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Februar 24, 2012

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Overview

Prerequisite for federal funds

Minimum 20 year horizon Conformity required

- Can be amended

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Purpose

Meet requirements

Address needs

Balance needs with funding

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Goals

Economic vitality

Security

Environmental protection, energy conservation

System integration and connectivity

c en sys em managemen an opera ons Preservation of the existing system

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TimelineYEAR 2011 2012

TASKS uary

ruary

rch

pril

ay

ne

lygust

ember

ober

mber

mber

uary

ruary

rch

pril

ay

ne

Ja

F

eb

M A JJAu

Sept

Oc

N

ov

D

ec

Ja

F

eb

M A J

2040 Projections

CMP

Chapters

Presentations1 2 3 4 5 6 7 8 9 10

Local PrioritizationProcess

Fiscal ConstraintPublic Open Houses

Model Validation

llllll

lllll

Executive Summary

Final Adoption

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Progress Since 2008

gn can ann ng or s:OKI Regional Freight Plan, I-471, Transit on Board Survey,

GPS Based Household Survey, Fiscal Impact Model, ARRA

33 new highway projects advanced to TIP

6 new transit projects advanced to TIP

214 TIP hi hwa ro ects sold valued at $50M

$21.6M invested in new transit capital

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eg ona opu a on -2040

2.4M

, ,

2,200,000

1.9M

1 700 0002005 2010 2015 2020 2030 2040

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Change in Households 2005- 2040

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New Chal lengesOlder Dr ivers

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Regional Employment 2005- 2040

1.2M1,300,000

1,050,000

975,000

800,000

2005 2010 2020 2030 2040

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ange n m p oym en -2040

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Gather DataGather DataExisting Plan CMPExisting Plan CMP Travel Model Safety Analysis Completed Studies Community InputTravel Model Safety Analysis Completed Studies Community Input

Initial Project ListInitial Project List

Apply Scoring ProcessApply Scoring Process

ICCICC OKI BoardOKI Board PublicPublicAir Quality &Air Quality &

ReviewReview ev ewev ew InputInput

ConstraintConstraint

ProjectProject ListList

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Wh r ior i t ize?

Needs are manyresources are limited

Public

Determine regions most important

ro ects Input

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Financial Resource Out look- ($bi l l ions)

TIP

$9.6 O&M

. rans ormu a

Available.

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Financial Resource Out look

Ohio $ 5.926 billion

Kentucky $ 3.432 billion

TOTAL = $9.613 billionava a e or mu -mo a pro ec s

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:Project Types:

Roadway

Public ITS Input Freight

Pedestrian

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The Scor ing Process

General

Public

Score

Input

Tot a l Sc ore

o e pec cScore

,

Fre ight)

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PublicInput

. .

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TotalScore

ID # County FACILITY/PROJECTNAME

LOCATION DESCRIPTION (note: red text indicatesTRAC project)

COSTESTIMATE(in currentmilliondollars)

Year ofConstruction(YOC)

COSTESTIMATE(in Year ofConstruction$Millions )

InflatedConstructionYearRunningCost ($M)Subtotal

87 3007 Hamilton Brent SpenceBridge

IR 71/IR 75 bridgeover the Ohio

River

TRAC TIER 3; Construct new I-71/I-75bridge adjacent to the existing BSB with

the exisiting bridge converted to handlelocal traffic. Bridge and approaches PID's75119,89053, 89054, 89056, 89065,89066, 89067, 89068, 89069, 89077

$997.10 2017 $1,184.24 $1,184.24

Public

- - . . :

82 3159 Hamilton SORTA:Walnut HillsTransit Hub

Walnut Hills Major transit hub and other services in thearea including pedestrian connections

$3.13 2025 $4.89 $1,189.13

82 4074 Warren,Hamilton

IR 71 FieldsErtel

Interchange atFields

TRAC TIER 2; PID:81052. HAM/WAR - 71- Field Ertel/Mason Montgomery Int.

$27.80 2017 $33.02 $1,222.15

Input-

montgomery,

ramp, intersection improvements etc.

81 4022 Warren MasonMontgomeryRoad

Fields Ertel toSocialville FostersRoad

Widen one lane in each direction $6.00 2025 $9.38 $1,231.53

81 3068 Hamilton Reading Rd Reading Rd at- Review the Reading Rd grade crossing $25.00 2025 $39.10 $1,270.63ra e

Separation,Sharonville

gra e or o

Southern railroadcrossing

azar s an pre m nary wor a was

performed in order to prioritize the projectfor federal funding.

80 3114 Hamilton,Clermont

EasternCorridor OasisLine Segments

Oasis Rail Line(downtownCincinnati to

TRAC TIER 3; PID 86463;Fluegemann="Rail transit plus feeder bus.Four segments from downtown Cincinnati

$556.40 2030 $1,227.48 $2,498.11

, , =to Fairfax / 3&4=from Fairfax to Milford).Includes development of transit rail facilityand supporting infrastructure. Riverfront

Transit Center to Cincinnati BoathouseFacility.

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Inflation severely impactsthe look of the DRAFT list.

Summary

Delay of TRAC projects

Public

a ows n at on to eat awayat the projected revenue

Input. .

At 3.5% inflation rate costs

double in 20 years!

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NEXT STEPS

2 / 2 8v

DRAFT Open Houses

memberdeadline

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BUTLER: Monday, April 16

Miami University Hamilton-Harry WilksConference Center, Rooms A&B1601 Peck Boulevard

,

DEARBORN: Tuesday, April 17Lawrenceburg Public Library

Ewbank Meeting Rooms 1&2150 Mar Street

KENTON: Monday, April 23Crestview Hills City BuildingCouncil Chambers

Lawrenceburg, IN 47025

CLERMONT: Wednesday, April 18

Union Township Civic CenterCommission Chambers

Crestview Hills, KY 41017

BOONE: Tuesday, April 24

Scheben Library BranchRooms A&B4350 Aicholtz RoadCincinnati, OH 45245

HAMILTON: Thursday, April 19

Xavier University-Cintas Center

8899 US 42Union, KY 41091

CAMPBELL: Wednesday, April 25

Disabled American Veterans National Head uarters

1624 Herald AvenueCincinnati, OH 45207

WARREN: Friday, April 20

Warren County Administration Building

Cafeteria Area3725 Alexandria PikeCold Spring, KY 41076

Rooms 1&2 A&B406 Justice CenterLebanon, OH 45036

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o yn ancroStrategic Projects Managerrbancroft@oki.org

Tel:(513) 621-6300 Fax:(513) 621-9325

2040 is closer than you think!2040 is closer than you think!