b.1. community work program for comprehensive plan 2034 · devt, mayor, legal $100,000 gen fund...

B.1. Community Work Program for Comprehensive Plan 2034

- Page Intentionally Left Blank -

Appendix B. Community Work Program 1

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.

2015

2016

2017

2018

2019

1.1.

Align zoning

and

develop

men

t regulations with

Co

mpreh

ensive

Plan.

1.1.1.

Revise Zon

ing Ordinance and

Cod

e to align City's zoning,

developm

ent a

nd re

lated regulatio

ns with

Com

preh

ensiv

e Plan

20

34. (consider Unifie

d De

velopm

ent C

ode)

XX

Commun

ity Devt,

Mayor, Legal

$100

,000

Gen

Fun

d

1.1.1.a.

Amen

d zoning

map

pursuant to 1.1.1.

XCo

mmun

ity Devt

Staff

1.2.

Address infill com

patib

ility issues in

reside

ntial areas.

1.2.1.

Cond

uct n

eighbo

rhoo

d specific surveys regarding

infill uses for

desig

nated ne

ighb

orho

ods in the city.

XCo

mmun

ity Devt

$30,00

0 Gen

Fun

d/

CDBG

1.2.2.

Pursue

adjustm

ents to

City

's zoning

based

on fin

dings o

f 1.2.1,

in coo

rdination with

action ite

m 1.1.1.

XCo

mmun

ity Devt

Staff

Gen

Fun

d

1.2.3.

Prep

are a sm

all scale neighbo

rhoo

d commercial (n

ode) zo

ning

district. Coo

rdinate with

action ite

m 1.1.1., Re

vise Zon

ing

Ordinan

ce and

Cod

e.X

Commun

ity Devt

Staff

Gen

Fun

d

1.3.

Pursue

architectural and

/or d

esign stan

dards in targeted

areas.

1.3.1.

Develop and adop

t an overlay district for th

e Bu

ford Highw

ay

corridor to

regulate th

e form

and

character of red

evelop

men

t in

the corridor.

XCity M

anager,

Devt Autho

rity

$50,00

0Gen

Fun

d

LAND USE

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

1


2015

2016

2017

2018

2019

LAND USE

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

1.3.2.

Investigate po

ssibility of e

stablishing

design guidelines fo

r Blackburn Park Neighbo

rhoo

d Ce

nter.

XCo

mmun

ity Devt

$25,00

0Gen

Fun

d

1.3.2.a.

Investigate po

ssibility of e

stablishing

design guidelines fo

r Clairm

ont R

oad.

XCity M

anager, D

evt

Authority

$20,00

0Gen

Fun

d

1.4.

Furthe

r Brook

haven as a walkable an

d bikeab

le com

mun

ity.

1.4.1.

Establish

streetscape standards for m

ajor ro

ads w

ithin th

e City's

Zoning

Ordinance and

Cod

e review

, req

uirin

g street trees a

nd

Complete Street prin

ciples.

X

Commun

ity Devt,

Public W

orks, City

Manager

$50,00

0 Gen

Fun

d/

Tourism

1.4.1.a.

Establish

streetscape standards for Buford Highway.

X

Commun

ity Devt,

Public W

orks, City

Manager

$10,00

0 Gen

Fun

d/

Tourism

1.4.1.b.

Establish

streetscape standards for Ashford Dun

woo

dy Road.

X

Commun

ity Devt,

Public W

orks, City

Manager

$10,00

0 Gen

Fun

d/

Tourism

1.4.1.c.

Establish

streetscape standards for Clairm

ont R

oad.

X

Commun

ity Devt,

Public W

orks, City

Manager

$10,00

0 Gen

Fun

d/

Tourism

1.4.1.d.

Establish

streetscape standards for Peachtree

Road.

X

Commun

ity Devt,

Public W

orks, City

Manager

$10,00

0 Gen

Fun

d/

Tourism

2

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

LAND USE

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

1.4.2.

Implem

ent recom

men

datio

ns fo

r new

parks, trail system

s and

im

provem

ents to

existing parks ide

ntified

in th

e Parks a

nd

Recreatio

n Master P

lan.

XX

XX

XParks a

nd

Recreatio

n

See Parks

and Re

c.

Master

Plan

Gen

Fun

d/

Grants/ User

Fees/ B

onds

1.4.3.

Implem

ent recom

men

datio

ns of the

Com

preh

ensiv

e Transportatio

n Plan

that promotes walkability and bikeability.

XX

XX

X

Commun

ity Devt,

Public W

orks,

Parks a

nd Rec.

See CT

P

Gen

Fun

d/

othe

r sources

iden

tified

1.4.4.

Iden

tify op

portun

ities to

promote ne

ighb

orho

od com

mercial

centers in targeted

areas th

rough incentives or o

ther

mechanism

s.X

XCity M

anager, D

evt

Authority

Staff

Gen

Fun

d1.5.

Review

tree

ordinan

ce (e

nsure ap

prop

riate protection).

1.5.1.

Review

the tree

ordinance to

ensure that it is working

effectively and am

end the ordinance if ne

cessary, as a

part o

f task 1.1.1.

XCo

mmun

ity Devt

$15,00

0 Gen

Fun

dSee related actio

n ite

ms u

nder Com

mun

ity Facilitie

s and

Re

sources item 2.2.

1.6.

Address v

isua

l clutter in

the commun

ity.

1.6.1.

Continue

Cod

e Enforcem

ent e

fforts.

XX

XX

XCo

mmun

ity Devt

Staff

N/A

1.6.2.

Review

and

amen

d sig

n ordinance as neede

d.X

Commun

ity Devt,

Legal

$25,00

0 Gen

Fun

d

3

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

LAND USE

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

1.7.

Furthe

r health

and

exercise in th

e commun

ity th

rough

supp

ortiv

e infrastructure and

design.

1.7.1.

Consider th

e adop

tion of th

e Ashford Du

nwoo

dy M

aster A

ctive

Living

Plan and am

end the PC

zoning

district a

s app

ropriate.

XCo

mmun

ity Devt

Staff

Gen

Fun

d

1.7.2

Consider re

commen

datio

ns of the

Master A

ctive Living

Plans fo

r the Ashford Du

nwoo

dy Study

Area and the Bu

ford Highw

ay

Corridor Study

Area.

XX

XX

XCo

mmun

ity Devt

$50,00

0 Gen

Fun

d

1.7.3.

Ensure th

at com

mun

ity garde

ns and

other health

y, local foo

ds

initiatives are permitted

in City

's ordinances.

XCo

mmun

ity Devt,

Legal

Staff

Gen

Fun

d

1.7.4.

Pursue

Health

y Co

mmun

ities designatio

n by

CDC

or o

ther

entity.

XCo

mmun

ity Devt

Staff

Gen

Fun

d1.7.5.

Iden

tify locatio

ns fo

r com

mun

ity garde

ns.

XX

XX

XParks a

nd Rec.

Staff

Gen

Fun

d1.7.6.

Implem

ent a

com

mun

ity garde

n program.

XParks a

nd Rec.

$15,00

0 Gen

Fun

d

1.8.

Furthe

r a live

‐work‐play com

mun

ity by allowing for m

ixed

‐use

developm

ent in ap

prop

riate locatio

ns.

1.8.1.

Develop and adop

t a new

mixed

‐use zo

ning

district.

XCo

mmun

ity Devt

Staff

Gen

Fun

d

1.8.2.

Iden

tify approp

riate locatio

ns fo

r com

mun

ity events a

nd

gatherings; ensure approp

riate activities are permitted

, such as

tempo

rary sa

le of alcoh

ol.

XX

City M

anager,

Commun

ity Devt,

Tourism

, Staff

Gen

Fun

d/

Tourism

4

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

LAND USE

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

1.9.

Man

age grow

th and

highe

r den

sity in

city

.

1.9.1.

As a part o

f action ite

m 1.1.1, review and

upd

ate City's bu

ffer,

transitional height p

lane

, and

con

nectivity

requ

iremen

ts fo

r bu

ildings ta

ller than 2 stories.

XCo

mmun

ity Devt

Elem

ent o

f zoning

ordinance

Gen

Fun

d

1.9.2.

Cond

uct a

n up

date fo

r the

Peachtree

Brookhaven LCI study,

which wou

ld includ

e a review

of the

existing overlay district

regulatio

ns and

recommen

d ne

cessary changes to be

in con

cert

with

amen

ded zoning

ordinance.

XX

XCo

mmun

ity Devt

$75,00

0Gen

Fun

d/

grants

5

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

2.1.

Preserve

the city's tree

can

opy.

2.1.1.

Documen

t and

com

plete analysis of City

's tree

canop

y through

GIS m

apping

program

.X

XX

XX

Commun

ity Devt,

GIS

Staff

Tree

Fun

d

2.1.2.

Hire a Land De

velopm

ent Inspe

ctor/Tree Arbo

rist to review

trees o

n pu

blic/priv

ate prop

erty or p

ursue International Society

of Arboriculture certification for a

mem

ber o

f staff to se

rve as a

City Arborist.

XX

Commun

ity Devt

$60,00

0

Tree

Fun

d/

Devt permit

fees

2.1.3.

Pursue

Tree City USA

designatio

n with

the Arbo

r Day

Foun

datio

n.X

City M

anager,

Commun

ity Devt

Staff

Gen

Fun

d2.1.4.

Establish

a tree

bank plantin

g program.

XCo

mmun

ity Devt

Staff

Gen

Fun

d

2.2.

Stormwater m

anagem

ent ‐ evaluate existin

g program to

en

sure su

fficient cap

acity

to m

eet ne

eds.

2.2.1.

Inventory all impe

rvious su

rfaces with

in Brookhaven using GIS

or similar m

etho

d.X

XX

XX

Commun

ity Devt,

Public W

orks

Staff

Gen

Fun

d

2.2.2.

Review

City

's adop

ted stormwater m

anagem

ent o

rdinances a

nd

update to

refle

ct re

commen

datio

ns of the

Metropo

litan

North

Geo

rgia W

ater Plann

ing District 2

009 Watershed

Managem

ent

Plan. Co

nsider incorporation of ra

in garde

ns and

bio‐deten

tion

pond

s as a

stormwater m

anag

emen

t com

pone

nt and

other

BMPs.

XX

XX

XCo

mmun

ity Devt,

Public W

orks, Legal

Staff

Gen

Fun

d

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9CO

MMUNITY FA

CILITIES AND RESOURC

ES

IDDescriptio

n of Activity

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

Timeframe

6

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9CO

MMUNITY FA


ES

IDDescriptio

n of Activity

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

Timeframe

2.2.3.

Explore conversio

n of 100

year flood

FEM

A sites and

other

vacant land

s to stormwater m

anagem

ent facilitie

s.X

XX

XPu

blic W

orks

Staff

Gen

eral

Fund

/ GEFA/

Stormwater

Utility

fees

2.3.

Iden

tify infrastructure and

utility

cap

acity

improvem

ents

(water and

sanitary se

wer) n

eede

d to su

pport F

uture Land

Use

Plan

.

2.3.1.

Collabo

rate with

DeK

alb Co

unty re

garding water and

sewer

capacity needs to

meet C

ity's Future Land Use Plan, as laid ou

t by

the Ch

aracter A

rea Map

and

defining narrative.

XX

XX

XCo

mmun

ity Devt,

Public W

orks

Staff

Gen

Fun

d

2.4.

Establish po

licies for burying

utilities along

strategic corridors.

2.4.1.

Enter into discussio

ns with

the local electric

and

commun

ications provide

r to discuss c

osts and

options fo

r bu

rying utilitie

s.

XX

XX

XCity M

anager

Staff

Gen

Fun

d

2.4.2.

As a part o

f Zon

ing Ordinance and

Cod

e review

(see

Land Use),

provide po

licies for burying

utilities along

specific corridors.

XX

City M

anager,

Commun

ity Devt,

Public W

orks

$25,00

0 Gen

Fun

d

7

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9CO

MMUNITY FA


ES

IDDescriptio

n of Activity

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

Timeframe

2.5.

