MEETING LOCATION MVRPC - 10 N. LUDLOW – SUITE 700 · November meeting. He also reported that...

Miami Valley Regional Planning Commission Technical Advisory Committee (TAC) Meeting

Thursday, January 22, 2015

9:30 AM

Est. Item Topic Page Time Presenter I. Introductions 9:30 B. Geyer * II. Approval of December 18, 2014 Meeting Minutes 1 9:33 B. Geyer III. Public Comment Period on Action Items 9:34 B. Geyer IV. MPO (METROPOLITAN PLANNING ORGANIZATION)

ACTION ITEMS

* A. Recommended adoption of Amendment to MVRPC’s SFY2014-2017 Transportation Improvement Program (TIP)

4 9:35 P. Arnold

* B. Recommended approval of the Draft SFY2016-2019 Transportation Improvement Program (TIP)

11 9:45 P. Arnold

* C. Recommended approval of the FY2016 Transportation and Government Services Priority and Development Advocacy Committee (PDAC) Projects.

108 9:55 B. Daniel

V. INFORMATION ITEMS A. Overview of the Unsewered Communities Project 10:05 M. Lindsay B. Regional GIS Overview 10:10 T. Harner * VI. EXECUTIVE DIRECTOR’S REPORT 119 10:20 B. Martin VII. ADJOURNMENT 10:25 B. Geyer

* Attachment **Handout Interpreters for hearing-impaired individuals are available upon request; requests should be made at least one week ahead.

**THE NEXT TAC MEETING IS THURSDAY, FEBRUARY 19, 2015**

**MEETING LOCATION**

MVRPC - 10 N. LUDLOW – SUITE 700

MIAMI VALLEY REGIONAL PLANNING COMMISSON TECHNICAL ADVISORY COMMITTEE

DECEMBER 18, 2014 MINUTES

Paul Arnold, MVRPC Pete Bales, City of Fairborn Russell Bergman, City of Huber Heights Steve Bergstresser, City of Kettering Kaye Borchers, Choice One Engineering Joe Brzozowski, City of Dayton Ann Burns, MVRPC Tammi Clements, City of Dayton Greg Collier, ODOT District 7 Aaron Colson, City of Dayton Barry Conway, City of Franklin Chad Dixon, City of Springboro Frank Ecklar, Greater Dayton RTA Mike Ekberg, Miami Conservancy District Andrew Fluegemann, ODOT District 8 Gayle Galbraith, City of Dayton Robert Galvin, City of Vandalia Robert Geyer, Greene Co. Engineer James Gorman, City of Clayton Paul Gruner, Montgomery Co. Engineer Mike Hammes, City of Moraine

Laura Henry, MVRPC Sarah Hippensteel Hall, MCD Matthew Lindsay, MVRPC Laura Loges, MVRPC Brian Martin, MVRPC Jeff Moorman, City of Beavercreek Richard Norton, City of West Carrollton Don O'Connor, City of Fairborn Gerald Peters, Perry Township Mike Proffitt, OEPA/SWDO Ana Ramirez, MVRPC Allison Reed, Ohio EPA Jillian Rhoades, City of Troy Timothy Riordan, City of Dayton Jim Shoemaker, City of Dayton Michele Simmons, City of Dayton Keith Steeber, City of Dayton Bradley Vath, City of Tipp City Greg Wallace, Village of Carlisle John Wright, City of Brookville

I. INTRODUCTION Chair Geyer called the meeting to order. Self-introductions were made. II. APPROVAL OF NOVEMBER 20, 2014 MEETING MINUTES Mr. Conway made a motion to approve minutes. Mr. Bales seconded. The motion passed unanimously. III. Public Comment Period on Action Items None IV. MPO (METROPOLITAN PLANNING ORGANIZATION) ACTION ITEMS A. Recommended Adoption of Amendment to MVRPC’s SFY2014-2017 Transportation Improvement Program (TIP) Mr. Arnold referred to a memo on page 4 of the mailout explaining that numerous modifications to the programming documents for various projects has resulted in the need for a TIP amendment. He referred to the project tables for each county as well as the areawide projects.

1

Mr. Arnold stated that staff does recommend adoption of this TIP amendment, and referred to a resolution on page 22 of the mailout. Mr. Gruner made a motion to recommend adoption. Mr. Moorman seconded the motion. The motion passed unanimously. V. INFORMATION ITEMS A. Updates to the Dayton Source Water Protection Plan Mr. Tim Riordan provided a summary of recent activity regarding efforts to improve and update the Dayton Water Source Protection Plan. These efforts include strengthening the plan, allow flexibility, enforce ordinances and increased fines. Mr. Riordan stated that the overall program is much stronger and provides more detailed guidance. He then introduced Ms. Tammy Clements to review the plan in more detail. Ms. Tammi Clements, Director of the Department of Water, provided a presentation on the updates to the City of Dayton’s Source Water Protection Plan. Ms. Clements stated that a review and update of the program was overdue as the program had not been updated since 1993. Also, advanced techniques for evaluating and modeling the flow of groundwater would change the delineation of the protection areas. She listed ways in which the new program would strengthen protections for source waters. The regulated areas will be updated into 2 zoning districts, plus a newly designated 5 year time of travel area and an enhanced early monitoring system of wells. Ms. Clements explained how the program will increase the prohibited land uses from 8 to 24. The program will broaden the categories of regulated substances including “emerging contaminants.” The program will transfer the exemptions and appeals process to the Dayton Environmental Advisory Board. She stated that the program will raise the per-pound amount paid in the Risk Buy Down program to increase participation. The program will raise the fines for non-compliance to make them more of an incentive to participate. Ms. Clements explained how this combination of tools and approaches is expected to enhance the protection program for this drinking water source which serves 400,000 residents of the region.

The next steps for this proposal are to complete the public input process and bring the proposal before the Dayton City Commission. Once approved, the city staff will share the changes with the multi-jurisdictional partners and encourage them to adopt parallel programs in their portions of the protection area. Mr. Gruner asked if Greene County water has their own program, and Ms. Clements confirmed that they did. Mr. Wright asked how this will affect the rates, specifically the well field projection charges. Ms. Clements explained that the current rate is $.60, and they do anticipate some increase in the surcharge, but hope the increase will not exceed $1.00

B. MVRPC Capital Funding Program Mr. Martin provided a PowerPoint presentation regarding the Capital Funding Program. He explained that this presentation was prompted by a letter from ODOT that notified us of action taking back some MVRPC STP funding due to carry over from one year to the next. Mr. Martin provided some history on the planning process required by MPO’s as well as the carryover reduction policy for STP and TA funds, which was adopted in May, 2012. He reviewed a chart which explained carryover estimates for MVRPC through 2019, as well as an additional graph illustrating MVRPC carryover –vs- carryover allowed. Mr. Martin explained a list of 5 proposed objectives that were presented to the Board to reduce carryover and keep funds in the Miami Valley Region.

2

At the December meeting, the Board did grant more autonomy to the Executive Director to manage budget transfers when necessary in order to risk losing these funds due to excessive carry-over. Mr. Martin assured the committee that staff will continue to monitor the status of these funds and keep them up to date. VI. EXECUTIVE DIRECTOR’S REPORT Mr. Martin referred to his report on page 28 of the mailout, which TAC did see in advance at the November meeting. He also reported that that the Toyota Prius was awarded on Saturday, December 13th as part of the Rideshare 35th anniversary celebration. The winner was a woman from Beavercreek who teaches for Dayton Public Schools. Mr. Martin noted that there was no PA system for the new room at 10 N. Ludlow, but staff is in the process of obtaining quotes to have one installed. Mr. Martin also announced that a past colleague, Bill Lewis, who works for the City of Columbus was critically injured while walking to a meeting at MORPC on Broad Street. He had young intern with him who was killed in the accident. Mr. Martin requested that we remember them in our thoughts and prayers. VII. ADJOURNMENT Mr. Geyer made a motion to adjourn. Mr. Norton seconded the motion. The motion passed unanimously.

3

MEMORANDUM

To: Technical Advisory Committee, Board of Directors

From: MVRPC Staff

Date: January 15, 2015

Subject: SFY2014-SFY2017 Transportation Improvement Program (TIP) Amendment #17

Over the last few months MVRPC and ODOT have made numerous modifications to the programming documents for various projects resulting in the need for an SFY2014-SFY2017 TIP amendment. The attached TIP Tables 4.1, 4.2, 4.3 and 4.5 reflect the updated information for each specific project. A TIP terminology explanation chart of key abbreviations used in the highway/bikeway tables proceeds Table 4.1. A resolution adopting the proposed TIP amendment is attached for your review and consideration.

These TIP amendments will not affect the regional air quality emission analysis.

The MVRPC staff recommends your approval.

Attachments:

(1) TIP Abbreviation Table (2) Amended MVRPC TIP tables: 4.1, 4.2, 4.3 and 4.5. (3) Resolution Adopting Amendments to the SFY2014-2017 TIP

4

EXPLANATION OF ABBREVIATIONS USED IN TABLES 4.1 – 4.7 Project I.D. # First Three Characters

000 = Unique Project Number Decimal Character = Subtype (as described below)

.1 = New Construction

.2 = Reconstruction

.3 = Resurface

.4 = Safety Improvement

.5 = Bridge Replacement/Rehabilitation

.6 = Signal Improvement

.7 = Bikeway/Pedestrian Improvement

.8 = Other Improvements PID # ODOT “Project Identification Number” Air Quality Status Identifies projects which were included in the LRTP air quality conformity analysis Upper Row = Project is Exempt or was Analyzed Lower Row = Build Year Scenario (2015, 2020 or 2030) Phase of Work PE -Environmental and Contract Plan Preparation R -Right-of-Way Acquisition C -Construction SPR -Federal State Planning and Research OP -Operating OTH -Other

FUND CODES, DESCRIPTION AND TYPICAL FUNDING SPLIT Federal Allocation of ODOT or County Typical Engineer Association Controlled Funds Fed./Local Share

BR -Bridge Replacement and Rehabilitation 80/20 CPG -Consolidated Planning Grant 80/20 CST -Surface Transportation Program (County Engineer's Association Allocation) 80/20 EAR -Federal Earmark, Specific Source Undetermined at this Time Varies FDCB -Federal Discretionary for Covered Bridges 80/20 HPPP -MAP-21 High Priority Projects 80/20 HSIP -Highway Safety Improvement Program 90/10 IM -Federal-Aid Interstate Maintenance (Resurfacing, Restoring, Rehabilitation) 90/10 NCBP -National Corridors and Borders Program 80/20 NH -National Highway System 80/20 NHPP -National Highway Performance Program 80/20 SPR -Federal State Planning and Research 80/20 SRTS -Safe Routes to School 100 STA -Surface Transportation Program (Transportation Alternatives Set-aside) 80/20 STD -Surface Transportation Program (Discretionary) 80/20 STE -Surface Transportation Program (Transportation Enhancement Set-aside) 80/20 TCSP -Transportation and Community and System Preservation Program 80/20 Federal Allocation of MVRPC Funds Fed./Local Share

CMAQ -Congestion Mitigation and Air Quality Varies STP -Surface Transportation Program Varies TA -Surface Transportation Program (Transportation Alternatives Set-aside) Varies TE -Surface Transportation Program (Transportation Enhancement Set-aside) Varies Other Funding Sources Other/Local Share

CDBG -Community Development Block Grant Varies LOCAL -Local Funds 0/100 ODOD -Ohio Department of Development Varies OPWC -Issue 2/LTIP 80/20 STATE -ODOT State Funds 0/100

SFY2014-2017 Final TIP May 2013

5

RECOMMENDED SFY2014-SFY2017 TRANSPORTATION IMPROVEMENT PROGRAM (HIGHWAY, BIKEWAY AND OTHER PROJECTS)

COUNTY, ROUTE, SECTION, LOCATION AND TERMINIPROJECT

SPONSORCOMMENTSTOTAL

COST (000)

Greene County Projects

4.1Table

GRE - National Road ImprovementsNational Road from Reese Dr. to Colonel Glenn Hwy-Wideningto provide a center turn lane.

ODOT PID #

A.Q.

1633.2 $880 Construction moved up from SFY2016 to SFY2015 and added Local construction funds to reflect changesin Ellis.

Fairborn

PHASE FUND PRIOR SFY2014 SFY2015 SFY2016 SFY2017

98056

Non-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALCON $580

STATECON $300

GRE025-04.76Grange Hall Road from Gardenview Drive to Kemp Road-Widenroad to three lanes, including construction of a widenedshoulder, bikeway, curb and storm sewer.

ODOT PID #

A.Q.

1121.2 $2,470 Decreased Local construction funds to reflect changes in Ellis.Beavercreek


88315

Local-let

MVRPC #

Let Type:

Future

ExemptLRTP Goal

LOCALENG $170

CMAQROW $150

LOCALROW $50

CMAQCON $1,403

LOCALCON $697

GRE500-00.52Dayton Drive from Maple Avenue to Xenia Drive-Widening from2 to 3 lanes between Maple Avenue and Main Street, includingnew curb and gutter, storm sewer retrofitting and upgrades tothe signal at Maple avenue and Dayton Drive. In addition,complete full depth replacement of pavement from MapleAvenue to Xenia Drive.

ODOT PID #

A.Q.

1582.2 $1,154 Modified project description based on request from project sponsor. Increased Local construction funds toreflect changes in Ellis.

Fairborn


96243

Local-let

MVRPC #

Let Type:

Future

AnalyzedG2-3LRTP Goal

LOCALENG $30

$619LOCALCON

$505STPCON

Amendment #17 SFY 2014-2017

Jan 15, 2015

6




COST (000)

Miami County Projects

4.2Table

MIA - Covington SRTS InfrastructureEast and west side of Ludlow Street from US 36 to MapleStreet; north and south side of Chestnut Street from LudlowStreet to Debra Street; north side of US 36 from Stevens Streetto Owens Street-Installation of sidewalk and crossingimprovements.

ODOT PID #

A.Q.

1585.7 $256 Deleted Federal, State and Local R/W funds and increased Federal and Local construction funds to reflectchanges in Ellis.

ODOTDistrict-7


96385

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $5

SRTSENG $21

LOCALCON $46

SRTSCON $184

MIA033-03.09The CSX railroad bridge over Eldean Road-Lower the roadprofile, install a new elevated railroad structure. Also, widenEldean Road from two to three lanes from CR 25A westapproximately 0.33 miles and upgrade traffic signal at theEldean Rd./CR 25A intersection.

ODOT PID #

A.Q.

311.5 $3,722 Increased Federal and Local construction funds to reflect changes in Ellis.Miami County


84154

Traditional

MVRPC #

Let Type:

Future

ExemptLRTP Goal

LOCALENG $200

STATEENG $1

LOCALROW $100

LOCALCON $684

STPCON $2,737


Jan 15, 2015

7




COST (000)

Montgomery County Projects

4.3Table

MOT048-13.20SR 48 bridge over the Great Miami River just north ofMonument Avenue-Replace deteriorated bridge superstructurewith minimal approach work.

ODOT PID #

A.Q.

1238.5 $8,839 Increased Federal and State PE funds in SFY2015 to reflect changes in Ellis.ODOTDistrict-7


88775

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $77 $12 $61

STDENG $302 $47 $245

$1,619STATECON

$6,476STDCON

MOT075-10.44I-75 over Carillon Boulevard-Replace deficient bridge decks withlimited pavement work between bridges and limited pavementwork in north and south approaches to the project. Alsoincluded is structural steel repair for intermediate joints.

ODOT PID #

A.Q.

1299.5 $23,695 Decreased Federal and State construction funds to reflect changes in Ellis.ODOTDistrict-7


91606

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

BRENG $226 $1,484

STATEENG $25 $166

BRROW $66

STATEROW $7

$5,865BRCON

$13,684NHPPCON

$2,172STATECON


Jan 15, 2015

8




COST (000)

All County Projects

4.5Table

D07 - OBPP FY16Casstown-Sidney Rd over Lost Creek in Miami Co., Old Mill Rdover Pigeye Creek in Montgomery Co. and S. Gebhart Rd overSycamore Creek in Montgomery Co.-Bridge replacementsunder the Ohio Bridge Partnership Program.

ODOT PID #

A.Q.

1629.5 $3,152 Removed one bridge from project description(South Rudy Road bridge), decreased Federal R/W funds,added State R/W Funds and decreased Federal and State construction funds to reflect changes in Ellis.

ODOTDistrict-7


97836

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

BRENG $261

STATEENG $360

BRROW $22

STATEROW $120

BRCON $1,070

STATECON $1,319


Jan 15, 2015

9

RESOLUTION AMENDING THE SFY2014-SFY2017 TRANSPORTATION IMPROVEMENT PROGRAM

WHEREAS, the Miami Valley Regional Planning Commission is designated as the Metropolitan Planning Organization (MPO) by the Governor acting through the Ohio Department of Transportation in cooperation with locally elected officials for Greene, Miami and Montgomery Counties including the jurisdictions of Carlisle, Franklin and Springboro in Warren County; and WHEREAS, the MVRPC's Board of Directors serves as the policy and decision making body through which local governments guide the MPO's transportation planning process for the Dayton Metropolitan Area; and WHEREAS, all Federally funded transit and highway improvements within Greene, Miami and Montgomery County must be included in the region's Transportation Improvement Program (TIP) prior to the expenditure of Federal funds; and WHEREAS, the SFY2014-SFY2017 Transportation Improvement Program was adopted on May 2, 2013; and WHEREAS, MVRPC and ODOT have made numerous modifications to the programming documents for various projects resulting in the need for a SFY2014-SFY2017 TIP amendment; and WHEREAS, the proposed amendment is consistent with the Region’s long-range transportation plan; and WHEREAS, this TIP amendment will not affect the regional air quality emission analysis of the SFY2014-SFY2017 TIP; and WHEREAS, the MVRPC Public Participation Policy for Transportation Planning process allows for minor TIP amendments such as this to occur without separate public involvement meetings; and WHEREAS, this amendment will result in a TIP that is in reasonable fiscal constraint

NOW THEREFORE BE IT RESOLVED, that the Board of Directors of the Miami Valley Regional Planning Commission hereby adopts Amendment #17 to the SFY2014-SFY2017 Transportation Improvement Program as shown on the attached TIP Tables. BY ACTION OF THE Miami Valley Regional Planning Commission's Board of Directors. ______________________________ ________________________________ Brian O. Martin, AICP Janis L. Vargo, Chairperson Executive Director Board of Directors of the Miami Valley Regional Planning Commission _____________________________ Date

10

MEMORANDUM

To: Technical Advisory Committee, Board of Directors

From: MVRPC Staff

Date: January 11, 2015

Subject: Draft SFY2016-2019 Transportation Improvement Program (TIP)

The Federal Highway Administration (FHWA)/Federal Transit Administration’s (FTA) Statewide and Metropolitan Planning regulations require the development of both a State and Metropolitan Transportation Improvement Program (TIP). The ODOT Biennial STIP/TIP Development standard requires the submittal of Draft TIP’s to ODOT Central by late February 2015. Staff has closely coordinated the development of the Draft TIP with all project sponsors including local jurisdictions, transit operators and ODOT. Staff has scheduled a public involvement meeting to present the Draft TIP on January 22, 2015. The TIP includes highway, bikeway and other projects which are entered into ODOT’s ELLIS project tracking system which helps develop milestones and establish dates when projects will require federal funding authorizations through the STIP/TIP. Projects are entered into and tracked through ELLIS by establishing a project identification (PID) number. ODOT tracks programmed projects to ensure they meet development milestones and completion dates and so the STIP/TIP allocates federal funding as needed for preliminary engineering (ENG) Right of way (ROW) and construction (CON). For this reason ODOT requires construction projects utilizing MPO controlled funding sources to be shown in the TIP only if the project is included in ODOT’s ELLIS system. The highway/bikeway section of the Draft SFY2016-2019 TIP includes tables listing projects for each one of our three counties plus the jurisdictions of Carlisle, Franklin and Springboro in Warren County. Table 4.1 (Greene County), Table 4.2 (Miami County), Table 4.3 (Montgomery County), Table 4.4 (Warren County jurisdictions) and Table 4.5 (Areawide/Statewide and planning projects) show highway, bikeway and other improvements for which some phase of work will be advanced during SFY2016-2019. As required by ODOT, projects are sorted in the tables by the “County-Route-Section” number. Any federally funded phases of work during SFY2016-2019 must be approved by the FHWA prior to the encumbrance of federal funds. Tables 4.1 through 4.5 were developed utilizing the previous SFY2014-2017 TIP tables and have been modified to incorporate updated schedules and cost information for currently approved projects as well as all new projects.

