February 24, 2012 y

Over vi ew
+ Prerequisite for federal funds
+ Required update every 4 years + Required update every 4 years
+ Minimum 20 year horizon
+ Conformity required
+ Multi modal + Multi-modal
+ Can be amended
Pur pose
+ Meet requirements
+Address needs
+ Balance needs with funding
Goal s
+ Economic vitality
+ Safety + Safety
+ Security
+ Accessibility and mobility options + Accessibility and mobility options
+ Environmental protection, energy conservation
& sustainable development & sustainable development
+ System integration and connectivity
+ Effi i t t t d ti + Efficient system management and operations
+ Preservation of the existing system
Ti mel i ne
YEAR 2011 2012
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2040 Projections
Freight Plan Freight Plan
CMP
Chapters
Monthly Monthly
Presentations
1 2 3 4 5 6 7 8 9 10
Local Prioritization
Process
C
llllll
Fiscal Constraint
Public Open Houses
Model Validation
llllll
llllll
lllll
Executive Summary
Final Adoption
+ 6 Si ifi t Pl i Eff t
Pr ogr ess Si nce 2008
+ 6 Significant Planning Efforts:
OKI Regional Freight Plan, I-471, Transit on Board Survey,
GPS Based Household Survey, Fiscal Impact Model, ARRA y
+ 33 new highway projects advanced to TIP
+ 6 new transit projects advanced to TIP
+ 214 TIP highway projects sold, valued at $50M g y p j , $
+ $21.6M invested in new transit capital
improvements improvements
Regi onal Pop l at i on 2005
2 700 000
Regi onal Popul at i on 2005-
2040
2.4M
2,700,000
2,200,000
1.9M
1,700,000 1,700,000
2005 2010 2015 2020 2030 2040
Change i n Househol ds 2005- 2040
New Chal l engesOl der Dr i ver s
Regi onal Empl oyment 2005- 2040
1.2M
1,300,000
1,050,000
975,000
800,000
2005 2010 2020 2030 2040
Ch i E l t 2005 Change i n Empl oyment 2005-
2040
Gather Data Gather Data
Existing Plan CMP Existing Plan CMP Travel Model Safety Analysis Completed Studies Community Input Travel Model Safety Analysis Completed Studies Community Input
Initial Project List Initial Project List
Apply Scoring Process Apply Scoring Process
ICC ICC OKI Board OKI Board
R i R i
Public Public
Air Quality & Air Quality &
Fiscal Fiscal
Review Review Review Review Input Input
Fiscal Fiscal
Constraint Constraint
Project Project List List
Why pr i or i t i ze?
+ Needs are manyresources are limited
Why pr i or i t i ze?
Public
+ Determine regions most important
projects
Input
p ojec s
Fi nanci al Resour ce Out l ook
2012 2040
$2
2012 - 2040 ($bi l l i ons)
TIP
$2
$5 4
$9.6
O&M
T it F l $5.4
$5 6
Transit Formula
Available
$5.6
Fi nanci al Resour ce Out l ook
Ohio $ 5.926 billion
Kentucky $ 3.432 billion
Indiana $ 0.255 billion Indiana $ 0.255 billion
TOTAL = $9.613 billion
il bl f lti d l j t available for multi-modal projects
:
Pr oj ect Types:
+ Roadway
+ Transit
Public
+ Transit
+ ITS
Input
+ Freight
+ Bicycle + Bicycle
+ Pedestrian
The Scor i ng Pr ocess
Gener al
Cr i t er i a
Public
Cr i t er i a
Sc or e
Input
M d S i f i
Tot al Sc or e
Mode Spec i f i c
Sc or e
(Roadway, Tr ansi t or (Roadway, Tr ansi t or
Fr ei ght )
Public
Input
www oki org www.oki.org
Total
Score
ID # County FACILITY/
PROJECT
NAME
LOCATION DESCRIPTION (note: red text indicates
TRAC project)
COST
ESTIMATE
(in current
million
dollars)
Year of
Construction
(YOC)
COST
ESTIMATE
(in Year of
Constructi
on
$Millions )
Inflated
Construction
Year
Running
Cost ($M)
Subtotal
87 3007 Hamilton Brent Spence
Bridge
IR 71/IR 75 bridge
over the Ohio
River
TRAC TIER 3; Construct new I-71/I-75
bridge adjacent to the existing BSB with
the exisiting bridge converted to handle
local traffic. Bridge and approaches PID's
75119,89053, 89054, 89056, 89065,
89066, 89067, 89068, 89069, 89077
(HAM IR71/IR75 0 00/0 22 PID 75119)
$997.10 2017 $1,184.24 $1,184.24
Public
(HAM-IR71/IR75-0.00/0.22 PID: 75119)
82 3159 Hamilton SORTA:
Walnut Hills
Transit Hub
Walnut Hills Major transit hub and other services in the
area including pedestrian connections
$3.13 2025 $4.89 $1,189.13
82 4074 Warren,
Hamilton
IR 71 Fields
Ertel
Interchange
Interchange at
Fields
Ertel/Mason
TRAC TIER 2; PID:81052. HAM/WAR - 71
- Field Ertel/Mason Montgomery Int.
