Middle Georgia Transportation Executive Committee. September 27, 2017

Transcription

1 Middle Georgia Transportation Executive Committee September 27, 2017

2 Project Discussions MACON BIBB, CRAWFORD, MONROE

3 Project List Development Process to Date Cities, Counties and MPOs submitted projects for consideration DOT determined what met region s criteria Unconstrained Project list State Economist Provided Revenue Projections for November 2017 Election Executive Committee reviewed all projects, developed budget 213 Projects; $1.8 Billion $637,746,847 INITIAL Draft Investment List 53 Projects; $500 million Election Target Date moved from November 2017 to May 2018 Additional Cost Validation; project review; public input FINAL Draft Investment List

4 Budget October 2018 September 2028 Total Revenue Projected $618,044,718 75% for Project Investment List $463,533,539 Less Project Delivery Cost (4.8%) ($22,000,000) Less Inflation (3.6%) ($82,974,568) Budget (2017 $) $358,578,971 GDOT Commitment $131,000,000 Total Available for Investment List $489,578,971

5 Additional Executive Committee Meetings oensure GDOT understanding of projects on Initial Draft Investment List oproject limits, cost estimate assumptions oreview mix of projects for appropriateness oobtain additional input from local governments and public

6 Next Steps ocomplete review of projects on Initial Investment List omodifications / Changes to the List based on input from local governments opublication of Final Draft Investment List for Public Comment oadditional public meetings orecommendation to Regional Roundtable on Final Investment List and Call for Referendum

7 Questions regarding Projects on List oare you satisfied with project selection by executive committee? odo you want to change or replace any projects? owould you like to administer any of the projects or do you want GDOT to do them? o Why are these projects important to your local government? odo you have any data to back up your project request? If so what? otraffic counts, accidents, congestion, safety enhancements, cost, etc. or odo you have a vision or concept of the projects?

8 Macon Bibb County Recap Unconstrained Projects o 34 projects o Total cost estimates $437,142,275 Initial Draft Investment List o 9 projects o Total cost estimates $93,512,926 Local Revenue Share Projections $33,410,208

9 Macon Bibb County TSPLOST Projects Executive Committee Presentation

10 Constrained Project List 1. Sardis Church Road Extension to I 16 (Design, Env. R/W) MGRC Bass Road Widening Bowman Rd to New Forsyth Rd MGRC Bass Rd Widening Bowman Rd to Westchester Dr MGRC th Street Truck Route MGRC Traffic Signal Houston Rd at Allen Rd MGRC Resurface Riggins Mill Rd Emery Hwy to Twiggs MGRC Wesleyan Dr and Bowman Rd/Blvd Roundabout/Signal MGRC Resurface Upper River Rd Jones Ct to Clinton Rd MGRC Transit Services (Bus Replacements) MGRC 131

11 Sardis Church Rd Extension to I 16

12 Sardis Church Rd Extension to I 16

13 Project Information Sardis Church Rd Extension to I 16 Project Description: Extend the current Sardis Church Rd Extension from its current terminus at Hawkinsville Rd/Ga Hwy 247 to I 16 through Macon Bibb and Twiggs Counties. The TSPLOST will provide funding for the design, environmental, and right of way requirements. Benefits: This will allow commercial vehicles to more easily access the Middle Georgia Regional Airport and Robins AFB and other industries in south Macon Bibb and north Houston County. It will provide another river crossing, which should divert some traffic from downtown Macon Bibb and Highway 96 in Houston County as well as providing additional flexibility during natural disasters. Project Length: 7.1 Miles Cost: Design and Environmental $16,000,000 Right of Way $14,000,000 ADT 16,700 Preliminary GDOT (2045) Project Administration: Macon Bibb

14 Bass Rd New Forsyth Rd to Bowman Rd

15 Bass Rd New Forsyth Rd to Bowman Rd

16 Bass Rd New Forsyth Rd to Bowman Rd

17 Bass Rd Potential Development

18 Bass Rd Bowman Rd to New Forsyth Project Information Project Description: Widen Bass Rd from mostly two lanes to four or more from Bowman Rd, across I 75 to New Forsyth Rd. This will include widened bridges over I 75 and improved off ramps from I 75 to Bass Rd. Benefits: This will alleviate current and future congestion in a rapidly developing commercial area. Traffic drivers include Bass Pro Shop, ACE Academy, Publics Grocery, and Providence Subdivision plus lots of commercially zoned land. Project Length: 0.92 Miles Cost: $27,232,425 ADT 16,200 (2016), 34,800 (2042) Project Administration: Macon Bibb/GDOT

19 Bass Rd Bowman Rd to Providence Blvd

20 Bass Rd Bowman Rd to Providence Project Information Project Description: Widen Bass Rd from mostly two lanes to four or more from Bowman Rd to near Providence Blvd. Benefits: This will alleviate current and future congestion in a rapidly developing commercial area. Traffic drivers include Bass Pro Shop, ACE Academy, Publics Grocery, and Providence Subdivision plus lots of commercial zoned land. Project Length: 0.30 Miles Cost: $7,003,829 ADT 16,200 (2016), 34,800 (2042) Project Administration: Macon Bibb/GDOT

21 7 th Street Truck Route

22 7 th Street Bridge Over Railroad Alternatives to be Developed

23 7 th Street Truck Route Possible Improvement at Walnut St

24 7 th Street Improvements At Eisenhower Pkwy.

