Transportation Roundtable Executive Committee July 17, 2017 - - PDF document

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Transportation Roundtable Executive Committee July 17, 2017 - - PDF document

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7/21/2017 Transportation Roundtable Executive Committee July 17, 2017 Revenue Projections (Green Sheet) As of June 12, 2017 April 2018March 2028 Total Revenue $637,746,847 75% for Project Investment $478,310,135 List 25% for Local

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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 List $478,310,135 25% for Local Shares $159,436,712

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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 RC TSPL PLOS OST E T Executiv ecutive C e Committ mmittee – ee – TIA Up Update MGRC T RC TSPL PLOS OST E T Executiv ecutive C e Committ mmittee – ee – TIA Up Update

Kelvin Mullins, State TIA Administrator July 17, 2017

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TIA Office

State TIA Administrator Kelvin Mullins TIA Regional Coordinator Kenneth Franks TIA Regional Coordinator Eric Wilkinson TIA Regional Coordinator (Pending New TIA Regions) Program Management AECOM

TIA Regions

River Valley

Central Savannah River Area Heart of Georgia Altamaha

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TIA Regions

(with possible additions of Middle and Southern Georgia Regions)

River Valley

Heart of Georgia Altamaha Central Savannah River Area

Middle Georgia 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

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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 $611,217,286 ‐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
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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

  • f 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.”

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Challenges/Lessons Learned

  • SCHEDULE

– Project Schedules/Delivery Bands – Delivery Timeframe

  • Look for Early Successes

– Construction Impacts

  • Augusta Downtown Area

Augusta Downtown Revitalization Projects

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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 23

Total Projects

8

In Construction

2

Projects Completed

$69,742,698

Total Expenditure to Date (as of 07.06.17)

Harris Talbot Taylor Macon Dooly Crisp Sumter Randolph Stewart Marion Schley

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

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South Lumpkin Trail (Muscogee) HOGA Project Overview 764

Total Projects

96

In Construction

310

Projects Completed

$64,964,817

Total Expenditure to Date (as of 07.06.17)

Johnson Emanuel Wayne Evans Tattnall Candler Appling Jeff Davis Telfair Dodge Wilcox Laurens

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336

total miles paved to date

299

completed resurfacing projects

Windmill Road (Candler)

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

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Walke Dairy Bridge (Laurens) CSRA Project Overview 84

Total Projects

32

In Construction

21

Projects Completed

$108,998,145

Total Expenditure to Date (as of 07.06.17)

Wilkes Lincoln Warren Richmond Columbia Burke Jefferson Jenkins Hancock Washington

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

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Bridge Replacement & Rehabilitations (Richmond)

Broad Street over Augusta Canal Old Waynesboro Road over Spirit Creek Scott’s Way over Rae’s Creek 11th Street over Augusta Canal

Riverwatch Parkway (Richmond)

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Discretionary Funds

Talbot & Sumter Counties Construction and maintenance equipment Harris County Mulberry Road Repaving Appling County: Center turn lane for school entrance City of Dublin School Zone Beacons City of Dublin SR 19 Sidewalk Extensions

Program Contacts

Kelvin Mullins TIA Administrator (404) 631‐1675 kemullins@dot.ga.gov Kenneth Franks TIA Regional Coordinator River Valley & HOGA (404) 631‐1568 kfranks@dot.ga.gov Shrujal Amin TIA Program Manager (404) 631‐1697 samin@dot.ga.gov Eric Wilkinson TIA Regional Coordinator CSRA & HOGA (478) 538‐8522 ewilkinson@dot.ga.gov

www.ga‐tia.com

/transportationinvestmentact @TIAatGDOT

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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

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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 ‐107 7th 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

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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)

Macon‐Bibb Projects (cont)

* 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

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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

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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 Bass Road Widening from New Forsyth to Bowman Road MGRC‐133 Bass Road Widening from Bowman Road to Westchester Dr. MGRC‐134 Forest Hill Widening from Vineville/ Forsyth to Wimbish Road (Phase 2)

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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

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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

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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
  • 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

Wilkinson County Projects (cont)

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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

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Summary

Next Meeting July 24, 2017

  • Baldwin, Crawford, Jones, Monroe County Projects (51 Projects)

Process Change?