Renew Bond/TSPLOST Program Transportation Committee Update – Atlanta City Council March 2019

MAYOR KEISHA LANCE BOTTOMS |JOSHUA WILLIAMS, DEPUTY COO | JOSH ROWAN, GENERAL MGR

DISCUSSION DOCUMENT – SUBJECT TO CHANGE ALL FINANCIAL INFORMATION BASED ON DATA AS OF 1/31/2019 Agenda

Progress overview & update

Community meetings recap

Final staff recommendation review

The path forward

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 2 Progress update REMINDER: Where are we in our re-baselining process?

1 3 5 7 Mar - May 2019 Develop updated project phasing and updated public reporting process for improved transparency

2 4 6 Mar 2019 Present final project list to move forward with re- baselined program to inform the cashflow analysis

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 3 Community meetings recap Over the last three months, we’ve spent a lot of time listening to stakeholders and capturing community feedback

8 community meetings

hours meeting with City 50+ Council & community partners

staff hours spent with the 360+ community

attendees at community 635+ meetings

survey responses 4,000+ submitted

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 4 Community meetings recap What we heard – “get this right because Atlanta needs more”

What we heard in our meetings

. Across the City safety is the highest priority with equity coming in as a close second . Feeling promises in past have not been delivered, including (and prior to) this program . Desire to see more progress and construction underway . More complete streets that provide additional mobility options . Strong desire for more infrastructure improvements throughout the City . There are a lot of needs outside of projects specifically within the program; this program cannot meet all of our needs, we will need more

A few key takeaways from discussion with the community

. 60%+ of community engagement sessions attendees found them “very informative” or “informative” with only 3% rating them “not informative” . Everybody wants more: more transparency, information, communication, projects, and investment in their community . Going forward we need to be more proactive with engaging the public on the program . A real focus on the basics and improving our pedestrian network . Deep neighborhood support for Dekalb Avenue, Cascade Phase II, and North Ave complete street with specific recommendations to evaluate lower cost solutions if they can’t be included

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 5 Final staff recommendation review Final staff recommendation builds on the preliminary recommendation to include additional signal related projects

Final staff recommendation Making heavy investments in complete streets while maintaining a focus on resurfacing, traffic signalization, and leveraging outside funds. While complete streets are cornerstone, noticeable progress will be made across various transportation priorities.

Complete streets Multi-use trails Resurfaced roadway

26+ miles 10+ miles 135+ miles

Traffic communication Signalized intersection corridors improvements

47+ miles 340+ intersections enhanced

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 6 Final staff recommendation review Final staff recommendation reflects updated financials and makes adjustments for rising right-of-way costs

Funding by project category, $USD Million Prioritized investment areas Current Funding Preliminary staff Final staff Project category PF Allocation recommendation recommendation Key changes

ADA $8.5 $9.3 $9.2 . Updated ROW estimates Art $10.9 $10.9 $10.9 increased program costs on Bridges $18.4 $22.4 $23.7 the preliminary staff Community facilities $5.8 $5.8 $6.5 recommendation by $7.7M Complete streets $22.3 $80.2 $82.6 - $2.2M for bridges General facilities $33.2 $35.0 $34.6 - $5.5M for complete streets Multi‐use trails1 $69.5 $77.1 $77.1 . To help address this increase Neighborhood greenways $0.0 $0.0 $0.0 the team updated financials to identify $2.5M in available Neighborhood improvements $4.1 $4.1 $4.1 by closing out projects under Partnership & matching funds $19.0 $21.5 $21.2 budget Public safety buildings $10.3 $10.4 $11.0 . Further, the team identified Relay bike share $0.0 $2.0 $1.5 an additional $4M in leveraged Resurfacing $61.3 $79.9 $75.9 funding for complete streets Roadway & intersection improvements $5.2 $6.4 $6.4 . Two safety related projects Roadway construction $8.5 $8.5 $7.2 added to support Monroe / Scoping & engineering studies $0.0 $0.0 $0.1 complete street signals and Sidewalks and streetscapes $12.0 $12.0 $12.0 improvements at Somerset Street capacity improvement $0.6 $4.2 $4.2 . Funding has been reduced for Traffic communications corridors $19.3 $22.9 $23.8 Relay bikeshare and roadway Traffic signals & school zone beacons $19.8 $26.2 $26.5 resurfacing Unassigned ‐ local district funding $9.8 $9.8 $9.8 . Contingency remains at Unassigned ‐ citywide funding $108.6 $0.0 $0.0 $26.1M and will be critical for Overhead $65.0 $65.0 $65.0 continued ROW increases if Contingency2 $27.3 $26.1 $26.1 the market remains strong Total3 $539.6 $539.6 $539.6 9/30/2018 Financial Data 1/31/2019 Financial Data 1 Multi-use trails includes $65.9M Atlanta Beltline Right of Way acquisitions 2 Program contingency includes remaining Bond Premium in the amount of $7,590,688 3 Please note all rows may not sum to the total due to rounding DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 7 Final staff recommendation review Final Staff Recommendation Overview