11

Projects not considered to be of appropriate scale for individual identification in a given program year may be added to the STIP by statewide line item. Table 4.6 provides the current list and descriptions of projects utilizing statewide line items in MVRPC’s region for SFY2016-2019. This table is provided for information only. Specific projects in this table are not included in the TIP and are not subject to TIP Amendments. MVRPC’s highway fiscal analysis is also part of the Draft SFY2016-2019 TIP and includes tables listing projects for our MPO area. Table 4.7 documents the fiscal analysis for MVRPC controlled funding sources. For the highway/bikeway program, the fiscal constraint is based upon the State’s estimate of Federal encumbrances/allocations through SFY2019. The Transit section of the TIP includes separate tables for each of the four transit entities in the region. The GDRTA, Greene CATS, Miami County Transit, and MVRPC. A resolution adopting the Draft SFY2016-2019 TIP is attached for your review

Attachments: 1. TIP Abbreviation Table 2. Draft SFY2016-2019 TIP tables: 4.1- 4.5 3. Table 4.6 Detailed Statewide Line Item Project Information 4. Table 4.7 MVRPC Regional Controlled Funds Use SFY2015-2019 5. Greene CATS TIP table 6. Miami County Transit TIP table 7. GDRTA TIP table 8. MVRPC Transit TIP table

9. Resolution Adopting the Draft SFY2016-2019 TIP

12

TRANSPORTATION IMPROVEMENT PROGRAM

State Fiscal Years 2016-2019

DRAFT

13

EXPLANATION OF ABBREVIATIONS USED IN TABLES 4.1 – 4.8

Project I.D. # First Three Characters

000 = Unique Project Number Decimal Character = Subtype (as described below)

.1 = New Construction

.2 = Reconstruction

.3 = Resurface

.4 = Safety Improvement

.5 = Bridge Replacement/Rehabilitation

.6 = Signal Improvement

.7 = Bikeway/Pedestrian Improvement

.8 = Other Improvements PID # ODOT “Project Identification Number” Air Quality Status Identifies projects which were included in the LRTP air quality conformity analysis Upper Row = Project is Exempt or was Analyzed Lower Row = Build Year Scenario (2020 or 2030) Phase of Work ENG -Environmental and Contract Plan Preparation ROW -Right-of-Way Acquisition CON -Construction SPR -Federal State Planning and Research LRTP Goal G1 -Address regional transp. needs through improved planning G2-1 –Encourage a stronger multi-modal network in the Region G2-2 –Maintain the regional transportation system G2-3 –Upgrade the regional transportation system G2-4 –Incorporate regional land use strategies G3 -Enhance attractiveness for future economic development G4 -Encourage pursuit of alternative fuels to reduce emissions

FUND CODES, DESCRIPTION AND TYPICAL FUNDING SPLIT Federal Allocation of ODOT or County Typical Engineer Association Controlled Funds Fed./Local Share

BR -Bridge Replacement and Rehabilitation 80/20 EAR -Federal Earmark, Specific Source Undetermined at this Time Varies f-5307 -Urbanized Area Formula Grant 80/20 f-5310 -Enhanced Mobility of Seniors and Individuals with Disabilities 80/20 f-5337 -State of Good Repair Program 80/20 f-5339 -Bus and Bus Facilities Formula Program 80/20 HSIP -Highway Safety Improvement Program 90/10 IM -Federal-Aid Interstate Maintenance (Resurfacing, Restoring, Rehabilitation) 90/10 NH -National Highway System 80/20 NHPP -National Highway Performance Program 80/20 OTH -Other Varies SPR -Federal State Planning and Research 80/20 SRTS -Safe Routes to School 100 STA -Surface Transportation Program (ODOT Transportation Alternatives Set-aside) 80/20 STD -Surface Transportation Program (ODOT Allocation) 80/20 TRAC -Transportation Review Advisory Council Varies Federal Allocation of MVRPC Funds Fed./Local Share

CMAQ -Congestion Mitigation and Air Quality Varies STP -Surface Transportation Program Varies TA -Surface Transportation Program (Transportation Alternatives Set-aside) Varies TE -Surface Transportation Program (Transportation Enhancement Set-aside) Varies Other Funding Sources Other/Local Share

CDBG -Community Development Block Grant Varies LOCAL -Local Funds 0/100 ODOD -Ohio Department of Development Varies OPWC -Issue 2/LTIP 80/20 STATE -ODOT State Funds 0/100

SFY2016-2019 Draft TIP January 2015

14




COST (000)


4.1Table

GRE - Beavercreek Signals Phase 3Indian Ripple Road from Greene Blvd. to North Fairfield Road;North Fairfield Road from Indian Ripple Road to JonathonDrive-Fiber optic interconnect of all signals in the corridor,controller upgrades and reconstruction of the signals at GrangeHall Rd./Indian Ripple Rd. and Shakertown Rd./North FairfieldRd. The signal reconstructions will include mast arms for signal

ODOT PID #

A.Q.

1535.6 $1,148 Beavercreek


95315

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $128

CMAQCON $701

LOCALCON $319

GRE - Bikeway Rehab Phase 2Little Miami Scenic Trail from Yellow Springs-Fairfield Rd. toGreene/Clark County Line and Ellis Spur; Xenia-JamestownConnector from Washington St. in Xenia to Jasper Pike;Creekside Trail from Beavercreek Township Line near AlphaRd. to the Greene/Montgomery County Line-Fill all cracks onpath, sealcoat all asphalt sections and perform full depth repairs

ODOT PID #

A.Q.

1661.7 $64 Greene Co.Parks


98162

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $16

TACON $48

GRE - Creekside Trail ResurfacingCreekside Trail from Alpha Road to West Street at XeniaStation-Apply 1.5" of asphalt over the existing surface course. Installation of a 3' wide topsoil berm against new pavement withseed, fertilizer, and mulch. Application of thermoplasticpavement markings with silica sand for skid resistance. Fulldepth pavement repairs where needed.

ODOT PID #

A.Q.

1660.7 $456 Greene Co.Parks


98161

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $114

TACON $342

GRE - Fairborn Streetscape Ph. 3Main St. from Pleasant Ave. to Dayton Dr.-Construction of curbbumpouts to improve pedestrian crossing safety and for trafficcalming, landscaping enhancements, drainage improvements,and realignment of the intersection of Main St. and Dayton Dr.

ODOT PID #

A.Q.

1434.8 $620 Fairborn


93919

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $60

LOCALCON $260

TECON $300

SFY 2016-2019 Draft TIP

Jan 12, 2015

15




COST (000)


4.1Table

GRE - Fairborn Streetscape Ph. 3Main St. from Pleasant Ave. to Dayton Dr.-Construction of curbbumpouts to improve pedestrian crossing safety and for trafficcalming, landscaping enhancements, drainage improvements,and realignment of the intersection of Main St. and Dayton Dr.

ODOT PID #

A.Q.



93919

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

GRE - GCTB Add Evening Service to Flex RouteGreene CATS-Adding evening service to the existingXenia-Fairborn and E/W Xenia flex route.

ODOT PID #

A.Q.

1391.8 $544 Greene CATS


93494

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQCON $435

LOCALCON $109

GRE - GCTB Add Weekend Service to Flex RouteGreene CATS-Adding weekend service to the existingXenia-Fairborn and E/W Xenia flex route.

ODOT PID #

A.Q.



93495

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQCON $498

LOCALCON $125

GRE - Greene CATS Bus Replacement 2016Greene CATS-Bus replacement.ODOT PID #

A.Q.



95058

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $84

f-5307CON $336


Jan 12, 2015

16




COST (000)


4.1Table


A.Q.



95062

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $84

f-5307CON $336


A.Q.



99170

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $98

f-5307CON $392


A.Q.



99173

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $98

f-5307CON $392

GRE - Greene CATS Cap Cost Contract 2016Greene CATS-Capital cost of contracting.ODOT PID #

A.Q.



95055

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $102

STATECON $88

f-5307CON $760


Jan 12, 2015

17




COST (000)


4.1Table


A.Q.



95061

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $102

STATECON $88

f-5307CON $760


A.Q.

1724.8 $1,101 Greene CATS


99169

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $110

STATECON $110

f-5307CON $881


A.Q.

1727.8 $1,101 Greene CATS


99172

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $110

STATECON $110

f-5307CON $881

GRE - Greene CATS Planning 2016Greene CATS-Planning.ODOT PID #

A.Q.



95054

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALCON $40


Jan 12, 2015

18




COST (000)


4.1Table


A.Q.



95054

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

f-5307CON $160


A.Q.



95060

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALCON $40

f-5307CON $160


A.Q.



99168

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALCON $20

f-5307CON $80


A.Q.



99171

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALCON $20

f-5307CON $80


Jan 12, 2015

19




COST (000)


4.1Table

GRE - John Bryan SP Resurface FY16John Bryan State Park-Pavement improvements to the drivesand parking lots, including 1.5 inch mill and fill, full depthpavement repair (in select areas), installation of aggregate forshoulder/berm treatment, and installation of pavement markings.

ODOT PID #

A.Q.

1599.3 $915 ODOTDistrict-8


96705

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATECON $915

GRE - National Road ImprovementsNational Road from Reese Dr. to Colonel Glenn Hwy-Wideningto provide a center turn lane.

ODOT PID #

A.Q.



98056

Non-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALCON $580

STATECON $300

GRE - Sugarcreek SRTS 12 FeedwireUpper Bellbrook Road from existing path to school; FeedwireRoad from existing path to Eden Meadows Way-Extend existingpath from school, south to existing path by water tower on eastside of Upper Bellbrook Road to connect to school sidewalk;extend path from school to Eden Meadows Way on south sideof Feedwire Road.

ODOT PID #

A.Q.



93532

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

SRTSENG $63

SRTSROW $50

SRTSCON $696

GRE - Sugarcreek SRTS 14 FeedwireFeedwire Road from Adam's Place to Eden MeadowsWay-Construct a shared use path along the south side of theroad. This section of path will also include the installation of acrosswalk at Adam's Place and on Feedwire Road at the RogerScott/Eden Meadows Way intersection.

ODOT PID #

A.Q.



98576

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $1

STAENG $23

STAROW $60

STACON $119


Jan 12, 2015

20




COST (000)


4.1Table

GRE - Sugarcreek SRTS 14 FeedwireFeedwire Road from Adam's Place to Eden MeadowsWay-Construct a shared use path along the south side of theroad. This section of path will also include the installation of acrosswalk at Adam's Place and on Feedwire Road at the RogerScott/Eden Meadows Way intersection.

ODOT PID #

A.Q.



98576

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

STATECON $2

GRE - Yellow Springs SRTS SidewalksVillage of Yellow Springs-Install sidewalks, pavement markingsand signing at various locations near the schools inside thevillage.

ODOT PID #

A.Q.

1410.7 $363 Yellow Springs


93536

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

SRTSROW $89

SRTSENG $73

SRTSCON $197

STATECON $4

GRE/HAM035/050-05.04/01.05GRE US-35 at Orchard Lane, GRE US-35 at Valley/Trebein andHAM US-50 at Lawrenceburg Road-Upgrade signals.

ODOT PID #

A.Q.



97206

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

STATEENG $75

HSIPCON $385

GRE001/054-03.85/02.34Intersection of Kauffman Avenue and Colonel Glenn Highway inFairborn-Reconstruction of the existing intersection to removethe existing skew and create a 90 degree intersection. Theexisting signal will be replaced with a new mast arm signalincluding new pedestrian push buttons, signal heads, and ADAcompliant curb ramps.

ODOT PID #

A.Q.



98157

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $51

LOCALROW $85

LOCALCON $224


Jan 12, 2015

21




COST (000)


4.1Table

GRE001/054-03.85/02.34Intersection of Kauffman Avenue and Colonel Glenn Highway inFairborn-Reconstruction of the existing intersection to removethe existing skew and create a 90 degree intersection. Theexisting signal will be replaced with a new mast arm signalincluding new pedestrian push buttons, signal heads, and ADAcompliant curb ramps.

ODOT PID #

A.Q.



98157

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

STPCON $337

GRE004-01.54SR 4 just south of Bath Road-Replace two small culverts with abridge.

ODOT PID #

A.Q.

1739.5 $1,621 ODOTDistrict-8


99489

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPENG $120

STATEENG $30

NHPPCON $1,177

STATECON $294

GRE006-02.29 Ballard Covered BridgeBallard Road over Caesar Creek-Rehabilitation of the existingtimber truss covered bridge.

ODOT PID #

A.Q.

1674.5 $869 Greene County


98796

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

BRCON $695

LOCALCON $174

GRE025-02.40Grange Hall Road from Patterson Road to SR 835-Provide 8'sidewalk along east side of roadway. In addition, the project willadd curb and gutter and new storm sewer on the east side ofthe roadway. A bike/pedestrian bridge will be constructed overthe Little Beaver Creek to the east of the existing roadwaybridge.

ODOT PID #

A.Q.

1430.7 $945 Beavercreek


93859

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $103

CMAQROW $73

LOCALROW $24


Jan 12, 2015

22




COST (000)


4.1Table

GRE025-02.40Grange Hall Road from Patterson Road to SR 835-Provide 8'sidewalk along east side of roadway. In addition, the project willadd curb and gutter and new storm sewer on the east side ofthe roadway. A bike/pedestrian bridge will be constructed overthe Little Beaver Creek to the east of the existing roadwaybridge.

ODOT PID #

A.Q.



93859

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQCON $559

LOCALCON $186

GRE035-04.26/06.20US35-Shakertown Rd. to Valley/Trebein Rds.-Eliminateat-grade intersections with full movement interchanges atFactory and Valley/Trebein Rds.

ODOT PID #

A.Q.



80468

Traditional

MVRPC #

Let Type:

Future


EARENG $2,734

STPENG $1,000

NHPPENG $1,135

NHENG $2,340

STATEENG $18

TRACROW $8,000

TRACENG $2,295

$98,425TRACCON

GRE035-07.14Intersection of Main Street (BUS-35) & Hospitality Drive -Installation of a traffic signal to permit all turning movements. Inaddition, a stop controlled "T" intersection will be constructed atthe US-35 Bypass ramp with Main Street.

ODOT PID #

A.Q.

1405.2 $769 Xenia


93509

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $73

LOCALCON $139

STPCON $557


Jan 12, 2015

23




COST (000)


4.1Table

GRE042-10.29Intersection of US 42 and East Church Street inXenia-Reconstruct intersection to eliminate the existing 43degree skew and realign the roadway so a portion of existingUS 42 will become a cul-de-sac known as "Old US 42".

ODOT PID #

A.Q.

1654.2 $1,359 Xenia


98081

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $84

LOCALROW $158

LOCALCON $279

STPCON $838

GRE042-11.23US 42 from the north corp. line of Xenia to the Clark Countyline-Resurfacing and pavement repair.

ODOT PID #

A.Q.



84611

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPCON $308

STATECON $770

STDCON $2,772

GRE046-00.00Grange Hall Rd. from 650' south of Col. Glenn Hwy to Col.Glenn Hwy.; National Rd. from Col. Glenn Hwy. to Beavercreeknorthern corp. limit-Widening for right turn lanes, extension ofsecond northbound thru-lane, signal modifications, milling andresurfacing, installation of curb, gutter, and storm sewer,extension of sidewalks.

ODOT PID #

A.Q.



98125

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $25 $15

STPENG $100 $60

LOCALROW $91

LOCALCON $224

STPCON $895


Jan 12, 2015

24




COST (000)


4.1Table

GRE068-00.00US 68 from the Clinton County line to just south of BoydLane-Resurfacing and pavement repair.

ODOT PID #

A.Q.



94191

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPCON $240

STATECON $685

STDCON $2,501

GRE072-08.16SR 72 from the north corp of Jamestown to the Clark Countyline-Resurfacing and pavement repairs.

ODOT PID #

A.Q.



94174

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATECON $658

STDCON $2,634

GRE142-00.95Dayton-Xenia Road from Ken Klare Drive to West LynnDrive-Extension of streetscape improvements being performedunder PID 88317. Enhancements include installation of brickpavers, decorative lighting, and minor landscaping.

ODOT PID #

A.Q.



98123

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $36

LOCALROW $30

LOCALCON $79

TACON $317

GRE142-01.21Dayton-Xenia Road from E. Lynn Drive to WoodsDrive-Widening to provide a center two way left turn lane,addition of sidewalks along both sides of the roadway,installation of curb and gutter and storm sewer improvement,possible addition of on-street parking.

ODOT PID #

A.Q.



