PCID/PTC JOINT MEMBERSHIP MEETING
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Transcript of PCID/PTC JOINT MEMBERSHIP MEETING
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PCID/PTC JOINT MEMBERSHIP MEETING
PCID Board Meeting8:00 A.M. Ravinia Three
Conference RoomFriday July 21, 2000
Presented by Yvonne Williams, President
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PCIDVision Statement:
We envision a state of art transportation system which promotes safety, mobility, and access through integrated and efficient systems.
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PCIDMission Statement:
Our mission is to work continuously to develop efficient transportation services, with an emphasis on access, mobility, diversification and modernization.
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PTC BOARD
PTC STAFF
HOME OWNERS' ASSOCIATIONSSTAFF STAFF
PTC MEMBERS
DeKALB COUNTY GOVERNMENT
SUPPORT ORGANIZATIONS
AFFILIATES
PERIMETER CID MEMBERS
PERIMETER CID BOARD
PERIMETER CID PRESIDENT
DeKALB CHAMBER OF COMMERCE
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Perimeter CID
1st Metro Atlanta district to be accessible, safe, efficient and sustainable through:
Capital ProjectsPedestrian
Traffic Control/Demand ReductionRoad Development-Flyover
Circulator System
Marketing – Public InformationArea Awareness
Routine News CoverageQuality Image
Stakeholder Support
AdvocacyFinancial Leverage
Political CloutProactive Lobbying
Quality Relationships
Our proposition: Maximize bottom line of investor support.
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Landscape/Lighting Maintenance
annual
Traffic Control Officer Program
annual
Pedestrian Intersection
5 Year Plan
Traffic Study 1 Year
PTC (Traffic Demand Reduction)
annual
Circulator Study1 - 10 Years
10%
I-285 Improvements2000-2003
50%
TOTAL 100%
ADMINISTRATION & ADVOCACY
50%
SHORT-TERM ONGOING
40%
LONG-TERM TRANSPORTATION
10%
$1,000,000 RESERVES
LONG-TERM TRANSPORTATION IMPROVEMENTS
PCID EXPENDITURE ANALYSIS
PCID EXPENDITURE PERCENTAGES
For Capital Long-Term Projects
40%SHORT-TERM
ONGOING IMPROVEMENTS
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Total Expenditures
J anuary - J une 2000
2000 Expenditure
Budget
Percentage Spent
Year To Date
Percentage of Budget Remaining
J uly - December 2000
PROGRAM SERVICES/PROJ ECTS $13,274 $423,500 3% 97%
PCID OPERATIONS/ADMIN $174,155 $430,900 40% 60%
TRAFFIC OFFICER PROGRAM $79,542 $249,600 32% 68%
PTC FUNDING $39,333 $136,000 29% 71%
MARKETING $4,710 $50,000 9% 91%
TOTAL $311,014 $1,290,000 24% 76%
SUMMARY OF PERIMETER CID EXPENDITURES AND BUDGET ALLOCATIONFOR THE YEAR 2000
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Project DeKalb County State/Federal CID
Ashford-Dunwoody Landscape/Lighting
$645,000.00
CMAQ - Sidewalks $500,000.00Roy Ashley Sidewalk Study * $30,000.00
TEA - Intersections $230,000.00 $800,000.00Roy Ashley Intersection
Study* $67,000.00
Perimeter Center Parkway Extension
$1,000,000.00 $24,800,000.00
Ashford-Dunwoody @ I-285 Interchange
$1,600,000.00 $37,000,000.00
* +Traffic Officer Program (Expansion)
* + $249,600.00
$100,000.00
+
Outdoor Lighting Contract * + $4,650.00
(Utility Costs)* +PTC Program $159,000.00
Circulator Feasibility Study *+ $100,000.00 * $2,000,000.00 * + $100,000.00
(Fulton Contribution) $70,000.00* +ACTIP Landuse Study * $100,000.00 *
$4,295,000.00 $65,359,000.00 $619,230.00* pending vote+annual expenditure Last revised on J une 13, 2000
Ashford-Dunwoody @ I-285 Interim Improvements
$550,000.00
Dames/Moore Traffic Study
Median Maintenance Program
* +
Fund Disbursements
$7,980.00
TOTAL
* + $140,000.00
$20,000.00
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PERIMETER CID 2000 BUDGET ALLOCATION
33%
33%
19%
11%4%
PROGRAM SERVICES/PROJECTS PCID OPERATIONS/ADMINTRAFFIC OFFICER PROGRAM PTC FUNDINGMARKETING
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PERIMETER CID EXPENDITURES: JANUARY - JUNE 2000
4%
55%
26%
13%2%
PROGRAM SERVICES/PROJECTS PCID OPERATIONS/ADMIN
TRAFFIC OFFICER PROGRAM PTC FUNDING
MARKETING
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CORE WORK AREASMarketing/Public Info.Advocacy/Policy Development Transportation Project Implementation
IMPACT/OUTCOMESIncreased Public SupportIncreased Leverage – Return on InvestmentImprovements in:
-Traffic Congestion-Safety-Access-Image
Recognized Status in Marketplace
STRATEGICVisionaryLong Term
TACTICALOperationalShort Term
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End Result
To maximize investment and livability of the largest corporate office market in the Southeast United States, the Perimeter!!