Multimodal Improvements new NB off
$27.80 2017 $33.02 $1,222.15
Input
Interchange Ertel/Mason-
montgomery
Multimodal Improvements, new NB off
ramp, intersection improvements etc.
81 4022 Warren Mason
Montgomery
Road
Fields Ertel to
Socialville Fosters
Road
Widen one lane in each direction $6.00 2025 $9.38 $1,231.53
81 3068 Hamilton Reading Rd
Grade
Reading Rd at-
grade Norfolk
Review the Reading Rd grade crossing
hazards and preliminary work that was
$25.00 2025 $39.10 $1,270.63
Grade
Separation,
Sharonville
grade Norfolk
Southern railroad
crossing
hazards and preliminary work that was
performed in order to prioritize the project
for federal funding.
80 3114 Hamilton,
Clermont
Eastern
Corridor Oasis
Line Segments
1 2 3 & 4
Oasis Rail Line
(downtown
Cincinnati to
Milford)
TRAC TIER 3; PID 86463;
Fluegemann="Rail transit plus feeder bus.
Four segments from downtown Cincinnati
to Milford (1&2=from downtown Cincinnati
$556.40 2030 $1,227.48 $2,498.11
1, 2, 3 & 4 Milford) to Milford (1&2=from downtown Cincinnati
to Fairfax / 3&4=from Fairfax to Milford).
Includes development of transit rail facility
and supporting infrastructure. Riverfront
Transit Center to Cincinnati Boathouse
Facility.
+ Inflation severely impacts
the look of the DRAFT list.
Summar y
+ Delay of TRAC projects
ll i fl ti t t
Public
allows inflation to eat away
at the projected revenue
(our $9 6B)
Input
(our $9.6B).
+ At 3.5% inflation rate costs
double in 20 years!
NEXT STEPS
2/ 28
Revi sed
Apr i l Publ i c
Revi sed
DRAFT
Pr oj ect Li st
Apr i l Publ i c
Open Houses
2/ 20
Pr oj ect Li st
2/ 20
member
deadl i ne
OBUTLER: Monday, April 16
Miami University Hamilton-Harry Wilks
Conference Center, Rooms A&B
1601 Peck Boulevard
Hamilton OH 45011 Hamilton, OH 45011
ODEARBORN: Tuesday, April 17
Lawrenceburg Public Library
Ewbank Meeting Rooms 1&2
150 Mary Street
OKENTON: Monday, April 23
Crestview Hills City Building
Council Chambers
50 Crestview Hills Mall Road
y
Lawrenceburg, IN 47025
OCLERMONT: Wednesday, April 18
Union Township Civic Center
Commission Chambers
50 Crestview Hills Mall Road
Crestview Hills, KY 41017
OBOONE: Tuesday, April 24
Scheben Library Branch
Rooms A&B
4350 Aicholtz Road
Cincinnati, OH 45245
OHAMILTON: Thursday, April 19
Xavier University-Cintas Center
Rooms A&B
8899 US 42
Union, KY 41091
OCAMPBELL: Wednesday, April 25
Disabled American Veterans National Headquarters
1624 Herald Avenue
Cincinnati, OH 45207
OWARREN: Friday, April 20
Warren County Administration Building
q
Cafeteria Area
3725 Alexandria Pike
Cold Spring, KY 41076
Rooms 1&2 A&B
406 Justice Center
Lebanon, OH 45036
R b B ft Robyn Bancroft
Strategic Projects Manager
rbancroft@oki.org
Tel: (513) 621-6300 Fax: (513) 621-9325
2040 is closer than you think! 2040 is closer than you think!