98146

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $260


Jan 12, 2015

25




COST (000)


4.1Table

GRE142-01.21Dayton-Xenia Road from E. Lynn Drive to WoodsDrive-Widening to provide a center two way left turn lane,addition of sidewalks along both sides of the roadway,installation of curb and gutter and storm sewer improvement,possible addition of on-street parking.

ODOT PID #

A.Q.



98146

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

CMAQROW $360

LOCALROW $90

$2,226CMAQCON

$556LOCALCON

GRE142-01.78 Dayton-Xenia RoadDayton-Xenia Road from Woods Drive to just east of WallabyDrive-Widening to three lanes to provide a center two-way leftturn lane. In addition, the project will add an 8' wide sidepath onboth sides of the roadway, improved shoulders, and installationof curb and gutter and storm sewer improvements.

ODOT PID #

A.Q.



93858

Local-let

MVRPC #

Let Type:

Future


LOCALENG $300

LOCALROW $150

STPROW $450

LOCALCON $715

STPCON $2,145

GRE444-03.88Kauffman Avenue (SR 444) from Euclid Avenue to LindbergDrive-Widening from 3 to 4 lanes. Also, replacement of theexisting signal at Kauffman and Garland with mast arms, repairof deteriorated sections of asphalt and concrete pavement,drainage improvements, storm culvert extension, andreplacement of a section of the adjacent Wright Brothers

ODOT PID #

A.Q.

1651.2 $1,996 Fairborn


98160

Local-let

MVRPC #

Let Type:

Future


LOCALENG $144

LOCALCON $741

STPCON $1,111


Jan 12, 2015

26




COST (000)


4.1Table

GRE444-07.53Broad Street (SR 444) in Fairborn from Sandhill Road toSpangler Road-Widening from 2 to 3 lanes to provide a centerturn lane, installation of curb and gutter and storm sewer, andinstallation of sidewalk on both sides of the roadway.

ODOT PID #

A.Q.

1649.2 $1,748 Fairborn


98158

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $149

LOCALCON $640

STPCON $959

GRE500-00.52Dayton Drive from Maple Avenue to Xenia Drive-Widening from2 to 3 lanes between Maple Avenue and Main Street, includingnew curb and gutter, storm sewer retrofitting and upgrades tothe signal at Maple avenue and Dayton Drive. In addition,complete full depth replacement of pavement from MapleAvenue to Xenia Drive.

ODOT PID #

A.Q.

1582.2 $1,154 Fairborn


96243

Local-let

MVRPC #

Let Type:

Future


LOCALENG $30

LOCALCON $619

STPCON $505


Jan 12, 2015

27




COST (000)


4.2Table

MIA - 25A Reconstruction, Ph. 2CR 25A from Michaels Road to Evanston Road-Reconstructionand widening from 2 to 5 lanes. The project will also install newcurbs, ADA truncated dome handicapped access ramps, stormsewer system, utility relocations, street light, restoration andtraffic signage upgrades.

ODOT PID #

A.Q.

1385.2 $2,785 Tipp City


93245

Local-let

MVRPC #

Let Type:

Future


STATEENG $1

LOCALENG $30 $3

LOCALCON $524

STPENG $120 $10

STPCON $2,097

MIA - Covington SRTS InfrastructureEast and west side of Ludlow Street from US 36 to MapleStreet; north and south side of Chestnut Street from LudlowStreet to Debra Street; north side of US 36 from Stevens Streetto Owens Street-Installation of sidewalk and crossingimprovements.

ODOT PID #

A.Q.



96385

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $5

SRTSENG $21

LOCALCON $46

SRTSCON $184

MIA - East Ash Street BikewayUS 36 (East Ash Street) from Armory Drive to LooneyRoad-Construction of a separated bike lane and pedestrianfacility and tree plantings.

ODOT PID #

A.Q.

1662.7 $1,441 Piqua


97899

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $120

LOCALCON $971

TACON $350


Jan 12, 2015

28




COST (000)


4.2Table

MIA - Looney/Garbry RoundaboutIntersection of Looney Road and Garbry Road-Construct aroundabout.

ODOT PID #

A.Q.

1644.2 $1,626 Piqua


97898

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $150

LOCALROW $60

CMAQCON $1,062

LOCALCON $354

MIA - MCT Bus ReplacementMiami County Transit-Bus replacement.ODOT PID #

A.Q.

1494.8 $1,200 Miami Co.Transit


94925

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $60 $60 $60 $60

f-5307CON $240 $240 $240 $240

MIA - MCT Cap Cost of ContractMiami County Transit-Capital cost of contracting.ODOT PID #

A.Q.



97663

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $60 $60 $60 $60

f-5307CON $240 $240 $240 $240

MIA - MCT Preventive MaintenanceMiami County Transit-Preventive maintenance.ODOT PID #

A.Q.



94923

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $50 $50 $50 $50

f-5307CON $200 $200 $200 $200


Jan 12, 2015

29




COST (000)


4.2Table

MIA - MCT Preventive MaintenanceMiami County Transit-Preventive maintenance.ODOT PID #

A.Q.



94923

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

MIA - MCT Security EquipmentMiami County Transit-Security equipment.ODOT PID #

A.Q.

1495.8 $80 Miami Co.Transit


94927

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $4 $4 $4 $4

f-5307CON $16 $16 $16 $16

MIA - MCT Shop/Office EquipmentMiami County Transit-Shop/office equipment.ODOT PID #

A.Q.



94930

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal


f-5307CON $8 $8 $8 $8

MIA - MCT Short Range PlanningMiami County Transit-Short range planning.ODOT PID #

A.Q.



94933

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal


f-5307CON $8 $8 $8 $8


Jan 12, 2015

30




COST (000)


4.2Table

MIA - Tipp City 25A Reconstruction, Ph. 1CR 25A from SR 571 to Michaels Road-Completereconstruction from 2 to 5 lanes including installation of newcurbs, ADA ramps, storm sewer, water main, utility relocation ,street lights, communication fiber extension and traffic signageupgrades. Also included is replacement of some loop detectors,all new traffic control signage, guardrail and traffic markings.

ODOT PID #

A.Q.

1280.2 $4,323 Tipp City


90852

Local-let

MVRPC #

Let Type:

Future


LOCALENG $288

LOCALROW $588

STPROW $296

LOCALCON $851

STPCON $2,300

MIA025A-09.18CR 25A from the Troy corporation limit to the Piqua corporationlimit-Resurfacing with 1 1/2" of Item 448 asphalt with enhancedpavement markings.

ODOT PID #

A.Q.

1386.3 $2,057 Miami County


93174

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALENG $10

LOCALCON $512

STPCON $1,535

MIA025A-16.48North Main Street (CR25A) from Greene Street to north of NorthStreet-Widening of sidewalks on both sides and narrowing thestreet width to match the existing typical section of Main Streetat Greene Street. Also included is the installation of streetscapefeatures such as brick pavers, decorative street lighting,benches and sign posts the entire length of the project.

ODOT PID #

A.Q.

1276.8 $500 Piqua


90835

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $75

LOCALCON $289

TECON $136


Jan 12, 2015

31




COST (000)


4.2Table

MIA033-01.64Eldean Road from Washington Road to Experiment FarmRoad-Widen existing pavement two feet on both sides of theroad with shoulder stabilization; then a 2" overlay will be placedover the entire surface.

ODOT PID #

A.Q.

1551.3 $299 Miami County


95711

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $60

STPCON $239

MIA041-11.24SR 41 over I-75-Replace bridge deck and convert abutments tosemi-integral.

ODOT PID #

A.Q.



97796

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPENG $500

STATEENG $125

NHPPCON $3,541

STATECON $885

MIA075-13.73I-75 at Piqua-Troy Road-Replace functionally obsolete bridge.ODOT PID #

A.Q.



93562

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

IMENG $580

STATEENG $66

IMROW $68

STATEROW $8

IMCON $4,857

STATECON $540


Jan 12, 2015

32




COST (000)


4.2Table

MIA075-14.57I-75 over B&O RR north of Piqua-Troy Road-Remove andreplace bridge decks, replace bearings and convert to semiintegral abutments, patch pier columns, paint structural steeland seal concrete surfaces with epoxy urethane sealer.

ODOT PID #

A.Q.



97798

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPENG $1,125

STATEENG $125

$7,268NHPPCON

$808STATECON

MIA075-15.69I-75 at Statler Road-Replace a deficient structure over I-75 withminimal approach work.

ODOT PID #

A.Q.



88371

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

IMROW $9

STATEROW $69

IMCON $2,882

STATECON $320


Jan 12, 2015

33




COST (000)


4.3Table

MOT - Belmont Park Bike PathBelmont Park-Construction of asphalt bike path that will gothrough and around Belmont Park, connecting the park andLohrey Rec Center to the surrounding community and nearbybike paths. Project will also add bike racks, benches and otherbike amenities.

ODOT PID #

A.Q.

1638.7 $361 Dayton


97904

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $14

LOCALROW $50

$235CMAQCON

$62LOCALCON

MOT - Broadway Street BikewayBroadway Street from West Third Street to Harvard Boulevard,Harvard Boulevard from Broadway Street to Richmond Avenue,Richmond Avenue from Harvard Boulevard to HomewoodAvenue, and Homewood Avenue from Richmond Avenue toForest Avenue-Construct bike lanes on Broadway Street fromWest Third Street to Harvard Boulevard and creating a bike

ODOT PID #

A.Q.

1283.7 $394 Dayton


90787

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $25

CMAQCON $295

LOCALCON $74

MOT - Chambersburg Phase 2Chambersburg Road from Evergreen Woods Drive toBellefontaine Road-Widen from 2 to 3 lanes. An 8'sidewalk/bikepath will be constructed on the north side of theroad along with curb on both sides and storm sewer as needed.

ODOT PID #

A.Q.

1652.2 $813 Huber Heights


97896

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $10

LOCALROW $80

LOCALCON $289

STPCON $434


Jan 12, 2015

34




COST (000)


4.3Table

MOT - Chambersburg Road, Phase 3Chambersburg Road from Bellefontaine Road extending eastapproximately 1,850'-Widening the roadway from two to threelanes, extending water and storm sewers, adjusting the verticalalignment, installing 8' sidewalk/bikepath only on the north sideof the street, installing curb and handicap ramps.

ODOT PID #

A.Q.

1583.2 $1,079 Huber Heights


96254

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $10

LOCALROW $93

LOCALCON $342

STPCON $634

MOT - Chambersburg Widening, Phase 1Chambersburg Road beginning 280' east of SR 201 and endingat Evergreen Woods Drive-Widening the existing roadway from2 to 3 lanes. An 8' sidewalk/bikepath will be constructed on thenorth side of the road along with curb on both sides.

ODOT PID #

A.Q.

1403.2 $863 Huber Heights


93248

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $10

LOCALROW $100

LOCALCON $264

STPCON $489

MOT - Citywide Signal UpgradeCity of Kettering-Upgrade traffic system central software andhardware; upgrade all traffic signal controllers; upgrade conflictmonitors with central system communication capabilities;replace all cameras with upgraded cameras and improvedcameras communications; upgrade school flashers with LEDs;introduce fiber optic redundant links; retrofit traffic signal

ODOT PID #

A.Q.

1269.6 $3,054 Kettering


90812

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $150

CMAQCON $2,178

LOCALCON $726


Jan 12, 2015

35




COST (000)


4.3Table

MOT - Cleveland Park Bikeway ConnectorFrom Wyoming Street and Steve Whalen Boulevard toCleveland Park-Construct a bike path through Highland Park toDeanwood Avenue. A bike path will also be constructedthrough Cleveland Park to Cleveland Avenue. In conjunctionwith this project, the City of Dayton will mark the pavement tocreate a bike boulevard along Deanwood Avenue to Santa Cruz

ODOT PID #

A.Q.

1398.7 $416 Dayton


93233

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $30

CMAQCON $309

LOCALCON $77

MOT - Dayton Bikeway Ramp RiverviewEast side of West Riverview Avenue at Great MiamiBoulevard-Construct bikepath ramp from the city streets to theGreat Miami River Trail.

ODOT PID #

A.Q.

1397.7 $119 Dayton


93235

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $8

CMAQCON $89

LOCALCON $22

MOT - Dayton Regional Multi-Modal RailFrom the CSX mainline to the east property line of the DaytonInternational Airport-Engineering work to extend rail access fromthe CSX mainline to the airport. Right of way acquisition will berequired outside the airport grounds in addition to reinstallingtrack.

ODOT PID #

A.Q.

1209.8 $19,431 MontgomeryCo. TID


90260

Traditional

MVRPC #

Let Type:

Future

ExemptG3LRTP Goal

LOCALENG $450

TRACENG $2,516

LOCALROW $2,020

LOCALCON $5,240

TRACCON $9,205


Jan 12, 2015

36




COST (000)


4.3Table

MOT - Dayton Signal System UpgradeCitywide in Dayton-Replace obsolete traffic signal controllers,aging conflict monitors and the central software.

ODOT PID #

A.Q.

1400.6 $2,000 Dayton


93238

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $125

CMAQCON $1,500

LOCALCON $375

MOT - East Fifth & Hamilton BikewayEast Fifth Street from Wayne Avenue to Hamilton Avenue andHamilton Avenue from East Fifth Street to Steve WhalenBoulevard-Construct bike lanes including widening of sidewalks,installation of trees, street lighting and all appropriate streetmarkings and signs.

ODOT PID #

A.Q.

1284.7 $916 Dayton


90788

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $60

CMAQCON $685

LOCALCON $171

MOT - Eastern Hills Bikeway ConnectorCosler Avenue and Alexander Drive to the CreeksideTrail-Construction of a bikepath.

ODOT PID #

A.Q.

1399.7 $80 Dayton


93239

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $5

LOCALROW $5

CMAQCON $56

LOCALCON $14


Jan 12, 2015

37




COST (000)


4.3Table

MOT - Farmersville-West Carrollton Road Improvement, Ph. 4Farmersville-West Carrollton Road from Upper River Road towest Corp. Limit of West Carrollton-Widen the existing 2 lane,24' wide roadway by adding 4' shoulders on each side foron-street bicycling and pedestrian accommodation. Alsoincluded is roadway repair and overlay.

ODOT PID #

A.Q.

1664.7 $461 WestCarrollton


97895

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $39

LOCALCON $85

STPCON $111

TACON $226

MOT - GDRTA 2016 Preventive Maint.GDRTA-Preventative maintenance.ODOT PID #

A.Q.

1539.8 $17,125 GDRTA


95325

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $3,425

STDCON $700

f-5307CON $8,000

f-5337CON $5,000

MOT - GDRTA 2017-2019 Preventive Maint.GDRTA-Preventative maintenance.ODOT PID #

A.Q.

1540.8 $51,375 GDRTA


95326

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $3,425 $3,425 $3,425

STDCON $700 $700 $700

f-5307CON $8,000 $8,000 $8,000

f-5337CON $5,000 $5,000 $5,000


Jan 12, 2015

38




COST (000)


4.3Table

MOT - GDRTA ADAGDRTA-ADA.ODOT PID #

A.Q.

1467.8 $8,000 GDRTA


89963

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $400 $400 $400 $400

f-5307CON $1,600 $1,600 $1,600 $1,600

MOT - GDRTA ADP Software and EquipmentGDRTA-ADP software and equipment.ODOT PID #

A.Q.

1473.8 $8,000 GDRTA


90005

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $400 $400 $400 $400

f-5307CON $1,600 $1,600 $1,600 $1,600

MOT - GDRTA Bus ReplacementGDRTA-Bus replacement.ODOT PID #

A.Q.

1733.8 $12,600 GDRTA


99542

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $1,260 $1,260

f-5307CON $5,040 $5,040

MOT - GDRTA Bus ReplacementsGDRTA-Bus replacements.ODOT PID #

A.Q.

1499.8 $7,200 GDRTA


95026

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $540 $540

f-5307CON $3,060 $3,060


Jan 12, 2015

39




COST (000)


4.3Table

MOT - GDRTA Electric Trolley Bus ReplacementPurchase 41 replacement electric trolley buses.ODOT PID #

A.Q.

1500.8 $52,502 GDRTA


95028

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $2,678 $2,678 $1,785 $1,785

f-5337CON $13,073 $13,073 $8,715 $8,715

MOT - GDRTA Electric Trolley Bus ReplacementPurchase four replacement electric trolley buses.ODOT PID #

A.Q.

1642.8 $4,527 GDRTA


98243

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

CMAQCON $3,486

LOCALCON $1,041

MOT - GDRTA EnhancementsGDRTA-Enhancements.ODOT PID #

A.Q.

1475.8 $2,000 GDRTA


90009

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $100 $100 $100 $100

f-5307CON $300 $300 $300 $300

f-5337CON $100 $100 $100 $100

MOT - GDRTA EquipmentGDRTA-Associated vehicle equipment.ODOT PID #

A.Q.

1469.8 $1,000 GDRTA


89975

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $50 $50 $50 $50

f-5307CON $200 $200 $200 $200


Jan 12, 2015

40




COST (000)


4.3Table

MOT - GDRTA EquipmentGDRTA-Shop/office equipment.ODOT PID #

A.Q.

1472.8 $4,000 GDRTA


89993

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $200 $200 $200 $200

f-5307CON $700 $700 $700 $700

f-5337CON $100 $100 $100 $100

MOT - GDRTA Facility UpgradesGDRTA-Facility upgrades.ODOT PID #

A.Q.

1470.8 $12,500 GDRTA


89985

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $625 $625 $625 $625

f-5307CON $1,250 $1,250 $1,250 $1,250

f-5339CON $1,250 $1,250 $1,250 $1,250

MOT - GDRTA Fixed Guideway Sys. Misc. Upgrades & ProjectsGDRTA-Fixed guideway system misc. upgrades and projects.ODOT PID #

A.Q.

1468.8 $20,000 GDRTA


89965

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $1,000 $1,000 $1,000 $1,000

f-5337CON $4,000 $4,000 $4,000 $4,000

MOT - GDRTA PlanningGDRTA-Short range planning.ODOT PID #

A.Q.

1477.8 $500 GDRTA


90019

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALCON $25 $25 $25 $25

f-5307CON $100 $100 $100 $100


Jan 12, 2015

41




COST (000)


4.3Table

MOT - GDRTA PlanningGDRTA-Short range planning.ODOT PID #

A.Q.

1477.8 $500 GDRTA


90019

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

MOT - GDRTA Preventive MaintenanceGDRTA-Preventive maintenance.ODOT PID #

A.Q.

1732.8 $500 GDRTA


99292

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $25 $25 $25 $25

f-5310CON $100 $100 $100 $100

MOT - GDRTA Replacement 40' BusesReplacement 40' buses.ODOT PID #

A.Q.

