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TIP/RTP Amendment #3 Update Transportation Coordinating Committee March 17, 2017

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Page 1: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

TIP/RTP Amendment #3 Update

Transportation Coordinating Committee

March 17, 2017

Page 2: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

The obligatory disclaimer

All information contained in this presentation is based on an initial review of TPRO data provided by GDOT on February 24 and a coordination meeting with GDOT and HNTB staff on March 10. Contents are subject to change based on additional ARC analysis, GDOT clarification, and stakeholder agency review.

Page 3: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

2014

To refresh your memory...

2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

LLO

CA

L

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TE

MMIP Projects Programming Info

Page 4: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Amendment #3

2014 2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

LLO

CA

L

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TE

MMIP Projects Other TIP (2018-2023) Projects

AUG

Page 5: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Amendment #4

2014 2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

L

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TE

Long Range Projects

AUG DEC

LOC

AL

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

Project Solicitation

Page 6: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Amendment #3

2014 2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

L

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TELO

CA

L

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

MMIP Projects Other TIP Projects

AUG

Page 7: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Current FHWA Funding Projections (MAP-21)

2016-2040

Page 8: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

FAST Act Funding Forecast Trend

Page 9: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Potential FHWA Funding Increase (FAST Act)

$26.4 Billion(YOE)

2016-2040

$4.5 Billion(YOE)

$25.1 Billion(YOE)

2018-2040

Page 10: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Current FTA Funding Projections (MAP-21)

Page 11: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

FAST Act Funding Forecast Trend

Page 12: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Potential FTA Funding Increase (FAST Act)

Page 13: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Amendment #3

2014 2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

L

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TELO

CA

L

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

MMIP Projects Other TIP Projects

AUG

Page 14: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Current State Funding Projections (Pre HB170)

Page 15: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

State Funding Forecasts (Post HB170)

Page 16: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Potential State Funding Increase for Metro Atlanta

THROUGH 2040

Page 17: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Increased Statewide Funding for Routine Maintenance Projects

Page 18: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Increased Statewide Funding for Resurfacing Projects

Page 19: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Increased Statewide Funding for Bridge Projects

Page 20: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Amendment #3

2014 2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

L

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TELO

CA

L

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

MMIP Projects Other TIP Projects

AUG

Page 21: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Major Mobility Investment Program (MMIP)

“We are about to embark on a 10-year journey into Georgia’s future. We promised the people of the state of Georgia that we would show them results. And that is what we’re doing today.”

Governor Nathan DealJanuary 12, 2016

Page 22: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

MMIP Overview Facts

Page 23: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

First, a brief history lesson...

Page 24: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Existing HOV Lanes

HOV Lanes

Page 25: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Major Freeway Projects Completed Since 2010*

* Does not reflect numerous systemwide operational and maintenance improvements, including:

• Resurfacings• ITS expansion and modernization• Ramp meters• HERO service expansion• Shoulder running lanes

Managed Lanes

General Purpose Lanes

Auxiliary / CD Lanes

New Interchange

Interchange Reconstruction

Page 26: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Major Freeway Projects Underway or Planned for Construction Within Five Years*

* Does not reflect numerous systemwide operational and maintenance improvements, including:

• Resurfacings• ITS expansion and modernization• Ramp meters• HERO service expansion• Shoulder running lanes

Managed Lanes

General Purpose Lanes

Auxiliary / CD Lanes

New Interchange

Interchange Reconstruction

Page 27: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Major Mobility Investment Program

Managed Lanes

General Purpose Lanes

Truck Lanes

Managed Lanes Interchange

Page 28: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Other Planned Freeway Capacity Projects*

Managed Lanes**

General Purpose Lanes

General Purpose Interchange

* Does not include upgrades or reconstructions of existing interchanges

** Included in the Managed Lane Implementation Plan and the fiscally constrained 2040 RTP

Page 29: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Other Proposed Freeway Capacity Projects*

Managed Lanes**

Managed Lanes Interchange**

General Purpose Interchange

* Does not include upgrades or reconstructions of existing interchanges

** Not identified as a priority in the Managed Lane Implementation Plan, but included in aspirational element of the 2040 RTP and recommended for reassessment in future MLIP update.

