2022 Infrastructure Package
(Bond and TSPLOST 2.0)
Infrastructure Team
Agenda
Introduction to the 2022 Infrastructure Program
Methodology
Quadrant Deep Dive
$3B+ Infrastructure Challenge
Atlanta has more than $3B in infrastructure funding needs over the next 20 years
55% of city streets lack sidewalks. Existing sidewalk network has a major repair backlog.
Street designs are outdated, increasing high speeds. 65 people killed in crashes in 2020.
Subpar conditions at public safety facilities, damaging capabilities and morale.
Though we’ve opened several new parks, existing facilities have a large backlog of repairs.
Previous Bond – Parks, Rec, Arts & Public Safety
“Vertical” Accomplishments from Renew Bond Program
- Renovations to 25 fire stations, 12 parks, etc
Lake Claire Park
MLK Natatorium
Adams Park
Accomplishments from 2016-2021 RENEW/TSPLOST Program
Previous Bond & TSPLOST – Transportation & Trails
Childress Dr Bridge
Proctor Creek Greenway
MLK Corridor Transformation
$700M Plan: Next Five Years
If voters approve the Infrastructure Bond and a renewal of TSPLOST in Spring 2022, it is estimated that the City will have $700M over five years to invest in infrastructure needs
$400M Infrastructure Bond:
General obligation (GO) and other revenue bonds are a primary source of funding for capital investments to replace and expand city infrastructure
$300M TSPLOST (Transportation Special Purpose Local Option Sales Tax)
TSPLOST is a 4/10 of a penny sales tax on all retail purchase. This means everyone who makes a purchase in the city including visitors. By law, a TSPLOST can only be used for certain transportation capital projects.
$700M Plan: Next Five Years
$400M Infrastructure Bond:
General obligation (GO) and other revenue bonds are a primary source of funding for capital investments to replace and expand city infrastructure
$300M TSPLOST (Transport Sales Tax)
Renewal of 4/10 of a penny sales tax generates $300M over five years to invest in streets, sidewalks and bridges
100%
✓
28%
Public Safety
✓
41%
Parks, Trails�& the Arts
✓
22%
Transport
✓
9%
District�Local Funds
✓
$190.5M Citywide Projects
Outdoor pool improvements, ADA improvements, park security cameras,� renovation of DPR maintenance facilities
$20M Install 4,000 Missing ADA-Sidewalk Ramps
Bridges, Traffic Calming, Traffic Signals, Bus Shelters, Overhead
Summary of Presentation
Introduction to the 2022 Infrastructure Program
Methodology
Quadrant Deep Dive
Project Prioritization
Public Safety
Parks, Trails�& the Arts
Transport
Transport Advanced Analytics
Safety-Equity-Mobility (SEM) Score
+
State of Good Repair
SIDEWALK CONDITION
PAVEMENT CONDITION
BRIDGE CONDITION
TSPLOST: Sidewalk Analytics
Source: Atlanta Department of Transportation
Through advanced analytics, ATLDOT has identified the most needed miles of new sidewalk in the entire city
Atlanta’s most needed sidewalk segment�West Lake Ave between MLK & RDA, passing under I20
Key Connection: 1 block from West Lake MARTA Station
Desire Lines: pedestrian tracks in grass
Summary of Presentation
Introduction to the 2022 Infrastructure Program
Methodology
Quadrant Deep Dive
Summary of SE Quadrant
Transportation
15 Renovations of Parks & Rec Facilities
Replacement of Fire Station #30
Partnerships with non-profits and community organizations
SE Projects: Parks & Safety
Key Parks & Rec Projects
- Bessie Branham Rec Center
Key Public Safety Projects
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* And a contribution to PATH Lakewood Trail, PATH SE Beltline Connector Trail & Chosewood Park Entrance
SE Quadrant: Sidewalk Repairs
SE: Streets & New Sidewalks
Key Street Projects
Key Sidewalk & Trail Installations
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Summary of SW Quadrant
Transportation
9 Parks & Rec Facilities
Replacement of 3 Fire Stations� & 1 police precinct
Partnerships with non-profits and community organizations
SW Projects: Parks & Safety
Parks & Rec Projects
Public Safety Projects
SW Quadrant: Sidewalk Repairs
Key Street Projects
Key Sidewalk & Trail Installations
SW: Streets & New Sidewalks
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Summary of NE Quadrant
20 Transportation Projects
22 Parks & Rec Facilities
Partnerships with non-profits and community organizations
NE Projects: Parks & Safety
Parks & Rec Projects
(PATH 400 – Chastain Park Connection)
NE Quadrant: Sidewalk Repairs
Key Street Projects
(Little 5 Points Streetscape)
Key Sidewalk & Trail Installations
NE: Streets & New Sidewalks
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Summary of NW Quadrant
21 Transportation Projects
Partnerships with non-profits and community organizations
NW Projects: Parks & Safety
Parks & Rec Projects
Parks & Rec Projects
NE Quadrant includes many “Buckhead” parks including Blue Heron, Loridans, Indian Creek, Frankie Allen, Old Ivy, etc
Also included are contributions to Blueway Trail planning to connect Chastain Park, Blue Heron and Path 400 and several PATH projects
NW Quadrant: Sidewalk Repairs
Key Street Projects
Key Sidewalk & Trail Installations
NW: Streets & New Sidewalks
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Also included are contributions to Blueway Trail planning and several PATH projects
Timeline
November 2021�Community�Meetings
December 2021�Council�Vote
May 2022�Public�Vote
QUESTIONS
THANK YOU!