1729.8 $25,200 GDRTA


99289

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $1,260 $1,260 $1,260 $1,260

f-5307CON $5,040 $5,040 $5,040 $5,040

MOT - GDRTA Replacement <30' BusesReplacement <30' buses.ODOT PID #

A.Q.

1730.8 $2,400 GDRTA


99290

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $120 $120 $120 $120

f-5310CON $480 $480 $480 $480


Jan 12, 2015

42




COST (000)


4.3Table

MOT - GDRTA Replacement VansPurchase replacement vans.ODOT PID #

A.Q.

1731.8 $640 GDRTA


99291

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $32 $32 $32 $32

f-5310CON $128 $128 $128 $128

MOT - GDRTA Security EquipmentGDRTA-Security equipment.ODOT PID #

A.Q.

1471.8 $752 GDRTA


89989

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $38 $38 $38 $38

f-5307CON $150 $150 $150 $150

MOT - GDRTA Support VehiclesGDRTA-Support vehicles.ODOT PID #

A.Q.

1474.8 $500 GDRTA


90008

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $25 $25 $25 $25

f-5307CON $100 $100 $100 $100

MOT - Gettysburg Ave TAGettysburg Avenue from Kammer Avenue to Fairbanks Avenue;Hoover Avenue from Marvine Avenue to Bedford Avenue-Installpedestrian amenities such as replacement of defectivesidewalks and curbing, installation of banners, decorativelighting and other amenities.

ODOT PID #

A.Q.

1656.7 $437 Dayton


97907

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALENG $30

LOCALCON $85

TACON $322


Jan 12, 2015

43




COST (000)


4.3Table

MOT - Great Miami River Trail Extension, Ph 2Edwin C. Moses Boulevard to West River Road-Construction ofbikepath extension.

ODOT PID #

A.Q.

1531.7 $481 Dayton


95303

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $37

LOCALROW $20

CMAQCON $339

LOCALCON $85

MOT - Harshman Road BridgeHarshman Road Bridge over the Mad River-Replace thestructurally deficient bridge and widen the structure toaccommodate a left turn lane as well as a bicycle lane.

ODOT PID #

A.Q.

1274.5 $10,384 MontgomeryCounty


90784

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALROW $100

LOCALENG $708

OTHENG $32

BRCON $2,323

LOCALCON $2,498

OTHCON $202

STDCON $1,171

STPCON $3,350

MOT - Helena Street Bridge ReplacementHelena Street over the Great Miami River-Removal andreplacement of the existing bridge. Bridge will be widened from2 to 3 lanes.

ODOT PID #

A.Q.

1402.5 $6,589 Dayton


93237

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $400

LOCALROW $100

BRCON $880


Jan 12, 2015

44




COST (000)


4.3Table

MOT - Helena Street Bridge ReplacementHelena Street over the Great Miami River-Removal andreplacement of the existing bridge. Bridge will be widened from2 to 3 lanes.

ODOT PID #

A.Q.

1402.5 $6,589 Dayton


93237

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALCON $2,233

STPCON $2,976

MOT - Jefferson Street Bike LanesJefferson Street from East Fifth Street to Buckeye Street andPatterson Boulevard from East Fifth Street to JeffersonStreet-Installation of bike lanes.

ODOT PID #

A.Q.

1533.7 $627 Dayton


95305

Local-Let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $40

CMAQCON $470

LOCALCON $117

MOT - Keowee Street BikewayKeowee Street from Webster Street to Helena Street-Constructa separated bike path.

ODOT PID #

A.Q.

1285.7 $285 Dayton


90789

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $20

CMAQCON $212

LOCALCON $53

MOT - Keowee Street Bridge ReplacementKeowee Street over the Great Miami River-Rehabilitate orreplace structurally deficient four lane, five span bridge,including associated approach improvements. The replacementstructure will have five lanes.

ODOT PID #

A.Q.



94020

Local-let

MVRPC #

Let Type:

Future


LOCALENG $1,152

LOCALROW $140


Jan 12, 2015

45




COST (000)


4.3Table

MOT - Keowee Street Bridge ReplacementKeowee Street over the Great Miami River-Rehabilitate orreplace structurally deficient four lane, five span bridge,including associated approach improvements. The replacementstructure will have five lanes.

ODOT PID #

A.Q.



94020

Local-let

MVRPC #

Let Type:

Future


BRCON $5,000

LOCALCON $5,375

STPCON $3,000

MOT - Keowee Street ReconstructionKeowee Street from Helena Street to the Great MiamiRiver-Removal and reconstruction of the existing pavement,curb, walk, adding new street lighting and ADA compliantwheelchair ramps.

ODOT PID #

A.Q.

1288.2 $3,360 Dayton


90793

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALENG $180

STATEENG $24

LOCALROW $70

LOCALCON $617

STPCON $2,469

MOT - Lease Assoc. Capital ItemsGDRTA-Lease assoc. capital items.ODOT PID #

A.Q.

1476.8 $2,000 GDRTA


90014

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $100 $100 $100 $100

f-5307CON $400 $400 $400 $400


Jan 12, 2015

46




COST (000)


4.3Table

MOT - Main Street Improvements MoraineMain Street in Moraine from SR 741 to the North CorpLimit-Remove and replace existing concrete median with type 6barrier curb and brick pavers. Replace some existing grass treelawn between existing sidewalk and curb with concrete. Alter orreconstruct existing ADA ramps to current standards. Removeexisting asphalt, apply interlayer sealer and 2" of new asphalt.

ODOT PID #

A.Q.

1281.2 $1,837 Moraine


90798

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALENG $50

LOCALCON $787

STPCON $1,000

MOT - Merchants Row TAJefferson St. from Third St. to Fourth St.; Third St. fromJefferson St. to St. Clair St.; St. Clair St. from Third St. to FourthSt.; Fourth St. from Jefferson St. to St. Clair St.-Improvesidewalks and crosswalks, and include the installation ofpedestrian amenities such as benches, banners, decorativelighting, etc.

ODOT PID #

A.Q.

1657.7 $412 Dayton


97908

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALENG $32

LOCALCON $80

TACON $300

MOT - Miamisburg-Springboro Pike ReconstructionMiamisburg-Springboro Pike from Benner Road to MedlarRoad-Widen and reconstruct to 3 lanes including 8' pavedshoulders and improve the alignment to eliminate horizontal andvertical deficiencies. A bridge will also be replaced due toroadway alignment changes.

ODOT PID #

A.Q.



93244

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $1,150

LOCALROW $1,500

LOCALCON $2,943

STPCON $2,943


Jan 12, 2015

47




COST (000)


4.3Table

MOT - North Main Street EnhancementNorth Main Street from Burton Avenue to Norman Avenue-Theproject consists of the replacement of defective sidewalks,curbing, alley mouths, driveway approaches and curb ramps;the installation of banners, benches, trash receptacles, treegrates and other assorted amenities; and the repair,replacement and installation of landscaping.

ODOT PID #

A.Q.

1290.8 $396 Dayton


90795

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $31

LOCALCON $73

TECON $292

MOT - Northcutt Place Bikeway ConnectorFrom the intersection of Northcutt Place and Frederick Pike tothe Stillwater River Trail-Construction of a bike path.

ODOT PID #

A.Q.

1530.7 $140 Dayton


95301

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $8

LOCALROW $20

CMAQCON $90

LOCALCON $22

MOT - SRTS Riverside Valley PikeSouth side of Valley Pike from Hypathia Avenue to SpicewoodDrive-Installation of sidewalks which would fill in the missinggaps identified in the Mad River Middle School Travel Plan.

ODOT PID #

A.Q.

1663.7 $350 Riverside


98267

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALROW $76

LOCALCON $55

TACON $219


Jan 12, 2015

48




COST (000)


4.3Table

MOT - Salem Avenue Bike LanesSalem Avenue from Grand Avenue to Riverview-Constructtwo-way bike lane. In addition a bike path will be constructed ontop of the levee for the Great Miami River. This path willconnect to the bike lane at one end and to Wolf Creek andGreat Miami River trails as part of the River Run project.

ODOT PID #

A.Q.

1639.7 $360 Dayton


97905

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $18

LOCALROW $20

$254CMAQCON

$68LOCALCON

MOT - Shroyer Road ImprovementsShroyer Road from the City of Oakwood north corporation limitto Stroop Road-Mill and fill 2". Repair deteriorated concretejoints as needed.

ODOT PID #

A.Q.

1653.3 $1,470 Kettering


97897

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $588

STPCON $882

MOT - Smithville BikewaySmithville Road from Farrington Drive to ForrerBoulevard-Construction of a 10' wide multi-use bike path thatwill extend a local connection to the local and regional bikewaysystem.

ODOT PID #

A.Q.

1536.7 $312 Kettering


95324

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALROW $27

CMAQCON $154

LOCALCON $131

MOT - Springfield St. Reconstruction, Ph. 2Springfield Street from Lonoke Ave. to McFaddenAve.-Reconstruction of the roadway including curb, sidewalk,concrete base, asphalt pavement, storm sewer, street lighting,landscaping and street amenities.

ODOT PID #

A.Q.

1647.2 $2,325 Dayton


97900

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $104


Jan 12, 2015

49




COST (000)


4.3Table

MOT - Springfield St. Reconstruction, Ph. 2Springfield Street from Lonoke Ave. to McFaddenAve.-Reconstruction of the roadway including curb, sidewalk,concrete base, asphalt pavement, storm sewer, street lighting,landscaping and street amenities.

ODOT PID #

A.Q.

1647.2 $2,325 Dayton


97900

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALCON $466

STPCON $1,755

MOT - Springfield Street ReconstructionSpringfield Street from East First Street to LonokeAvenue-Roadway reconstruction including new streetpavement, sidewalks, curbs, curb ramps, storm sewers, streetlighting, and appropriate streetscape amenities. The existing4-lane section will be changed to a three lane section, with onelane northeastbound, one lane southwestbound and a middle

ODOT PID #

A.Q.

1575.2 $2,850 Dayton


95842

Local-let

MVRPC #

Let Type:

Future


LOCALENG $200

LOCALCON $530

STPCON $2,120

MOT - Third Street BridgeThird Street bridge in Dayton just west of I-75-Rehab or replaceexisting bridge; to be determined after PE study.

ODOT PID #

A.Q.



95393

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

BRENG $885 $215

LOCALENG $221 $54

MOT - US 35 Underpass Lighting, Ph. 2US 35 from Edwin C. Moses Blvd. to Wayne Ave.-Replaceexisting high pressure sodium lights with LED lights and installsidewalk lighting at Edwin C. Moses Blvd., Perry St., Ludlow St.,and Wayne Ave. underpasses of US 35.

ODOT PID #

A.Q.

1658.8 $413 Dayton


97909

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $45

LOCALCON $77


Jan 12, 2015

50




COST (000)


4.3Table

MOT - US 35 Underpass Lighting, Ph. 2US 35 from Edwin C. Moses Blvd. to Wayne Ave.-Replaceexisting high pressure sodium lights with LED lights and installsidewalk lighting at Edwin C. Moses Blvd., Perry St., Ludlow St.,and Wayne Ave. underpasses of US 35.

ODOT PID #

A.Q.

1658.8 $413 Dayton


97909

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

TACON $291

MOT - Valley Street Bikeway Connector, Ph. 1Valley Street from Tony Stein Way to Kuntz Road-Installation ofbike lanes on Valley Street, Rita Street and Stanley Avenue.

ODOT PID #

A.Q.

1532.7 $507 Dayton


95304

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $26

LOCALROW $20

CMAQCON $369

LOCALCON $92

MOT - Valley Street Bikeway Connector, Ph. 1AGreat Miami River Corridor Bikeway to Valley Street-Installationof a new bikeway.

ODOT PID #

A.Q.

1556.7 $60 Dayton


95420

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

STATEENG $1

CMAQCON $47

LOCALCON $12

MOT - W. National Road Streetscape, Ph. 6West National Road from Long Street to HelkeRoad-Replacement of sidewalk and aprons; treelawn area willbe filled in with pavers on the south side only. Decorative lightswill be installed on both the north and south side of the street.

ODOT PID #

A.Q.

1407.8 $625 Vandalia


93247

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $75

LOCALCON $250


Jan 12, 2015

51




COST (000)


4.3Table

MOT - W. National Road Streetscape, Ph. 6West National Road from Long Street to HelkeRoad-Replacement of sidewalk and aprons; treelawn area willbe filled in with pavers on the south side only. Decorative lightswill be installed on both the north and south side of the street.

ODOT PID #

A.Q.

1407.8 $625 Vandalia


93247

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

TECON $300

MOT - Washington Street ReconstructionWashington Street from Perry Street to JeffersonStreet-Reconstruction including the removal and replacement ofthe existing pavement, curb, sidewalk and street lighting. Thestreet section will be changed from four lanes to three lanes withbike lanes, wider sidewalks and street lighting.

ODOT PID #

A.Q.

1648.2 $2,821 Dayton


97903

Local-let

MVRPC #

Let Type:

Future


LOCALENG $156

LOCALROW $40

LOCALCON $551

STPCON $2,074

MOT - Wayne Avenue & 4th Street Bike LaneWayne Avenue from Fifth Street to St. Clair Street-Installation ofbike lanes.

ODOT PID #

A.Q.

1534.7 $405 Dayton


95306

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $20

CMAQCON $308

LOCALCON $77

MOT - Webster Street Bridge ReplacementWebster Street Bridge over the Mad River-Demolition of theexisting bridge and construction of a new bridge with five 12'lanes and two 10' sidewalks, including ADA compliantwheelchair ramps.

ODOT PID #

A.Q.

1289.5 $11,659 Dayton


90794

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $500

LOCALROW $100


Jan 12, 2015

52




COST (000)


4.3Table

MOT - Webster Street Bridge ReplacementWebster Street Bridge over the Mad River-Demolition of theexisting bridge and construction of a new bridge with five 12'lanes and two 10' sidewalks, including ADA compliantwheelchair ramps.

ODOT PID #

A.Q.

1289.5 $11,659 Dayton


90794

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALCON $4,213

STDCON $1,100

STPCON $5,746

MOT - West Third Street EnhancementWest Third Street from Paul Laurence Dunbar St. to OrchardAve.-Replacement of defective sidewalks and curb ramps, andthe installation of banners, trash receptacles, bike racks andother amenities.

ODOT PID #

A.Q.

1659.7 $404 Dayton


97910

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALENG $30

LOCALCON $79

TACON $295

MOT - Wilmington Pike 00.00Wilmington Pike from SR725 to Whipp/Feedwire Road-Upgradecommunication between 11 traffic signals and rebuild orupgrade equipment at individual intersections as needed toimprove safety and operations.

ODOT PID #

A.Q.

1544.6 $1,885 Centerville


95662

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $150

LOCALROW $85

CMAQCON $1,320

LOCALCON $330


Jan 12, 2015

53




COST (000)


4.3Table

MOT - Wolf Creek Bikeway ExtensionWolf Creek Trail to Wesleyan MetroPark-Extend trail along thesouth side of Wolf Creek to Rosedale Dr., then cross RosedaleDr. bridge and extend along the north side of Wolf Creek toBridge Street. From there, extend along the west side of BridgeSt. to West Riverview Ave., then continue in the West RiverviewAve. right-of-way to just west of Tennyson Ave. Finally, it would

ODOT PID #

A.Q.

1640.7 $1,235 Dayton


97906

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $60

LOCALROW $100

CMAQCON $849

LOCALCON $226

MOT - Wolf Creek Mixed Use PathwayIn Trotwood along Wolf Creek Pike from SR 49 to VickwoodLane-Installation of 6,550' of bike path that would connect WolfCreek Trail near the intersection of Wolf Creek Pike and NWConnector (SR 49) and the intersection of Olive Road andModern Way in the City of Trotwood. Also included is paving ofthe existing unpaved bikeway from Olive Road, west to

ODOT PID #

A.Q.

1645.7 $191 Trotwood


98269

Local-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $20

CMAQCON $137

LOCALCON $34

MOT-SRTS-Centerville IFS 1SR 725, Maple Avenue and Iron Gate Park Drive-Upgradeschool zone flasher assembly on SR 725 and install new schoolzone flasher assemblies on Maple Avenue and Iron Gate ParkDrive.

ODOT PID #

A.Q.

1714.4 $85 Centerville


98514

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $3

STAENG $10

LOCALCON $14

STACON $58


Jan 12, 2015

54




COST (000)


4.3Table

MOT004-17.72SR 4 from SR 201 to the Montgomery/Greene County line; SR444 from SR 4 to the Montgomery/Greene Countyline-Pavement planning and resurfacing with asphalt concrete.

ODOT PID #

A.Q.



92823

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

$3,880NHPPCON

$970STATECON

MOT035-10.32US 35 in Dayton from the junction of SR 49 to Dearborn/AbbeyAvenue-Joint repair and diamond grinding.

ODOT PID #

A.Q.



87145

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

NHPPCON $4,288

STATECON $1,838

MOT035-15.07US 35 from I-75 to Livingston Avenue-Pavement planning andresurfacing with asphalt concrete.

ODOT PID #

A.Q.



92792

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

LOCALCON $652

NHPPCON $2,608

MOT035-15.13SUS 35 between Broadway Street and the CSX Railroad-Replacethe bridge deck and paint structural steel.

ODOT PID #

A.Q.



91600

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPENG $620


Jan 12, 2015

55




COST (000)


4.3Table

MOT035-15.13SUS 35 between Broadway Street and the CSX Railroad-Replacethe bridge deck and paint structural steel.

ODOT PID #

A.Q.



91600

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $156

OTHROW $69

$4,708OTHCON

$1,177STATECON

MOT035-15.76US 35 over Edwin C. Moses Boulevard-Replace deterioratingMSC wearing surface with new MSC overlay.

ODOT PID #

A.Q.



91608

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $45

BRROW $58

BRENG $177

STATEROW $15

BRCON $6,206

STATECON $1,552

MOT035-18.57, Phase 2BUS35 from SLM 18.57(Livingston Avenue) to IR675-Majorrehabilitation of existing pavement, construction of an additionallane in each direction and bridge work. TRAC funding isundetermined at this time.

ODOT PID #

A.Q.



89130

Traditional

MVRPC #

Let Type:

Future


STATEENG $1

STATEROW $9

TRACCON $30,249


Jan 12, 2015

56




COST (000)


4.3Table

MOT035-19.10, Phase 4US35 from Smithville Road-Barstow Avenue to LindenAvenue-Interchange modification. TRAC funding undeterminedat this time.