Leverage

city

’s creek

system

for g

reater access by

com

mun

ity,

while protecting their lon

g‐term

health

and

viability.

2.5.1.

Implem

ent recom

men

datio

ns of C

ity's Parks a

nd Recreation

Master P

lan.

XX

XX

XParks a

nd Rec.

See PR

MP

Multip

le

sources

2.5.2.

Evaluate stream

bank restoration on

park prop

erty. Co

ordina

te

with

Parks and

Recreation Master P

lan.

XParks a

nd

Recreatio

nTB

D

Gen

Fun

d,

Stormwater

Utility

Fees,

Grants

2.5.3.

Deploy

stream

bank restoration.

XX

Parks a

nd

Recreatio

nTB

D

Gen

Fun

d/

Stormwater

Utility

fees/

Grants

2.6.

Establish a To

wn Ce

nter.

2.6.1.

Determ

ine compo

nents a

nd needs of a

Tow

n Ce

nter.

XCity M

anager,

Mayor and

Cou

ncil

Staff

Gen

Fun

d

2.6.2.

Und

ertake a M

aster P

lan to explore strategic locatio

n and

desirable attrib

utes of B

rookhaven's lon

g‐term

City

Hall and

civic area

needs.

XX

City M

anager,

Mayor and

Cou

ncil

$75,00

0 Gen

Fun

d

2.6.3.

Explore/inventory available sites.

XCity M

anager,

Mayor and

Cou

ncil

TBD

Gen

Fun

d

8

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9CO

MMUNITY FA


ES

IDDescriptio

n of Activity

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

Timeframe

2.6.4.

Begin process to secure sites for Civic/City

Cen

ter.

XCity M

anager,

Mayor and

Cou

ncil

TBD

Gen

Fun

d

2.7.

Improve coordina

tion with

DeK

alb Co

unty Schoo

ls or con

side

r de

velopm

ent o

f a cha

rter sc

hool sy

stem

.

2.7.1

Develop a coordinatio

n program or m

emorandu

m of

unde

rstand

ing (M

OU) w

ith sc

hool boards o

r system personn

el

to sh

are inform

ation on

scho

ol sitin

g, fo

recasts, joint u

se of

facilities, infrastructure plans, bus ro

utes, and

safe ro

utes to

scho

ol.

X

City M

anager,

Parks a

nd Rec.,

Commun

ity Devt,

Public W

orks,

Mayor and

Cou

ncil,

Legal

Staff

TBD

2.8.

Docum

ent h

istoric

resources.

2.8.1.

Und

ertake a historic and

arche

ological re

source su

rvey

(includ

ing cemeteries).

XX

Commun

ity Devt

$25,00

0 Gen

Fun

d/

Grants

2.8.2.

Develop historic guide

lines fo

r ide

ntified

resources.

XX

Commun

ity Devt

$100

,000

Gen

Fun

d/

Grants

2.9.

Ensure access to emergency services.

2.9.1

Evaluate ability to m

aintain em

ergency services.

XX

XX

X

City M

anager,

Police, DeK

alb

Coun

tyStaff

Gen

Fun

d

2.9.2.

Implem

ent related

recommen

datio

ns of C

ompreh

ensiv

e Transportatio

n Plan.

XX

XX

XPu

blic W

orks,

Commun

ity Devt

See CT

P

Gen

Fun

d/

Grants a

nd

aid

9

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

3.1.

Continue

to enh

ance, d

iversify, and

attract business

establishm

ents and

uniqu

e restau

rants.

3.1.1.

Inventory curren

t local se

rvice establish

men

ts and

determine if

additio

nal services a

re neede

d.X

XX

XX

City M

anager,

Devt Autho

rity

Staff

Gen

Fun

d

3.1.1.a.

Create a city

wide Econ

omic Develop

men

t Plan and Market

Strategy.

XCity M

anager,

Devt Autho

rity

$50,00

0 Gen

Fun

d/

Tourism

3.2.

Iden

tify op

portun

ities fo

r com

mun

ity fe

stivals an

d even

ts.

3.2.1.

Conven

e a committee

of local leaders rep

resenting diverse

constitue

ncies to gain insig

ht on the type

s of com

mun

ity events

they wou

ld su

pport a

nd poten

tially host o

r spo

nsor.

XCity M

anager,

Tourism

Office

Staff

Gen

Fun

d

3.2.2.

Prom

ote and advance these even

ts as a

platform to

celeb

rate

the vario

us cultures rep

resented

with

in th

e city.

XX

XX

XCity M

anager,

Tourism

Office

TBD

Gen

Fun

d/

Tourism

/ Grants

3.2.3.

Utilize

these even

ts to

provide

an aven

ue fo

r local business

prom

otion. An even

t like "Taste of B

rookhaven" cou

ld highlight

the un

ique

restaurants a

nd catering services in

town.

XX

XX

XCity M

anager,

Tourism

Office

TBD

Gen

Fun

d/

Tourism

/ Grants

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9EC

ONOMIC DEV

ELOPM

ENT

Potential

Fund

ing

Source*

IDDescriptio

n of Activity

Timeframe (x)

Respon

sible Pa

rty

Estim

ated

Co

st

10

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9EC

ONOMIC DEV

ELOPM

ENT

Potential

Fund

ing

Source*

IDDescriptio

n of Activity

Timeframe (x)

Respon

sible Pa

rty

Estim

ated

Co

st

3.3.

Use th

e Bu

ford Highw

ay Econo

mic Develop

men

t Strategy to

drive de

velopm

ent o

f a city

wide Econ

omic Develop

men

t Strategy.

3.3.1.

Explicitly de

fine the City’s vision

and

core econ

omic

developm

ent g

oals to ensure that businesses o

pening,

relocatin

g to, and

expanding

in Brookhaven create jobs and

make investmen

ts th

at are in

alignm

ent w

ith th

ose goals.

XX

City M

anager, D

evt

Authority

Includ

ed in

cost of E

D Strategy

Gen

Fun

d/

Devt

Authority

/ To

urism

/ Grants

3.3.2.

Iden

tify the most a

ppropriate business sectors to

pursue with

in

vario

us areas with

in th

e city.

XX

City M

anager, D

evt

Authority

Includ

ed in

cost of E

D Strategy

Gen

Fun

d/

Devt

Authority

/ To

urism

/ Grants

3.3.3.

Evaluate econo

mic opp

ortunitie

s in proxim

ity to

the De

Kalb‐

Peachtree Airport (PD

K).

XX

City M

anager, D

evt

Authority

City

Manager/

Devt

Authority

Gen

Fun

d/

Devt

Authority

/ To

urism

/ Grants

11

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9EC

ONOMIC DEV

ELOPM

ENT

Potential

Fund

ing

Source*

IDDescriptio

n of Activity

Timeframe (x)

Respon

sible Pa

rty

Estim

ated

Co

st

3.4.

Establish ad

ditio

nal incen

tives to

encou

rage

sustainab

le

developm

ent in the city.

3.4.1.

Iden

tify im

pactful incen

tives th

at align with

econo

mic

developm

ent g

oals on

ce th

ey have be

en establishe

d in th

e citywide Econ

omic Develop

men

t strategy.

XX

City M

anager,

Devt Autho

rity

Includ

ed in

cost of E

D Strategy

Gen

Fun

d/

Devt

Authority

/ To

urism

/ Grants

3.4.2.

Consider ado

pting and im

plem

entin

g an

Opp

ortunity Zon

e.X

City M

anager,

Devt Autho

rity

$25,00

0 Gen

Fun

d

3.4.3.

Consider ado

pting and im

plem

entin

g a Tax Allocatio

n District

(TAD

). X

XCity M

anager,

Legal

TBD

Private

sources

3.5.

Iden

tify ways to regularly

engage bu

sine

ss com

mun

ity in

feed

back on city needs and

con

cerns an

d vice versa.

3.5.1.

Develop a bu

siness reten

tion and expansion program to

gain

feed

back on ne

eds a

nd con

cerns.

XCity M

anager

Staff

Gen

eral

Fund

12

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9EC

ONOMIC DEV

ELOPM

ENT

Potential

Fund

ing

Source*

IDDescriptio

n of Activity

Timeframe (x)

Respon

sible Pa

rty

Estim

ated

Co

st

3.5.2.

Develop and continually evaluate the crite

ria fo

r business

retention and expansion visits, in

add

ition

to size, and

ensure

the data th

at is collected

is actionable.

XX

XX

X

City M

anager,

State Econ

omic

Devt Dep

tStaff

Gen

Fun

d/

Grants

3.5.3.

Invest in

customer re

latio

nship managem

ent (CR

M) softw

are.

XCity M

anager, IT

$50,00

0 Gen

Fun

d3.5.4.

Maintain a relatio

nship with

Brookhaven bu

sinesses.

XX

XX

XCity M

anager

Staff

Gen

Fun

d

3.5.5.

Prom

ote and op

erate the City's bu

siness incub

ation center.

XX

XX

XCity M

anager

$500

,000

Gen

Fun

d/

User fees/

Grants

3.6.

Leverage

the Broo

khaven

MAR

TA station to encou

rage

furthe

r de

sirable de

velopm

ent a

long

the Pe

achtree Co

rridor.

3.6.1.

Incorporate relevant com

pone

nts o

f the

Com

preh

ensiv

e Transportatio

n Plan

and

plann

ed transit‐orie

nted

develop

men

t into Econo

mic Develop

men

t Strategy.

XX

City M

anager,

Devt Autho

rity

Includ

ed in

cost of E

D Strategy

Gen

Fun

d/

Devt

Authority

3.7.

Stream

line inform

ation accessibility between econ

omic

developm

ent p

artners a

nd fo

r site

selectors a

nd prospectiv

e compa

nies.

3.7.1.

Maintain and leverage a com

preh

ensiv

e, up‐to‐date database of

the City's available and de

velopable real estate po

rtfolio.

XX

XX

XCity M

anager,

Devt Autho

rity, IT

$35,00

0/

$10,00

0 annu

ally

Devt

Authority

/ State Econ

De

vt Dep

t

13

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9EC

ONOMIC DEV

ELOPM

ENT

Potential

Fund

ing

Source*

IDDescriptio

n of Activity

Timeframe (x)

Respon

sible Pa

rty

Estim

ated

Co

st

3.8.

Ensure a well‐rou

nded

view of the

city

through coordina

ted

data ana

lysis.

3.8.1.

Maintain data profiles fo

r the

web

site, provide

econo

mic‐

developm

ent d

ata analytics for th

e City, and

fulfill data re

quests

from

prospectiv

e bu

sinesses a

nd site se

lectors.

XX

XX

X

City M

anager,

Commun

ity Devt,

GIS

$15,00

0 Gen

Fun

d/

Grants

3.8.2.

Incorporate exam

ination of national and

metrowide be

st

practices and

peer city

ben

chmarking

into periodic City data

analysis.

XX

XX

XCity M

anager

Staff

Gen

Fun

d

3.8.3.

Partne

r with

the Broo

khaven

Develop

men

t Autho

rity, local

busin

ess leade

rs, and

other poten

tial partners to align econ

omic

developm

ent g

oals and metrics.

XX

XX

XCity M

anager,

Devt Autho

rity

Staff

Gen

Fun

d

3.8.4.

Develop work program as p

art o

f the

city

wide Econ

omic

Developm

ent P

lan.

XX

XX

XCity M

anager,

Devt Autho

rity

Staff

Gen

Fun

d

3.9.

Optim

ize efforts an

d resources at cou

nty an

d region

al levelss

3.9.1.

Iden

tify programs a

nd fu

nding mechanism

s that the

City

, local

busin

ess leade

rs, and

other econo

mic develop

men

t partners

can leverage with

in econo

mic develop

men

t initia

tives.

XX

XX

XCity M

anager,

Devt Autho

rity

Staff

Gen

Fun

d

14

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

4.1.

Complete a strategic wayfin

ding

and

brand

ing stud

y for the

city th

at con

side

rs signage, lightin

g an

d land

scap

ing un

ique

to

Broo

khaven

.

4.1.1.