Current funding allocation Scenario funding by project category, $USD Million Final staff rec. allocation Staff recommendation overview ADA • Focuses on delivery complete street projects Art investing more than $82M in total to the Bridges project category Community facilities • Provides sizeable investments in resurfacing, Complete streets signals, and multi-use trails General facilities • Prioritizes complete streets in design and aligned to ATP Multi-use trails Neigboorhood greenways Project summary Neighborhood improvements Partnership & matching funds 205 resurfacing projects Public safety buildings Relay bike share 15 complete street projects Resurfacing Roadway & intersection improvements 113 traffic signal improvement projects Roadway construction 14 traffic communication corridors Scoping & engineering studies Sidewalks and streetscapes 123 other projects Street capacity improvement Traffic communications corridors 470 total projects Traffic signals & school zone beacons Unassigned - local district funding Overhead Contingency 133M potential leveraged funding 0 102030405060708090 * Multi-use trails includes $65.9M Atlanta Beltline Right of Way acquisitions ** Program contingency includes remaining Bond Premium in the amount of $7,590,688 DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 8 The Path Forward New leadership, new vision, more results

Josh Rowan

. 1996 Tech graduate – civil engineering . First 5 years of career as contractor in Atlanta . Nearly two decades as owner’s representative / program manager - Cobb, DeKalb, Fulton, Clayton, Newton, Paulding, COA, GDOT, GT - TDOT, VDOT, FHWA, USACE, MCC (Tanzania and Mozambique) . Board member, External Advisory Board, CEE . Board member, CISE, Georgia Tech . Board member, Crime Stoppers Greater Atlanta . Class of 2012, Leadership Atlanta . Class of 2018, Regional Leadership Institute . Purple belt, Brazilian Jiu Jitsu

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 9 The Path Forward Our plan to deliver starts at the program level, remember P-I-C

. Implement processes that produce predictable outcomes P rogram controls . Provide accountability and transparency on performance of PROGRAM

. Provide creative technical solutions to address program risk I nnovation . Utilize multiple SMEs to solve complex problems

. Keeping all stakeholders proactively informed and engaged ommunication C . Provide additional layer of accountability and transparency

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 10 The Path Forward Program controls

We’ve already begun the process of selecting KPIs that we can begin tracking to understand performance and promote continuous improvement

Sample key performance indicators (KPIs) already identified . Cashflow – annual delivery in-line with collections . Design – designed to scope, budget, and standards . Construction Procurement – reduce time and costs . Communication – accurate and proactive sharing of information in a timely fashion

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 11 The Path Forward Innovation

Innovation is not just the reinvention of the wheel, but is also finding new uses for the wheel

Ideas already under exploration . Leverage a value management process as a tool to analyze high spend projects . Implement role of Independent Engineer to provide objective assessment of our team’s performance . Improve internal collaboration to proactively identify risks (e.g., resurfacing and sink holes) . Move the utilities first – drive savings by focusing on the major cost items

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 12 The Path Forward Communication

If we successfully deliver the program from a technical perspective and lose the communication challenge, are we successful?