Page 30: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Our Freeway Vision*

HOV / Managed Lanes

General Purpose Lanes

Truck Lanes

Auxiliary / CD Lanes

Managed Lanes Interchange

New GP Interchange

Interchange Reconstruction

* Includes projects completed since 2010. Does not include additional upgrades or reconstructions of existing interchanges beyond the TIP period.

Page 31: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Major Mobility Investment Program

Managed Lanes

I-285 (I-20W to I-75N)

I-285 (I-75N to I-85N)

I-285 (I-85N to I-20E)

SR 400 (I-285 to McFarland)

General Purpose Lanes

I-85 (I-985 to SR 211)

I-85 (SR 211 to US 129)

Truck Lanes

I-75 (I-475 to SR 155)

Managed Lanes Interchange

I-20W at I-285

I-20E at I-285

8

1

2

4

3

9

5

6

7

1

2

3

4

5

6

7

8

9

Page 32: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-285 Managed Lanes (I-20 West to I-75 North)

Cumberland Blvd.

Mt. Wilkinson Pkwy.

Orchard Rd.

AR-ML-210 / 0013917

NETWORK Advances from 2040 to 2030 network

COST $463 million (YOE; includes debt service)

FINANCE Combination of state and NHPP sources, with short-term private sector financing assistance. Final payment on debt service scheduled for 2030.

Managed lane system interchange

Full movement interchange

Partial movement interchange

I-285 GP lanes access point

Near Bolton Rd.

LANES One lane each direction

Locations of interchanges and access points subject to change during final design and engineering.

Page 33: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-285 Managed Lanes (I-75 North to I-85 North)

Sandy Springs Cir.

Akers Mill Rd.

AR-ML-200 / 0001758

NETWORK Advances from 2040 to 2030 network

COST $11.8 billion (YOE; includes debt service)

FINANCE Combination of state and NHPP sources, with short-term private sector financing assistance. Final payment on debt service scheduled for 2062.

Perimeter Center Pkwy.

Cotillon Dr. /Savoy Dr.

Managed lane system interchange

Full movement interchange

Partial movement interchange

I-285 GP lanes access point

Near Raider Dr.

LANES Two lanes each direction

Locations of interchanges and access points subject to change during final design and engineering.

Page 34: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-285 Managed Lanes (I-85 North to I-20 East)

US 78

Redan Rd.

Durham Park Rd.

AR-ML-240 / 0013914

NETWORK Remains in 2030 network

COST $553 million (YOE; includes debt service)

FINANCE Combination of state and NHPP sources, with short-term TIFIA and private sector financing assistance. Final payment on debt service scheduled for 2029.

Managed lane system interchange

Full movement interchange

Partial movement interchange

I-285 GP lanes access point

Near Henderson Rd.

NearN. Decatur Rd.

NearGlenwood Rd.

LANES One lane each direction

Locations of interchanges and access points subject to change during final design and engineering.

Page 35: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

SR 400 Managed Lanes (I-285 to McFarland)

Managed lane system interchange

Full movement interchange

Partial movement interchange

SR 400 GP lanes access point

Union Hill Rd.

Encore Pkwy.

Near SR 140

AR-ML-300 / 0001757

NETWORK Advances from 2040 to 2030 network

COST $5.3 billion (YOE; includes debt service)

FINANCE Combination of state and NHPP sources. Final payment on debt service scheduled for 2059.

LANES Two lanes each direction

Locations of interchanges and access points subject to change during final design and engineering.

Page 36: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-85 Widening (I-985 to SR 211)

GW-386 / 110610

NETWORK Advances from 2030 to 2020 network

COST $160 million (YOE)

FINANCE Combination of state and NHPP sources.

LANES Widen to three lanes each direction

Page 37: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-85 Widening (SR 211 to US 129)

BA-008 / 13545

NETWORK Remains in 2030 network

COST $336 million (YOE; $37 million within region)

FINANCE

LANES Widen to three lanes each direction

Combination of state and NHPP sources.

11% inside region

89% outside region

Page 38: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-75 Truck Lanes (I-475 to SR 155)

Mt. Wilkinson Pkwy.

I-75

I-475

22% inside region

78% inside region

TBD / 0014203

NETWORK New project in 2030 network

COST $6.0 billion (YOE; $1.3 billion within

region; includes debt service)

FINANCE Combination of state and NHPP sources. Final payment on debt service scheduled for 2064.

LANES Two lanes (northbound only)

Managed lane system interchange

The need for additional interchanges or access points along the corridor will be studied during concept development.