Complete strategic wayfin

ding

stud

y for signage.

XCity M

anager,

Commun

ity Devt

$30,00

0 Gen

Fun

d

4.1.2.

Complete strategic lighting and land

scaping stud

y for C

ity Rights

of W

ay.

XX

City M

anager,

Commun

ity Devt,

Public W

orks

Staff

Gen

Fun

d

4.1.3.

Establish

a "Gatew

ay" mon

umen

t program

.X

X

City M

anager,

Commun

ity Devt,

Public W

orks

$20,00

0 Gen

Fun

d

4.1.4.

Implem

ent P

hase 1 of 4

.1.1, 4.1.2, and

4.1.3.

XX

XX

X

City M

anager,

Commun

ity Devt,

Public W

orks

TBD

Gen

Fun

d4.2.

Prom

ote the aging po

pulatio

n.

4.2.1.

Complete the Atlanta Re

gion

al Com

mission Local G

overnm

ent

Lifelong

Com

mun

ities Assessm

ent S

urvey.

XCo

mmun

ity Devt

Staff

N/A

4.2.2.

Iden

tify approp

riate app

ropriate facilities, program

s, and

po

licies to furthe

r Brookhaven as a Life

long

Com

mun

ity.

XX

XX

XCo

mmun

ity Devt

Staff

Gen

Fun

d

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9PO

PULA

TION (C

OMMUNITY BU

ILDING)

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

15

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9PO

PULA

TION (C

OMMUNITY BU

ILDING)

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

4.2.3.

Evaluate cod

es, services a

nd practices to

iden

tify regulatory

barriers th

at obstruct the

supp

ort o

f Life

long

Com

mun

ities

Principles.

XX

XX

XCo

mmun

ity Devt

See Land

Use

Gen

Fun

d

4.3.

Prom

ote op

portun

ities fo

r com

mun

ity m

embe

rs from

all

distric

ts to

serve on

boa

rds o

r com

mittees.

4.3.1.

Create an application process for citizens interested

in se

rving

on app

ointed

boards a

nd com

missions.

XCity M

anager

Staff

Gen

Fun

d4.4.

Enha

nce City's com

mun

ications with

pub

lic.

4.4.1.

Hold pub

lic fo

rums, offe

ring commun

ity m

embe

rs an

oppo

rtun

ity to

learn abou

t governm

ent services.

XX

XX

XCity M

anager, A

ll De

partmen

tsStaff

Gen

Fun

d

4.4.2.

Establish

and

regularly

upd

ate a Re

siden

ts Page on

the City's

web

site that sh

ares inform

ation on

com

mun

ity events a

nd

resid

ent a

ccom

plish

men

ts.

XX

XX

X

City M

anager,

Tourism

Office,

Commun

ications

Dept

Staff

Gen

Fun

d

4.4.3.

Continue

to provide

e‐new

sletter option to com

mun

ity

mem

bers as w

ell as q

uarterly prin

t new

sletters to all com

mun

ity

mem

bers.

XX

XX

XCo

mmun

ications

Dept

$40,00

0 Gen

Fun

d

4.4.4.

Create a biann

ual City

magazine.

XX

XX

XCity M

anager,

Public Relations

$50,00

0 Gen

Fun

d/

Ad sa

les

4.5.

Grow th

e City's arts a

nd cultural offerings.

4.5.1.

Develop a pu

blic art program

via ordinance.

X

City M

anager,

Commun

ity Devt,

Parks a

nd Rec.

Staff

Gen

Fun

d

16

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

PLA

N 203

4 ‐ C

WP 20

15‐201

9PO

PULA

TION (C

OMMUNITY BU

ILDING)

IDDescriptio

n of Activity

Timeframe

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

4.5.2.

Implem

ent a

pub

lic art program

.X

XX

XX

City M

anager,

Commun

ity Devt,

Parks a

nd Rec.,

Public W

orks

TBD

Gen

Fun

d/

Grants

4.5.3.

Iden

tify incentives fo

r incorpo

ratio

n of pub

lic art in

priv

ate

developm

ent; coordinate with

action 1.1.1.

XX

XX

XCity M

anager,

Commun

ity Devt

Staff

Gen

Fun

d

4.5.4.

Continue

to promote City led or partnered

activities and

events.

XX

XX

X

City M

anager,

Tourism

Office,

Commun

ications

Dept, Pub

lic

Relatio

nsStaff

Gen

Fun

d/

Tourism

17

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

5.1.

Allow fo

r diverse hou

sing

type

s to supp

ort life

‐cycle hou

sing

ne

eds, su

ch as a

ccessory units, tow

nhom

es, assisted living,

and a varie

ty of single family and

multifam

ily units.

5.1.1.

In alignm

ent w

ith Com

preh

ensiv

e Plan, as a

part o

f the

City

’s

Zoning

Ordinance and

'Develop

men

t Regulations, ensure that a

varie

ty of h

ousin

g type

s and

den

sities a

re available to ensure a

full mix of h

ousin

g is allowed

. X

XCo

mmun

ity Devt

Elem

ent o

f Zoning

Ordinance

Gen

Fun

d

5.1.2.

Complete an

analysis

to explore app

lication of accessory

housing un

its in

differen

t areas of B

rookhaven.

XCo

mmun

ity Devt

Staff

Gen

Fun

d5.2.

Preserve

safe and

afforda

ble ho

using in th

e commun

ity.

5.2.1.

As m

ulti‐family hou

sing rede

velops in

com

mun

ity, provide

incentives fo

r providing

affo

rdable hou

sing as a percentage of

units.

XX

XX

X

City M

anager,

Commun

ity Devt,

Devt Autho

rity

See Land

Use

Gen

Fun

d5.2.2.

Continue

cod

e en

forcem

ent e

fforts related

to hou

sing.

XX

XX

XCo

mmun

ity Devt

Staff

Gen

Fun

d

5.2.2.a.

Add additio

nal cod

e en

forcem

ent a

s necessary.

XX

Commun

ity Devt

$100

,000

Gen

Fun

d

5.2.2.b.

Cross‐train po

lice officers for cod

e en

forcem

ent n

eeds (after

hours).

XX

XCo

mmun

ity Devt,

Police

Staff

Gen

Fun

d

5.2.3.

Continue

Police De

partmen

t's Crim

e Free

Hou

sing Program.

XX

XX

XPo

lice

TBD

Gen

Fun

d/

Grants

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

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N 203

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WP 20

15‐201

9HOUSING

IDDescriptio

n of Activity

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

Timeframe

18

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

CITY

OF BR

OOKH

AVEN

‐ CO

MPR

EHEN

SIVE

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N 203

4 ‐ C

WP 20

15‐201

9HOUSING

IDDescriptio

n of Activity

Respon

sible Pa

rty

Estim

ated

Co

st

Potential

Fund

ing

Source*

Timeframe

5.3.

Work with

DeK

alb Co

unty to

target HUD fu

nding for

improvem

ent a

nd preservation of afforda

ble ho

using in city

.

5.3.1.

Complete commun

itywide audit o

f city

's apartm

ent com

plexes.

Commun

ity Devt

Staff

N/A

5.3.2.

Cond

uct interior a

partmen

t aud

it program per ordinance.

XX

XX

XCo

mmun

ity Devt

$50,00

0 annu

ally

Gen

Fun

d/

CDBG

5.3.3.

Participate in upd

ates to

the De

Kalb Cou

nty Co

nsolidated

Plan

to iden

tify op

portun

ities to

meet B

rookhaven affordable

housing ne

eds.

XX

XX

XCity M

anager

Staff

Gen

Fun

d

19

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.

B.2. Community Work Program for Comprehensive Transportation Plan

23Appendix B. Community Work Program

1 Br

ookh

aven

Com

preh

ensi

ve T

rans

port

atio

n Pl

an (C

TP)

Reco

mm

ende

d W

ork

Prog

ram

and

Pro

ject

Lis

ting

Ad

opte

d by

the

City

Cou

ncil

on S

epte

mbe

r 9, 2

014

This

Reco

mm

ende

d Pr

ojec

t List

ing

is a

part

of t

he C

ity o

f Bro

okha

ven’

s Com

preh

ensiv

e Tr

ansp

orta

tion

Pla n

whi

ch w

as a

dopt

ed b

y th

e Ci

ty C

ounc

il on

Sep

tem

ber

9, 2

014.

The

pro

ject

s, pr

ogra

ms,

and

polic

y in

itiat

ives

list

ed h

ere

have

bee

n de

velo

ped

in c

onju

nctio

n w

ith in

put f

rom

the

City

Co

unci

l, Ci

ty st

aff m

embe

rs, t

he C

TP S

teer

ing

Com

mitt

ee, c

omm

unity

stak

ehol

ders

, and

the

citiz

ens o

f Bro

okha

ven.

Thi

s is i

nten

ded

to b

e a

“liv

ing

docu

men

t” th

at is

am

ende

d as

nee

ded

as th

e Ci

ty’s

need

s an

d pr

iorit

ies

evol

ve.

Give

n th

e na

ture

of B

rook

have

n as

a n

ew m

unic

ipal

ity, m

any

subs

eque

nt w

ork

phas

e de

scrip

tions

and

ass

ocia

ted

cost

est

imat

es w

ill b

e de

term

ined

as

stud

ies,

traf

fic a

naly

sis,

and

conc

ept

repo

rts

are

com

plet

ed.

The

reco

mm

ende

d CT

P pr

ojec

ts a

re c

ateg

orize

d in

to th

e fo

llow

ing

grou

ps:

Pa

rt I

– Co

rrid

or S

copi

ng/C

once

pt P

roje

cts –

Prio

rity

Corr

idor

s and

Com

mun

ity C

onne

ctor

Cor

ridor

s

Part

II –

Inte

rsec

tion

Impr

ovem

ents

Part

III –

Act

ive

Tran

spor

tatio

n Im

prov

emen

ts (B

icyc

le, P

edes

tria

n, a

nd T

rail

Proj

ects

)

Part

IV –

Pub

lic T

rans

it Im

prov

emen

ts

Pa

rt V

– T

rans

port

atio

n Sy

stem

Ope

ratio

ns a

nd M

anag

emen

t Pro

ject

s

Part

VI –

Oth

er C

ityw

ide

or S

mal

l Are

a Pr

ojec

ts a

nd P

rogr

ams

Estim

ated

cost

s wer

e de

velo

ped

usin

g th

e At

lant

a Re

gion

al C

omm

issio

n’s (

ARC)

Pro

ject

Cos

ting

Tool

and

pla

nnin

g-le

vel e

stim

ates

of u

nit c

osts

, w

here

ava

ilabl

e. T

hey

do N

OT

incl

ude

the

cost

of r

ight

-of-w

ay, u

tility

relo

catio

n, o

r con

tinge

ncie

s. T

hey

are

not i

nten

ded

for e

ngin

eerin

g de

sign

and/

or im

plem

enta

tion

purp

oses

.

Not

e: C

osts

show

n as

“TB

D” w

ill b

e de

term

ined

bas

e d o

n m

ore

deta

iled

anal

ysis

of p

roje

ct sc

ope

and

othe

r req

uire

men

ts.

24 Appendix B. Community Work Program

2 CT

P Pr

ojec

t N

umbe

r Co

rrid

or

From

/To

Proj

ect D

escr

iptio

n Pr

iorit

y Su

gges

ted

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

I - C

ORR

IDO

R SC

OPI

NG

/CO

NCE

PT P

ROJE

CTS

FOR

PRIO

RITY

CO

RRID

ORS

AN

D CO

MM

UN

ITY

CON

NEC

TORS

C-

1 As

hfor

d Du

nwoo

dy

Road

Nor

th C

ity

limits

to

Peac

htre

e Ro

ad

Cond

uct t

wo-

phas

e pr

oces

s to

crea

te a

co

rrid

or v

ision

(Pha

se I)

and

follo

w-u

p an

alys

es (P

hase

II) l

eadi

ng to

Pro

ject

Con

cept

Re

port

per

GDO

T, in

clud

ing

publ

ic o

utre

ach,

en

viro

nmen

tal s

cree

ning

, tra

ffic

anal

ysis,

co

mpl

ete

stre

ets,

road

way

con

cept

s, a

nd

signa

l im

prov

emen

ts.