ODOT PID #

A.Q.



90285

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

STATEENG $1

TRACROW $160

$14,950TRACCON

MOT035-19.80, Phase 3US35 from Woodman Drive/SR 835 to LindenAvenue-Interchange modification. TRAC funding undeterminedat this time.

ODOT PID #

A.Q.



90273

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

STATEENG $1

TRACROW $239

TRACCON $16,560

MOT040-13.33 (I-70/I-75 Logistics)US 40 from Airpark Boulevard to Peters Pike-Improve US 40 toa five-lane cross section and improve the interchange at theAirport Access Road and US 40.

ODOT PID #

A.Q.

1676.2 $12,723 MontgomeryCo. TID


98794

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

TRACENG $1,616

TRACROW $300

$10,807TRACCON


ODOT PID #

A.Q.



88775

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $150


Jan 12, 2015

57




COST (000)


4.3Table


ODOT PID #

A.Q.



88775

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STDENG $594

STATECON $1,619

STDCON $6,476

MOT070-00.00IR70 from the Preble/Montgomery County Line toSR49-Pavement planing and resurfacing with asphalt concrete,minor bridge work and other roadway related items.

ODOT PID #

A.Q.



75941

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

IMCON $6,906

STATECON $767

MOT070-03.34I-70 at Arlington Pike-Remove and replace deficient bridgedeck. Investigate semi-integral abutment conversion. Use SCCmix to patch concrete abutments, piers and wingwalls. Sealconcrete surfaces. Paint structural steel.

ODOT PID #

A.Q.



99623

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPCON $1,294

STATECON $144

MOT070-06.03/07.08Brookville-Salem Road over I-70; Kimmel Road overI-70-Remove and replace deficient bridge deck. Investigatesemi-integral abutment conversion. Patch concrete surfaces toremain, with SCC mix, seal concrete surfaces.

ODOT PID #

A.Q.



97795

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPENG $405

STATEENG $45


Jan 12, 2015

58




COST (000)


4.3Table

MOT070-06.03/07.08Brookville-Salem Road over I-70; Kimmel Road overI-70-Remove and replace deficient bridge deck. Investigatesemi-integral abutment conversion. Patch concrete surfaces toremain, with SCC mix, seal concrete surfaces.

ODOT PID #

A.Q.



97795

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPCON $5,039

STATECON $560

MOT075-07.29I-75 from approximately .5 miles north of the West Carrolltoninterchange to south corp limit of Dayton-Pavement planing andresurfacing with asphalt concrete. I-75 from milepost 49.7 tomilepost 51.3-Replace median catch basins along various siteson I-75. In addition, perform bridge maintenance activities on 4mainline structures (MOT-75-0932, MOT-75-0958,

ODOT PID #

A.Q.



82438

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

IMCON $5,248

NHPPCON $93

STATECON $593

MOT075-10.44I-75 over Carillon Boulevard-Replace deficient bridge decks withlimited pavement work between bridges and limited pavementwork in north and south approaches to the project. Alsoincluded is structural steel repair for intermediate joints.

ODOT PID #

A.Q.



91606

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

BRENG $1,710

STATEENG $191

BRROW $66

STATEROW $7

BRCON $5,865

NHPPCON $13,684

STATECON $2,172


Jan 12, 2015

59




COST (000)


4.3Table

MOT075-11.64 WI-75 at the West Albany Street Ramp-Replace six span structurewith single span structure. I-75 at bridge carrying westboundUS 35 to southbound I-75-Replace bridge deck.

ODOT PID #

A.Q.



93776

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

IMENG $459 $81

STATEENG $52 $9

IMCON $3,013

STATECON $335

MOT075-15.03/15.54/15.82I-75 over Stanley Avenue, Neva Drive and Wagner FordRoad-Remove and replace the bridge deck, replace expansionjoints, paint the structural steel and replace abutment bearings.

ODOT PID #

A.Q.



94557

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

NHPPROW $135

NHPPENG $1,215 $225

STATEROW $15

STATEENG $136 $25

NHPPCON $8,892

STATECON $988

MOT075-18.24I-75 from Benchwood/Wyse to the Miami County line-Pavementplaning and resurfacing with asphalt concrete.

ODOT PID #

A.Q.



82442

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

IMCON $4,624

STATECON $514


Jan 12, 2015

60




COST (000)


4.3Table

MOT075/035-11.74/15.16NAt the I-75/US 35 interchange-Replace deficient bridge deckwith minimal approach transitions (structure MOT075-11.74). Replace superstructure with minimal approach transitions(structure MOT035-15.16N).

ODOT PID #

A.Q.



97640

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

BRCON $10,737

NHPPCON $178

STATECON $776

MOT088-02.70East Stroop Road from Shroyer Road to East Dorothy Lane-Milland overlay of the existing asphalt roadway surface andconcrete base pavement repairs. Also installation of a 10' widemulti-use concrete side path along Stroop Road fromWilmington Pike to Glengarry Drive.

ODOT PID #

A.Q.

1578.2 $3,065 Kettering


95847

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

LOCALCON $919

STPCON $2,145

MOT125-03.47Broadway Street Bridge over Wolf Creek-Complete replacementof the bridge. Replacement structure will be a slab bridge. Minorapproach work and channel protection along with possiblereplacement of retaining wall on approach.

ODOT PID #

A.Q.



93378

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

BRCON $1,130

LOCALCON $282

MOT139-00.40McEwen Road over Holes Creek-Rehabilitate existing 3 lane, 4span bridge.

ODOT PID #

A.Q.



98683

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $213


Jan 12, 2015

61




COST (000)


4.3Table

MOT139-00.40McEwen Road over Holes Creek-Rehabilitate existing 3 lane, 4span bridge.

ODOT PID #

A.Q.



98683

Local-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STDCON $854

MOT175-00.79Yankee Street from Austin Pike to Winding Green Way-WidenYankee Street from two to three lanes, bikepath maintenanceon Yankee.

ODOT PID #

A.Q.



87089

Local-let

MVRPC #

Let Type:

Future


STATEENG $1

LOCALROW $694

STATEROW $1

STPROW $116

LOCALENG $124 $6

LOCALCON $1,094

STPENG $495 $23

STPCON $1,438

MOT202-02.01SR 202 from approximately Leo Street north to theDayton/Riverside corp. limit-Concrete pavement repairs anddiamond grinding.

ODOT PID #

A.Q.



88554

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

LOCALCON $51

NHCON $205


Jan 12, 2015

62




COST (000)


4.3Table

MOT230-09.06Wolf Creek Pike from Little Richmond Road to SR 49Connector-Road resurfacing, storm drainage via swalepredominantly. Construct multi-use path on east side ofroadway. Pedestrian bridge is required for pathway as well asmodifications needed at the railroad crossing. Pavementmarkings will be brought up to standard and bike lane markings

ODOT PID #

A.Q.

1115.2 $6,383 Trotwood


88223

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

LOCALENG $305

LOCALCON $3,028

STPCON $3,050

MOT675-00.00I-675 from the jct. of I-75 to the Gre/Mot C.L.-Plane andresurface the existing roadway and other roadway related items.

ODOT PID #

A.Q.



75945

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

STATEENG $1

IMCON $5,812

NHPPCON $228

STATECON $671

MOT741-00.76SR 741 at Austin Blvd-Make the eastbound right turn lane a freeflow lane and install a median between the right turn lane andthrough lanes. Widen the northbound approach toaccommodate the follow-through lane for the eastbound freeflow right turn, as well as future dual northbound left turn lane.

ODOT PID #

A.Q.



92035

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

STATEENG $1

HSIPCON $714

LOCALCON $107

NHPPCON $94

STATECON $124

STDCON $86


Jan 12, 2015

63




COST (000)

Warren County Projects

4.4Table

WAR073/741-05.88/15.67Intersection of SR 73 and SR 741-Improvements to the existingintersection including dual eastbound left turn lanes on SR 73,auxiliary right turn lanes for the eastbound and westboundapproaches on SR 73, construction of raised median along thelength of the left turn lanes to provide access control through theintersection, and aesthetic enhancements to the intersection.

ODOT PID #

A.Q.

1537.2 $11,180 Springboro


95318

Local-let

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $500

LOCALROW $5,500

CMAQCON $3,108

LOCALCON $2,072

WAR603-00.00Second Street in Franklin from Riley Boulevard to S. RiverRoad-Reconstruct three traffic signals (Second St. with River,Main and Riley) including new mast-arm signal poles,illuminated signs, and traffic management cameras. Projectincludes installation of fiber optic interconnect cables forcommunications with the traffic signals.

ODOT PID #

A.Q.

1641.6 $1,156 Franklin


98147

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

LOCALENG $96

CMAQCON $742

LOCALCON $318


Jan 12, 2015

64




COST (000)

All County Projects

4.5Table

ALL SYSTEMSEmergency Relief Projects-Statewide Line Item for EmergencyRelief Projects in Greene, Miami, Montgomery and Parts ofWarren Counties.

ODOT PID #

A.Q.



SLI-007

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

ALL SYSTEMSEnvironmental Mitigation-Statewide Line Item for EnvironmentalMitigation in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-008

Traditional

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

ALL SYSTEMSFederal Discretionary Programs and Earmarks-Statewide LineItem for Federal Discretionary Programs and Earmarks inGreene, Miami, Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-009

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

ALL SYSTEMSForest Highways/Public Lands-Statewide Line Item for ForestHighways/Public Lands in Greene, Miami, Montgomery andParts of Warren Counties.

ODOT PID #

A.Q.



SLI-010

Traditional

MVRPC #

Let Type:

Future

ExemptG3LRTP Goal

ALL SYSTEMSGeologic Site Assessment-Statewide Line Item for Geologic SiteAssessment in Greene, Miami, Montgomery and Parts ofWarren Counties.

ODOT PID #

A.Q.



SLI-011

Traditional

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal


Jan 12, 2015

65




COST (000)

All County Projects

4.5Table

ALL SYSTEMSGeologic Site Assessment-Statewide Line Item for Geologic SiteAssessment in Greene, Miami, Montgomery and Parts ofWarren Counties.

ODOT PID #

A.Q.



SLI-011

Traditional

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

ALL SYSTEMSHighway Maintenance Activities-Statewide Line Item forHighway Maintenance Activities in Greene, Miami, Montgomeryand Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-012

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

ALL SYSTEMSHighway Planning and Research-Statewide Line Item forHighway Planning and Research in Greene, Miami,Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-013

Traditional

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

ALL SYSTEMSHighway Safety Program-Statewide Line Item for HighwaySafety Program in Greene, Miami, Montgomery and Parts ofWarren Counties.

ODOT PID #

A.Q.



SLI-015

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

ALL SYSTEMSLocal Planning Agencies-Statewide Line Item for Local PlanningAgencies in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-017

Traditional

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal


Jan 12, 2015

66




COST (000)

All County Projects

4.5Table

ALL SYSTEMSNational Recreational Trails Program-Statewide Line Item forNational Recreational Trails Program in Greene, Miami,Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-018

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

ALL SYSTEMSOhio Department of Public Safety 402 SafetyProgram-Statewide Line Item for Ohio Department of PublicSafety 402 Safety Program in Greene, Miami, Montgomery andParts of Warren Counties.

ODOT PID #

A.Q.



SLI-019

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

ALL SYSTEMSRideshare and Air Quality Awareness Programs-Statewide LineItem for Rideshare and Air Quality Awareness Programs inGreene, Miami, Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-022

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

ALL SYSTEMSRight-of-Way Hardship and Protective Buying-Statewide LineItem for Right-of-Way Hardship and Protective Buying inGreene, Miami, Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-023

Traditional

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

ALL SYSTEMSTransportation Alternatives Program-Statewide Line Item for TAProgram in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-026

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal


Jan 12, 2015

67




COST (000)

All County Projects

4.5Table

ALL SYSTEMSTransportation Alternatives Program-Statewide Line Item for TAProgram in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-026

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

ALL SYSTEMSDiesel Emission Reduction Program-Statewide Line Item forDiesel Emission Reduction Program in Greene, Miami,Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-027

Traditional

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

ALL SYSTEMSNoise Wall Program-Statewide Line Item for Noise WallProgram in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-028

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

ALL SYSTEMSPreservation-Statewide Line Item for Preservation in Greene,Miami, Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-031

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

ALL SYSTEMSFederal Lands Access Program-Statewide Line Item for FederalLands Access Program in Greene, Miami, Montgomery andParts of Warren Counties.

ODOT PID #

A.Q.



SLI-033

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal


Jan 12, 2015

68




COST (000)

All County Projects

4.5Table

ALL SYSTEMS EXCEPT INTERSTATERail Highway Crossing Safety Program-Statewide Line Item forRail Highway Crossing Safety Program in Greene, Miami,Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-021

Traditional

MVRPC #

Let Type:

Future

ExemptG2-3LRTP Goal

ALL TRANSIT SYSTEMSEnhanced Mobility for Seniors and Individuals withDisabilities-Statewide Line Item for Enhanced Mobility forSeniors and Individuals with Disabilities in Greene, Miami,Montgomery and Parts of Warren Counties.

ODOT PID #

A.Q.



SLI-025

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

ALL TRANSIT SYSTEMSBus & Bus Facilities-Statewide Line Item for Bus & BusFacilities in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-029

Traditional

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

ALL TRANSIT SYSTEMSRural Transit Program-Statewide Line Item for Rural TransitProgram in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-030

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

ALL TRANSIT SYSTEMSState of Good Repair-Statewide Line Item for State of GoodRepair in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-032

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal


Jan 12, 2015

69




COST (000)

All County Projects

4.5Table

ALL TRANSIT SYSTEMSState of Good Repair-Statewide Line Item for State of GoodRepair in Greene, Miami, Montgomery and Parts of WarrenCounties.

ODOT PID #

A.Q.



SLI-032

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

D07 - OBPP FY16Casstown-Sidney Rd over Lost Creek in Miami Co., Old Mill Rdover Pigeye Creek in Montgomery Co., South Rudy Rd overstream 0.3 miles north of Elizabeth- Bethel Rd in Miami Co., andS. Gebhart Rd over Sycamore Creek in Montgomery Co.-Bridgereplacements under the Ohio Bridge Partnership Program.

ODOT PID #

A.Q.



97836

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

BRENG $261

STATEENG $360

BRROW $22

STATEROW $120

BRCON $1,070

STATECON $1,319

LOCAL SYSTEMSCEAO Program Administration-Statewide Line Item for CEAOProgram Administration in Greene, Miami, Montgomery andParts of Warren Counties.

ODOT PID #

A.Q.



SLI-006

Traditional

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCAL SYSTEMSLocal Government Programs-Statewide Line Item for LocalGovernment Programs in Greene, Miami, Montgomery andParts of Warren Counties.

ODOT PID #

A.Q.



SLI-016

Traditional

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal


Jan 12, 2015

70




COST (000)

All County Projects

4.5Table

MOT - 5339 Dayton Urbanized AreaDayton Urbanized Area-Bus and bus facilities.ODOT PID #

A.Q.



95699

Non-let

MVRPC #

Let Type:

Future

ExemptG2-2LRTP Goal

LOCALCON $532 $266 $266

f-5339CON $2,126 $1,063 $1,063

MOT - Air Quality SFY2016MVRPC SFY2016 Air Quality Program for Greene, Miami andMontgomery Counties. Activities associated with air qualitydesignations - Ozone and PM2.5

ODOT PID #

A.Q.

1266.8 $388 MVRPC


91255

Non-let

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

CMAQSPR $310

LOCALSPR $78


ODOT PID #

A.Q.

1379.8 $400 MVRPC


93317

Non-let

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

CMAQSPR $320

LOCALSPR $80


ODOT PID #

A.Q.

1453.8 $420 MVRPC


95228

Non-let

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

CMAQSPR $336

LOCALSPR $84


Jan 12, 2015

71




COST (000)

All County Projects

4.5Table


ODOT PID #

A.Q.

1626.8 $440 MVRPC


97752

Non-let

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

CMAQSPR $352

LOCALSPR $88


ODOT PID #

A.Q.

1628.8 $440 MVRPC


97754

Non-let

MVRPC #

Let Type:

Future

ExemptG4LRTP Goal

$352CMAQSPR

$88LOCALSPR

MOT - MVRPC 2016 Regional Land UseWork elements to be carried out include better aligningsocioeconomic data and land use data, updating and revisingvarious technical studies, conducting a pilot study, conductingresearch activities pertaining to potential regional policies andexpanding MVRPC's existing planning support system.

ODOT PID #

A.Q.

1265.8 $278 MVRPC


91254

Non-let

MVRPC #

Let Type:

Future

ExemptG2-4LRTP Goal

LOCALSPR $56

STPSPR $222

MOT - MVRPC 2016 Regional Transp. PlanningSupplemental Planning Funding-Includes TIP ProjectManagement, Purchase of Modeling Hardware, AlternativeMode Transportation Planning & Project Planning Assistance(80% Federal and 20% Local).

ODOT PID #

A.Q.

1110.8 $460 MVRPC


88356

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALSPR $92

STPSPR $368


Jan 12, 2015

72




COST (000)

All County Projects

4.5Table

MOT - MVRPC 2017 Regional Land UseWork elements to be carried out include expanding the provisionof advanced planning support system tools to further assist ourlocal communities, benchmark the progress that has been madein the Region since the completion of the first Going Places andsharing the results, and conducting a region-wide survey toreassess visioning process outcomes that resulted from the first

ODOT PID #

A.Q.

1382.8 $189 MVRPC


93331

Non-let

MVRPC #

Let Type:

Future

ExemptG2-4LRTP Goal

LOCALSPR $38

STPSPR $151

MOT - MVRPC 2017 Regional Transp. PlanningSupplemental Planning Funding-Includes TIP ProjectManagement, Alternative Mode Transportation Planning &Project Planning Assistance (80% Federal and 20% Local).

ODOT PID #

A.Q.

1381.8 $373 MVRPC


93332

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALSPR $75

STPSPR $298


ODOT PID #

A.Q.

1573.8 $396 MVRPC


95839

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALSPR $79

STPSPR $317


ODOT PID #

A.Q.

1617.8 $415 MVRPC


97745

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

LOCALSPR $83

STPSPR $332


Jan 12, 2015

73




COST (000)

All County Projects

4.5Table

MOT - MVRPC 5310 Project AdministrationMVRPC-Evaluation and project selection for 5310 program.ODOT PID #

A.Q.

1669.8 $316 MVRPC


98754

Non-let

MVRPC #

Let Type:

Future

ExemptG1LRTP Goal

f-5310ENG $73 $77 $81 $85

MOT - MVRPC Vanpool Subsidy ProgramVanpool seat subsidy program.ODOT PID #

A.Q.

