Proposed Program of High Capacity Transit Improvements City of Atlanta DRAFT



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I 20 West Heavy Rail Northside Drive Bus Rapid Contingent Multi Jurisdicitional Projects Atlanta Light Rail Clifton Light Rail * I 20 East Bus Rapid * Atlanta BeltLine Central Loop Irwin AUC Line Downtown Capitol Ave Line Crosstown Midtown Line Crosstown Crescent Line Proposed Program of High Capacity Two (2) miles of heavy rail transit (HRT) from HE Holmes station to a new station at MLK Jr Dr and I 285 Seven (7) miles of BRT from the Atlanta Metropolitan State College (south of I 20) to a new regional bus system transfer point at I 75 north Four (4) miles of grade separated light rail transit (LRT) service from Lindbergh station to a new station at Emory Rollins Three (3) miles of bus rapid transit (BRT) service from Five Points to Moreland Ave with two (2) new stops and one new station Twenty two (22) miles of bi directional at grade light rail transit (LRT) service along the Atlanta BeltLine corridor Over three (3) miles of bi directional in street running light rail transit (LRT) service along Fair St/MLK Jr Dr/Luckie St/Auburn Ave/Edgewood Ave/Irwin St Over two (2) miles of in street bi directional running light rail transit (LRT) service along Northside Dr/Luckie St/Capitol Ave/Hank Aaron Dr/Atlanta BeltLine corridor Over three (3) miles of bi directional in street running light rail transit (LRT) service along DL Hollowell Pkwy/North Ave Over five (5) miles of in street bi directional running light rail transit (LRT) service along Joseph E Lowery Blvd/Ralph D Abernathy Blvd/Georgia Ave between the Southeast and West Atlanta BeltLine corridors 2 $250.0 $250.0 $500.0 $13.0 $312.0 7 $40.0 N/A $40.0 $7.0 $168.0 4 $600.0 $600.0 $1,200.0 $10.0 $240.0 3 $28.0 $12.0 $40.0 $3.0 $72.0 22 $830 $830 $1,660 $44.0 $1,056.0 3.4 $153 $153 $306.00 $7.0 $168.0 2.6 $117 $117 $234.00 $5.2 $124.8 3.8 $171 $171 $342.00 $7.6 $182.4 5.8 $261 $261 $522.00 $11.6 $278.4 Peachtree Ft Mc Barge Rd Line Over eight (8) miles of in street bi directional running light rail transit (LRT) service along PeachtreeSt/West Peachtree St/Peters St/Lee St/Campbellton Rd corridor between Greenbriar Mall and Downtown 8.2 $369.50 $369.50 $738.00 $16.4 $393.6 Armour Station Infill station at BeltLine near MARTA s Armour Yard facility between Arts Center and Lindbergh stations N/A $100.0 N/A $100.0 N/A N/A Infill Stations Boone Station Murphy Crossing Station Infill station at BeltLine and Boone Blvd between Ashby and Bankhead stations Infill station at BeltLine near Murphy Crossing between West End and Oakland City stations N/A $21.0 $21.0 $42.0 N/A N/A N/A $100.0 N/A $100.0 N/A N/A May 2016 1

Proposed Program of High Capacity Airport Station Renovation N/A $10.0 N/A $10.0 N/A N/A Station Enhancements Ashby Bankhead Station Civic Center CNN/Dome Station Edgewood/Candler Park Five Points Georgia State University Hamilton E. Holmes Inman Park King Memorial Midtown North Avenue Oakland City Vine City Station Extend the rail platform to accommodate eight (8) car trains; General maintenance and aesthetic improvement; Install new Rehabilitation of CNN/Dome station to support capacity improvements; General maintenance and aesthetic improvement; Install new New eastern access to DeKalb/LaFrance; General maintenance and aesthetic improvement; Install new Fireproofing; New western access to Courtland/Washington at Georgia State station; General maintenance and aesthetic improvements; Install new Platform Roof Access; General maintenance and aesthetic improvement; Install new Pedestrian Bridge Rehabilitation; New eastern access to Moreland; General maintenance and aesthetic improvements; Install new Rehabilitation of Vine City station to support capacity improvements; New western access to Herndon Stadium; General maintenance and aesthetic improvement; Install new N/A $13.0 $12.0 $25.0 $9.0 $216.0 N/A $8.0 $7.0 $15.0 N/A N/A N/A $1.1 N/A $1.1 N/A N/A N/A $6.0 N/A $6.0 N/A N/A N/A $1.0 N/A $1.0 N/A N/A N/A $7.0 N/A $7.0 N/A N/A N/A $40.0 $40.0 $80.0 N/A N/A May 2016 2