High

Ph

ase

I

FY 1

5

Ph

ase

II

FY 1

6

GDO

T, A

RC,

DeKa

lb

Coun

ty,

Perim

eter

CI

Ds, a

nd C

ity

Phas

e I –

$

125K

Phas

e II

– $

325K

C-2

Clai

rmon

t Ro

ad

Corr

idor

Nor

th c

ity

limits

to

sout

h ci

ty

limits

Deve

lopm

ent o

f a c

orrid

or v

isio

n, in

clud

ing

publ

ic o

utre

ach,

env

ironm

enta

l scr

eeni

ng,

com

plet

e st

reet

s con

cept

s, a

nd c

onte

xt-

sens

itive

solu

tions

Med

ium

FY

18

GDO

T, A

RC,

and

City

$

150K

C-3

Dres

den

Driv

e

Peac

htre

e Ro

ad to

Cl

airm

ont

Road

Cond

uct t

wo-

phas

e pr

oces

s to

crea

te a

co

rrid

or v

ision

(Pha

se I)

and

follo

w-u

p an

alys

es (P

hase

II) l

eadi

ng to

Pro

ject

Con

cept

Re

port

, inc

ludi

ng p

ublic

out

reac

h,

envi

ronm

enta

l scr

eeni

ng,

traf

fic a

naly

sis,

com

plet

e st

reet

s, ro

adw

ay c

once

pts,

sign

al

impr

ovem

ents

, and

pos

sible

real

ignm

ent o

f Ca

ldw

ell a

nd E

llija

y Ro

ads.

High

High

Phas

e 1

FY

17

Ph

ase

II

FY 1

8

ARC,

DeK

alb

Coun

ty, a

nd

City

Phas

e I

$ 10

0K

Ph

ase

II $

375K

C-4

E. R

oxbo

ro

Road

Wes

t City

lim

it to

N

orth

Dru

id

Hills

Roa

d

Cond

uct t

wo-

phas

e pr

oces

s to

crea

te a

co

rrid

or v

ision

(Pha

se I)

and

follo

w-u

p an

alys

es (P

hase

II) l

eadi

ng to

Pro

ject

Con

cept

Re

port

, inc

ludi

ng p

ublic

out

reac

h,

envi

ronm

enta

l scr

eeni

ng,

traf

fic a

naly

sis,

com

plet

e st

reet

s, ro

adw

ay c

once

pts,

and

sig

nal i

mpr

ovem

ents

.

Med

ium

Ph

ase

I – F

Y 18

Ph

ase

II –

FY

19

ARC,

DeK

alb

Coun

ty, a

nd

City

Phas

e I

$ 12

5K

Ph

ase

II

$ 32

5K

C-5

Old

John

son

Ferr

y Ro

ad/W

. N

ancy

Cre

ek

Driv

e

From

Wes

t Ci

ty li

mit

to

East

city

lim

it

Cond

uct t

raffi

c op

erat

ions

ana

lysis

, dev

elop

tr

affic

cal

min

g co

ncep

ts, a

sses

s nee

d fo

r tur

n la

nes a

t Ash

ford

Dun

woo

dy R

oad,

and

pub

lic

outr

each

Med

ium

FY

16

City

$

150K

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


3 CT

P Pr

ojec

t N

umbe

r Co

rrid

or

From

/To

Proj

ect D

escr

iptio

n Pr

iorit

y Su

gges

ted

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

I - C

ORR

IDO

R SC

OPI

NG

/CO

NCE

PT P

ROJE

CTS

FOR

PRIO

RITY

CO

RRID

ORS

AN

D CO

MM

UN

ITY

CON

NEC

TORS

(CO

NTI

NU

ED)

C-6

Osb

orne

Ro

ad

Peac

htre

e St

reet

to

Win

dsor

Pa

rkw

ay

Cond

uct c

orrid

or v

ision

pro

cess

incl

udin

g co

mpl

ete

stre

ets a

nd tr

affic

cal

min

g co

ncep

ts, t

raffi

c an

alys

is, a

nd p

ublic

out

reac

h M

ediu

m

FY 1

6 Ci

ty

$ 15

0K

PART

II –

INTE

RSEC

TIO

N P

ROJE

CTS

I-1

Ashf

ord

Dunw

oody

Ro

ad

Peac

htre

e Ro

ad

Leng

then

turn

lane

, add

side

wal

ks, d

rain

age

impr

ovem

ents

, inc

ludi

ng re

alig

nmen

t of A

DR

to im

prov

e tu

rnin

g tr

affic

.

High

TB

D GD

OT

TBD

I-2

N. D

ruid

Hi

lls R

oad

Peac

htre

e Ro

ad

To b

e ad

dres

sed

in th

e Br

ookh

aven

-O

glet

horp

e M

ARTA

Sta

tion

Area

Tra

ffic

Stud

y

High

FY

15

GDO

T, A

RC,

MAR

TA, a

nd

City

TB

D

I-3

Dres

den

Driv

e Pe

acht

ree

Road

To

be

addr

ess i

n th

e Br

ookh

aven

-Ogl

etho

rpe

MAR

TA S

tatio

n Ar

ea T

raffi

c St

udy

Hi

gh

FY 1

5 GD

OT,

ARC

, an

d Ci

ty

TBD

I-4

Bufo

rd

High

way

Br

iarw

ood

Road

Turn

lane

s and

real

ign

side

stre

et

appr

oach

es; r

ebui

ld si

dew

alk

in th

e SW

qu

adra

nt a

nd in

stal

l new

side

wal

k in

the

NW

qu

adra

nt

High

FY

16

GDO

T, A

RC,

and

City

$

1.4

mill

ion

I-5

Bufo

rd

High

way

N

. Clif

f Va

lley

Way

In

ters

ectio

n tr

affic

stud

y M

ediu

m

FY 1

7 Ci

ty

$ 25

K

I-6

Bufo

rd

High

way

Cl

airm

ont

Road

In

ters

ectio

n tr

affic

stud

y M

ediu

m

FY 1

8 Ci

ty

$ 25

K

I-7

Ashf

ord

Dunw

oody

Ro

ad

John

son

Ferr

y Ro

ad

Deve

lop

GDO

T co

ncep

t stu

dy a

nd im

prov

e en

tire

inte

rsec

tion

incl

udin

g no

rthb

ound

As

hfor

d Du

nwoo

dy R

oad,

incl

udin

g in

nova

tive

inte

rsec

tion,

com

plet

e st

reet

s, a

nd

turn

lane

s.

High

Conc

ept

Stud

y

FY 1

6 En

viro

n/

Desig

n,

R/W

, and

CS

T - T

BD

GDO

T, A

RC,

PCID

s and

City

$

2.1

mill

ion

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


4 CT

P Pr

ojec

t N

umbe

r Co

rrid

or

From

/To

Proj

ect D

escr

iptio

n Pr

iorit

y Su

gges

ted

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

I-8

Ashf

ord

Dunw

oody

Ro

ad

Win

dsor

Pa

rkw

ay

Traf

fic st

udy

to d

eter

min

e ne

ed fo

r tur

n la

nes

and

activ

e tr

ansp

orta

tion

impr

ovem

ents

, in

clud

ing

conc

ept

Med

ium

FY

19

City

$

100K

PART

III –

ACT

IVE

TRAN

SPO

RTAT

ION

PRO

JECT

S (B

ICYC

LE, P

EDES

TRIA

N A

ND

TRAI

L IM

PRO

VEM

ENTS

)

AT-1

Ci

tyw

ide

--

Deve

lopm

ent o

f an

Activ

e Tr

ansp

orta

tion

Mas

ter P

lan

addr

essin

g bi

cycl

e, p

edes

tria

n,

and

trai

l sys

tem

s with

in th

e Ci

ty a

nd

conn

ectio

ns to

regi

onal

syst

ems.

Pla

n sh

ould

incl

ude

polic

ies,

des

ign

conc

epts

, al

ignm

ents

, cos

t est

imat

es, p

hasin

g,

pote

ntia

l fun

ding

sour

ces,

Saf

e Ro

utes

to

Scho

ols,

and

pub

lic o

utre

ach.

High

FY

16

DeKa

lb

Coun

ty,

Perim

eter

CI

Ds, a

nd C

ity

$ 15

0K

AT

-2

N. F

ork

of

Peac

htre

e Cr

eek

Trai

l

Wes

t City

lim

its n

ear

GDO

T Cr

eeks

ide

Trai

l to

Clai

rmon

t Ro

ad

New

mul

ti-us

e tr

ail a

nd li

near

par

k (S

ee

2014

City

of B

rook

have

n’s B

ufor

d Hi

ghw

ay

Impr

ovem

ent P

rogr

am a

nd E

cono

mic

De

velo

pmen

t Str

ateg

y)

Med

ium

TB

D TB

D TB

D

AT

– 3

Mur

phey

Ca

ndle

r Tra

il Co

nnec

tor

To

Perim

eter

Ce

nter

via

ro

ute

unde

r I-2

85

New

mul

ti-us

e tr

ail c

onne

ctor

to C

ity o

f Du

nwoo

dy tr

ail s

yste

m

Med

ium

TB

D TB

D TB

D

AT –

4

Tow

n Br

ookh

aven

To e

ast o

f M

ARTA

Rai

l Li

ne

Feas

ibili

ty st

udy

for p

edes

tria

n tu

nnel

Lo

w

FY 1

9 Ci

ty a

nd

MAR

TA

$ 40

K

AT –

5

Peac

htre

e Ro

ad

N. D

ruid

Hi

lls R

oad

to A

shfo

rd

Dunw

oody

Ro

ad

Pede

stria

n im

prov

emen

ts

(Incl

uded

in A

RC’s

PLA

N 2

040

RTP

# 00

1032

6)

High

FY

19

GDO

T an

d Ci

ty

$ 4.

5 m

illio

n

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


5 CT

P Pr

ojec

t N

umbe

r Co

rrid

or

From

/To

Proj

ect D

escr

iptio

n Pr

iorit

y Su

gges

ted

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

III –

ACT

IVE

TRAN

SPO

RTAT

ION

PRO

JECT

S (B

ICYC

LE, P

EDES

TRIA

N, A

ND

TRAI

L IM

PRO

VEM

ENTS

) – C

ON

TIN

UED

AT-6

Pe

acht

ree

Road

Wes

t City

lim

its to

N

orth

Dr

uid

Hills

Ro

ad

Pede

stria

n im

prov

emen

ts

High

Be

yond

FY

19

GDO

T an

d Ci

ty

TBD

AT –

7

Nan

cy C

reek

Tr

ail

-- As

soci

ated

with

line

ar p

ark;

trai

l con

cept

ne

eds a

dditi

onal

ana

lysis

and

pub

lic

outr

each

M

ediu

m

TBD

City

$

40K

AT- 8

Ha

rts M

ill

Road

East

City

lim

its to

As

hfor

d Du

nwoo

dy

Road

Side

wal

ks o

n bo

th si

des o

f the

road

Hi

gh

FY 1

7 Ci

ty

TBD

CTP

Proj

ect

Num

ber

Corr

idor

Fr

om/T

o Pr

ojec

t Des

crip

tion

Prio

rity

Sugg

este

d Bu

dget

Ye

ar

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

IV –

PU

BLIC

TRA

NSI

T PR

OJE

CTS

PT –

1

Nei

ghbo

r-

hood

Bus

Ci

rcul

ator

St

udy

City

wid

e

Stud

y to

exa

min

e th

e fe

asib

ility

(dem

and,

lo

catio

n, se

rvic

e ty

pe, a

nd c

osts

) for

a

com

mun

ity b

us tr

ansit

circ

ulat

or li

nkin

g M

ARTA

stat

ions

.

