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City of Alpharetta

 

In accordance with state legislation, transportation improvement projects funded through the TSPLOST were divided into three priority tiers.

  • Tier 1 includes the highest priority projects in each City. The total amount allocated to Tier 1 is equal to 85% of the expected 5-year revenue.

 

Because TSPLOST is generated from local sales over a five-year period, the amount of revenue generated cannot be exactly determined. Thus, Tier 2 includes local, flexible projects within each City where the size of the project and level of investment can be adjusted based on available funding.

  • Tier 2 projects include signal timing efforts, sidewalk extensions, roadway resurfacings, and other “quick response” transportation projects. The total amount of funding allocated to Tier 2 is equal to 15% of the expected five-year revenue. Tier 1 and Tier 2 combined make up 100% of the anticipated funding.

 

Tier 3 includes the third set of priorities for each City. If projects in Tier 1 or Tier 2 are delayed, are completed under budget, or if the revenue over five-years exceeds anticipated funding due to a robust economy or increased sales, projects in Tier 3 may be addressed with TSPLOST funds.

  • Tier 3 was capped at 15% of expected five-year revenue, as the Fulton County Intergovernmental Agreement (IGA) sets 15% of the anticipated revenue as the maximum amount that can be collected over the 5-year period.

 

Purpose/Projects

TSPLOST Purpose Cost

 

ALPHARETTA TIER 1 PURPOSES/PROJECTS

 

Congestion Relief

$32,647,634

Haynes Bridge Road Capacity Improvements

 

Old Milton Parkway Capacity Improvements

 

McGinnis Ferry Road Capacity Improvements

 

Windward Parkway Business District/Union Hill Road Capacity Improvements

 

Operations and Safety

$20,656,029

Academy St/Webb Bridge Road Operational and Pedestrian/Bicycle Improvements

 

Morris Road Operational Improvements

 

Bethany Road at Mayfield Road Intersection

 

Bethany Road at Mid Broadwell Road Intersection

 

TIER 1 TOTAL PURPOSE COSTS

$53,303,663

   

ALPARETTA TIER 2 PURPOSES/PROJECTS

 

Operations and Safety

$4,906,529

Kimball Bridge Road Operations and Ped/Bike Improvements

 

Maintenance and Safety

$1,500,000

Adaptive Traffic Signals/ITS

 

Milling/Resurfacing

 

Pedestrian / Bike Improvements

$1,000,000

Sidewalks

 

Debt Retirement

$1,000,000

Debt Service

 

Quick Response Projects

$1,000,000

TIER 2 TOTAL PURPOSE COSTS

$9,406,529

   

ALPHARETTA TIER 3 PURPOSES/PROJECTS

 

Bridges

$7,293,644

Academy St/Webb Bridge Road GA 400 Bridge Improvements

 

Kimball Bridge Road / GA 400 Bridge Improvements

 

Pedestrian / Bike Improvements

$500,000

Commuter Bike Corridor

 

Congestion Relief

$1,650,000

GA 400 Bottlenecks

 

TIER 3 TOTAL PURPOSE COSTS

$9,443,644

   

TOTAL ALPHARETTA COSTS - ALL PURPOSES FOR TIERS 1-3

$72,153,836



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