Page 39: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-20 West at I-285 Managed Lanes Interchange

AR-ML-020 / 0013918

NETWORK New project in 2030 network

COST $555 million (YOE; includes debt service)

FINANCE Combination of state and NHPP sources, with short-term private sector financing assistance. Final payment on debt service scheduled for 2030.

LANES One lane per movement

Movements permitted

MMIP Managed Lanes Project

Future Managed Lanes Project

Ramps will connect general purpose lanes on I-20 to managed lanes on I-285.Movements to/from future managed lanes on I-20 to be constructed as part of AR-ML-800 / 0013916.

Page 40: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-20 East at I-285 Managed Lanes Interchange

AR-ML-025 / 0013915

NETWORK New project in 2030 network

COST $377 million (YOE; includes debt service)

FINANCE Combination of state and NHPP sources, with short-term private sector financing assistance. Final payment on debt service scheduled for 2029.

LANES One lane per movement

Movements permitted

MMIP Managed Lanes Project

Future Managed Lanes Project

Ramps will connect general purpose lanes on I-20 to managed lanes on I-285.Movements to/from future managed lanes on I-20 to be constructed as part of AR-ML-800 / 0013916.

Page 41: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Total MMIP Investment*

* Includes the total cost of the nine MMIP projects either completely or partially within the Atlanta Region. Does not include additional projects in the Savannah Region.

$25.5 BILLIONYear of Expenditure

Page 42: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

MMIP Financial Impacts on 2040 RTP*

FEDERAL FUNDS

Current $2.36 billionProposed $6.73 billion

Difference $4.37 billion

STATE FUNDS

Current $2.58 billionProposed $1.90 billion

Difference $0.68 billion

* Totals reflect only the cost of sections of projects within the Atlanta Region and debt service schedule through 2040.

Page 43: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Existing HOV Lanes

Existing Managed Lanes

MMIP Managed Lanes

Other Managed Lanes in Constrained RTP

Other Managed Lane Projects Being Updated in Amendment #3

Page 44: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-85 North Managed Lanes Expansion (I-285 to Old Peachtree Road)

AR-ML-420 / 0013920

NETWORK Remains in 2040 network

COST $209 million (YOE; includes debt service)

FINANCE Combination of state and NHPP sources, with short-term private sector financing assistance. Final payment on debt service scheduled for 2038.

LANES Expand from one to two lanes each direction

Existing Managed Lanes

Managed Lanes Expansion Project(AR-ML-420)

Locations of interchanges and access points subject to change during final design and engineering.

Page 45: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-75 South Managed Lanes (I-285 to SR 138)

AR-ML-610 / 0013919

NETWORK Remains in 2040 network

COST $189 million (YOE; includes debt service)

FINANCE

LANES One lane each direction

Existing Managed Lanes

Long Range Managed Lanes(AR-ML-610)

Combination of state and NHPP sources, with short-term private sector financing assistance. Final payment on debt service scheduled for 2034.

Locations of interchanges and access points subject to change during final design and engineering.

Page 46: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-20 West Managed Lanes (I-285 to SR 92)

AR-ML-800 / 0013916

NETWORK Remains in 2040 network

COST $1.1 billion (YOE; includes debt service)

FINANCE Combination of state and NHPP sources. Final payment on debt service scheduled for 2044.

LANES One lane each direction

MMIP Managed Lanes(AR-ML-210)

Long Range Managed Lanes(AR-ML-800)

Managed Lanes Interchange(AR-ML-020)

Full Movement Interchange

I-20 GP Lanes Access Point

Factory Shoals Rd.Near

Mt. Vernon Rd.

NearFulton Ind. Blvd.

Locations of interchanges and access points subject to change during final design and engineering.

Page 47: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

I-20 East Managed Lanes (I-285 to SR 124)

AR-ML-510 / 0013913

NETWORK Remains in 2040 network

COST $751 million (YOE; includes debt service)

FINANCE

LANES One lane each direction

Combination of state and NHPP sources, with short-term private sector financing assistance. Final payment on debt service scheduled for 2051.

Miller Rd.

Klondike Rd.

Wesley Chapel Rd.

MMIP Managed Lanes(AR-ML-240)

Long Range Managed Lanes(AR-ML-510)

Managed Lanes Interchange(AR-ML-025)

Full Movement Interchange

I-20 GP Lanes Access Point

Locations of interchanges and access points subject to change during final design and engineering.