Low

FY

19

City

and

M

ARTA

$

125K

CTP

Proj

ect

Num

ber

Corr

idor

Fr

om/T

o Pr

ojec

t Des

crip

tion

Prio

rity

Sugg

este

d Bu

dget

Ye

ar

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

V –

TRA

NSP

ORT

ATIO

N O

PERA

TIO

NS

AND

MAN

AGEM

ENT

PRO

JECT

S

OP-

1 As

hfor

d Du

nwoo

dy

Road

Dres

den

Driv

e Co

rrid

or

Inte

llige

nt T

rans

port

atio

n Sy

stem

(ITS

) ex

pans

ion

(incl

uded

in A

RC’s

PLA

N 2

040

(PI #

TBD

) Hi

gh

FY 1

7 GD

OT

and

City

$

1. 3

mill

ion

OP-

2 Cl

airm

ont

Road

40

lo

catio

ns

Loca

ted

in D

eKal

b Co

unty

(in

clud

ed in

ARC

’s P

LAN

204

0)

TBD

FY 1

7 GD

OT

and

City

TB

D

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


6 CT

P Pr

ojec

t N

umbe

r Co

rrid

or

From

/To

Proj

ect D

escr

iptio

n Pr

iorit

y Su

gges

ted

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

V –

TRA

NSP

ORT

ATIO

N O

PERA

TIO

NS

AND

MAN

AGEM

ENT

PRO

JECT

S

OP-

3 As

hfor

d Du

nwoo

dy

Road

Nor

th o

f en

tran

ce

driv

e to

W

est

Nan

cy

Cree

k Dr

ive

Pede

stria

n cr

ossin

g an

d sig

nal

impr

ovem

ents

at M

ontg

omer

y El

emen

tary

Sc

hool

ent

ranc

e Hi

gh

FY 1

6 Ci

ty

TBD

OP-

4 W

inds

or

Park

way

At O

sbor

ne

Road

, M

abry

Ro

ad,

Lani

er

Driv

e, a

nd

Ashf

ord

Dunw

oody

Ro

ad

Corr

idor

traf

fic o

pera

tions

ana

lysis

M

ediu

m

FY 1

8 Ci

ty

TBD

CTP

Proj

ect N

o.

Corr

idor

Fr

om/T

o Pr

ojec

t Des

crip

tion

Prio

rity

Sugg

este

d

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

VI –

SPE

CIAL

PRO

JECT

S AN

D PR

OG

RAM

S

SP –

1

Peac

htre

e Ro

ad

Corr

idor

/ Br

ookh

aven

M

ARTA

St

atio

n Ar

ea

Plan

Incl

udin

g Pe

acht

ree

Road

, Dr

esde

n Dr

ive,

Ap

ple

Valle

y W

ay,

and

Nor

th

Drui

d Hi

lls

Traf

fic c

ircul

atio

n an

alys

is, p

ublic

out

reac

h,

and

initi

al c

once

pt d

evel

opm

ent t

o ad

dres

s th

e im

pact

s of t

he p

ropo

sed

new

tran

sit-

orie

nted

dev

elop

men

t, ne

w C

ity H

all,

mix

ed

use,

and

par

k us

es p

lann

ed a

t the

stat

ion

site.

Inc

lude

s aut

o an

d bu

s circ

ulat

ion

conc

epts

, com

plet

e st

reet

s con

cept

s, tr

uck,

se

rvic

e, e

mer

genc

y ve

hicl

e ac

cess

, and

po

tent

ial r

ealig

nmen

t of A

pple

Val

ley

Road

fr

om C

aldw

ell R

oad

to S

tand

ard

Driv

e. A

lso

incl

udes

con

sider

atio

n of

stre

et a

lignm

ents

an

d im

prov

emen

ts n

orth

and

sout

h of

the

stat

ion

area

(rel

ated

to P

each

tree

Roa

d LC

I)

High

FY

15

GDO

T, A

RC,

MAR

TA, a

nd

City

$

200K

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


7

CTP

Proj

ect N

o.

Corr

idor

Fr

om/T

o Pr

ojec

t Des

crip

tion

Prio

rity

Sugg

este

d

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

VI –

SPE

CIAL

PRO

JECT

S AN

D PR

OG

RAM

S (C

ON

TIN

UED

)

SP –

2

City

wid

e --

Deve

lopm

ent o

f an

Activ

e Tr

ansp

orta

tion

Mas

ter P

lan

addr

essin

g bi

cycl

e, p

edes

tria

n,

and

trai

l sys

tem

s with

in th

e Ci

ty a

nd

conn

ectio

ns to

regi

onal

syst

ems.

Pla

n sh

ould

incl

ude

polic

ies,

des

ign

conc

epts

, al

ignm

ents

, cos

t est

imat

es, p

hasin

g,

pote

ntia

l fun

ding

sour

ces,

Saf

e Ro

utes

to

Scho

ols,

and

pub

lic o

utre

ach.

High

FY

16

DeKa

lb

Coun

ty,

Perim

eter

CI

Ds, a

nd C

ity

$ 15

0K

SP –

3

Ulti

mat

e Bu

ford

Hi

ghw

ay/

Park

way

Co

ncep

t St

udy

Sout

h Ci

ty

limits

to

nort

h Ci

ty

limits

Upd

ate

2006

ARC

Buf

ord

High

way

Cor

ridor

St

udy

to in

clud

e up

date

d de

mog

raph

ic,

econ

omic

, and

tran

sit sy

stem

dat

a,

com

plet

e st

reet

s con

cept

s, b

us ra

pid

tran

sit

and

enha

nced

tran

sit o

ptio

ns, r

oad

diet

co

nsid

erat

ions

and

pub

lic o

utre

ach.

As

soci

ated

with

the

Bufo

rd H

ighw

ay

Econ

omic

Deve

lopm

ent S

trat

egy

(201

4)

High

Phas

e I –

Co

rrid

or

Visio

n an

d Tr

affic

M

odel

ing

- FY

16

GDO

T, A

RC,

DeKa

lb

Coun

ty,

MAR

TA, a

nd

City

$ 10

0K

SP –

4

City

wid

e Tr

affic

Ca

lmin

g Pr

ogra

m

Traf

fic a

naly

sis, p

ublic

out

reac

h, a

nd

supp

ort s

ervi

ces t

o ad

dres

s cut

-thr

ough

tr

affic

and

oth

er re

late

d ac

tiviti

es.

High

FY

15

and

beyo

nd

City

$

60K

annu

ally

SP –

5

City

wid

e

Stat

e of

Go

od

Repa

ir Pr

ogra

m

Road

mai

nten

ance

and

resu

rfac

ing

and

Side

wal

k/Pa

th m

aint

enan

ce a

ctiv

ities

Hi

gh

FY 1

5 an

d be

yond

Ci

ty

$ 3

mill

ion

annu

ally

SP –

6

City

wid

e

Citiz

ens

Tran

spor

t Ad

viso

ry

Com

mitt

ee

Esta

blish

a c

itize

n-ba

sed

grou

p to

hel

p ad

vise

City

lead

ers o

n lo

cal a

nd re

gion

al

tran

spor

tatio

n iss

ues a

ffect

ing

Broo

khav

en;

assis

t in

gath

erin

g in

form

atio

n ab

out

tran

spor

tatio

n ac

tiviti

es b

y ad

jace

nt c

ities

; an

d de

velo

ping

edu

catio

nal m

ater

ials

for

citiz

ens o

n th

e im

port

ance

of t

rans

port

atio

n an

d ke

y co

ncep

ts su

ch a

s com

plet

e st

reet

s,

acce

ss m

anag

emen

t, tr

affic

safe

ty,

pede

stria

n an

d bi

cycl

e sa

fety

, etc

.

High

FY

15

City

N

A

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


8

CTP

Proj

ect N

o.

Corr

idor

Fr

om/T

o Pr

ojec

t Des

crip

tion

Prio

rity

Sugg

este

d

Budg

et

Year

Pote

ntia

l Fu

ndin

g Pa

rtne

rs

Estim

ated

Co

st

PART

VI –

SPE

CIAL

PRO

JECT

S AN

D PR

OG

RAM

S (C

ON

TIN

UED

)

SP –

7

City

wid

e --

Deve

lop

Tran

spor

tatio

n St

anda

rds a

nd

Crite

ria fo

r (1)

act

ive

tran

spor

tatio

n fa

cilit

ies;

(2) c

ompl

ete

stre

ets c

once

pts;

(3)

traf

fic c

alm

ing

conc

epts

; (4)

wal

kabl

e ur

ban

thor

ough

fare

s and

(5) c

onte

xt-s

ensit

ive

desig

n.

Med

ium

FY

18

City

$

50K

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

1.1

Crea

te o

vera

ll ph

iloso

phy

and

prog

ram

stru

ctur

e fo

r the

City

's ba

lanc

ed, m

ultim

odal

tran

spor

tatio

n sy

stem

add

ress

ing

plan

ning

, de

sign

, mai

nten

ance

and

ope

ratio

ns, i

nclu

ding

opp

ortu

nitie

s for

ci

tizen

eng

agem

ent.

1.1.

1Cr

eate

Bro

okha

ven

Citiz

ens T

rans

port

atio

n Ad

viso

ry C

omm

ittee

to

prov

ide

inpu

t on

tran

spor

tatio

n de

cisio

ns a

nd su

ppor

t pub

lic a

war

enes

s an

d ed

ucat

ion

prog

ram

s for

the

com

mun

ity o

n tr

ansp

orta

tion

issue

sX

XX

XX

Publ

ic W

orks

De

pt/M

ayor

/

Ci

ty C

ounc

ilTB

DGe

n Fu

nd

1.1.

2

Deve

lop

Tran

spor

tatio

n St

anda

rds a

nd C

riter

ia fo

r (1)

act

ive

tran

spor

tatio

n fa

cilit

ies;

(2) c

ompl

ete

stre

ets c

once

pts;

(3) t

raffi

c ca

lmin

g co

ncep

ts; (

4) w

alka

ble

urba

n th

orou

ghfa

res;

and

(5) c

onte

xt-

sens

itive

des

ign.

XPu

blic

Wor

ks

Dept

/May

or/

City

Cou

ncil

$ 50

KGe

n Fu

nd

1.1.

3

Esta

blish

tran

spor

tatio

n pr

ogra

m fr

amew

ork

for C

ity in

vest

men

ts in

tr

ansp

orta

tion

incl

udin

g (1

) Mai

nten

ance

and

Res

urfa

cing

; (2)

Act

ive

Tran

spor

tatio

n Im

prov

emen

ts; (

3) C

orrid

or V

ision

ing

and

Desig

n; (4

) N

eigh

borh

ood

Traf

fic C

alm

ing,

and

(5) S

afet

y an

d O

pera

tions

.

XX

XX

XPu

blic

Wor

ks

Dept

/May

or/

City

Cou

ncil

TBD

Gen

Fund

1.2

Prot

ect P

riorit

y Co

rrid

ors t

o su

ppor

t the

City

's ec

onom

y an

d Co

mm

unity

Con

nect

or st

reet

s to

prot

ect m

obili

ty th

roug

hout

the

City

.

1.2.

1

Cond

uct t

wo-

part

stud

y to

(1) e

stab

lish

a co

rrid

or v

ision

for A

shfo

rd

Dunw

oody

Roa

d fr

om th

e no

rth

City

lim

its to

Pea

chtr

ee R

oad,

incl

udin

g co

ntex

t-se

nsiti

ve d

esig

n co

ncep

ts, t

raffi

c op

erat

ions

, act

ive

tran

spor

tatio

n, sa

fety

, and

pub

lic o

utre

ach;

and

(2) i

f fea

sible

, dev

elop

a

GDO

T-ty

pe c

once

pt re

port

for t

he p

refe

rred

alte

rnat

ive(

s).

XX

XPu

blic

Wor

ks,

DeKa

lb C

ount

y,

PCID

s, A

RC, C

ity

Phas

e 1

= $

125K

; Ph

ase

2 =

$ 37

5K

ARC,

PCI

D,

and

Gen

Fund

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1.2.

