TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
I. PROJECT SUMMARY
A. Project Transportation Area & Submitting Department, Agency, Association, Committee,
Commission or Individual (Check the Transportation Area and who is submitting the Project.):
Airport related projects – Athens-Ben Epps Airport
Submitted by:
Tim Beggerly, Director
or
Other
Public Transit related projects – Athens Transit System
Submitted by:
Butch McDuffie, Director
or
Other
Greenway, Parks, Rail-to-Trails related projects – Leisure Services Department
Submitted by:
Kent Kilpatrick, Interim Director or
Other
Streets/Roads/Bridges related projects – Transportation & Public Works Department
Submitted by:
Drew Raessler, Director
or
Other
Bicycle/Pedestrian (bicycle lanes, sidewalks, other bicycle or pedestrian infrastructure,
not including Greenway or Rail-to-Trails) related projects – Transportation & Public Works
Submitted by:
Drew Raessler, Director
or
Other
For projects submitted by “Other”, has this submission been reviewed with the supporting
ACCUG Department for the Transportation Area?
Yes
No
For projects submitted by “Other” provide the following:
Submitted by: Department of Transportation & Public Works / Engineering Division
Contact Person: Drew Raessler, P.E., Director of Transportation & Public Works
Primary Daytime Phone: 706-613-3440
Alternate Phone: 706-612-8608
E-mail Address: [email protected]
B. Project Name: 28 Bicycle Improvements Program
C.
Check box if project would accomplish the next level(s) of multi-phased projects
initiated in or continuation projects from one or more of the earlier SPLOST programs.
SPLSOT 2011 Bicycle Improvement, 340-6453-52200-52004, c0211
D.
Check box if project is recommended / included in any approved ACCUG Land Use
Plan, Master Plan, Corridor Study, or Service Delivery Plan? If yes, please explain and
provide necessary information. The 2017 Bicycle / Pedestrian Master Plan will provide a
detailed program of proposed projects for short, medium, and long-range funding consideration.
The interconnected transportation network created by these improvements supports ACCUG's
Quality of Place goal to enhance access to opportunity through safe connectivity of people to
transportation, infrastructure, and community resources.
E. Is this project included in the Madison Athens-Clarke County Oconee Regional
Transportation Study (MACORTS) long-range Transportation Improvement Plan (TIP)? A
certain percentage of TSPLOST funding may be required to provide fund projects in the
TIP. (The TIP is available at www.macorts.org for review.)
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TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
Yes
No
Unsure
F. Project Location / Address: Specific locations for improvements will be identified in the 2017
Bicycle/Pedestrian Master Plan
Is site currently owned by the Unified Government of Athens-Clarke County:
Yes
No
Unsure
Is site within State Highway Rights-of-Way:
Yes
No
Unsure
G. Site Specific Information: N/A
H. Project Construction Program / Description: The specific improvement routes for the
bicycle projects will be contained in the 2017 Bicycle / Pedestrian Master Plan. These projects
will be developed jointly with representatives from the local bicycle community and reviewed
and approved by the Mayor and Commission.
I.
Projected Useful Life of Project, in years: 50-years
J.
Proposed Project Budget Recap (round to nearest thousands). Amounts
automatically entered from the detailed Project Cost (Section III) and Operating Cost
(Section V).
Total TSPLOST 2018 Request: 1
Annual Operating Cost: 2
1
2
10,000,000
1,000
Figure from Section III: Project Costs, first column (Total) for TSPLOST 2018 Project Total
Figure from Section V. Operating Costs, Total Operating Costs of Project.
II. PROJECT JUSTIFICATION:
A. Project Mission Statement / Project Goals & Objectives:
This project provides for the design and construction of projects identified to improve
the safety, mobility, and accessibility of bicyclists throughout Athens-Clarke County.
B. How will this project help meet transportation needs in Athens-Clarke County?
Long-range transportation plans stress the need to increase the use of alternative
transportation. This project will increase the available transportation options through
an expanded network of bicycle facilities focused on a safe and efficient
interconnection of neighborhoods, commercial areas, schools, and public facilities.