The answer - NO

Our communication plan is straightforward . The website will be improved, streamlined and be central to our community communication . For real-time updates, we plan to link the website to our Twitter feed and use Twitter daily to provide updates . We will continue to be present in the communities that we serve and will make ourselves available to discuss the status of the projects - We are restructuring team to provide technical leads on a geographic basis and provide a consistent Renew team to the public

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 13 The Path Forward Potential risks as we move ahead

As we move forward, our biggest risks are the “known unknowns” . Right-of-way costs . Utility related costs . Aging infrastructure

… but risks can become opportunities if managed well and overcome

Sinkhole found on Sunset Avenue

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 14 The Path Forward Key milestones

7 9 11 Mar - May 2019 May 15, 2019 September 2019 Develop project phasing Present project phasing Launch public performance and sequencing plan and sequencing plan to dashboard for Council & transportation committee Atlanta to transparently track during quarterly update program performance

To d a y

6 8 10 Mar 2019 April 15, 2019 June - July 2019 Present final project list to Final re-baselined plan Launch internal program move forward with re- goes to full council for dashboard to track progress baselined program to inform approval and drive performance the cashflow analysis towards delivery

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 15 Thanks for Coming! - Stay Engaged

Or contact us via email: [email protected]

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 16 Appendix

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 17 Final staff recommendation prioritized project list Final staff recommendation project details

. The pages that follow provide a project level detail on the prioritized project list for the Renew Atlanta & TSPLOST programs . Vertical projects and funding for local district projects within the Renew Atlanta Infrastructure Bond are not included or impacted by this prioritization . Projects shown in the Prioritized Project List to follow are the final staff recommendation and will be the prioritized projects for delivery assuming funding totals for each program meet the thresholds below: . $257.6M Renew Atlanta Infrastructure Bond Program (including remaining Bond premium in the amount of $7.6M) . $260.0M TSPLOST program

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 18 Final staff recommendation prioritized project list * Completed or under construction Prioritized project list – funded projects (1/3) ** Assumes partnership funding

FUNDED PROJECTS Citywide projects only ADA Multi-use trails  Atlanta Memorial Park*  Proctor Creek Greenway - Phase 1*  CID ADA Sidewalk Repairs**  Beltline ROW*  Lynhurst Drive Pedestrian Improvements*  East Side Trolley Trail** & Trail Connector**  Midtown CID ADA Sidewalk Repairs**  PATH 400**  South Fork Conservancy PATH 400 Confluence Bridge** Bridges  Westview Cemetery – W. Lake Station  Childress Dr Bridge*  Citywide Bridge Improvements* Partner projects  Courtland St Bridge*  10th Street Multimodal Bridge**  Powers Ferry Rd Bridge*  15th St Extension** (fully funded by Midtown Alliance)  Central Ave Bridge**  Peachtree Reactivation  Piedmont Park* Complete Streets  Smart Cities Traffic Congestion Mitigation Program (GT MOU)  5th St**  Westside Quarry Park*  Cascade Rd. Phase I  East Paces Ferry Rd* Roadway & intersection improvements  Fairburn Rd  Wieuca Rd @ Phipps Blvd Roundabout**  Howell Mill Rd** Traffic Communication Corridors (TCCs)  J E Boone Blvd*  Cascade Rd (TCC)  J E Lowery Boulevard  Centennial Olympic Park Dr*  Lynhurst Dr*  Claire Dr*  MLK Jr. Dr*  Cleveland Ave*  Monroe Dr  DeKalb Ave/Decatur St*  Monroe Dr / Boulevard  Howell Mill Rd  Piedmont Ave**  Joseph E. Boone*  Ralph David Abernathy  Joseph E. Lowery  University Ave study w/ ABI**  Marietta Boulevard*  MLK Jr. Dr* Sidewalks & streetscapes  Monroe Dr TCC Extension Phase 1*  Atlanta Memorial Park Area Ped Access & Safety Improvements*  Monroe / Boulevard TCC  MLK Jr. Dr (Sidewalks & Streetscapes)*  North Ave Smart Corridor  Peachtree St Street capacity & vehicle improvements  Piedmont Ave*  Mt Paran Rd, W Conway Rd, and Randall Mill Rd Intersections*  Roxboro Road  Piedmont Rd Capacity Improvement**  West Marietta St*  Baker St Conversion to two-way**

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 19 Final staff recommendation prioritized project list * Completed or under construction Prioritized project list – funded projects (2/3) ** Assumes partnership funding