2

Cond

uct t

wo-

part

stud

y to

(1) e

stab

lish

a co

rrid

or v

ision

for C

lairm

ont

Road

from

nor

th C

ity li

mit

to so

uth

City

lim

it, in

clud

ing

cont

ext-

sens

itive

des

ign

conc

epts

, tra

ffic

oper

atio

ns, a

ctiv

e tr

ansp

orta

tion,

sa

fety

, and

pub

lic o

utre

ach;

and

(2) i

f fea

sible

, dev

elop

a G

DOT-

type

co

ncep

t rep

ort f

or th

e pr

efer

red

alte

rnat

ive(

s).

XX

XPu

blic

Wor

ks,

DeKa

lb C

ount

y,

PCID

s, A

RC, C

ity

Phas

e 1

= $

125K

; Ph

ase

2 =

$ 37

5K

ARC,

PCI

D,

and

Gen

Fund

1.2.

3

Cond

uct t

wo-

part

stud

y to

(1) e

stab

lish

a co

rrid

or v

ision

for D

resd

en D

r. fr

om P

each

tree

Roa

d to

Buf

ord

High

way

, inc

ludi

ng c

onte

xt-s

ensit

ive

desig

n co

ncep

ts, t

raffi

c op

erat

ions

, act

ive

tran

spor

tatio

n, sa

fety

, and

pu

blic

out

reac

h; a

nd (2

) if f

easib

le, d

evel

op a

GDO

T-ty

pe c

once

pt re

port

fo

r the

pre

ferr

ed a

ltern

ativ

e(s)

.

X

XPu

blic

Wor

ks,

DeKa

lb C

ount

y,

PCID

s, A

RC, C

ity

Phas

e 1

= $

125K

; Ph

ase

2 =

$ 37

5K

ARC,

PCI

D,

and

Gen

Fund

1.2.

4

Cond

uct t

wo-

part

stud

y to

(1) e

stab

lish

a co

rrid

or v

ision

for E

. Rox

boro

Ro

ad fr

om w

est C

ity li

mits

to N

orth

Dru

id H

ills R

oad,

incl

udin

g co

ntex

t-se

nsiti

ve d

esig

n co

ncep

ts, t

raffi

c op

erat

ions

, act

ive

tran

spor

tatio

n,

safe

ty, a

nd p

ublic

out

reac

h; a

nd (2

) if f

easib

le, d

evel

op a

GDO

T-ty

pe

conc

ept r

epor

t for

the

pref

erre

d al

tern

ativ

e(s)

.

X

XPu

blic

Wor

ks,

DeKa

lb C

ount

y,

PCID

s, A

RC, C

ity

Phas

e 1

= $

125K

; Ph

ase

2 =

$ 37

5K

ARC,

PCI

D,

and

Gen

Fund

1.2.

5Co

nduc

t tra

ffic

oper

atio

ns a

naly

sis, d

evel

op tr

affic

cal

min

g co

ncep

ts,

asse

ss n

eed

for t

urn

lane

s at A

shfo

rd D

unw

oody

Roa

d, a

nd p

ublic

ou

trea

ch

X

Publ

ic W

orks

, De

Kalb

Cou

nty,

PC

IDs,

ARC

, City

$ 15

0KAR

C, P

CID,

an

d Ge

n Fu

nd

1.2.

6

Cond

uct t

wo-

part

stud

y to

(1) e

stab

lish

a co

rrid

or v

ision

for O

sbor

ne

Road

from

Pea

chtr

ee R

oad

to W

inds

or P

arkw

ay, i

nclu

ding

con

text

-se

nsiti

ve d

esig

n co

ncep

ts, t

raffi

c op

erat

ions

, act

ive

tran

spor

tatio

n,

safe

ty, a

nd p

ublic

out

reac

h; a

nd (2

) if f

easib

le, d

evel

op a

GDO

T-ty

pe

conc

ept r

epor

t for

the

pref

erre

d al

tern

ativ

e(s)

.

XPu

blic

Wor

ks,

DeKa

lb C

ount

y,

PCID

s, A

RC, C

ity

Phas

e 1

= $

125K

; Ph

ase

2 =

$ 37

5K

ARC

and

Gen

Fund

2*F

undi

ng i

s su

bjec

t to

ann

ual

budg

et a

lloc

atio

n by

May

or a

nd C

ounc

il,

pote

ntia

l bo

nd i

ssua

nce,

and

the

ava

ilab

ilit

y of

fun

ding

fro

m f

eder

al a

nd s

tate

gra

nts.


2015

2016

2017

2018

2019

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1.3

Purs

ue in

ters

ectio

n im

prov

emen

ts to

impr

ove

tran

spor

tatio

n sy

stem

op

erat

ions

and

safe

ty fo

r mot

oris

ts, p

edes

tria

ns, b

icyc

lists

, and

tran

sit

user

s.

1.3.

1As

hfor

d Du

nwoo

dy R

oad

at P

each

tree

Roa

d - l

engt

hen

turn

lane

, add

sid

ewal

ks, d

rain

age

impr

ovem

ents

, inc

ludi

ng re

alig

nmen

t of A

DR to

im

prov

e tu

rnin

g tr

affic

XGD

OT

and

City

TBD

GDO

T an

d Ge

n Fu

nd

1.3.

2N

orth

Dru

id H

ills R

oad

at P

each

tree

Roa

d - T

o be

add

ress

ed in

the

Broo

khav

en-O

glet

horp

e M

ARTA

Sta

tion

Area

Tra

ffic

Stud

yX

MAR

TA, G

DOT,

an

d Ci

tyTB

DGD

OT

and

Gen

Fund

1.3.

3Dr

esde

n Dr

ive

at P

each

tree

Roa

d - t

o be

add

ress

ed in

the

Broo

khav

en-

Ogl

etho

rpe

MAR

TA S

tatio

n Ar

ea T

raffi

c St

udy

XM

ARTA

, GDO

T,

and

City

TBD

GDO

T an

d Ge

n Fu

nd

1.3.

4Bu

ford

Hig

hway

at B

riarw

ood

Road

- ad

d tu

rn la

nes a

nd re

alig

n sid

e st

reet

app

roac

hes;

rebu

ild si

dew

alk

in th

e SW

qua

dran

t and

add

new

sid

ewal

ks in

the

NW

qua

dran

t.

X

Publ

ic

Wor

ks/M

ayor

/City

Co

unci

l/GDO

T

$ 1.

4 m

il.GD

OT

and

Gen

Fund

1.3.

5Bu

ford

Hig

hway

and

N. C

liff V

alle

y W

ay -

cond

uct t

raffi

c st

udy

to

dete

rmin

e ne

eds f

or tu

rn la

nes

X

Publ

ic

Wor

ks/M

ayor

/City

Co

unci

l/GDO

T

$ 25

KGD

OT

and

Gen

Fund

1.3.

6Bu

ford

Hig

hway

and

Cla

irmon

t Roa

d - c

ondu

ct tr

affic

stud

y to

de

term

ine

need

for i

nnov

ativ

e in

ters

ectio

n.X

Publ

ic

Wor

ks/M

ayor

/City

Co

unci

l/GDO

T

$ 25

KGD

OT

and

Gen

Fund

1.3.

7As

hfor

d Du

nwoo

dy R

oad

and

Win

dsor

Par

kway

- co

nduc

t tra

ffic

anal

ysis

and

conc

ept r

epor

t for

turn

lane

s, a

ctiv

e tr

ansp

orta

tion

feat

ures

, and

pu

blic

out

reac

h.

X

Publ

ic

Wor

ks/M

ayor

/City

Co

unci

l/GDO

T

$ 10

0KGD

OT

and

Gen

Fund

3

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1.3.

8

Ashf

ord

Dunw

oody

Roa

d an

d Jo

hnso

n Fe

rry

Road

Inte

rsec

tion

- con

duct

tr

affic

ana

lysis

, con

cept

repo

rt a

nd c

onst

ruct

ion

of u

ltim

ate

inte

rsec

tion

impr

ovem

ent,

incl

udin

g in

nova

tive

inte

rsec

tion,

turn

lane

s, a

ctiv

e tr

ansp

orta

tion

feat

ures

, and

pub

lic o

utre

ach.

X

Publ

ic

Wor

ks/M

ayor

/City

Co

unci

l/GDO

T

$ 2.

1 m

il.GD

OT

and

Gen

Fund

1.4

Deve

lop

Activ

e Tr

ansp

orta

tion

(bic

ycle

, ped

estr

ian,

trai

l) op

port

uniti

es fo

r com

mut

ing,

impr

ovin

g he

alth

, and

recr

eatio

nal

purp

oses

for C

ity re

side

nts.

1.4.

1

Deve

lop

City

wid

e Ac

tive

Tran

spor

tatio

n Pl

an to

iden

tify

bicy

cle,

pe

dest

rian,

and

trai

l fac

ilitie

s, a

lignm

ents

, des

ign

conc

epts

, est

imat

ed

cost

s, p

oten

tial f

undi

ng so

urce

s, li

nkag

es to

oth

er lo

cal a

nd re

gion

al

syst

ems,

and

pub

lic o

utre

ach.

Pot

entia

l cor

ri

XPu

blic

W

orks

/May

or/C

ity C

ounc

il$

150K

DeKa

lb

Coun

ty

and

City

1.4.

2

N. F

ork

of P

each

tree

Cre

ek -

new

mul

ti-us

e tr

ail a

nd li

near

par

k fr

om

wes

t city

lim

its n

ear G

DOT

Cree

ksid

e Tr

ail a

long

nor

th b

ank

of c

reek

to

Clai

rmon

t Roa

d (s

ee B

ufor

d Hi

ghw

ay Im

prov

emen

t Pla

n an

d Ec

onom

ic

Deve

lopm

ent S

trat

egy

- 201

4)

XX

XX

X

Com

m

Dev/

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil/

pr

ivat

e se

ctor

TBD

Gen

Fund

an

d ot

her

sour

ces

1.4.

3N

ancy

Cre

ek T

rail

(ass

ocia

ted

with

line

ar p

ark)

- de

velo

p re

fined

trai

l co

ncep

t to

dete

rmin

e pr

ojec

t alig

nmen

t and

scop

e

XX

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil/

pr

ivat

e se

ctor

$ 40

KGe

n Fu

nd

and

othe

r so

urce

s

1.4.

4Ha

rts M

ill R

oad

- fro

m e

ast C

ity L

imits

to A

shfo

rd D

unw

oody

Roa

d -

inst

all s

idew

alks

on

both

side

s of r

oad

XX

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil/

pr

ivat

e se

ctor

TBD

Gen

Fund

1.4.

5M

urph

ey C

andl

er R

oad

Trai

l Con

nect

ion

to C

ity o

f Dun

woo

dy T

rail

Syst

em in

Per

imet

er C

ente

rX

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

TBD

Gen

Fund

an

d ot

her

sour

ces

4*F

undi

ng i

s su

bjec

t to

ann

ual

budg

et a

lloc

atio

n by

May

or a

nd C

ounc

il,

pote

ntia

l bo

nd i

ssua

nce,

and

the

ava

ilab

ilit

y of

fun

ding

fro

m f

eder

al a

nd s

tate

gra

nts.


2015

2016

2017

2018

2019

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1.4.

6Pe

dest

rian

Conn

ectio

n fr

om T

own

Broo

khav

en to

nei

ghbo

rhoo

ds e

ast -

as

sess

the

feas

ibili

ty o

f a p

edes

tria

n tu

nnel

und

er th

e ra

il lin

e.X

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

$ 40

KAR

C an

d Ge

n Fu

nd

1.4.

7Pe

dest

rian

impr

ovem

ents

alo

ng P

each

tree

Roa

d fr

om N

. Dru

id H

ills

Road

to A

shfo

rd D

unw

oody

Roa

d - i

nclu

ded

in A

RC's

PLAN

204

0 RT

P #

0010

326

XPu

blic

W

orks

/May

or/C

ity C

ounc

ilTB

DGD

OT

and

Gen

Fund

1.4.

8Pe

acht

ree

Road

from

wes

t city

lim

it to

Nor

th D

ruid

Hill

s Roa

d -

pede

stria

n im

prov

emen

tsX

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

TBD

GDO

T an

d Ge

n Fu

nd

1.4.

