1. TIA Update-GAMPO 2015 Work Session Mike Dover, P.E. TIA Administrator, GADOT June 26, 2015

2. TRANSPORTATION INVESTMENT ACT Agenda TIA Collections to Date Overall Program Update Program Initiatives Program Success

3. TRANSPORTATION INVESTMENT ACT OVER $316 Million collected for transportation projects in the 3 Regions CSRA $146 Million River Valley $104 Million Heart of Georgia $66 Million $79 Million TIA Discretionary direct to local governments Since Inception-Revenue Collections

4. TRANSPORTATION INVESTMENT ACT Collections thru April 2015 RegionTotalApproved Investment List (75%) Local Discretionary (25%) CSRA$ 146,171,287 $ 109,628,465 $ 36,542,822 River Valley$ 104,386,573 $ 78,289,930 $ 26,096,643 Heart of Georgia $66,405,047 $ 49,803,785$ 16,601,262 Totals (*rounded) $ 316,962,907 $ 237,722,180 $ 79,240,727

5. TRANSPORTATION INVESTMENT ACT TIA update thru April 2015 Original Revenue Forecast Actual Revenue Collected % Behind Forecast CSRA $ 171,514,711 $146,171,287 -14.8% River Valley $ 122,048,489 $104,386,573 -14.5% Heart of Georgia $ 80,791,969 $66,405,047 -17.8% Total (*rounded) $374,355,169 $316,962,907 -15.3%

6. TRANSPORTATION INVESTMENT ACT TIA Stats thru June 2015 Band 1 Projects GDOT Managed 150+ projects awarded to construction 100+ projects complete 15 projects remaining to award Locally Managed 60+ projects awarded to construction 40+ projects complete 20 projects remaining to award

7. TRANSPORTATION INVESTMENT ACT TIA Stats thru June 2015 Band 2 Projects

8. TRANSPORTATION INVESTMENT ACT Local Government & Community Coordination

9. TRANSPORTATION INVESTMENT ACT Joint Study Committee – September 30

10. TRANSPORTATION INVESTMENT ACT Communications and Outreach Needs Modification for Slide Presentation www.ga-tia.com

11. TRANSPORTATION INVESTMENT ACT Branding TIA Projects

12. TRANSPORTATION INVESTMENT ACT DBE/Small/Local/Veteran-Owned Business Outreach

13. TRANSPORTATION INVESTMENT ACT Citizen’s Review Panel

14. TRANSPORTATION INVESTMENT ACT Program Success US27/SR1 Randolph County – GRIP Corridor

15. TRANSPORTATION INVESTMENT ACT Program Success Walter Griffis Bridge Replacement – Wayne County

16. TRANSPORTATION INVESTMENT ACT Program Success Sidewalk Repair – Wrightsville/Johnson County

17. TRANSPORTATION INVESTMENT ACT Program Success Hanger Doors -Daniel Field

18. TRANSPORTATION INVESTMENT ACT Program Success

19. TRANSPORTATION INVESTMENT ACT Looking Forward Monitor collections and forecasts Set the Pace of the Program Accordingly Develop Projects for Construction within Defined Schedule and Budget Continue to Coordinate with Local Governments & Regions Commitment to Customer Service

20. TRANSPORTATION INVESTMENT ACT Program Contacts Mike Dover TIA Administrator (404) 631-1733 mdover@dot.ga.gov mdover@dot.ga.gov www.ga-tia.com

21. TRANSPORTATION INVESTMENT ACT Questions?