1643.8 $561 MVRPC


98240

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQSPR $561

MOT - Rideshare SFY2016MVRPC SFY2016 Rideshare Program for Cli., Gre., Miami, Mot.and Pre. Counties. Match Commuters interested in Carpoolingto Work/School. Marketing & Outreach-Ridesharing, Bike, Bus &Walking.

ODOT PID #

A.Q.

1267.8 $401 MVRPC


91263

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQSPR $401


ODOT PID #

A.Q.

1380.8 $421 MVRPC


93330

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQSPR $421


ODOT PID #

A.Q.

1452.8 $442 MVRPC


95227

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQSPR $442


Jan 12, 2015

74




COST (000)

All County Projects

4.5Table


ODOT PID #

A.Q.

1452.8 $442 MVRPC


95227

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal


ODOT PID #

A.Q.

1625.8 $465 MVRPC


97750

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

CMAQSPR $465


ODOT PID #

A.Q.

1627.8 $465 MVRPC


97751

Non-let

MVRPC #

Let Type:

Future

ExemptG2-1LRTP Goal

$465CMAQSPR


Jan 12, 2015

75

COMMENTS

Table 4.6 - DETAILED PROJECT INFORMATION FOR STATEWIDE LINE ITEM PROJECTS IN TABLE 4.5


SPONSORTOTAL

COST (000)

D07 - BH FY16 Part 2Bridge repair contract at various locations-Patchingabutments and deck edges using anodes andencasing piers at each structure.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93571

LRTP Goal

STATEENG $1

STATECON $279

STDCON $1,117

D07 - BH FY16 Part 3Bridge repair contract at various locations-Patchingabutments, pier patching, backwall patching and deckedge repair.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

95522

LRTP Goal

STATEENG $1

NHPPCON $370

STATECON $70

D07 - BH FY17Culvert repair contract at various locations-Field pavethe invert of various culverts within the district.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93901

LRTP Goal

STATEENG $1

STATECON $21

STDCON $84


Jan 9, 2015This table is provided for information only. Specific projects in this table are notincluded in the TIP and are not subject to amendments.

76

COMMENTS



SPONSORTOTAL

COST (000)

D07 - BH FY17 Part 2Bridge repair contract at various locations-Patchingabutments, pier patching, backwall patching and deckedge repair.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

95833

LRTP Goal

STATEENG $1

NHPPCON $14

STATECON $60

STDCON $233

D07 - BRDG Deck Sealing Part 1Various bridges districtwide-Flood entire decks withSRS (Soluble Reactive Silicate) 705.24.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

96364

LRTP Goal

STATEENG $1

NHPPCON $338

STATECON $93

STDCON $33

D07 - CR FY17Darke County-Repair/replace existing culverts atvarious locations.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

95520

LRTP Goal

STATEENG $1

STATEROW $50

STATECON $232



77

COMMENTS



SPONSORTOTAL

COST (000)

D07 - CR FY17Darke County-Repair/replace existing culverts atvarious locations.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

95520

LRTP Goal

STDCON $211

D07 - FDPM FY16Districtwide-Fast Dry Pavement Marker Program.ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99013

LRTP Goal

STATEENG $1

STATECON $1,816


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99016

LRTP Goal

STATEENG $1

STATECON $1,816


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99018

LRTP Goal

STATEENG $1

STATECON $1,816



78

COMMENTS



SPONSORTOTAL

COST (000)


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99018

LRTP Goal

D07 - Micro PM FY15District 07, various counties, routes andsections-Microsurface the existing roadways.Preventative maintenance.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

88689

LRTP Goal

STATEENG $1

STATECON $2,426

D07 - Micro PM FY17District 07, various counties, routes andsections-Microsurface the existing roadways.Preventative maintenance.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

98080

LRTP Goal

STATECON $227

STDCON $906

D07 - PPM FY16Districtwide-Polyester pavement marker program.ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG1

99019

LRTP Goal

STATEENG $1

STATECON $520



79

COMMENTS



SPONSORTOTAL

COST (000)


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99020

LRTP Goal

STATEENG $1

STATECON $520


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99021

LRTP Goal

STATEENG $1

STATECON $520

D07 - RPM FY16Districtwide-Raised pavement marker program.ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99022

LRTP Goal

STATEENG $1

STATECON $237


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99023

LRTP Goal

STATEENG $1



80

COMMENTS



SPONSORTOTAL

COST (000)


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99023

LRTP Goal

STATECON $237


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99024

LRTP Goal

STATEENG $1

STATECON $237

D07 - TSG MAINT FY16/17Districtwide-Traffic signal maintenance project.ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

88748

LRTP Goal

STATEENG $1

STATECON $660


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99032

LRTP Goal

STATEENG $1

STATECON $880



81

COMMENTS



SPONSORTOTAL

COST (000)


A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99032

LRTP Goal

D07/D08 - LG FY16/17Districtwide-Highway lighting maintenance projectconstruction.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

88747

LRTP Goal

STATEENG $1

STATECON $3,852

GRE - Signs FY2018Various locations in Greene County-Systematic signupgrade of all signs on all routes in Greene County.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

87039

LRTP Goal

IMENG $75

NHENG $75

STDENG $150

IMCON $275

NHCON $275

STDCON $550



82

COMMENTS



SPONSORTOTAL

COST (000)

GRE035/380-09.58/06.71US 35 over Glady Run; SR 380 over US 35-Bridgerehabilitations.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

87218

LRTP Goal

NHPPCON $1,471

STATECON $368

GRE068-00.82/08.54US 68 over Painter's Creek; US 68 over ShawneeCreek-Bridge rehabilitations.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

87157

LRTP Goal

NHPPCON $446

STATECON $291

STDCON $718

GRE068-09.57/13.35US 68 north of SR 380-Rehabilitate bridge byinstalling scour protection along the footings. US 68south of SR 235-Rehabilitate bridge by replacing thedeck edges, overlaying the wearing surface, andperforming other minor rehabilitation items.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

98510

LRTP Goal

NHPPCON $790

STATECON $198



83

COMMENTS



SPONSORTOTAL

COST (000)

GRE072-00-00SR 72 from the Clinton County Line to the northerncorp of Jamestown-Resurfacing and pavement repair.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

87094

LRTP Goal

NHPPCON $60

STATECON $378

STDCON $1,451

GRE072-18.76/18.83SR72 at 0.28 Mile and 0.22 Mile South of the CLACounty Line (Over Tail Race of Little Miami River andOver Little Miami River)-Bridge Repair

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

77942

LRTP Goal

STATEENG $201

$440STATECON

$1,758STDCON

GRE343/370-00.00/00.00SR 343 from US 68 to SR 72; SR 370 from BryanState Park to SR 343-Resurface and performpavement repair.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

87095

LRTP Goal

STATECON $626

STDCON $884



84

COMMENTS



SPONSORTOTAL

COST (000)

GRE725-02.96SR 725 between Lower Bellbrook Road and PenewitRoad-Protect SR 725 from erosion from Sugar Creek. Investigate adding additional hydraulic capacity to thebridge size culvert.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

94153

LRTP Goal

STATEENG $185

STATECON $75

STDCON $300

GRE835-02.07SR835 just east of the US 35 eastbound exitramp-Rehabilitate bridge by placing a rigid overlay,replacing the deck edges, installing abutmentsupports, and performing other minor rehabilitationitems.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

91921

LRTP Goal

STATEENG $85

STATECON $107

STDCON $427

MIA/MOT075-00.00/16.20I-75 in Miami County from the MOT/MIA county line tothe Tipp City north corp. limit-Repair/replacedeteriorated sections of the median barrier wall andrebuild median inlets; I-75 in Montgomery Countybetween Keenan Avenue and Wagner Ford Rd-Repairtype D barrier wall.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

98888

LRTP Goal

NHPPCON $703

STATECON $78



85

COMMENTS



SPONSORTOTAL

COST (000)

MIA036-11.34US 36 over the Great Miami River-Overlay bridgedeck with LMC using hydrodemolition, reface/patchparapet, seal median joint, refurbish and resetabutment bearings, various structural steel repairs andother various bridge items.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

95925

LRTP Goal

STATEENG $21

STDENG $81

NHPPCON $1,395

STATECON $579

MIA036/589-17.20/00.05US 36 from Fletcher west corp limit to theMiami/Champaign County line; SR 589 from SR 55 toUS 36-Resurface the existing roadway.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

88522

LRTP Goal

STATEENG $1

STATECON $742

STDCON $1,730

MIA041-09.41SR 41 from SR 55 to I-75-Resurface the existingroadway with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97966

LRTP Goal

LOCALCON $216

STDCON $865



86

COMMENTS



SPONSORTOTAL

COST (000)

MIA048-07.60SR 48 over the Stillwater River-Remove LMC overlayand replace with SDC overlay using hydrodemolition. Refurbish abutment bearings, patch abutments andpiers, replace expansion joints, paint ends of beamsincluding end frames and bearings. Seal concretesurface.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97764

LRTP Goal

STATECON $57

STDCON $227

MIA055-11.83SR 55 over the Great Miami River in Troy-Overlaybridge deck with LMC using hydrodemolition, paint thestructural steel, replace abutment bearings, patch andseal concrete, and various other work.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

96435

LRTP Goal

STATEENG $27

STDENG $102

STATECON $528

STDCON $1,232

MIA055/066-13.36/01.51SR 55 from the east corp. limit of Troy toSidney/Casstown Rd.; SR 66 from the north corp. limitof Piqua to the Miami/Shelby County line-Bermstabilization on SR 55 and resurfacing of the existingroadway on SR 66.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

88561

LRTP Goal

STATEENG $1

STATECON $212

STDCON $849



87

COMMENTS



SPONSORTOTAL

COST (000)

MIA075-00.00I-75 from the Miami/Montgomery County line to justnorth of CR 25A-Resurface the existing pavement witha double course application of microsurfacing.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

91019

LRTP Goal

STATEENG $1

NHPPCON $1,140

STATECON $127

MIA075-00.43L/RI-75 over Ginghamsburg Road-Remove microsilicaconcrete overlay and install new latex modifiedconcrete overlay using hydrodemolition.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99372

LRTP Goal

NHPPCON $442

STATECON $49

MIA185-08.75SR 185 from 0.13 miles east of Stratford Drive to theintersection of US 36-Pavement planing andresurfacing the existing roadway with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

92661

LRTP Goal

STATEENG $1

LOCALCON $84

STDCON $335



88

COMMENTS



SPONSORTOTAL

COST (000)

MIA571/721-06.61/11.04SR 571 over the Stillwater River-Restore expansionjoint system at abutments, correct erosion toembankment on rear left and right ends, and refurbishand reset abutment rocker bearings. SR 721 overPainters Creek-Patch rear abutment backwall and useItem 705.04 hot applied to reseal edges of existing

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99375

LRTP Goal

STATECON $35

MOT004-10.06/10.46SR 4 over Opossum Creek and SR 4 over tributary ofOpossum Creek south of Frytown Road-Removeasphalt wearing surface and waterproofing. PlaceSDC non-composite wearing surface system with stripseal expansion joints. Patch abutments with Item 519using (SCC) self consolidating concrete and seal with

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

99373

LRTP Goal

NHPPCON $132

STATECON $33

MOT035-00.00US 35 from the Montgomery/Preble County line to thewest corp limit of New Lebanon; US 35 from the eastcorp limit of New Lebanon to the west corp limit ofTrotwood-Berm stabilization and resurfacing.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

88569

LRTP Goal

STATEENG $1

STATECON $155

STDCON $620

MOT040-08.31US 40 from east of Hoke Road to SR 48-Pavementplanning and resurfacing.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97579

LRTP Goal

LOCALCON $156



89

COMMENTS



SPONSORTOTAL

COST (000)

MOT040-08.31US 40 from east of Hoke Road to SR 48-Pavementplanning and resurfacing.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97579

LRTP Goal

STDCON $624

MOT040/048-09.75/21.45US 40 from SR 48 to south of Taywood Road; SR 48from Rockridge Road to Sweet Potato RidgeRoad-Pavement planning and resurfacing.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97580

LRTP Goal

LOCALCON $276

NHPPCON $1,104

MOT048-03.26SR 48 from East Franklin Street to I-675-Pavementplaning and resurfacing with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

94556

LRTP Goal

NHPPCON $514

STATECON $128

STATEENG $1

MOT048.16.14SR 48 from the Dayton north Corp. Limit to ShilohSprings Road-Planing and resurfacing the existingroadway with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97949

LRTP Goal

NHPPCON $655



90

COMMENTS



SPONSORTOTAL

COST (000)

MOT048.16.14SR 48 from the Dayton north Corp. Limit to ShilohSprings Road-Planing and resurfacing the existingroadway with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97949

LRTP Goal

STATECON $281

MOT049-000.00SR 49 from Third Street in Trotwood to the CSXRailroad bridge-Crack sealing with minor repairs asneeded.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93204

LRTP Goal

STATEENG $1

LOCALCON $31

NHPPCON $125

MOT049-02.77SR 49 from the CSX bridge between Little RichmondRoad and Wolf Creek Pike to Salem Avenue-Cracksealing with partial depth repairs to be performed atthe approaches to the signalized intersections asneeded.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93203

LRTP Goal

STATEENG $1

LOCALCON $50

NHPPCON $200



91

COMMENTS



SPONSORTOTAL

COST (000)

MOT049-05.46SR 49 at two culverts over tributary of Dry Run-Fieldpave existing twin pipe arches from the right of wayline to the outlet of the pipes at one culvert and fieldpave invert of other culvert with concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

92094

LRTP Goal

STATEENG $1

BRCON $45

NHCON $33

STATECON $20

MOT049-11.10 L/RSR 49 over Razor Run-Three span continuousconcrete slab deck bridge removal and replacementwith minimal approach work (left and right structures).

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

92819

LRTP Goal

NHENG $215

STATEENG $55

NHCON $1,408

STATECON $352

MOT070-04.52/05.53/06.62I-70 at Brookville-Phillipsburg Road, Wellbaum Roadand Diamond Mill Road-Remove and replace existingoverlays, replace expansion joint seals, patchbackwalls, railings, abutments, piers, and sealconcrete surfaces.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97768

LRTP Goal

NHPPCON $780

STATECON $87



92

COMMENTS



SPONSORTOTAL

COST (000)

MOT070-15.08I-70 from 0.61 miles west of I-75 to the rear abutmentof I-70 bridge over the Great Miami River-Mill & fill ofthe existing pavement with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

91025

LRTP Goal

STATEENG $1

$1,532NHPPCON

$170STATECON

MOT070-16.48I-70 over Poplar Creek-Renew conduit using sprayapplied structural liner.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

98634

LRTP Goal

NHPPCON $1,590

STATECON $177

MOT070-17.41I-70 from the Great Miami River Bridge to theClark/Montgomery County line-Minor joint repair anddiamond grinding of the existing concrete pavement.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

91065

LRTP Goal

STATEENG $1

$1,190NHPPCON

$132STATECON



93

COMMENTS



SPONSORTOTAL

COST (000)

MOT070-17.83I-70 over Bridgewater Road-Replace bridge deck,convert the abutments to semi-integral, and paint thestructural steel.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

95117

LRTP Goal

BRENG $180

STATEENG $21

BRCON $1,546

STATECON $172

MOT075-03.73I-75 at SR 725-Seal bridge decks and wearingsurfaces using a flexible epoxy overlay.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97105

LRTP Goal

STATEENG $1

NHPPCON $218

STATECON $24

MOT075-07.76I-75 at East River Road-Overlay bridge deck with latexmodified concrete, and raise superstructure to meetrequired vertical clearance.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93260

LRTP Goal

BRENG $162

STATEENG $19

BRCON $1,204

STATECON $134



94

COMMENTS



SPONSORTOTAL

COST (000)

MOT075-07.76I-75 at East River Road-Overlay bridge deck with latexmodified concrete, and raise superstructure to meetrequired vertical clearance.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93260

LRTP Goal

MOT075-11.64EI-75 on Albany Street Ramp (I-75 North - US 35East)-Replace deficient bridge deck with minimalapproach transitions. Structure part of I-75/US 35Interchange. Project to remove structural andfunctional deficiencies.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93318

LRTP Goal

IMENG $210

STATEENG $24

IMCON $1,836

STATECON $204

MOT075-16.09I-75 from Wagoner Ford to the northbound exit rampto Benchwood/Wyse Road - Pavement planing andresurfacing with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

82421

LRTP Goal

STATEENG $1

IMCON $1,436

STATECON $160



95

COMMENTS



SPONSORTOTAL

COST (000)

MOT075-16.83I-75 at Timber Lane-Remove and replace bridge deck.ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

95398

LRTP Goal

NHPPENG $268 $47

STATEENG $31 $5

$1,870NHPPCON

$208STATECON

MOT202-07.00SR 202 over the tributary of the Great MiamiRiver-Remove and replace 3 span continuousconcrete slab deck bridge with minimal approachwork. Sidewalks are box beams on outside ofstructure, not attached except at abutment.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

92820

LRTP Goal

BRENG $131

STATEENG $34

BRCON $1,233

STATECON $308

MOT235-01.77 RSR 235 just north of I-70-Remove deterioratednon-composite box beams and replace with compositebox beam superstructure.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97242

LRTP Goal

STATECON $145

STDCON $579



96

COMMENTS



SPONSORTOTAL

COST (000)

MOT235-01.92SR 235 from I-70 to the MOT/CLA countyline-Pavement planing and resurfacing of the existingroadway with asphalt concrete.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

92635

LRTP Goal

STATEENG $1

LOCALCON $39

STDCON $157

MOT725-20.24SR 725 from Loop Road to the Montgomery/GreeneCounty line-Pavement planning and resurfacing of theexisting pavement.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97667

LRTP Goal

LOCALCON $156

NHPPCON $624

MOT741-03.62SR 741 from 0.01 miles north of SR 725 to theMiamisburg north corp. limit-Construction of curb andgutter, sidewalks, curb ramps, storm sewer, andpavement resurfacing, along with other relatedroadway items.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-3

90289

LRTP Goal

STATEENG $1

HSIPROW $212

STATEROW $95

HSIPCON $471

LOCALCON $126

STATECON $211



97

COMMENTS



SPONSORTOTAL

COST (000)

MOT741-03.62SR 741 from 0.01 miles north of SR 725 to theMiamisburg north corp. limit-Construction of curb andgutter, sidewalks, curb ramps, storm sewer, andpavement resurfacing, along with other relatedroadway items.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-3

90289

LRTP Goal

STDCON $504

MOT741-05.52SR 741 over tributary of the Great MiamiRiver-Replace deteriorated concrete slab bridge withnew bridge deck and substructure.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

93176

LRTP Goal

STATEENG $27

STDENG $105

STATECON $77

STDCON $309

MOT741-06.20SR 741 from the Moraine SCL to Sellars Rd. and SR741 from Northlawn Rd. to I-75-Milling of the existingroadway and resurfacing with asphalt concrete. SR741 over Conrail RR north of GM AccessRoad/Northlawn Ave-Remove existing latex modifiedconcrete overlay using hydrodemolition and replace

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

88520

LRTP Goal

STATEENG $1

LOCALCON $220

NHPPCON $1,230

STATECON $87



98

COMMENTS



SPONSORTOTAL

COST (000)

MOT741-08.41SR 741 over Conrail RR north of GM AccessRoad/Northlawn Ave-Remove existing latex modifiedconcrete overlay using hydrodemolition and replacewith SDC overlay, replace torn seals in expansionjoints, reset 6 rockers out of adjustment on rearabutment and seal concrete surfaces.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

97797

LRTP Goal

BRENG $76

STATEENG $19

BRCON $349

STATECON $87

WAR/GRE - US 42 CulvertsUS 42 from 1.2 miles south of the Waynesville southcorp. line to 2 miles north of the Warren/GreeneCounty Line-Rehabilitation of various culverts withinthe 4-lane section of US 42 in Northern Warren andSouthern Greene Counties.