25 7 th Street Truck Route Project Information Project Description: This project will make a number of improvements to intersections along 7 th Street to be able to better accommodate truck traffic. The primary improvement will be to build a bridge over the railroad track entrance to Brosnan yard to preclude vehicles from being stopped by trains at this location. Benefits: This will provide a viable alternative to log trucks going to Macon Chips at the end of Mead Rd and allow us to move many of them out of the downtown area onto 7 th Street. It will also separate vehicles from trains to improve safety. Project Length: 1.75 Miles Cost: $15,600,000 ADT: Undetermined Project Administration: Macon Bibb

26 Traffic Signal Houston Rd and Allen Rd

27 Traffic Signal Houston Rd at Allen Rd Project Information Project Description: This project will provide a traffic signal at the subject intersection. Houston Rd is a four lane undivided road with a two way left turn lane in the center. Allen Rd provides a significant connection with Hwy 247. Benefits: This will enhance safety and traffic operation by providing a traffic signal at a warranted intersection. Both roads are heavily travelled and have significant truck traffic. This project may be locally funded. Project Length: NA Cost: $222,460 ADT: Houston Rd 10,100 (2016), Allen Rd 4,220 (2016) Project Administration: Macon Bibb

28 Resurface Riggins Mill Rd Emery Hwy to Twiggs County

29 Project Information Resurface Riggings Mill Rd Emery Highway to Twiggs County Project Description: This project will resurface Riggins Mill Rd. Benefits: Macon Bibb has a near term need of about $14M to resurface major streets in the county, not counting residential streets. Our normal spend rate of about $2.7M for all roads with LMIG and SPLOST will be insufficient to meet these needs. Project Length: 5.1 Miles Cost: $1,054,712 ADT: 2,830 1,790 (2016) Project Administration: Macon Bibb

30 Wesleyan Dr and Bowman Rd/Blvd Traffic Signal or Roundabout

31 Project Information Wesleyan Dr and Bowman Rd/Blvd Traffic Signal or Roundabout Project Description: This project will replace existing four way stop control at the intersection with either a roundabout or a traffic signal Benefits: The existing intersection is subject to long traffic back ups due to the four way stop at this intersection. Providing a traffic signal or roundabout will greatly enhance traffic operations at this intersection. Wesleyan Dr is the back door route to the large Shoppes at River Crossing shopping center, and Bass Rd/Blvd is a short cut connector between Riverside Dr and the fast growing Bass Rd. area. Project Length: NA Cost: $1,950,000 ADT: Wesleyan 3,940 (2016) Bowman Undetermined Project Administration: Macon Bibb

32 Resurface Upper River Rd Jones County to Clinton Rd

33 Project Information Resurface Upper River Rd Jones County to Clinton Rd Project Description: This project will resurface Upper River Road. Benefits: Macon Bibb has a near term need of about $14M to resurface major streets in the county, not counting residential streets. Our normal spend rate of about $2.7M for all roads with LMIG and SPLOST will be insufficient to meet these needs. Project Length: 1.83 Miles Cost: $450,000 ADT: 2,170 1,700 (2016) Project Administration: Macon Bibb

34 Transit Services

35 Transit Services Project Information Project Description: This project will provide the local 20% match for the purchase of new and replacement Macon Transit Authority (MTA) buses and the complete purchase of others. Benefits: A modern bus fleet is essential to attract riders, prevent air pollution, and keep operating costs and fares down. Over the ten year life of the TSPLOST, MTA expects to need approximately $1.2M in match money to replace buses. Including federal funds MTA could acquire 20 electric buses or replace their entire fleet of 28 route and 10 paratransit (Assumes $6M in federal funds over 10 Years) Project Length: NA Cost: $10,000,000 Rider Statistics: 800,000 passengers per year Project Administration: Macon Transit Authority

36 Alternative Project to Consider 1. Replace Tucker Road Bridge Over Rocky Creek (MGRC ) 2. Resurface Bethel Church Rd MGRC )

37 Alternative Project Replace Tucker Road Bridge Over Rocky Creek

38 Replace Tucker Road Bridge over Rocky Creek Project Information Project Description: This project will replace the existing bridge supported by timber piles with a modern bridge. Benefits: This timber supported bridge was constructed in It has a sufficiency rating of 6 out of 100, an extremely low rating. It was closed for several weeks in approximately 2008 for emergency repairs to the substructure. It is posted so that some school buses can not use this route due to their weight. This is also a heavily travelled road. It needs to be upgraded to modern standards. Project Length: NA Cost: $1,886,000 ADT: 9,670 (2012) Project Administration: Macon Bibb

39 Resurface Bethel Church Rd Eisenhower Pkwy to Mt Pleasant Church Rd

40 Project Information Resurface Bethel Church Rd Eisenhower Pkwy to Mt. Pleasant Church Rd Project Description: This project will resurface Bethel Church Road. Benefits: Macon Bibb has a near term need of about $14M to resurface major streets in the county, not counting residential streets. Our normal spend rate of about $2.7M for all roads with LMIG and SPLOST will be insufficient to meet these needs. Project Length: 4.0 Miles Cost: $770,000 ADT: 2,940 (2016) Project Administration: Macon Bibb

41 Crawford County Recap Unconstrained Projects o 6 projects o Total cost estimates $79,275,301 Initial Draft Investment List o 2 projects o Total cost estimates $12,093,709 Local Revenue Share Projections $8,154,589 o County $7,923,943 o Roberta $230,647

42 Monroe County Recap Unconstrained Projects o 5 projects o Total cost estimates $57,752,460 Initial Draft Investment List o 5 projects o Total cost estimates $12,787,479 Local Revenue Share Projections $12,649,907 o County $11,284,569 o Forsyth $ 1,248,718 o Culloden $ 116,619