Page 48: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Other Managed Lanes Investments

$2.2 BILLIONYear of Expenditure

Page 49: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Other Managed Lanes Financial Impacts on 2040 RTP

FEDERAL FUNDS

Current $806 millionProposed $1.1 billion

Difference $289 million

STATE FUNDS

Current $1.1 billionProposed $274 million

Difference $783 million

* Project costs reflect only the payment schedule through 2040.

Page 50: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Amendment #3

2014 2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

L

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TELO

CA

L

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

MMIP Projects Other TIP Projects

AUG

Page 51: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

New Proposed Capacity Projects

FULTON COUNTY / 0013948

Buffington Road Widening from Rock Quarry Road to US 29$22.1 million (state)

BARROW & HALL COUNTY / 0013988

SR 211 Widening from SR 124 to SR 347$43.6 million (state)

GWINNETT & HALL COUNTY / 0014130

I-985 Widening from I-85 to SR 53$86.8 million (state)

GWINNETT COUNTY / 0015439

SR 20 Widening from Peachtree Industrial Boulevard to SR 13$12.8 million (state/local)

DEKALB COUNTY / 0015244

I-20 East Movable Barrier Managed Lane (Westbound AM Only)From Panola Road to Columbia Drive

$21.4 million (fed/state)Annual operations cost of $2.5 million not included

Indicates that this change would impact model coding

99% within Atlanta Region

47% within Atlanta Region

Page 52: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

New Proposed Bridge Replacement Projects

CITY OF ATLANTA / 0015546

SR 14 (Peters Street) at Norfolk Southern Rail Crossing$9.2 million (fed/state)

NEWTON COUNTY / 0015560

SR 81 at Yellow River$4.3 million (fed/state)

Page 53: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

New Proposed Intersection Projects

NEWTON COUNTY / 0009919

SR 81 at SR 162 Roundabout

$3.6 million(federal)

DEKALB COUNTY / 0009988

SR 212 at Salem Road Roundabout$2.9 million(federal)

CLAYTON COUNTY / 0015432

US 19/41 (Tara Boulevard) at Upper Riverdale Road Intersection Improvements

$1.4 million(federal/state)

Page 54: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

New Proposed Intersection Projects

CLAYTON COUNTY / 0015433

SR 85 at Helmer Road Intersection Improvements

$1.0 million(federal/state)

FULTON COUNTY / 0012671

Signals at Eight Locations on SR 6, SR 14 and SR 14 Alternate

$2.0 million(federal/state)

DEKALB COUNTY / 0010944

SR 236 (Lavista Road) at Biltmore Drive Intersection Improvements

$1.4 million(federal/state)

Page 55: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

New State Funding for Existing Projects

HE-179 / 0014482

Western Parallel Connector from Hudson Bridge Road to Jonesboro Road

$43.1 million (state)

CH-020B / 0003681

CHEROKEE COUNTY / 0014131

CHEROKEE COUNTY / 0014132

CHEROKEE COUNTY / 0014133

SR 20 Widening from Scott Road to SR 369

$66.1 million (state)

Currently locally funded

Currently federal and state funded

Page 56: TIP/RTP Amendment #3 Update - Atlanta Regional Commission · 2015 2016 2017 The Atlanta Region’s Plan ... DEC FEDERAL FAST Act OCAL SPLOST Referenda (Douglas and Gwinnett) TSPLOST

Proposed Projects to Drop

CO-AR-238 / 713600

I-75 North Interchange Upgrades from I-285 North to Delk Road

$135 million (fed/state)

CO-AR-304 / 0006048

I-285 West Interchange Improvements at SR 280 (South Cobb Drive)

$30.2 million (fed/state)

FN-AR-185 / 713230

I-285 North Auxiliary Lane in Westbound Direction from US 19 (Roswell Road) to Riverside Drive

$20.4 million (fed/state)

Indicates that this change would impact model coding

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Proposed Projects to Drop

CA-007 / 662540

SR 61 Connector from SR 61 to South of Shoreline Parkway (New Alignment)

$16.7 million (fed/state)

CA-011 / 631490

Villa Rica Bypass from Proposed SR 61 Bypass to SR 101 (New Alignment)

$13.0 million (fed/state)