Proposed Program of High Capacity Station Enhancements West End West Lake New eastern access to W. Whitehall/Murphy; General maintenance and aesthetic improvement; Install new N/A $1.1 N/A $1.1 N/A N/A Additional Railcars Additional 20 railcars to accommodate capacity improvements along the Green Line N/A $30.0 $30.0 $60.0 N/A N/A *Contingent upon funding agreement with DeKalb County for capital and operations and maintenance. $3,162.5 $2,873.5 $6,035.0 $133.8 $3,211.2 May 2016 3

Route 71 Cascade Rd Arterial Rapid Route 78 Cleveland Ave Arterial Rapid Route 83 Campbellton Rd Arterial Rapid Route 95 Metropolitan Pkwy Arterial Rapid Route 110 Peachtree Buckhead Arterial Rapid Greenbriar Center Moores Mill Center Implementation of Frequent Service Tier from MARTA's Comprehensive Operations Analysis Implementation of Supporting Service on Selected Routes within the Limits Implementation of Community Circulator Service Tier from MARTA's Comprehensive Operations Analysis Proposed Program of Bus Service Arterial Rapid service from West End station to Fulton Industrial Blvd Annual O&M Cost 6.4 $10.4 $5.6 $134.40 Arterial Rapid from East Point station to Jonesboro Rd 4.9 $6.7 $3.2 $76.80 Arterial Rapid along Compbellton Rd from Greenbriar Mall to Oakland City station Arterial Rapid service from West End station to Cleveland Ave Arterial Rapid service from Brookhaven station to Five Points station to serve denser residential development in northeastern Buckhead Park and ride transit hub for local or enhanced bus service at Greenbriar Mall along Greenbriar Pkwy Park and ride transit hub for local or enhanced bus service at Bolton Rd and Marietta Blvd Frequency improvements of 15 minute peak, 30 minute offpeak service on Routes 12, 49, 51, 55 and 60 Increased service during off peak to include midday, nights and weekends on selected routes Six new neighborhood friendly and activity center oriented circulator routes operating in Centennial Olympic Park, Castleberry Hill, Atlanta Medical Center, Ashview Heights/Mozley Park, Elmco Estates and West Atlanta. Estimated Capital Cost (Base Year in 4.7 $6.6 $3.2 $76.80 5.4 $9.9 $5.5 $132.00 9.1 $11.6 $5.6 $134.40 N/A $3.0 N/A N/A N/A $3.0 N/A N/A 38.9 $6.0 $2.7 $64.80 32.3 $4.2 $3.5 $84.00 25.7 $2.4 $4.3 $103.20 $63.8 $33.6 $806.4 May 2016 4

Ashby Station Pedestrian Edgewood/Candler Park Pedestrian H.E. Holmes Station Pedestrian King Memorial Station Pedestrian Oakland City Station Pedestrian West End Station Pedestrian West Lake Station Pedestrian Proposed Program of Pedestrian Estimated Capital Cost (Base Year in Estimated Annual O&M Cost (Base Year in Sidewalk repair and intersection improvements N/A $0.090 N/A Pedestrian bridge improvements N/A $6.000 N/A Sidewalk repairs and pedestrian crossing improvements N/A $0.768 N/A Sidewalk repair and drainage improvements to relieve flooding Sidewalk and catch basin repair, pedestrian crossing improvements and elevator installation N/A $0.392 N/A N/A $0.536 N/A Intersection and pedestrian crossing improvements N/A $0.550 N/A Sidewalk repair on Anderson Ave. NW between Penelope Rd NW & MLK Jr. SW N/A $0.138 N/A Route 71 Cascade Rd Arterial Rapid 4.1 $1.100 N/A Route 78 Cleveland Ave Arterial Rapid 1.2 $0.305 N/A Bus Stop/Sidewalk for ART Routes Route 83 Campbellton Rd Arterial Rapid 1.6 $0.424 N/A Route 95 Metropolitan Pkwy Arterial Rapid 1.8 $0.476 N/A Route 110 Peachtree Buckhead Arterial Rapid 0.4 $0.112 N/A Northside Drive BRT 2.4 $0.622 N/A $11.423 N/A May 2016 5