9Pe

dest

rian

impr

ovem

ents

alo

ng P

each

tree

Roa

d fr

om so

uth

City

lim

its

to N

. Dru

id H

ills R

oad

XPu

blic

W

orks

/May

or/C

ity C

ounc

il$

4.5

mil.

GDO

T,

ARC,

and

Ci

ty

1.5

Enco

urag

e in

crea

sed

use

of p

ublic

tran

spor

tatio

n se

rvic

es b

y ci

tizen

s,

empl

oyee

s, a

nd v

isito

rs a

nd im

prov

e ac

cess

to M

ARTA

stat

ions

.

1.5.

1Co

nduc

t Nei

ghbo

rhoo

d Bu

s Circ

ulat

or S

tudy

to d

eter

min

e th

e fe

asib

ility

an

d po

tent

ial d

eman

d to

con

nect

City

nei

ghbo

rhoo

ds w

ith M

ARTA

rail

stat

ions

.

XX

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

$ 12

5K

Gen

Fund

, AR

C, a

nd

othe

r so

urce

s

1.5.

2

Cond

uct B

rook

have

n-O

glet

horp

e M

ARTA

Sta

tion

Area

Tra

ffic

Stud

y to

de

term

ine

the

need

for v

ehic

le, p

edes

tria

n, b

icyc

le, s

ervi

ce v

ehic

le, a

nd

emer

genc

y re

spon

se v

ehic

les a

nd a

ssoc

iate

d pa

rkin

g re

quire

men

ts in

th

e ar

ea g

ener

ally

bou

nded

by

Peac

htre

e St

reet

, Dre

sden

Driv

e, A

pple

Va

lley

Way

, and

Nor

th D

ruid

Hill

s Roa

d. N

eede

d to

add

ress

tr

ansp

orta

tion

impa

cts f

rom

the

prop

osed

MAR

TA T

rans

it-O

rient

ed

Deve

lopm

ent p

roje

ct a

nd li

kely

Dev

elop

men

t of R

egio

nal I

mpa

ct a

t thi

s lo

catio

n.

XPu

blic

W

orks

/May

or/C

ity C

ounc

ilTB

DGe

n Fu

nd

5*F

undi

ng i

s su

bjec

t to

ann

ual

budg

et a

lloc

atio

n by

May

or a

nd C

ounc

il,

pote

ntia

l bo

nd i

ssua

nce,

and

the

ava

ilab

ilit

y of

fun

ding

fro

m f

eder

al a

nd s

tate

gra

nts.


2015

2016

2017

2018

2019

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1.6

Purs

ue tr

ansp

orta

tion

syst

em o

pera

tiona

l im

prov

emen

ts w

here

ne

eded

.

1.6.

1As

hfor

d-Du

nwoo

dy D

rive

at D

resd

en D

rive

Corr

idor

- In

telli

gent

Tr

ansp

orta

tion

Syst

em (I

TS) E

xpan

sions

- in

clud

ed in

ARC

's PL

AN 2

040

RTP

(PI #

-- T

BD)

X

GD

OT/

May

or/C

ity

Cou

ncil

$ 1.

3 m

il.Fe

dera

l, st

ate,

and

Ge

n Fu

nd

1.6.

2Cl

airm

ont R

oad

Sign

al U

pgra

des (

40 lo

catio

ns to

be

dete

rmin

ed) -

in

clud

ed in

ARC

's PL

AN 2

040

RTP

XGD

OT/

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

TBD

Fede

ral,

stat

e, a

nd

Gen

Fund

1.6.

3W

inds

or P

arkw

ay a

t Osb

orne

Roa

d, M

abry

Roa

d, L

anie

r Driv

e, a

nd

Ashf

ord

Dunw

oody

Roa

dX

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

TBD

Gen

Fund

1.6.

4As

hfor

d Du

nwoo

dy R

oad

at M

ontg

omer

y El

emen

tary

Sch

ool -

inst

all

pede

stria

n sig

nal i

mpr

ovem

ent

X

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

TBD

Gen

Fund

1.7

Addr

ess n

eed

for t

raffi

c ca

lmin

g in

nei

ghbo

rhoo

ds a

nd o

ther

sens

itive

ar

eas o

f the

City

1.7.

1Co

nduc

t tra

ffic

calm

ing

anal

yses

for v

ario

us lo

catio

ns in

the

City

to

incl

ude,

but

not

be

limite

d to

: Ch

ilder

s Roa

d/Sh

ady

Valle

y Dr

ive

area

; Jo

hnso

n Fe

rry

Road

and

Mill

Cre

ek D

rive;

and

oth

er lo

catio

ns.

XX

XX

XPu

blic

W

orks

/May

or/C

ity C

ounc

il

$ 60

K an

nual

lyGe

n Fu

nd

6

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1.8

Deve

lop

tran

spor

tatio

n fa

cilit

ies i

n th

e Ci

ty to

supp

ort e

cono

mic

de

velo

pmen

t ini

tiativ

es, e

spec

ially

in th

e Bu

ford

Hig

hway

(Bou

leva

rd)

Corr

idor

1.8.

1

Peac

htre

e Ro

ad C

orrid

or/B

rook

have

n M

ARTA

Sta

tion

Area

Pla

n in

clud

ing

Peac

htre

e Ro

ad, D

resd

en D

rive,

app

ly V

alle

y W

ay, a

nd N

orth

Dr

uid

Hills

Roa

d - t

raffi

c ci

rcul

atio

n an

alys

is, p

ublic

out

reac

h, a

nd in

itial

co

ncep

t dev

elop

men

t to

addr

ess t

he im

pact

s of t

he p

ropo

sed

new

tr

ansit

-orie

nted

dev

elop

men

t, ne

w C

ity H

all,

mix

ed u

se, a

nd p

ark

uses

pl

anne

d at

the

stat

ion

site.

Inc

lude

s aut

o an

d bu

s circ

ulat

ion

conc

epts

, co

mpl

ete

stre

ets c

once

pts,

truc

k, se

rvic

e, a

nd e

mer

genc

y ve

hicl

e ac

cess

an

d po

tent

ial r

ealig

nmen

t of A

pple

Val

ley

Road

from

Cal

dwel

l Roa

d to

St

anda

rd D

rive.

Also

incl

udes

con

sider

atio

n of

stre

et a

lignm

ents

and

im

prov

emen

ts n

orth

and

sout

h of

the

stat

ion

area

(rel

ated

to P

each

tree

Ro

ad L

CI.

1.8.

2

Upd

ate

ARC'

s 200

6 Bu

ford

Hig

hway

Cor

ridor

Stu

dy to

iden

tify

the

ultim

ate

pref

erre

d ro

adw

ay a

nd tr

ansit

con

cept

in tw

o ph

ases

- th

e fir

st

bein

g tr

affic

mic

rosim

ulat

ion

for a

road

die

t; an

d Ph

ase

II to

incl

ude

the

rem

aini

ng a

ctiv

ities

- up

date

d da

ta a

nd re

com

men

datio

ns c

once

rnin

g de

mog

raph

ics,

eco

nom

ic c

hang

es, r

edev

elop

men

t opt

ions

, com

plet

e st

reet

prin

cipl

es, p

oten

tial s

tree

tcar

, bus

rapi

d tr

ansit

or o

ther

te

chno

logy

, and

pub

lic o

utre

ach.

XX

Publ

ic

Wor

ks/M

ayor

/City

Co

unci

l/GDO

T

$ 20

0KM

ARTA

an

d Ge

n Fu

nd

1.9

Mai

ntai

n th

e Ci

ty's

mul

timod

al tr

ansp

orta

tion

faci

litie

s in

a st

ate

of

good

repa

ir.

1.9.

1M

aint

ain

a Ro

utin

e M

aint

enan

ce a

nd R

esur

faci

ng P

rogr

am fo

r City

st

reet

s.X

XX

XX

Publ

ic

Wor

ks/M

ayor

/City

Cou

ncil

$ 3

mil.

/ yr

Gen

Fund

7

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.


2015

2016

2017

2018

2019

TRAN

SPO

RTAT

ION

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

IDDe

scrip

tion

of A

ctiv

ityTi

mef

ram

e (x

)Re

spon

sibl

e Pa

rty

Estim

ated

Co

st

Pote

ntia

l Fu

ndin

g So

urce

*

1.10

Prot

ect C

ity n

eigh

borh

oods

from

the

nega

tive

impa

cts o

f veh

icul

ar

traf

fic, i

nclu

ding

cut

-thr

ough

traf

fic, e

xces

sive

spee

ds, n

oise

, etc

.

1.10

.1

Esta

blish

a c

itize

n-ba

sed

grou

p to

hel

p ad

vise

City

lead

ers o

n lo

cal a

nd

regi

onal

tran

spor

tatio

n iss

ues a

ffect

ing

Broo

khav

en; a

ssist

in g

athe

ring

info

rmat

ion

abou

t tra

nspo

rtat

ion

activ

ities

by

adja

cent

citi

es; a

nd

deve

lopi

ng e

duca

tiona

l mat

eria

ls fo

r citi

zens

on

the

impo

rtan

ce o

f tr

ansp

orta

tion

and

key

conc

epts

such

as c

ompl

ete

stre

ets,

acc

ess

man

agem

ent,

traf

fic sa

fety

, ped

estr

ian

and

bicy

cle

safe

ty, e

tc.

XX

XX

XPu

blic

W

orks

/May

or/C

ity C

ounc

ilTB

DGe

n Fu

nd

8

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.

B.3. Community Work Program for Parks and Recreation Master Plan


2014 Comprehensive Parks and Recreation Master Plan

09 Park and Greenway Development & Opinions of Probable Cost

Table 9.1

EXISTING PARK RENOVATIONS 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 TOTALClack's Corner x xFernwood Park x xParkside Park x xAshford Park x xBlackburn II Park x xBriarwood Park x xBrookhaven Park x xGeorgian Hills Park xLynwood Park x x xOsborn Park xSkyland Park x xBlackburn Park x x xMurphey Candler Park South x xMurphey Candler Park North x x xRENOVATIONS TOTAL

NEW PARK, FACILITY AND GREENWAY CAPITAL COSTSDistrict 4 Neighhborhood Park x xGeneral Maintenance & ADA Improvements xBriarwood Park Expasion xAquatics Renovations xCommunity Center Renovations xNew Parks Neighborhood x x x

New Park, Facility and Greenway TotalLAND ACQUISITION COSTSPark Land Acquisition xGreenway Acquisition x x x x xLAND ACQUISITION

GENERAL DESIGN STANDARDS & STUDIESSign Standards xDesign Standards xAquatics Facility Master Plan and Proforma xCommunity Centers Master Plan annd Proforma xCaretaker House Redvelopment Studyy xGENERAL PARK DESIGN TOTAL

YEARLY TOTAL

TIER 1 TIER 3TIER 2

Figure 7.1Ten Year Spending Plan

TABLE 9.1: COMMUNITY WORK PROGRAM

*Funding is subject to annual budget allocation by Mayor and Council, potential bond issuance, and the availability of funding from federal and state grants.

B.4. Community Work Program for Buford Highway Improvement Plan & Economic Development Strategy

45Appendix B. Community Work Program32 Recommendations and Strategies

City of Brookhaven, GeorgiaCI

TY O

F BR

OO

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EN -

COM

PREH

ENSI

VE P

LAN

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-201

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HWAY

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ON

OM

IC S

TRAT

EGY

IDDe

scrip

tion

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ctivi

ty

Tim

efra

me

(x)

Resp

onsi

ble

Part

yEs

timat

ed

Cost

Pote

ntial

Fun

ding

So

urce

*20

1520

1620

1720

1820

191.

1En

gage

Red

evel

opm

ent P

rope

rty

Ow

ners

1.1.

