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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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) MGRC-025 Walker Road (Byron)

* 2012 Final 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* MGRC-203 Passing Lanes 247 (US 341 to Pulaski/ Houston line) *

* 2012 Final 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 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)

Total Distance: 7.94 miles

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