C. Why should this project be considered for TSPLOST 2018 type funding?
Dedicated funding for bicycle projects is important aspect of a robust transportation
network inclusive of all modes. However, if the bicycle project is not done in conjunction
with a roadway project, federal and state funds are difficult to secure. By default, the
design and construction of bicycle projects is the responsibility of local communities. This
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TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
project provides a significant opportunity to make continued progress in bicycle
infrastructure.
This project will provide progressive safety and accessibility improvements for bicyclists
throughout Athens-Clarke County. This is a primary goal of the Department. Currently,
Athens-Clarke County holds a Bronze Bicycle Friendly Community designation from The
League of American Bicyclists, and the proposed bicycle improvements would be a
significant step in improving that designation to Silver or better.
Also, the Bicycle / Pedestrian Master Plan is anticipated for completion in summer 2018,
around the time that TSPLOST revenues would start to be collected. The inclusion of this
lump-sum bicycle project in the TSPLOST would give the planning process a frame of
reference and a targeted funding source. The proposed project would improve the overall
safety and connectivity for bicyclists.
D. To meet the Project Goals & Objectives, as described in Paragraph A, when should
this project be completed?
The bicycle improvement program is ongoing. However, this project should be completed
within the established TSPLOST program time frame
E. Projects should address sustainability by identifying components within the proposed
project that will accomplish one or more of the following Project Selection Criteria.
Check all that apply.
Significantly improve the pavement maintenance Schedule. N/A
Maintain or improve air quality.
A concerted effort to reduce automobile trips and the resultant exhaust emissions will be
valuable in diminishing the impact of air quality. According to the U.S. Environmental
Protection Agency, the average car emits 19.4 pounds of CO2 per gallon of gas burned.
This figure, when multiplied by the gallons of gas saved by biking, yields a 0.96 pound
reduction in emissions per mile biked.
Promote the upgrade and continued use of alternative transportation facilities currently
owned by the Unified Government of Athens-Clarke County.
Bicycle improvements have continued to expand the transportation network in Athens-Clarke
County. The Bicycle Improvement Program was first implemented in 1997 and has resulted in
the construction of 19.6 miles of bike lanes, with an additional 58.75 miles designated as
"Share the Road" with Sharrow signs and markings
Reduce traffic congestion by improving intersections and traffic control devices.
N/A
Increase effectiveness and convenience of Transit System routes and infrastructure.
The continued development of bicycle facilities supports the overall interconnected
transportation network, giving bicyclists safe and comfortable access to and from existing
transit routes.
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TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
III. PROJECT COSTS
A. Detailed project capital budget costs (to be funded from TSPLOST 2018 funds only):
Provide budget costs for each of the identified categories below. Cost estimates should be in
current year dollars. Please round all dollar amounts to the nearest $1,000. Additional amounts
for escalation may be added during technical review.
NOTE: Use the F1 key for additional details in each cost category or see Appendix A.
Project Costs (round to thousand)
1. Land Acquisition / Rights-of-Way / Easement:
2. Design Fees:
3. Miscellaneous Fees:
4. Construction:
5. Construction Contingency:
6. Acquisition of Capital Equipment:
7. Testing:
8. Project Management:
9. Project Contingency:
10. Other (describe):
11. Other (describe):
Project Subtotal:
12. Program Management (3% of Project Subtotal):
Amount
600,000
695,000
0
6,315,000
632,000
0
189,000
338,000
877,000
63,000
0
9,709,000
291,000
TSPLOST 2018 Project Total:
10,000,000
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TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
IV. PROJECT FINANCING
A. Total Capital Financing for Project: If project is proposed to receive additional funding, other
than TSPLOST 2018, provide a source for that funding and listing of amounts for the proposed
project. Please round all dollar amounts to the nearest $1,000. (Total Sources should be no less
than TSPLOST 2018 Project Total from previous section.)
NOTE: Use the F1 key for additional details in each cost category or see Appendix A.
Project Sources (round to thousand)
1. TSPLOST 2018 (from previous section)
OTHER SOURCES
2. ACCUG General Fund:
3. ACCUG Enterprise Fund:
4. State Grant:
5. Federal Grant:
6. SPLOST Funds:
7. Other (describe):
8. Other (describe):
TOTAL SOURCES:
Amount
10,000,000
25,000
0
0
0
1,035,000
0
0
11,060,000
B. Describe the current commitments for the other sources funding this project:
The ACC Mayor and Commission have typically appropriate approximately $25,000 per year as
part of the Capital Improvement Program for use on bicycle improvements. Future tiers of
SPLOST 2011-06 (Bicycle Improvements) funding will provide approximately $1,035,000.
