGRC-179 Elberta Road (Northside to SR 247) MGRC-176 Davis Drive (SR 247C to SR 247 to J-STARS) MGRC-071 SR 247 Widening (SR 247C to US 41)

Peach County Project Types (25) Type Number Bike / Ped 1 Improvements/ Maintenance 21 Construction 3

Peach County Projects Road Projects MGRC-020 Chapman Road Widening and Resurfacing (49 to Benjamin Hawkins)* MGRC-013 Chapman Road Extension (Benjamin Hawkins to Sardis Church Road) MGRC-014 Boy Scout Road Widening and Resurfacing MGRC-015 Old Macon Road Widening and Resurfacing MGRC-019 Woodland Drive Intersection (with Old Macon Road) MGRC-022 Dunbar Road Widening and Resurfacing (49 to US 41) see also MGRC-069 * 2012 Final Investment List

Peach County Projects (cont) Road Projects MGRC-016 WE Green Road (Byron) MGRC-021 New Dunbar Street (Byron) MGRC-017 Main Street Resurfacing (Byron) MGRC-018 Moseley Road Resurfacing (Byron) MGRC-012 Green Street Realignment (Byron) MGRC-011 White Road Realignment (Byron) (Linda to SR 49) * MGRC-023 White Road (Byron) (SR 49 to US 41) * 2012 Final MGRC-025 Walker Road (Byron) Investment List

Peach County Projects (cont) Roadway Projects MGRC-206 Housers Mill (SR247C to Sledge) MGRC-024 Peavy Road (White Road to SR247C) MGRC-161 Gunn Road Realignment (with SR 247C) (see also MGRC-66) MGRC-159 SR 49 Connector Extension (to SR 96) MGRC-160 SR 96 (Fire Tower Road to Housers Mill) MGRC-205 Sign Replacement (Byron)

Peach County Projects (cont) Road Projects MGRC-030 Taylors Mill Resurfacing (Fort Valley) MGRC-031 Sidewalk Rehab (1.1 miles on Hwy 96 West) MGRC-028 Montrose Street Resurfacing (Fort Valley) MGRC-029 Spruce Street Resurfacing (Fort Valley) MGRC-027 Oakland Heights / 341 Intersection (Fort Valley)

Pulaski County Project Types (4) Type Number Airport 1 Transit 1 Improvement 2

Pulaski County Projects Airport Projects MGRC-200 Hawkinsville / Pulaski County Airport Improvements* Transit Projects MGRC -202 Transit Van; operational support Roadway Improvement Project MGRC-201 SR 11 / SR 230 Intersection Improvements* * 2012 Final MGRC-203 Passing Lanes 247 (US 341 to Pulaski/ Houston line) * Investment List

Twiggs County Project Types (17) Type Number Construction 1 Improvement / Maintenance 13 Bridge 1 Bike / Ped 2

Twiggs County Projects Bike and Pedestrian Projects MGRC-041 Hwy 80 Sidewalks MGRC-042 MLK Sidewalks Bridge Project MGRC-170 SR 19 Bridge Replacement (at Dry Branch) * * 2012 Final Investment List

Twiggs County Projects (cont) Resurfacing and Maintenance Projects MGRC-032 Highway 19 (in Jeffersonville) MGRC-033 Solomon Drive MGRC-034 Walnut Street Total Distance: 7.94 miles MGRC-035 Evert Street MGRC-036 Family Circle MGRC-037 Railroad Street MGRC-038 School Drive MGRC-039 Park Street MGRC-40 Hwy 96 (in Jeffersonville)

Twiggs County Projects (cont) Intersection Improvements MGRC-043 Hwy 80 and Magnolia Street Roadway Construction/ Improvements MGRC-044 Worsham Lane (Jeffersonville) MGRC-026 Williams Road (Danville) MGRC-173 Widening SR 18 from Jeffersonville to CR 185 Asbury Church Road MGRC-174 Widening SR 96 (I-16 to US 23/ SR 87) * * 2012 Final Investment List

Putnam County Request

Further Consideration Discussions BY TYPE

Constrained List As of June 12, 2017 April 2018-March 2028 Total Revenue Projected $637,746,847 75% for Project Investment List $478,310,135 Less Project Delivery Cost (4.8%) ($23,000,000) Less Inflation (3.6%) ($85,752,026) Balance (2017 $) $369,558,109

Overview of Unconstrained List Airport $48,172,384 Bike / Ped $20,359,187 Bridge $12,741,660 Transit $38,528,174 Roads $1,427,882,838 Total Estimated Costs (2017 $) $1,502,497,823 Budget $369,558,109

Further Consideration Discussions Project Type Airport Blue Bike / Pedestrian (Stand Alone) Green Bridge (Stand Alone) Pink Transit Yellow

Further Consideration Discussions - Roads BY COUNTY AND BY TYPE