PCID/PTC JOINT MEMBERSHIP MEETING

PCID Board Meeting8:00 A.M. Ravinia Three

Conference RoomFriday July 21, 2000

Presented by Yvonne Williams, President

PCIDVision Statement:

We envision a state of art transportation system which promotes safety, mobility, and access through integrated and efficient systems.

PCIDMission Statement:

Our mission is to work continuously to develop efficient transportation services, with an emphasis on access, mobility, diversification and modernization.

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

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.

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

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

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

PERIMETER CID 2000 BUDGET ALLOCATION

33%

33%

19%

11%4%

PROGRAM SERVICES/PROJECTS PCID OPERATIONS/ADMINTRAFFIC OFFICER PROGRAM PTC FUNDINGMARKETING

PERIMETER CID EXPENDITURES: JANUARY - JUNE 2000

4%

55%

26%

13%2%

PROGRAM SERVICES/PROJECTS PCID OPERATIONS/ADMIN

TRAFFIC OFFICER PROGRAM PTC FUNDING

MARKETING

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

End Result

To maximize investment and livability of the largest corporate office market in the Southeast United States, the Perimeter!!