1. 2013 – 2017
Capital Improvement Program (CIP) & Short Term Work
Program (STWP)
Purpose
The Georgia Planning Act - 1989
• The State requires that the City of Atlanta have an adopted Capital
Improvements Program (CIP) and Short Term Work Program (STWP):
To maintain Qualified Local Government status
needed for some state & regional funding
To be able to collect Impact fees
• CIP-STWP must be reviewed by the Atlanta Regional Commission and
the GA Department of Community Affairs and adopted by the City of
Atlanta by October 31, annually.
2. CIP & STWP Overview
Capital Improvements Short Term Work
Program Program
• 5-Year project timeframe • 15-Year time-frame
• Funded and Partially Funded • All funded and unfunded
Capital Projects programs, and unfunded capital
projects
• The long-term “Wish List”
3. CIP & STWP Participants
Capital Improvements Short Term Work
Program Program
• Atlanta BeltLine inc • Atlanta BeltLine inc
• Atlanta Housing Authority • Atlanta Housing Authority
• Aviation • Aviation
• Atlanta Development Authority
• Fire and Rescue
• Corrections
• Judicial Agencies • Fire and Rescue
• Parks Recreation and Cultural • Office of Enterprise Assets Management
Affairs • Office of Human Services
• Police • Office of Sustainability
• Public Works • Parks Recreation and Cultural Affairs
• Watershed Management • Police
• Public Works
• Watershed Management
• Planning and Community Development
• Neighborhood Planning Units
4. CIP & STWP Overview
Capital Improvements Element (CIE)
• Included in Appendix A of CIP/STWP
• Annual Financial Report to be completed by finance
Department
• Schedule of Improvements
• To be completed by departments collecting impact
fees
• List of all capital projects financed with impact fees
over the next 5 year
5. CIP Projects Summary
Projects partially or fully funded
Total CIP Total Estimated Approved Funding
Department/ Agency Projects Costs funding Shortfall
Atlanta Beltline Inc. 10 $135,200,238 $135,200,238 $0
Atlanta Housing Authority 3 $76,410,000 $65,210,000 $11,200,000
Aviation 7 $3,893,000,000 $3,893,000,000 $0
Fire and Rescue 2 $7,750,000 $ 7,750,000 $0
Judicial Agencies 1 $100,000 $5,000 $95,000
Parks, Recreation and Cultural 36 $53,952,650 $33,576,383 $20,376,267
Affairs
Police 2 $2,000,000 $1,000,000 $1,00,000
Public Works 55 $211,830,338 $174,299,331 $37,531,007
Watershed Management 78 $1,407,954,130 $1,266,374,075
$141,580,055
Total 194 $5,768,568,483 $5,576,415,027 $211,782,329
6. STWP Projects & Programs Summary
All Programs and Unfunded Projects
Total STWP Total Estimated
Department Projects Costs
Atlanta Beltline Inc 12 $3,444,349,191
Atlanta Development Authority 33 $304,760,005
Atlanta Housing Authority 3 $225,300,000
Aviation 2 $190,615,000
Corrections 10 $3,987,000
Fire and Rescue 11 $54,511,000
Neighborhood Planning Units 301 N/A
Office of Enterprise Assets Management 56 $8,325,400
Office of Human Services 114 $24,734,749
Office of Sustainability 5 $1,680,000
Parks, Recreation and Cultural Affairs 363 $1,262,628,618*
Planning and Community Development 93 $46,220,607
Police 18 $50,007,000
Public Works 1,083 $3,439,312,372*
Watershed Management 93 $2,226,346,271
Total 1,896 $6,580,836,223
* Does not include estimates for all projects **301NPU Projects do not have Cost Estimates
7. Looking Forward
June 11th CD/HR 2nd Qtr Public Hearing @ 6:00 PM in City
Council Chambers
June 12th CD/HR Council Committee Forwards Transmittal
Resolution to City Council
June 29th Draft 2013-2017 CIP/STWP Submitted to ARC/DCA
For 60-Day Review
July – August Updates to the First Draft
September 3rd 60-Day Review Completed by ARC/DCA
September 10th CD/HR 3rd Qtr Public Hearing @ 6:00 PM in City
Council Chambers
September 17th Final 2012-2016 CIP/STWP and Legislation
submitted to ARC/DCA
8. transportation Investment Act
• Regional Projects
– 85% of projects developed by a Regional Roundtable
– Northside Drive Traffic Improvements from West
Paces Ferry to Whitehall Street. Includes signal
coordination, ADA improvements, signage, street
lighting etc. Scheduled for 2013-2015.
– Northwest Corridor Transit – Phase 1 Cumberland to
Arts Center
9. transportation Investment Act
• Local Projects
– 15% of projects developed by City of Atlanta
• $9 M every year for 10 years
– High Priority Projects
– Neighborhood Projects
• $250 M per Council District .
– Matching Funds for Federal and State transportation
grants.
10. transportation Investment Act
• City of Atlanta staff compiling list of projects to be
funded with the 15%
– Adopted plans
– STWP
– Infrastructure Report
– Community comments
• Community Meeting late May/early June
– Presentation at NPU meetings
• City Council Vote on the list prior to July 31st
referendum
• 5 year list with a new year added every year