ODOT PID #

A.Q.



Traditional

MVRPC #

Let Type:

Future

ExemptG2-2

81627

LRTP Goal

NHENG $52

STATEENG $60

STDENG $184

NHCON $440

STATECON $220

STDCON $440



99

SAC Budget Balancing 4TA7 4TB7 4TC7 4TA7 4TB7 4TC7

Year (STP) (CMAQ) (TA) Comments

Table 4.7 - MVRPC Regional Controlled Funds Use - SFY 2015-SFY 201901/09/15

2015 Current Budget $21,060,653 $4,309,710 $804,795 Previous Transfers

Adjustments for Future Planning $0 $0 $0Loan Payment OKI SFY 2015 $3,000,000Loan Payment Marion SFY 2015 $530,000Loan to BHJ SFY 2015 ($144,086)Loan to CEAO SFY 2015 ($4,000,000)TransfersRevised Budgets $21,060,653 $4,309,710 $804,795Carryover from FY 2014 $117,014 $92,828 $280,746Net 2015 Budget $21,177,667 $4,402,538 $1,085,540

Total Project Demand $15,526,115 $5,155,491 $988,093Surplus/(Overrun) $5,534,538 ($845,781) ($183,298)

Surplus/(Overrun) Using Carryover $5,651,552 ($752,953) $97,447SAC Budget transactions $0 $0 $0 New Transfers $0 $0 $0Surplus $5,651,552 ($752,953) $97,447

Revised Budget (minus carryover $15,526,115 $5,155,491 $988,093into Next Fiscal Year)

2016 Current Budget $15,076,668 $5,186,927 $1,083,541 Previous Transfers

Adjustments for Future Planning $0 $0 $0Loan Payment Marion SFY 2016 $530,000Loay Payment BHJ SFY 2016 $144,086Loan Payment CEAO SFY2016 $4,000,000TransfersRevised Budgets $15,076,668 $5,186,927 $1,083,541Carryover from FY 2015 $5,651,552 ($752,953) $97,447Net 2016 Budget $20,728,220 $4,433,975 $1,180,989

Total Project Demand $19,756,554 $4,895,703 $728,485Surplus/(Overrun) ($4,679,886) $291,224 $355,056

Surplus/(Overrun) Using Carryover $971,666 ($461,728) $452,504SAC Budget transactions ($461,728) $461,728 $0 New Transfers -$461,728 $461,728 $0Surplus $509,938 ($0) $452,504



Adjustments for Future Planning $0 $0 $0Loan Payment Marion SFY 2017 $40,000TransfersRevised Budgets $10,426,365 $5,157,518 $1,083,541Carryover from FY 2016 $509,938 ($0) $452,504Net 2017 Budget $10,936,303 $5,157,518 $1,536,045

Total Project Demand $11,692,711 $5,867,715 $300,000Surplus/(Overrun) ($1,266,346) ($710,197) $783,541

Surplus/(Overrun) Using Carryover ($756,408) ($710,197) $1,236,045SAC Budget transactions $756,408 $479,637 ($1,236,045) New Transfers $756,408 $479,637 -$1,236,045Surplus $0 ($230,560) ($0)



Adjustments for Future Planning $0 $0 $0TransfersRevised Budgets $10,518,905 $4,559,627 $1,083,541Carryover from FY 2017 $0 ($230,560) ($0)Net 2018 Budget $10,518,906 $4,329,067 $1,083,541

Total Project Demand $9,112,049 $4,093,087 $939,256Surplus/(Overrun) $1,406,856 $466,540 $144,285

Surplus/(Overrun) Using Carryover $1,406,857 $235,980 $144,285SAC Budget transactions ($520,428) ($235,980) $756,408 New Transfers -$520,428 -$235,980 $756,408Surplus $886,429 ($0) $900,693



Adjustments for Future Planning $0 $0 $0TransfersRevised Budgets $10,503,080 $5,081,252 $1,083,541Carryover from FY 2018 $886,429 ($0) $900,693Net 2019 Budget $11,389,509 $5,081,252 $1,984,234

Total Project Demand $9,483,511 $5,572,954 $1,768,563Surplus/(Overrun) $1,019,569 ($491,702) ($685,022)

Surplus/(Overrun) Using Carryover $1,905,998 ($491,702) $215,671SAC Budget transactions ($491,702) $491,702 $0 New Transfers -$491,702 $491,702 $0Surplus $1,414,296 ($0) $215,671

Revised Budget (minus carryover $9,483,511 $5,572,954 $1,768,563into Next Fiscal Year) 100

TABLE 5.1 GREENE CATS ‐ ANTICIPATED CAPITAL IMPROVEMENTS SFY2016‐2019

PID MPO Sponsoring Agency ALI / Quantity Project Description Air Quality Type Fund Type Fund SAC Work Category Fund Description SFY Amount

93494 MVRPC Greene County Transit Board 30.80.01 Federal Add evening service on Xenia‐Fairborn & E/W Xenia route CO Air Quality Exempt Operating Federal CMAQ FTAD FTA Transfer CMAQ ‐ MVRPC 2016 $435,45693494 MVRPC Greene County Transit Board 30.80.01 Local Other Add evening service on Xenia‐Fairborn & E/W Xenia route CO Air Quality Exempt Operating Local Match LNTP TOTH Transit Contract Revenue 2016 $108,864

Total‐‐‐‐> $544,320

93495 MVRPC Greene County Transit Board 30.80.01 Federal Add weekend service on Xenia‐Fairborn & E/W Xenia route CO Air Quality Exempt Operating Federal CMAQ FTAD FTA Transfer CMAQ ‐ MVRPC 2016 $498,48093495 MVRPC Greene County Transit Board 30.80.01 Local Other Add weekend service on Xenia‐Fairborn & E/W Xenia route CO Air Quality Exempt Operating Local Match LNTP TOTH Transit Contract Revenue 2016 $124,620

Total‐‐‐‐> $623,100

95054 MVRPC Greene County Transit Board 44.23.01 Federal Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2016 $160,00095054 MVRPC Greene County Transit Board 44.23.01 Local Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit General Revenue 2016 $40,000

Total‐‐‐‐> $200,000

95055 MVRPC Greene County Transit Board 11.71.12 Federal Capital Cost of Contracting CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $760,00095055 MVRPC Greene County Transit Board 11.71.12 State Capital Cost of Contracting CO Air Quality Exempt Capital State GRF 4EG5 Transit General Revenue Fund 2016 $88,00095055 MVRPC Greene County Transit Board 11.71.12 Local Capital Cost of Contracting CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Contract Revenue 2016 $102,000

Total‐‐‐‐> $950,000

95058 MVRPC Greene County Transit Board 11.12.04 Federal Bus Replacement CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $336,00095058 MVRPC Greene County Transit Board 11.12.04 Local Bus Replacement CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Contract Revenue 2016 $84,000

Total‐‐‐‐> $420,000


Total‐‐‐‐> $200,000


Total‐‐‐‐> $950,000


Total‐‐‐‐> $420,000


Total‐‐‐‐> $100,000

99169 MVRPC Greene County Transit Board 11.71.12 Federal Capital Cost of Contracting CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $881,05099169 MVRPC Greene County Transit Board 11.71.12 State Capital Cost of Contracting CO Air Quality Exempt Capital State GRF 4EG5 Transit General Revenue Fund 2018 $110,131New MVRPC Greene County Transit Board 11.71.12 Local Capital Cost of Contracting CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Contract Revenue 2018 $110,131

Total‐‐‐‐> $1,101,312


Total‐‐‐‐> $490,000


Total‐‐‐‐> $100,000


Total‐‐‐‐> $1,101,312


Total‐‐‐‐> $490,000

SFY2016‐2019 Draft TIP January 2015

101

TABLE 5.2 MIAMI COUNTY TRANSIT ‐ ANTICIPATED CAPITAL IMPROVEMENTS SFY2016‐2019

PID MPO Sponsoring Agency ALI / Quantity Project Description Air Quality Type Fund Type Fund SACWork

CategoryFund Description SFY Amount

94923 MVRPC Miami County Commissioners 11.7A.00 Federal Preventive Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $200,00094923 MVRPC Miami County Commissioners 11.7A.00 Local Preventive Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2016 $50,00094923 MVRPC Miami County Commissioners 11.7A.00 Federal Preventive Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $200,00094923 MVRPC Miami County Commissioners 11.7A.00 Local Preventive Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2017 $50,00094923 MVRPC Miami County Commissioners 11.7A.00 Federal Preventive Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $200,00094923 MVRPC Miami County Commissioners 11.7A.00 Local Preventive Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2018 $50,00094923 MVRPC Miami County Commissioners 11.7A.00 Federal Preventive Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $200,00094923 MVRPC Miami County Commissioners 11.7A.00 Local Preventive Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2019 $50,000

Total‐‐‐‐> $1,000,000

94925 MVRPC Miami County Commissioners 11.12.04 Federal (4) Replacement Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $240,00094925 MVRPC Miami County Commissioners 11.12.04 Local (4) Replacement Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2016 $60,00094925 MVRPC Miami County Commissioners 11.12.04 Federal (4) Replacement Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $240,00094925 MVRPC Miami County Commissioners 11.12.04 Local (4) Replacement Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2017 $60,00094925 MVRPC Miami County Commissioners 11.12.04 Federal (4) Replacement Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $240,00094925 MVRPC Miami County Commissioners 11.12.04 Local (4) Replacement Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2018 $60,00094925 MVRPC Miami County Commissioners 11.12.04 Federal (4) Replacement Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $240,00094925 MVRPC Miami County Commissioners 11.12.04 Local (4) Replacement Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2019 $60,000

Total‐‐‐‐> $1,200,000

94927 MVRPC Miami County Commissioners 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $16,00094927 MVRPC Miami County Commissioners 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2016 $4,00094927 MVRPC Miami County Commissioners 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $16,00094927 MVRPC Miami County Commissioners 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2017 $4,00094927 MVRPC Miami County Commissioners 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $16,00094927 MVRPC Miami County Commissioners 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2018 $4,00094927 MVRPC Miami County Commissioners 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $16,00094927 MVRPC Miami County Commissioners 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2019 $4,000

Total‐‐‐‐> $80,000

94930 MVRPC Miami County Commissioners 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $8,00094930 MVRPC Miami County Commissioners 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2016 $2,00094930 MVRPC Miami County Commissioners 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $8,00094930 MVRPC Miami County Commissioners 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2017 $2,00094930 MVRPC Miami County Commissioners 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $8,00094930 MVRPC Miami County Commissioners 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2018 $2,00094930 MVRPC Miami County Commissioners 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $8,00094930 MVRPC Miami County Commissioners 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2019 $2,000

Total‐‐‐‐> $40,000

94933 MVRPC Miami County Commissioners 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2016 $8,00094933 MVRPC Miami County Commissioners 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit General Revenue Fund 2016 $2,00094933 MVRPC Miami County Commissioners 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2017 $8,00094933 MVRPC Miami County Commissioners 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit General Revenue Fund 2017 $2,00094933 MVRPC Miami County Commissioners 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2018 $8,00094933 MVRPC Miami County Commissioners 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit General Revenue Fund 2018 $2,00094933 MVRPC Miami County Commissioners 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2019 $8,00094933 MVRPC Miami County Commissioners 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit General Revenue Fund 2019 $2,000

Total‐‐‐‐> $40,000

97663 MVRPC Miami County Commissioners 11.71.12 Federal Capital cost of contracting CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $240,00097663 MVRPC Miami County Commissioners 11.71.12 State Capital cost of contracting CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2016 $60,00097663 MVRPC Miami County Commissioners 11.71.12 Federal Capital cost of contracting CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $240,00097663 MVRPC Miami County Commissioners 11.71.12 State Capital cost of contracting CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2017 $60,00097663 MVRPC Miami County Commissioners 11.71.12 Federal Capital cost of contracting CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $240,00097663 MVRPC Miami County Commissioners 11.71.12 State Capital cost of contracting CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2018 $60,00097663 MVRPC Miami County Commissioners 11.71.12 Federal Capital cost of contracting CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $240,00097663 MVRPC Miami County Commissioners 11.71.12 State Capital cost of contracting CO Air Quality Exempt Capital Local Match LNTP TOTH Transit General Revenue Fund 2019 $60,000

Total‐‐‐‐> $1,200,000

SFY2016‐2019 Draft TIPJanuary 2015

102

Table 5.3 GDRTA ‐ ANTICIPATED CAPITAL IMPROVEMENTS SFY2016‐2019


89963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Federal Non‐Fixed Route ADA CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $1,600,00089963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Local Non‐Fixed Route ADA CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $400,00089963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Federal Non‐Fixed Route ADA CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $1,600,00089963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Local Non‐Fixed Route ADA CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $400,00089963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Federal Non‐Fixed Route ADA CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $1,600,00089963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Local Non‐Fixed Route ADA CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $400,00089963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Federal Non‐Fixed Route ADA CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $1,600,00089963 MVRPC Greater Dayton Regional Transit Authority 11.7C.00 Local Non‐Fixed Route ADA CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $400,000

Total‐‐‐‐> $8,000,000

89965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Federal Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2016 $4,000,00089965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Local Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $1,000,00089965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Federal Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2017 $4,000,00089965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Local Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $1,000,00089965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Federal Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2018 $4,000,00089965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Local Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $1,000,00089965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Federal Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2019 $4,000,00089965 MVRPC Greater Dayton Regional Transit Authority 11.52.20 Local Fixed Guideway System Misc. Upgrades and Projects CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $1,000,000

Total‐‐‐‐> $20,000,000

89975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Federal Associated Vehicle Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $200,00089975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Local Associated Vehicle Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $50,00089975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Federal Associated Vehicle Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $200,00089975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Local Associated Vehicle Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $50,00089975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Federal Associated Vehicle Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $200,00089975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Local Associated Vehicle Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $50,00089975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Federal Associated Vehicle Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $200,00089975 MVRPC Greater Dayton Regional Transit Authority 11.12.40 Local Associated Vehicle Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $50,000

Total‐‐‐‐> $1,000,000

89985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5339 FTAD Transit Bus & Bus Facilities 2016 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Local Facility Upgrades CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $625,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5339 FTAD Transit Bus & Bus Facilities 2017 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Local Facility Upgrades CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $625,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5339 FTAD Transit Bus & Bus Facilities 2018 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Local Facility Upgrades CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $625,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Federal Facility Upgrades CO Air Quality Exempt Capital Federal 5339 FTAD Transit Bus & Bus Facilities 2019 $1,250,00089985 MVRPC Greater Dayton Regional Transit Authority 11.44.03 Local Facility Upgrades CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $625,000

Total‐‐‐‐> $12,500,000

89989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $150,00089989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $37,50089989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $150,00089989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $37,50089989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $150,00089989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $37,50089989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Federal Security Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $150,00089989 MVRPC Greater Dayton Regional Transit Authority 11.42.09 Local Security Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $37,500

Total‐‐‐‐> $750,000

89993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $700,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2016 $100,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $200,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $700,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2017 $100,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $200,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $700,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2018 $100,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $200,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $700,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Federal Shop/Office Equipment CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2019 $100,00089993 MVRPC Greater Dayton Regional Transit Authority 11.42.20 Local Shop/Office Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $200,000

Total‐‐‐‐> $4,000,000


103



90005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Federal ADP Software & Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $1,600,00090005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Local ADP Software & Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $400,00090005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Federal ADP Software & Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $1,600,00090005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Local ADP Software & Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $400,00090005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Federal ADP Software & Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $1,600,00090005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Local ADP Software & Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $400,00090005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Federal ADP Software & Equipment CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $1,600,00090005 MVRPC Greater Dayton Regional Transit Authority 11.42.08 Local ADP Software & Equipment CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $400,000

Total‐‐‐‐> $8,000,000

90008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Federal Support Vehicles CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $100,00090008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Local Support Vehicles CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $25,00090008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Federal Support Vehicles CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $100,00090008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Local Support Vehicles CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $25,00090008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Federal Support Vehicles CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $100,00090008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Local Support Vehicles CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $25,00090008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Federal Support Vehicles CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $100,00090008 MVRPC Greater Dayton Regional Transit Authority 11.42.11 Local Support Vehicles CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $25,000

Total‐‐‐‐> $500,000

90009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $300,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2016 $100,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Local Transit Enhancements CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $100,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $300,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2017 $100,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Local Transit Enhancements CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $100,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $300,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2018 $100,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Local Transit Enhancements CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $100,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $300,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Federal Transit Enhancements CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program SOGR 2019 $100,00090009 MVRPC Greater Dayton Regional Transit Authority 11.32.20 Local Transit Enhancements CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $100,000

Total‐‐‐‐> $2,000,000

90014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Federal Lease Associated Capital Items CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $400,00090014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Local Lease Associated Capital Items CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $100,00090014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Federal Lease Associated Capital Items CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $400,00090014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Local Lease Associated Capital Items CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $100,00090014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Federal Lease Associated Capital Items CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $400,00090014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Local Lease Associated Capital Items CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $100,00090014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Federal Lease Associated Capital Items CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $400,00090014 MVRPC Greater Dayton Regional Transit Authority 11.16.40 Local Lease Associated Capital Items CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $100,000