FUNDED PROJECTS Citywide projects only Resurfacing  8th St, Phase 2**  Fair Dr*  Montgomery Ferry Dr, Phase 1*  10th St*  Fair St / ASM Blvd.*  Montgomery Ferry Dr, Phase 2  14th St, Phase 2*  Fairburn Rd - Phase 1*  Murphy Ave*  Andrew Young Int Blvd*  Fairburn Rd - Phase 2*  North Ave – Resurfacing*  Auburn Ave*  Forrest Park Rd**  North Camp Creek Pkwy*  Avon Ave*  Fort St*  Northside Pkwy - Phase 1*  Baker/Highland Connector  Hapeville Rd*  Northside Pkwy - Phase 2*  Barnett St*  Harbin Rd*  Northwest Dr*  Beecher St*  Hightower Rd*  Oakdale Rd**  Berne St*  Hills Ave*  Old Chattahoochee Ave  Bohler Rd*  Hills Place  Old Hapeville Rd*  Bolton Rd*  Huber St  Old Ivy Rd  Browntown Rd*  Huff Rd*  Park Pl*  Buckhead Loop (Lenox Rd)**  Jackson St*  Peachtree Dunwoody Rd*  Campbellton Rd *  Jefferson St, Phase 1*  Peachtree Rd**  Carnegie Way*  Jefferson St, Phase 2*  Peachtree St*  Cascade Rd - Phase 2  John Portman Blvd*  Polo Dr*  Centennial Olympic Park Dr*  Johnson Rd, Phase 1**  R.D. Abernathy Blvd*  Cleveland Ave*  Johnson Rd, Phase 2**  Ruby Harper Boulevard*  College Ave*  Lake Ave*  Southside Industrial Court*  Collier Drive*  Lakewood Freeway**  Southside Industrial Parkway*  Collier Rd*  Lakewood Way  Southside Industrial Way*  Defoors Ferry  Langston Ave*  Spring St, Phase 1**  DeKalb Ave (includes  Lawton St*  Spring St, Phase 2** reversible lane removal)  Lenox Rd, Phase 1**  Stone Hogan Connector*  Dill Ave*  Lenox Rd, Phase 2**  Sylvan Rd Resurfacing*  East Andrews Dr*  Loridans Dr  West Wieuca Rd, Phase 1**  East Cleveland Ave*  Luckie St*  West Wieuca Rd, Phase 2**  East Roxboro Rd*  Macon Dr*  West Wieuca Rd, Phase 3**  Edgewood Ave*  Marietta St*  W. Paces Ferry Rd* (west of I-75)  Ellis St*  Mayson St*  Wieuca Rd**  Ellsworth Industrial Boulevard*  Metropolitan Pkwy*  Williams St**  Empire Boulevard*  Wilson Rd*

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 20 Final staff recommendation prioritized project list * Completed or under construction Prioritized project list – funded projects (3/3) ** Assumes partnership funding

