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
Appendix B. Community Work Program 2
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.
Appendix B. Community Work Program 3
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.
Appendix B. Community Work Program 4
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.
Appendix B. Community Work Program 5
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.
Appendix B. Community Work Program 6
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.
Appendix B. Community Work Program 7
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
CILITIES AND RESOURC
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.
Appendix B. Community Work Program 8
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
CILITIES AND RESOURC
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.
Appendix B. Community Work Program 9
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
CILITIES AND RESOURC
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.
Appendix B. Community Work Program 10
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.
Appendix B. Community Work Program 11
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.
Appendix B. Community Work Program 12
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.
Appendix B. Community Work Program 13
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.
Appendix B. Community Work Program 14
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.
Appendix B. Community Work Program 15
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.
Appendix B. Community Work Program 16
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.
Appendix B. Community Work Program 17
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.
Appendix B. Community Work Program 18
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
PLA
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
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.
Appendix B. Community Work Program 19
2015
2016
2017
2018
2019
CITY
OF BR
OOKH
AVEN
‐ CO
MPR
EHEN
SIVE
PLA
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.
- Page Intentionally Left Blank -
B.2. Community Work Program for Comprehensive Transportation Plan
- Page Intentionally Left Blank -
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.
25Appendix B. Community Work Program
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.
26 Appendix B. Community Work Program
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.
27Appendix B. Community Work Program
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.
28 Appendix B. Community Work Program
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.
29Appendix B. Community Work Program
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.
30 Appendix B. Community Work Program
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.
31Appendix B. Community Work Program
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.
32 Appendix B. Community Work Program
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.
33Appendix B. Community Work Program
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.
34 Appendix B. Community Work Program
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.
35Appendix B. Community Work Program
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.
36 Appendix B. Community Work Program
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.
37Appendix B. Community Work Program
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.
38 Appendix B. Community Work Program
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
- Page Intentionally Left Blank -
41Appendix B. Community Work Program
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.
- Page Intentionally Left Blank -
B.4. Community Work Program for Buford Highway Improvement Plan & Economic Development Strategy
- Page Intentionally Left Blank -
45Appendix B. Community Work Program32 Recommendations and Strategies
City of Brookhaven, GeorgiaCI
TY O
F BR
OO
KHAV
EN -
COM
PREH
ENSI
VE P
LAN
203
4 - C
WP
2015
-201
9BU
FORD
HIG
HWAY
- EC
ON
OM
IC S
TRAT
EGY
IDDe
scrip
tion
of A
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
City
Man
ager
; De
velo
pmen
t Au
thor
ityTB
DDe
velo
pmen
t Au
thor
ity
1.5.
3De
term
ine
and
prov
ide
rede
velo
pmen
t inc
entiv
es.
xx
xx
x
City
Man
ager
; De
velo
pmen
t Au
thor
ityTB
DDe
velo
pmen
t Au-
thor
ity/ T
ouris
m
*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.
47Appendix B. Community Work Program34 Recommendations and Strategies
City of Brookhaven, GeorgiaCI
TY O
F BR
OO
KHAV
EN -
COM
PREH
ENSI
VE P
LAN
203
4 - C
WP
2015
-201
9BU
FORD
HIG
HWAY
- EC
ON
OM
IC S
TRAT
EGY
IDDe
scrip
tion
of A
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.
6U
pgra
de E
xisti
ng C
omm
erci
al P
rope
rties
1.6.
1Cr
eate
Faç
ade
Enha
ncem
ent M
atch
ing
Gran
t Pro
gram
xx
xx
City
Man
ager
; De
velo
pmen
t Au
thor
ity; C
om-
mun
ity D
evel
-op
men
tTB
DGr
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
t/Re
tail
Recr
uitm
ent
xx
xx
x
City
Man
ager
; De
velo
pmen
t Au
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
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.
48 Appendix B. Community Work Program 35October 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 -
IMPR
OVE
MEN
T PL
AN
IDDe
scrip
tion
of A
ctivi
tyTi
mef
ram
e (x
)Re
spon
sibl
e Pa
rty
Estim
ated
Cos
t
Pote
ntial
Fu
ndin
g So
urce
*20
1520
1620
1720
1820
191.
1N
orth
For
k Pe
acht
ree
Cree
k G
reen
way
1.1.
1
Mas
ter P
lan
Repo
rt -
Deve
lop
a fr
amew
ork
for c
onst
ructi
ng a
n in
tegr
ated
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
Gene
ral F
und,
Gr
ants
1.1.
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,
Gran
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
DGe
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.
49Appendix B. Community Work Program36 Recommendations and Strategies
City of Brookhaven, GeorgiaCI
TY O
F BR
OO
KHAV
EN -
COM
PREH
ENSI
VE P
LAN
203
4 - C
WP
2015
-201
9BU
FORD
HIG
HWAY
- IM
PRO
VEM
ENT
PLAN
IDDe
scrip
tion
of A
ctivi
tyTi
mef
ram
e (x
)Re
spon
sibl
e Pa
rty
Estim
ated
Cos
t
Pote
ntial
Fu
ndin
g So
urce
*20
1520
1620
1720
1820
191.
