Transportation Roundtable Executive Committee

7/21/2017

Transportation Roundtable Executive Committee

July 17, 2017

Revenue Projections (Green Sheet)

As of June 12, 2017 Total Revenue

75% for Project Investment List

25% for Local Shares

April 2018-March 2028 $637,746,847 $478,310,135

$159,436,712

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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 TSPLOST Executive Committee ? TIA Update

Kelvin Mullins, State TIA Administrator July 17, 2017

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7/21/2017

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

River Valley

Central Savannah River

Area

Heart of Georgia Altamaha

3

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

7/21/2017

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*

Totals

(*rounded amounts)

$611,217,286

$458,412,964

$152,804,321

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7/21/2017

TIA Update thru May 2017

Original Revenue Forecast

Actual Revenue Collected

% Behind Forecast

CSRA River Valley

$338,235,002*

$284,453,128*

$240,178,895*

$200,177,098*

-15.9% -16.7%

Heart of Georgia $159,633,527*

$126,587,060*

Totals (*rounded amounts)

$738,047,424

$611,217,286

-20.7% -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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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."

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Challenges/Lessons Learned

? SCHEDULE ? Project Schedules/Delivery Bands ? Delivery Timeframe

? Look for Early Successes

? Construction Impacts

? Augusta Downtown Area

7/21/2017

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

7/21/2017

River Valley Project Overview

Harris

Talbot

Taylor

Marion

Macon

Stewart

Schley Sumter

Dooly Crisp

Randolph

23

Total Projects

8

In Construction

2

Projects Completed

$69,742,698

Total Expenditure to Date (as of 07.06.17)

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