These funds will become available over the next 3 years.
For example: Roadway projects that have approval for federal aid and will utilize TSPLOST
2018 funding for matching funds would need to provide specific written approval by the Georgia
Department of Transportation (GDOT).
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TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
V. OPERATING COSTS
A. Total Annual Operating Costs when Project is complete:
Only identify additional or net operating costs to be paid by the Unified Government of AthensClarke County. Identify the additional or net costs needed above ACCUG's current operating
budget to operate the requested project and any additional project related revenues that would
be generated. Provide budget costs for each identified category below. Please round all dollar
amounts to the nearest $1,000.
NOTE: Use the F1 key for additional details in each cost category or see Appendix A.
Operating Costs (round to thousand)
Estimated Impact for
Annual Operating
Expenditures
0
Total Revenues from Project
Expenditures
1. Personnel Costs:
2. Utilities:
• Gas:
• Electrical:
• Water:
• Sewer:
• Phone:
• Solid Waste Collection:
• Other:
3. Operating Supplies:
4. Equipment Maintenance:
5. Facility Maintenance:
6. Other (describe): Maintenance of Public Art
7. Other (describe):
8. Other (describe):
TOTAL EXPENDITURES
0
Indicate Below
NET OPERATING COSTS OF PROJECT:
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
1,000
B. Additional Personnel Information:
1. Identify the number of additional staff positions needed when project is completed:
•
•
Full-time:
Part-time:
2. Briefly describe the responsibilities of each additional staff position:
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TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
3. Identify the projected salary and fringe benefit cost for each additional staff position: N/A
VI. Site Criteria and Standards (only fill out this section if Site Selection is required)
A. General Criteria:
1. Current Property Owner (if applicable): If the property is not owned by ACCUG,
indicate the current property owner here.
2. Acreage:
• Size: Minimum acreage necessary for project.
• Topography: Describe type of topography necessary to meet Goals and Objectives.
• Estimated cost per acre: Provide an estimated cost per acre and an explanation of how
this estimate was derived.
3. Location / Accessibility:
• Relative to its service area: Define location relative to the project's service area that
best meets the Goals and Objectives.
• Vehicular: If necessary to meet the Goals and Objectives, describe what types of
vehicular access will be required.
• Pedestrians: If necessary to meet the Goals and Objectives, describe what types of
pedestrian access will be required.
• Bicycle Access: If necessary to meet the Goals and Objectives, describe what types of
bicycle access will be required.
B. No further information on site criteria and standards is necessary for the project request form at
this time. However, additional information may be requested during the administrative or
technical review processes. If applicable, be prepared to furnish information regarding the
following criteria:
• Development / Adjacent Impacts (visibility, compatibility with land use plan, buffering, etc.)
• Economy / Financing (on- and off-site development costs, joint development
opportunities, stimulation to private interests, etc.)
• Environmental (historic standards, traffic impacts, aesthetic standards, air quality, noise
impacts, drainage types, wetlands compatibility, etc.)
• Community Values (displacements required, security needs, etc.)
VII. OTHER IMPACTS
A. Positive/Negative Impacts on ACCUG Departments, Agencies, or other Organizations:
The general condition and operation of the bicycle system in ACC has a positive impact
on all other local departments and agencies. Expanded bicycle connectivity would
improve access for Athens Transit users.
While this project will provide expanded facilities, the maintenance impact is expected to
be negligible.
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TSPLOST 2018 PROJECT REQUEST FORM
28 Bicycle Improvements Program
B. Positive/Negative Impacts on existing Infrastructure/Systems:
By addressing many of the much needed interconnection and the identification of safe
routes for bicycle transportation, some vehicle trips may be eliminated thereby improving
the reliability and efficiency of the existing roadway network. Further, the increased
connectivity would improve safety and accessibility for bicyclists.
C. Positive/Negative Impacts on Athens-Clarke County Tax Base:
N/A
VIII. OTHER INFORMATION
A. Provide other information that would assist in the review of this proposed project:
Type or paste in additional information that would assist in the review of this proposed
project.
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