2G
atew
ay Im
prov
emen
ts
1.2.
1
Gat
eway
Mas
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
Hill
s and
Buf
ord
High
way
. Esti
mat
e co
sts f
or o
btai
ning
righ
t-of-w
ay a
nd c
oord
inat
e w
ith G
DOT.
Pr
epar
e ap
plic
ation
for G
DOTs
Gat
eway
Pro
gram
. x
x
Com
mun
ity
Devt
Dep
t, Pu
blic
Wor
ks,
$30,
000
GDO
T G
ate-
way
Gra
nt
Prog
ram
, Gen
Fu
nd
1.2.
2
Gat
eway
Des
ign
- Des
ign
gate
way
feat
ures
con
stru
ction
do
cum
ents
at c
ity li
mits
at t
hree
loca
tions
(see
1.2
.1):
De-
velo
p co
st e
stim
ates
for c
onst
ructi
on.
x
Com
mun
ity
Devt
Dep
t, Pu
blic
Wor
ks$3
0,00
0
Gen
Fund
, G
DOT
Gat
eway
Gr
ant,
Gran
ts
1.2.
3G
atew
ay C
onst
ructi
on -
Cons
truc
t gat
eway
feat
ure
im-
prov
emen
ts a
t thr
ee lo
catio
ns (s
ee 1
.2.1
)
x
Com
mun
ity
Devt
Dep
t, M
ayor
/ City
Co
unci
lTB
D fr
om 1
.2.2
GDO
T G
ate-
way
Gra
nt
Prog
ram
, Gen
Fu
nd1.
3Pe
dest
rian
Ligh
t Sta
ndar
ds -
Bufo
rd H
ighw
ay
1.3.
1Sw
ap li
ght s
tand
ards
spec
ified
in G
DOT
proj
ect f
or m
ore
appr
opria
te fi
xtur
es.
x
City
Mgr
, Pu
blic
Wor
ks,
Com
mun
ity
Devt
Dep
t$5
00 p
er fi
xtur
eGen
Fund
, Gr
ants
1.
4St
reet
scap
e -
Bufo
rd H
ighw
ay
1.4.
1
Feas
ibili
ty &
Tra
nspo
rtati
on E
ngin
eerin
g St
udy
- Con
duct
a
stud
y to
det
erm
ine
the
feas
ibili
ty fo
r lan
e re
ducti
on w
ithin
th
e ci
ty li
mits
. x
x
Com
mun
ity
Devt
Dep
t, Pu
blic
Wor
ks
$300
,000
Ge
n Fu
nd,
Gran
t Fun
ds
1.4.
2
Stre
etsc
ape
Mas
ter P
lan
- Buf
ord
High
way
- ba
sed
on 1
.4.1
re
com
men
d im
prov
emen
ts fo
r Buf
ord
High
way
s inc
ludi
ng
pede
stria
n am
eniti
es, s
tree
t tre
es, c
ross
wal
ks, m
ass t
rans
it st
op im
prov
emen
ts, a
nd m
edia
ns.
xx
Com
mun
ity
Devt
Dep
t, Pu
blic
Wor
ks,
Dev
Auth
$100
,000
Ge
n Fu
nd,
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.
50 Appendix B. Community Work Program 37October 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 -
IMPR
OVE
MEN
T PL
AN
IDDe
scrip
tion
of A
ctivi
tyTi
mef
ram
e (x
)Re
spon
sibl
e Pa
rty
Estim
ated
Cos
t
Pote
ntial
Fu
ndin
g So
urce
*20
1520
1620
1720
1820
19Pr
ojec
ts Id
entifi
ed in
Com
preh
ensi
ve P
lan
CWP
Invo
lvin
g Bu
ford
Hig
hway
1.3.
1.
Deve
lop
and
adop
t an
over
lay
dist
rict f
or th
e Bu
ford
Hig
h-w
ay c
orrid
or to
regu
late
the
form
and
cha
ract
er o
f red
evel
-op
men
t in
the
corr
idor
.x
CM, D
ev
Auth
, Com
m
Devt
$50,
000
Tour
ism, G
en
Fund
1.7.
2
Cons
ider
reco
mm
enda
tions
of t
he M
aste
r Acti
ve L
ivin
g Pl
ans f
or th
e As
hfor
d Du
nwoo
dy S
tudy
Are
a an
d th
e Bu
ford
Hi
ghw
ay C
orrid
or S
tudy
Are
a.x
xx
xx
Com
m D
evt
$50,
000
Gen
Fund
*Fun
ding
is su
bjec
t to
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.
*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.