FUNDED PROJECTS Citywide projects only Traffic signals & school zone beacons  1150 North Ave (Campus Fiber)*  Downtown Special Events ITS  Marietta Boulevard @  Piedmont Ave Midtown TCC*  10th St. Pedestrian Safety*  Drew Charter Memorial School* Chattahoochee Ave*  Piedmont Ave. Pedestrian Safety  10th St TCC ( East )*  F. L. Stanton Elementary School*  Marietta Boulevard @ Coronet  Piedmont Ave TCC Extension  14th St Signal Upgrades*  Fickett Elementary School* Way*  Pine St TCC*  72 Marietta Fiber*  Forest Hills Academy*  Marietta St @ Andrew Young  Ponce De Leon Ave TCC*  72 Marietta Wireless*  Elementary School* International Boulevard  Pryor Rd @ Claire Dr & Pryor Circle  Alonzo Crim High School*  H. W. Grady High School*  Marietta St @ Foundry St (Park  Pryor Rd @ Fair Dr  Atlanta Classical Academy*  Habersham Rd @ West Wesley Rd Ave)  Rivers Elementary School*  Avon Ave @ Westmont Rd & Orlando  Hamilton E. Holmes Dr @ Burton  Marietta St & Northside Signal  S.M. Inman Middle School* St Rd Upgrade*  Safety Communications*  Bolton Elementary School*  Heritage Academy*  Marietta Rd @ Perry Boulevard &  Scott Elementary School*  Buckhead Area Smart System*  Hollywood Rd @ Johnson Rd Johnson Rd  SDA Platform / OSP Network*  Bunche Middle School*  Hope Hill Elementary School*  Memorial Dr @ Maynard Terrace &  Signal Optimization & Detection  Burgess-Peterson Academy*  Howell Mill Rd @ Peachtree Battle Wyman St Phase I*  Campbellton Rd @ Dodson Dr* Ave  Miles Elementary School*  Smart Signal Systems Phase I*  Campbellton Rd @ Greenbrier  Humphries Elementary*  MLK Jr. Middle School (SZB)*  Smith Elementary School* Parkway & Mount Gilead Rd*  Hutchinson Elementary*  Morningside Elementary School*  Smith Intermediate School*  Campbellton Rd @ Oakland Ave*  Jackson High School*  Monroe Dr @ Amsterdam Ave  Computer Animation &  Campbellton Rd @ Venetian /  Jonesboro Rd @ Claire Dr &  Monroe Dr @ Armour Dr Design School* Kenilworth* Sawtell Ave  Monroe Dr @ N/B  South COP Fiber - Phase II*  Centennial Academy*  Juniper St TCC* Ramps  South COP Fiber - Phase I*  Citywide Signal System Upgrades &  Juniper St Signal Upgrades*  Monroe Dr @ Park Dr*  Spring St Signal Upgrades* Studies*  Kimberly Elementary School*  Moores Mill Rd @ W. Wesley Rd  Springdale Park Elementary School*  Chattahoochee Ave @ Ellsworth  Kipp Ways Academy* Lin Elementary School*  Sutton Middle School* Industrial Boulevard*  Kipp Strive Academy*  Mt. Paran Rd @ Randall Mill &  Sylvan Rd @ Deckner Ave & Brewer  Chattahoochee Ave @ Hills Ave*  Lakewood Ave @ Claire Dr Conway Dr Intersection Boulevard  Cleveland Elementary School*  Lakewood Ave @ Fleet St & Improvements*  Sylvan Hills Middle School* • College Ave @ Rockyford Rd Georgia 166 Ramps  Mt. Paran Rd @ Northside Parkway  Ted Turner Dr Signal Upgrades*  Constitution Rd @ Forrest Park Rd*  Lakewood Ave @ Macon Dr & Intersection Improvements*  The Kindezi School*  Continental Colony Elementary Lakewood Way  Neighborhood Charter School*  Toomer Elementary School* School*  Lakewood Ave @ Sylvan Rd  North Highland Ave. Pedestrian  Towns Elementary School*  Coretta Scott King Middle School*  Lee St. @ White Oak Avenue Safety  W Peachtree St TCC*  Courtland Ave TCC*  Linden Ave TCC*  Northside Dr @ Moores Mill Rd  W.T. Jackson Elementary School*  DeKalb Ave Reversible Lane  Long Middle School*  Oakdale Rd @ Fairview Rd  Washington High School* System*  Luckie St @ Pine St*  Parkway Dr @ Linden Ave  Whitefoord Elementary School*  DeKalb Ave @ Rockyford Rd &  Macon Dr @ Old Hapeville Rd &  Perkerson Elementary School* DeKalb Place Bromack Dr*  Piedmont Ave @ Decatur St*

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 21 Final staff recommendation prioritized project list * Completed or under construction Prioritized project list – design funded projects (1/1) ** Assumes partnership funding

DESIGN FUNDED PROJECTS Citywide projects only

Bridges Traffic signals & school beacons . MLK Jr. Dr Bridge** . Howell Mill Rd @ Moores Mill Rd Intersection . West Lake Ave Bridge Replacement** Improvements Complete Streets . Campbellton Rd** Traffic communication corridors (TCCs) . Cascade Rd Phase II . 10th St ( West ) . Dekalb Ave . Atlanta Ave . Euclid Ave . Boulevard . North Ave1 . Campbellton Rd - Phase 2 . Spring Street** . Glenwood Rd . West Peachtree St** . Greenbriar Parkway . Hosea Williams Dr . McDaniel St Sidewalks & streetscapes . R.D. Abernathy/Georgia Ave . Beecher/Cascade Commercial Node Streetscape . Sylvan Rd

1 Includes funding for improvements at Somerset @ North Avenue DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 22 Final staff recommendation prioritized project list * Completed or under construction De-prioritized project list (1/2) ** Assumes partnership funding