Indicates that this change would impact model coding

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Proposed TIP Projects Shifted to Long Range

CO-367 / 006049

SR 360 (Macland Road) Widening from SR 120 (Marietta Highway) to SR 176 (New Macland Road / Lost Mountain Road)

CST 2017 > CST 2031-2040

FS-AR-183

I-85 South Interchange Improvements at SR 138 (Jonesboro Road)

CST 2021 > CST 2024-2030

Indicates that this change would impact model coding

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Proposed Long Range Projects Advanced to TIP

BA-005B / 0010554

Winder West Bypass: Phase 2 – New Alignment from Matthews School Road to SR 316

CST 2022-2030 > CST 2018$15.6 million (state)

BA-005C / 0010555

Winder West Bypass: Phase 3 – New Interchange at SR 316

CST 2022-2030 > CST 2022$19.1 million (state)

DK-AR-207 / 713300

I-285 South Interchange Improvements at Bouldercrest Road

CST 2022-2030 > CST 2020$34.7 million (fed/state)

Indicates that this change would impact model coding

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Proposed Long Range Projects Advanced to TIP

DO-022 / 0013563

Lee Road / South Sweetwater Road Widening from Vulcan Drive to Skyview Drive

CST 2022-2030 > CST 2022$11.3 million (local)

FN-222 / 0007838

SR 9 (Cumming Highway) Widening from Windward Parkway to Forsyth County Line

CST 2022-2030 > CST 2021$21.8 million (state)

FN-233A / 0004634

McGinnis Ferry Road Widening from Union Hill Road to Sargent Road

CST 2022-2030 > CST 2020$24.1 million (state/local)

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Proposed Long Range Projects Advanced to TIP

FT-324 / 0007526

SR 400 New Interchange Including Widening and Auxiliary Lanes at McGinnis Ferry Road

CST 2022-2030 > CST 2019$28.2 million (state)

GW-394 / 0013897

SR 316 Interchange at US 29CST 2022-2030 > CST 2022$12.7 million (state)

HE-107 / 0007855

US 23 Widening from Downtown McDonough to SR 138 (North Henry Boulevard)

CST 2022-2030 > CST 2023$51.1 million (state)

HE-113 / 0007856

SR 155 Widening from I-75 South to SR 81

CST 2022-2030 > CST 2022$36.1 million (state)

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Proposed Long Range Projects Advanced to TIP

PA-061C1 / 0013702

SR 61 (Villa Rica Highway) Widening from Dallas Nebo Road to US 278 (Jimmy Campbell Parkway)

CST 2031-2040 > CST 2023$42.5 million (state)

RO-AR-138 / 731048

I-20 East Interchange Improvements at SR 138/20 (Walnut Grove Road / McDonough Highway)

CST 2022-2030 > CST 2023$49.2 million (fed/state)

WA-021 / 142000

SR 20 (Lawrenceville Road / Conyers Road) Widening from Sharon Church Road to Brand Road (Includes One-Way Pair in Loganville)

CST 2022-2030 > CST 2021$23.0 million (state)

Indicates that this change would impact model coding

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Other Changes You May See on the List

Elimination of 2024 model network year and shifting of projects into either 2020 or 2030

Cost changes exceeding the threshold for processing as an administrative modification

Other required changes to scope identified during the engineering and design process

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Amendment #3 – The Bottom Line

Uncommitted federal fundingthrough 2040

Uncommitted state funding (post TIP period)

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A Reminder About Amendment #4

2014 2015 2016 2017

The Atlanta Region’s Plan

FEB

DEC

FAST Act

FED

ERA

L

APRTransportation

Funding Act (HB 170)

JAN FEB

STA

TE

Long Range Projects

AUG DEC

LOC

AL

SPLOST Referenda(Douglas and Gwinnett)

TSPLOST Referenda

Atlanta and Fulton

Future?

Project Solicitation

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Amendment #3 Milestones

MARCH APRIL MAY JUNE JULY AUGUST SEPT

17 TCC briefing on initial analysis of change requests

21 Provide modeling assumption to Interagency for concurrence

27 Begin model coding activities

7 Finalize financial analysis and release programming details

1 Modeling complete

8 Conformity analysis complete

21 Provide early coordination information to GRTA and TAQC Subcommittee

21 20Public comment period

4 10 23 13 ?Approvals

ARC GRTA USDOT

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Discussion