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
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 TSPLOST Executive Committee ? TIA 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 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
4
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
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
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
7
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)
8
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