DEPRIORITZED PROJECTS Citywide projects only Bridges Scoping & engineering studies . Bankhead Ave Bridge Removal . W Wieuca Rd/Roswell Rd Intersection . Nelson St- Pedestrian Bridge (funded via Gulch . Barge Rd/Greenbriar Parkway redevelopment) . Fairburn Rd Jonesboro Rd Metropolitan Pkwy . Pryor St Bridge . Moreland/1-20 . RD Abernathy Blvd Complete streets . Roswell Rd . Chappell Rd . Forsyth St Sidewalks & streetscapes . Gilmer St . 18th St . Langhorn St . Browns Mill Rd . LaFrance/ Marion PI . Sidewalks . N. Highland Ave . Area Pedestrian and Safety . Peachtree St / Rd Improvements . Ave . Cheshire Bridge Rd . Westland Blvd . Cleveland Ave/Metropolitan Pkwy . Danforth Rd Multi-use trails . Dill/Metropolitan, Dill/Sylvan Commercial Node . Blue Heron Blueway Trail Streetscape . Cascade Nature Preserve Trails . Pedestrian Facilities - District 9 . HE Holmes Trail Connection . Ted Turner Dr . Lionel Hampton Trail Connection . Lakewood Ave (Sidewalk & Streetscapes) . Freedom Parkway Trail to Stone Mountain Trail . Hutchens Rd Connector (part of DeKalb Ave Complete Street) . Sidewalk Gap Closure Funds . Sunset Ave Partner projects . North Ave Autonomous Vehicle Street capacity & vehicle improvements . Buckhead Smart Corridor Lighting . Cascade Rd/1-285 Interchange . 14th & Juniper Operational Improvement . 17th St Enhancements . 15th Street Streetscape . Street Enhancements Projects: Downtown Connector . 15th Street & Peachtree Circle Roundabout . Street Enhancements Projects: Hosea Williams Dr . Midtown Protected Pedestrian Crossings Roadway & intersection improvements . Ft. McPherson Redevelopment: Northern Gateway . W Wieuca Rd/Roswell Rd Intersection . Mitchell St/Capitol Sq Conversion to 2-way

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 23 Final staff recommendation prioritized project list * Completed or under construction De-prioritized project list (2/2) ** Assumes partnership funding

DEPRIORITZED PROJECTS Citywide projects only Neighborhood greenways Traffic signals & school beacons . 8th St/Peachtree PI • 14th St @ Howell Mill . Atlanta University Center Greenway • 180 to Spring @ Ivan Allen . Baker Rd/North Ave • AIM Fiber Communication Projects . Cascade Nature Preserve (Greenways) • Alston Dr @ Candler Rd . JP Brawley Dr • Atlanta Signal Coordination System and Congestion . Larchwood St/Willis Mill Rd Management . McDaniel St • ATLNet Engineering Services . Myrtle St • Barnett St @ Saint Charles Place . Oakdale Rd/Whitefoord Ave • Bethune Elementary School . Oakview Rd • Brown Middle School . Oglethorpe Ave • Campbellton Rd @ Stanton . Piedmont Heights/Sherwood Forest Greenway • Citywide Communications Audit (Fiber) . Reynoldstown Greenway • Howell Mill Rd @ Collier Rd . Rocky Ford Rd • Howell Mill Rd @ Huff Rd . State St • Jones Elementary School . Hunter Hills Greenway • Kipp Atlanta Collegiate • MLK Jr. Dr @ I-285 N/B Ramp Resurfacing • MLK Jr. Dr @ Peachtree St . 14th St, Phase 1, 3, & 4 • MLK Jr. Dr @ Pryor St . Beverly Rd • McDaniel St @ Peters St . Cheshire Bridge Rd • Moreland Ave @ Eastland Rd & Sunshine Plaza Driveway . Decatur Street • Moreland Ave @ McDonough Boulevard . East Morningside Dr • New Metro Elementary (Oglethorpe) School . Empire Way • North Ave Midtown TCC . Greenbriar Parkway • Parkside Elementary School . Hollow Tree Lane • Peachtree St @ Garnett St . Lakewood Ave • Pryor St @ Underground Atlanta Crosswalk . Lindbergh Way, Phase 1 & 2 • Sammy E Coan Middle School . Linden Ave • University Community School . Morris St • West End Academy (11, 12) School . North Angier Ave . Oakland Dr . Old Gordon Rd . Sydney St

DISCUSSION DOCUMENT – SUBJECT TO CHANGE MAYOR KEISHA LANCE BOTTOMS | JOSH ROWAN, GENERAL MANAGER 24