1

For R

edev

elop

men

t Par

cels

#1, #

3, #

4, #

5, a

nd #

6 w

ith m

ultip

le

owne

rs o

f sm

alle

r par

cels,

this

enga

gem

ent s

houl

d fo

cus o

n ac

hiev

ing

agre

emen

t to

allo

w th

e De

velo

pmen

t Aut

horit

y to

jo

intly

mar

ket t

hese

par

cels

to a

ttra

ct th

e de

sired

rede

velo

per

and

use.

x

x

City

Man

ager

; De

velo

pmen

t Au

thor

ity$2

0,00

0 Ge

nera

l Fun

d/Gr

ants

1.1.

2

For C

orpo

rate

Squ

are,

enc

oura

ge th

e ow

ners

hip

to u

nder

take

an

upda

te o

f the

ir sc

hem

atic

mas

ter p

lan

in li

ght o

f the

pot

entia

l co

min

g N

orth

For

k cr

eek

mul

ti-pu

rpos

e tr

ail/p

ark

and

to c

onsid

er

mix

ed u

se a

ppro

ache

s.x

x

City

Man

ager

; De

velo

pmen

t Au

thor

ityTB

DGe

nera

l Fun

d/CD

BG

1.1.

3

For N

orth

east

Pla

za, e

ncou

rage

ow

ners

hip

to d

evel

op a

spec

ific

plan

for m

ixed

use

dev

elop

men

t to

be u

nder

take

n by

them

or a

co

-dev

elop

er th

ey id

entif

y.x

x

City

Man

ager

; De

velo

pmen

t Au

thor

ityTB

DGe

nera

l Fun

d/CD

BG

1.1.

4

For o

ther

sing

le-o

wne

r par

cels

(Red

Roo

f Inn

, Par

cels

#2 a

nd

#8),

dete

rmin

e in

tere

st/c

apac

ity o

f ow

ners

to u

nder

take

rede

-ve

lopm

ent;

enco

urag

e id

entifi

catio

n of

par

tner

s with

cap

acity

if

nece

ssar

y an

d/or

use

Dev

elop

men

t Aut

horit

y to

mar

ket s

ites t

o de

velo

pers

.x

x

City

Man

ager

; De

velo

pmen

t Au

thor

ityIn

cl. A

bove

in

1.1

.1Ge

nera

l Fun

d/CD

BG1.

2Cr

eate

Pol

icy

Fram

ewor

k fo

r Affo

rdab

le H

ousi

ng

1.2.

1Es

tabl

ish p

olic

y fo

r Nor

thea

st P

laza

. Ap

ply

polic

y an

d ph

asin

g ap

proa

ch to

zoni

ng o

verla

y.x

x

City

Man

ager

; De

velo

pmen

t Au

thor

ity;

Com

mun

ity

Deve

lopm

ent

$25,

000

Gene

ral F

und/

Gran

ts

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.

46 Appendix B. Community Work Program 33October 14, 2014

Buford Highway Improvement Plan & Economic Development Strategy

CITY

OF

BRO

OKH

AVEN

- CO

MPR

EHEN

SIVE

PLA

N 2

034

- CW

P 20

15-2

019

BUFO

RD H

IGHW

AY -

ECO

NO

MIC

STR

ATEG

Y

IDDe

scrip

tion

of A

ctivi

ty

Tim

efra

me

(x)

Resp

onsi

ble

Part

yEs

timat

-ed

Cos

tPo

tenti

al F

undi

ng

Sour

ce*

2015

2016

2017

2018

2019

1.3

Adop

t Red

evel

opm

ent C

onsi

sten

t Zon

ing

1.3.

1Pr

epar

e an

d ad

opt n

eces

sary

zoni

ng m

odifi

catio

ns fo

r all

rede

vel -

opm

ent p

arce

ls.x

x

City

Man

ager

; De

velo

pmen

t Au

thor

ity; C

om-

mun

ity D

evel

-op

men

t$2

0,00

0 Ge

nera

l Fun

d/Gr

ants

1.4

Esta

blis

h Ta

x Al

loca

tion

Dist

rict

1.4.

1

Com

plet

e TA

D-re

quire

d Re

deve

lopm

ent P

lan

(if re

fere

ndum

ap -

prov

ed);

dete

rmin

e bo

unda

ries f

or d

istric

t (id

entifi

ed re

deve

lop-

men

t par

cels

and

othe

r com

patib

le o

r im

pact

ed a

djac

ent p

rope

r-tie

s); c

oord

inat

e w

ith N

orth

For

k tr

ail/p

ark

plan

ning

.x

City

Man

ager

; De

velo

pmen

t Au

thor

ity$3

5,00

0 Ge

nera

l Fun

d1.

5M

arke

t Red

evel

opm

ent P

arce

ls

1.5.

1

In c

olla

bora

tion

with

pro

pert

y ow

ners

and

at v

aryi

ng ti

mes

de -

pend

ing

on th

e dy

nam

ics o

f eac

h lo

catio

n, re

crui

t dev

elop

ers f

or

spec

ific

sites

xx

xx

x

City

Man

ager

; De

velo

pmen

t Au

thor

ityTB

DGe

nera

l Fun

d

1.5.

2Co

nsid

er si

te a

cqui

sition

whe

re fe

asib

le.

xx

xx

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ager

; De

velo

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thor

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DDe

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t Au

thor

ity

1.5.

3De

term

ine

and

prov

ide

rede

velo

pmen

t inc

entiv

es.

xx

xx

x

City

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ager

; De

velo

pmen

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thor

ityTB

DDe

velo

pmen

t Au-

thor

ity/ T

ouris

m

*Fun

ding

is

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ect

to a

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l bu

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ion

by M

ayor

and

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ncil

, po

tent

ial

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iss

uanc

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nd t

he a

vail

abil

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undi

ng f

rom

fed

eral

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te g

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s.



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ntial

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ding

So

urce

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1620

1720

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191.

6U

pgra

de E

xisti

ng C

omm

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al P

rope

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1.6.

1Cr

eate

Faç

ade

Enha

ncem

ent M

atch

ing

Gran

t Pro

gram

xx

xx

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ager

; De

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thor

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mun

ity D

evel

-op

men

tTB

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ants

1.7

Smal

l Mer

chan

t Sup

port

Ser

vice

s

1.7.

1Re

loca

tion

Tech

nica

l Ass

istan

ce fo

r Disp

lace

d Re

deve

lopm

ent

Parc

el b

usin

esse

sx

xx

x

City

Man

ager

; De

velo

pmen

t Au

thor

ity; S

mal

l Bu

sines

s Dev

el-

opm

ent C

ente

r; SB

ATB

DGr

ants

1.7.

2In

tern

ation

al R

esta

uran

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tail

Recr

uitm

ent

xx

xx

x

City

Man

ager

; De

velo

pmen

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thor

ityTB

DGe

nera

l Fun

d

1.7.

3In

tern

ation

al T

hem

e Ev

ents

/Pro

gram

min

gx

xx

xx

City

Man

ager

; To

urism

TBD

Tour

ism

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

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ncil

, po

tent

ial

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iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.



CITY

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mef

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spon

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rty

Estim

ated

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t

Pote

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g So

urce

*20

1520

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1720

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191.

1N

orth

For

k Pe

acht

ree

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k G

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1.1.

1

Mas

ter P

lan

Repo

rt -

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lop

a fr

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for c

onst

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n in

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syst

em o

f mul

ti-us

e an

d na

ture

trai

ls al

ong

the

Nor

th

Fork

of P

each

tree

Cre

ek. T

he fu

ture

net

wor

k w

ill p

rovi

de re

si-de

nts w

ith c

lose

-to-

hom

e an

d cl

ose-

to-w

ork

acce

ss to

bic

ycle

an

d pe

dest

rian

trai

ls. T

he tr

ails

and

gree

nway

s will

serv

e tr

ans-

port

ation

and

recr

eatio

n ne

eds a

nd h

elp

enc

oura

ge q

ualit

y, su

s-ta

inab

le e

cono

mic

gro

wth

. Dev

elop

cos

t esti

mat

es fo

r con

stru

c-tio

n an

d st

rate

gy fo

r pro

pert

y ac

quisi

tion,

as r

equi

red.

x

x

Dev

Auth

or-

ity, P

arks

&

Rec

Dept

$60,

000

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ral F

und,

Gr

ants

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2

Com

plet

e re

al e

stat

e ap

prai

sals

for c

andi

date

par

cels

for a

cqui

s-tio

n. P

rioriti

ze si

tes f

or a

cqui

stion

bas

ed o

n im

port

ance

to g

reen

-w

ay c

once

pts a

s ide

ntifie

d in

mas

ter p

lan

(see

1.1

.1)

xx

Park

s & R

ec

Dept

, TB

DGe

nera

l Fun

d,

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ts

1.1.

3

Initi

ate

disc

ussio

n w

ith p

rope

rty

owne

rs o

f can

dida

te p

arce

ls to

de

term

ine

parc

els t

hat c

ould

be

part

of a

futu

re g

reen

way

. Pur

-ch

ase

parc

els a

s ava

ilabl

e an

d fu

ndin

g al

low

s.x

x

Park

s & R

ec

Dept

, Dev

Au

thTB

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nera

l Fun

d,

Gran

ts

1.1.

4

Cons

truc

tion

Docu

men

ts/D

esig

n - D

evel

op c

onst

ructi

on d

ocu-

men

ts a

nd sp

ecifi

catio

ns fo

r con

stru

ction

of t

he N

orth

For

k G

re-

enw

ay to

incl

ude

75’ s

etba

ck a

nd a

ny p

arce

ls ac

quire

d by

City

. x

xx

Park

s & R

ec

Dept

, Dev

Au

th

15%

of e

stim

at-

ed c

onst

ruc-

tion

budg

et (a

s de

term

ined

in

1.1.

1)

Gene

ral F

und,

CD

BGs,

STP

, Fe

dera

l Lan

ds

Tran

spor

tatio

n En

hanc

emen

t (T

E) P

rogr

am

1.1.

5

Cons

truc

tion/

Impl

emen

tatio

n - C

onst

ruct

Gre

enw

ay a

long

Nor

th

Fork

Pea

chtr

ee C

reek

incl

udin

g tr

ailh

ead

and

conn

ectio

ns to

ex

isting

ped

estr

ian

netw

ork.

x

x

Park

s & R

ec

Dept

, Dev

Au

thse

e 1.

1.1

see

1.1.

2

*Fun

ding

is

subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

Cou

ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

ity

of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.



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PRO

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tyTi

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rty

Estim

ated

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t

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ntial

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ndin

g So

urce

*20

1520

1620

1720

1820

191.

2G

atew

ay Im

prov

emen

ts

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1

Gat

eway

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ter P

lan

- Ide

ntify

site

s at t

hree

loca

tions

for

gate

way

feat

ures

: sou

th c

ity li

mits

on

Bufo

rd H

ighw

ay;

nort

h ci

ty li

mits

on

Bufo

rd H

ighw

ay; c

ity li

mits

nea

r int

er-

secti

on o

f Nor

th D

ruid

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or o

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righ

t-of-w

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ation

for G

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Gat

eway

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gram

. x

x

Com

mun

ity

Devt

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t, Pu

blic

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$30,

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stim

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t, Pu

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duct

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stud

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det

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the

feas

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ducti

on w

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th

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ty li

mits

. x

x

Com

mun

ity

Devt

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t, Pu

blic

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ks

$300

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Ge

n Fu

nd,

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t Fun

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etsc

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ter P

lan

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com

men

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prov

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xx

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mun

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$100

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vail

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undi

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fed

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sta

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OF

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dist

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ford

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en

Fund

1.7.

2

Cons

ider

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annu

al b

udge

t allo

catio

n by

May

or a

nd C

ounc

il, p

oten

tial b

ond

issua

nce,

and

the

avai

labi

lity

of fu

ndin

g fr

om fe

dera

l an

d st

ate

gran

ts.

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ding

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subj

ect

to a

nnua

l bu

dget

all

ocat

ion

by M

ayor

and

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ncil

, po

tent

ial

bond

iss

uanc

e, a

nd t

he a

vail

abil

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of f

undi

ng f

rom

fed

eral

and

sta

te g

rant

s.

b.1. community work program for comprehensive plan 2034 · devt, mayor, legal $100,000 gen fund...

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