Total‐‐‐‐> $2,000,000

90019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2016 $100,00090019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $25,00090019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2017 $100,00090019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $25,00090019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2018 $100,00090019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $25,00090019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Federal Short Range Planning CO Air Quality Exempt Planning Federal 5307 FTAD Transit Urban Formula Program 2019 $100,00090019 MVRPC Greater Dayton Regional Transit Authority 44.24.00 Local Short Range Planning CO Air Quality Exempt Planning Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $25,000

Total‐‐‐‐> $500,000

95026 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Federal (30) Replacement <30' Buses CO Air Quality Exempt Capital Federal (85% ADA Bus) 5307 FTAD Transit Urban Formula Program 2016 $3,060,00095026 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Local (30) Replacement <30' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $540,00095026 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Federal (30) Replacement <30' Buses CO Air Quality Exempt Capital Federal (85% ADA Bus) 5307 FTAD Transit Urban Formula Program 2017 $3,060,00095026 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Local (30) Replacement <30' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $540,000

Total‐‐‐‐> $7,200,000

95028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Federal (15) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2016 $13,072,50095028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Local (15) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $2,677,50095028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Federal (15) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2017 $13,072,50095028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Local (15) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $2,677,50095028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Federal (10) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2018 $8,715,00095028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Local (10) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $1,785,00095028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Federal (10) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2019 $8,715,00095028 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Local (10) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $1,785,000

Total‐‐‐‐> $52,500,000


104



95325 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $8,000,00095325 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2016 $5,000,00095325 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 State/Federal Preventative Maintenance CO Air Quality Exempt Capital Federal STP FTAD FTA Transfer STP ‐ ODOT Attributable 2016 $700,00095325 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $3,425,000

Total‐‐‐‐> $17,125,000

95326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $8,000,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2017 $5,000,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 State/Federal Preventative Maintenance CO Air Quality Exempt Capital Federal STP FTAD FTA Transfer STP ‐ ODOT Attributable 2017 $700,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $3,425,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $8,000,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2018 $5,000,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 State/Federal Preventative Maintenance CO Air Quality Exempt Capital Federal STP FTAD FTA Transfer STP ‐ ODOT Attributable 2018 $700,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $3,425,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $8,000,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5337 FTAD Transit Urban Formula Program 2019 $5,000,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 State/Federal Preventative Maintenance CO Air Quality Exempt Capital Federal STP FTAD FTA Transfer STP ‐ ODOT Attributable 2019 $700,00095326 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $3,425,000

Total‐‐‐‐> $51,375,000

98243 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Federal (4) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Federal CMAQ FTAD FTA Transfer CMAQ ‐ MVRPC 2019 $3,486,00098243 MVRPC Greater Dayton Regional Transit Authority 11.12.14 Local (4) Replacement DM‐ETB Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $1,041,273

Total‐‐‐‐> $4,527,273

99289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Federal (12) Replacement 40' Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $5,040,00099289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Local (12) Replacement 40' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $1,260,00099289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Federal (12) Replacement 40' Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $5,040,00099289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Local (12) Replacement 40' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $1,260,00099289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Federal (12) Replacement 40' Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2018 $5,040,00099289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Local (12) Replacement 40' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2018 $1,260,00099289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Federal (12) Replacement 40' Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2019 $5,040,00099289 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Local (12) Replacement 40' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2019 $1,260,000

Total‐‐‐‐> $25,200,000

99290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Federal (8) Replacement <30' Buses CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2016 $480,00099290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Local (8) Replacement <30' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2016 $120,00099290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Federal (8) Replacement <30' Buses CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2017 $480,00099290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Local (8) Replacement <30' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2017 $120,00099290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Federal (8) Replacement <30' Buses CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2018 $480,00099290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Local (8) Replacement <30' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2018 $120,00099290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Federal (8) Replacement <30' Buses CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2019 $480,00099290 MVRPC Greater Dayton Regional Transit Authority 11.12.04 Local (8) Replacement <30' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2019 $120,000

Total‐‐‐‐> $2,400,000

99291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Federal (4) Replacement Vans CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2016 $128,00099291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Local (4) Replacement Vans CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2016 $32,00099291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Federal (4) Replacement Vans CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2017 $128,00099291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Local (4) Replacement Vans CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2017 $32,00099291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Federal (4) Replacement Vans CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2018 $128,00099291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Local (4) Replacement Vans CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2018 $32,00099291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Federal (4) Replacement Vans CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2019 $128,00099291 MVRPC Greater Dayton Regional Transit Authority 11.12.15 Local (4) Replacement Vans CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2019 $32,000

Total‐‐‐‐> $640,000

99292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2016 $100,00099292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2016 $25,00099292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2017 $100,00099292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2017 $25,00099292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2018 $100,00099292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2018 $25,00099292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Federal Preventative Maintenance CO Air Quality Exempt Capital Federal 5310 FTAD Transit Urban Formula Program 2019 $100,00099292 MVRPC Greater Dayton Regional Transit Authority 11.7A.00 Local Preventative Maintenance CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Local Contributions 2019 $25,000

Total‐‐‐‐> $500,000

99542 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Federal (12) Replacement 40' Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2016 $5,040,00099542 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Local (12) Replacement 40' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2016 $1,260,00099542 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Federal (12) Replacement 40' Buses CO Air Quality Exempt Capital Federal 5307 FTAD Transit Urban Formula Program 2017 $5,040,00099542 MVRPC Greater Dayton Regional Transit Authority 11.12.01 Local (12) Replacement 40' Buses CO Air Quality Exempt Capital Local Match LNTP TOTH Transit Dedicated Local Tax 2017 $1,260,000

Total‐‐‐‐> $12,600,000


105

TABLE 5.4 MVRPC ‐ ANTICIPATED CAPITAL IMPROVEMENTS SFY2016‐2019

PID MPO Sponsoring Agency ALI / Quantity Project Description Air Quality Type Fund Type Fund SACWork

CategoryFund Description SFY Amount

98754 MVRPC MVRPC 11.80.00 Federal MVRPC Project Administration CO Air Quality Exempt Planning Federal 5310 FTAD Transit Urban Formula Program 2016 $73,11898754 MVRPC MVRPC 11.80.00 Federal MVRPC Project Administration CO Air Quality Exempt Planning Federal 5310 FTAD Transit Urban Formula Program 2017 $76,77498754 MVRPC MVRPC 11.80.00 Federal MVRPC Project Administration CO Air Quality Exempt Planning Federal 5310 FTAD Transit Urban Formula Program 2018 $80,61298754 MVRPC MVRPC 11.80.00 Federal MVRPC Project Administration CO Air Quality Exempt Planning Federal 5310 FTAD Transit Urban Formula Program 2019 $84,643

Total‐‐‐‐> $315,147

SFY2016‐2019 Draft TIPJanuary 2015

106

RESOLUTION ADOPTING THE DRAFT SFY2016-SFY2019 TRANSPORTATION IMPROVEMENT PROGRAM

WHEREAS, the Miami Valley Regional Planning Commission is designated as the Metropolitan Planning Organization (MPO) by the Governor acting through the Ohio Department of Transportation in cooperation with locally elected officials for Greene, Miami and Montgomery Counties including the jurisdictions of Carlisle, Franklin and Springboro in Warren County; and WHEREAS, the MVRPC's Board of Directors serves as the policy and decision making body through which local governments guide the MPO's transportation planning process for the Dayton Metropolitan Area; and WHEREAS, federal and state directives require that a Transportation Improvement Program (TIP) shall be developed and updated by Metropolitan Planning organizations in cooperation with (1) state and local officials; (2) regional and local transit operators; (3) grant recipients under Section 5309 and Section 5307 of Title 49, U.S.C., and other affected transportation and regional planning and implementing agencies; and WHEREAS, the Draft State Fiscal Years 2016 through 2019 Transportation Improvement Program report developed by the Miami Valley Regional Planning Commission (MVRPC), as the designated Metropolitan Planning Organization for the Dayton Metropolitan Area, is consistent with the 2040 Long Range Transportation Plan and its policies; and WHEREAS, the Draft Transportation Improvement Program has been reviewed and accepted by the Technical Advisory Committee and has been coordinated with regional and local transit operators, recipients authorized under Federal Transit Acts, and with adjacent transportation planning agencies (OKI and Springfield) as well as local community officials. NOW THEREFORE BE IT RESOLVED, that the Board of Directors of the Miami Valley Regional Planning Commission hereby adopts the Draft State Fiscal Year 2016 through 2019 Transportation Improvement Program; and BE IT FURTHER RESOLVED that the MVRPC Board of Directors hereby recommends that the Federal Highway Administration, the Federal Transit Administration, the Ohio Environmental Protection Agency and the Ohio Department of Transportation review and comment on the Draft State Fiscal Year 2016 through 2019 Transportation Improvement Program at the earliest opportunity before the Final State Fiscal Year 2016 through 2019 Transportation Improvement Program is published in May 2015. BY ACTION OF THE Miami Valley Regional Planning Commission's Board of Directors.

______________________________ ____________________________________ Brian O. Martin, AICP Janis L. Vargo, Chairperson Executive Director Board of Directors of the

Miami Valley Regional Planning Commission _______________________________ Date

107

MEMORANDUM

To: Technical Advisory Committee, Board of Directors From: MVRPC Staff Date: January 15, 2015 Subject: FY2016 Transportation and Government Services Priority Development and Advocacy

Committee (PDAC) Projects The Miami Valley Regional Planning Commission is working with other organizations throughout the Miami Valley to identify projects that may be eligible for funding. This group, the Dayton Region Priority Development and Advocacy Committee, has developed a process for soliciting projects for consideration of funding through the legislative process. Through a committee decision, the top projects are forwarded on to elected officials for deliberation. MVRPC is the lead agency for Transportation projects, which include any surface, air, rail, transit, and pedestrian transportation-related projects. Seven FY2016 PDAC Transportation project applications, requesting $59.1 million, were received by the deadline of November 14, 2014 (see attached Exhibit 2 and Exhibit 3). MVRPC is also the lead agency for Government Services projects, which include any emergency services, criminal justice, first responders, community and neighborhood infrastructure and K-12 education-related projects. Four FY2016 PDAC Government Services project applications, requesting $7.8 million, were received by the deadline of November 14, 2014 (see attached Exhibit 5 and Exhibit 6). The Transportation and Government Services projects were evaluated by a review panel on January 14, 2015. The MVRPC Review Panel reviewed and concurred with the staff categorization of the proposed projects. The criteria used to categorize the Transportation and Government Services applications can be found at: http://mvrpc.org/transportation/financing/pdac. The MVRPC Review Panel is recommending seven Transportation “Traditional” (Roadway)/“Non-Traditional” (Bikeway) projects and four Government Services projects for submittal to the Dayton Region Priority Development and Advocacy Committee in categorized order (see attached Exhibit 1). A resolution endorsing these recommendations is attached for your consideration.

108

The list of recommended priorities is now being sent to the MVRPC Board structure for final review and adoption and submittal to the Dayton Region Priority Development and Advocacy Committee. Attachments:

1. Exhibit 1 (Review Panel Recommended Project List) 2. Exhibit 2 (Transportation Request Spreadsheet) 3. Exhibit 3 (Transportation Project Summary Sheet) 4. Exhibit 4 (Transportation Projects Priorities) 5. Exhibit 5 (Government Services Request Spreadsheet) 6. Exhibit 6 (Government Services Summary Sheet) 7. Exhibit 7 (Government Services Projects Priorities) 8. Resolution

109

Exhibit 1

MVRPC's Recommended List of FY2016 Transportation PDAC ProjectsTraditional (Roadway)

Non-Traditional (Bikeway) Project Name Primary Funding Project Amount MVRPC Project Review Panel**Category* Sponsor Requested Score Project Category

Interstate 70 Widening in Clark County NHS/STP Clark County TCC $40,300,000 64.5 1US 35 Interchanges, Greene County/Beavercreek, OH NHS/STP Greene County Commissionser/City of Beavercreek $8,000,000 59 1The Dayton Multi-Modal Rail Extension Project CMAQ/STP Montgomery County TID $1,350,000 55.5 1I-675 - Wilmington Pike Interchange NHS/STP City of Centerville $6,000,000 54 1South Tech Business Park Trail CMAQ City of Springboro $225,000 49.5 2Mound Connector Project STP City of Miamisburg $2,700,000 44.5 2I-675 - Grange Hall Interchange Road Project NHS/STP City of Beavercreek $500,000 37 2

$59,075,000

Key

* STP = Federal Highway Administration Surface Transportation Program* CMAQ = Federal Highway Administration Congestion Management / Air Quality Program* NHS = Federal Highway Administration National Highway System Program* BR = Federal Highway Administration Bridge Replacement and Rehabilitation* FTA = Federal Transit Administration* TA = Transportation Alternatives* N/A = Non Applicable

MVRPC's Recommended List of FY2016 Government Services PDAC Projects

Project Name Project Amount MVRPC Project Review Panel**Sponsor Requested Score Project Category

Airport Sanitary Sewer System Construction Project City of Dayton $3,000,000 47 1Wilmington Air Park Aviation Improvements Clinton County Port Authority $1,000,000 37 1City of Brookville New Fire Station 76 City of Brookville $3,600,000 34 3Structural Collapse Simulator City of Dayton Fire Department $175,000 25 2

$7,775,000

**Project Categories

1. Priority Projects. These projects will make a significant impact in the region, meet the need of the region, and are identified as ready for funding2. Recommended Projects. These projects are identified as meeting the needs of the region and are ready for funding.3. Reviewed Projects. These projects may have merit, but either do not fully meet regional goals or may not be ready for funding.

110

Exhibit 2FY2016 Transportation PDAC Requests

Project Name / Description Project Sponsor Total Project Cost Requested Amount

I-675 - Grange Hall Interchange Road Project City of Beavercreek $18,650,000 $500,000The proposed I-675/Grange Hall Road interchange project is in the planning stages of the modification of the I-675/Grange Hall Road interchange to upgrade the existing interchange from a partial interchange to a full interchange. Work associated with this portion of the project includes a Conceptual Alternative Study (CAS) and Interchange Modification Study (IMS), along with supplemental research and documents, for the planning portion of this modification. The upgrade for the interchange to a full interchange is needed because of congestion and the realigning of Wright Patterson Air Force Base (WPAFB) gates for Area B in the vicinity of the interchange. This has changed the traffic pattern on local roadways causing more demands on adjacent interchanges that will be reduced with the implementation of this project.

I-675 - Wilmington Pike Interchange City of Centerville $30,000,000 $6,000,000This project provides interchange modifications to increase the capacity of Wilmington Pike and the existing I-675 ramps. Significant development of the first phase of a hospital and medical campus is complete with anticipate future expansion. The initial phase of a major retail, commercial and residential development is underway with continued preliminary planning for additional phases adjacent to the interchange. With current development underway and anticipated development plans, the transportation infrastructure will require expansion to protect the health, safety and welfare of all users.

Interstate 70 Widening in Clark County Clark County-Springfield Transportation Coordinating Committee $48,440,000 $40,300,000

The project will construct a third travel lane in each direction on Interstate 70 in Clark County from the US Route 68 interchange to the State Route 72 interchange. The project includes the replacement of three pairs of mainline bridges, replacement of one culvert, and the installation of cable guardrail in the median. Once completed, the roadway section will consist of three 12' lanes and a 12' inside and outside shoulder in each direction.

Mound Connector Project City of Miamisburg $15,200,000 $2,700,000The Mound Connector Project will upgrade the final segment of roadway improvements included in the Austin Interchange Infrastructure Plan on the west side of I-75 by upgrading (1) Miamisburg-Springboro Pike (a Montgomery County road) from Medlar Road to Benner Road and (2) Benner Road (a local road within the City of Miamisburg & Miami Township) from Miamisburg-Springboro Pike to Dayton-Cincinnati Road, and (3) a small portion of Dayton-Cincinnati Pike to the new entryway to the Mound. This request is to (1)advance the preliminary engineering of the Mound Connector Project of the Miamisburg-Springboro Road portion through the project’s NEPA release and (2) conduct early right of way acquisition from at least one property owner affected by the project.

South Tech Business Park Trail City of Springboro $369,900 $225,000The construction of a Bike/ Pedestrian Trail connecting State Route 741 in Southern Montgomery County to Austin Road at the I-75 Interchange area to the River Corridor Trail to the Great Miami Trail. The connection through the South Tech Business Park will be via a 30' conservation easement within the zoning code of the City of Springboro.

The Dayton Multi-Modal Rail Extension Project Montgomery County TID $3,750,000 $1,350,000The Dayton Multi-Modal Rail Extension Project that will extend freight rail service from a CSX mainline located east of I-75 to (1) industrial zoned land on the east side of I-75 and (2) across an existing rail bridge over I-75 to industrial land & facilities located to the north & west of the Dayton International Airport. The overall project is currently a Tier-2 TRAC project. Phase 1 (East) of the overall project addresses the reconstruction of approximately 2 miles of existing rail spur on land owned by CSX on the east side of I-75 from the CSX north-south mainline to the bridge over I-75. This request applies to the construction of the east side of the project.

US 35 Interchanges, Greene County Beavercreek, OH Greene County Commissioners/City of Beavercreek $114,700,000 $8,000,000

This project is for the purpose of providing the completion of the right-of-way acquisition phase for the project to eliminate the last remaining at grade intersections on US 35 between Dayton and West Virginia. The elimination of the intersections and the replacement with interchanges will improve air quality, decrease a major Miami Valley congestion point, improve safety, and provide access to the Dayton region for economic development.

Total $231,109,900 $59,075,000

111

Exhibit 3

FY2016 REVIEW PANEL TRANSPORTATION PROJECT SUMMARIES

I-675 - Grange Hall Interchange Road Interchange Project

The proposed I-675/Grange Hall Road interchange project is in the planning stages of the modification of the I-675/Grange Hall Road interchange to upgrade the existing interchange from a partial interchange to a full interchange. Work associated with this portion of the project includes a Conceptual Alternative Study (CAS) and Interchange Modification Study (IMS), along with supplemental research and documents, for the planning portion of this modification. The upgrade for the interchange to a full interchange is needed because of congestion and the realigning of Wright Patterson Air Force Base (WPAFB) gates for Area B in the vicinity of the interchange. This has changed the traffic pattern on local roadways causing more demands on adjacent interchanges that will be reduced with the implementation of this project.

I-675 - Wilmington Pike Interchange

This project provides interchange modifications to increase the capacity of Wilmington Pike and the existing I-675 ramps . Significant development of the first phase of a hospital and medical ca mpus is co mplete with anticipate f uture expansion. The in itial phase of a major reta il, commercial and residential development is underway with continued preliminary planning for a dditional phases adjacent to the int erchange. With current development underway and anticip ated development plans, the transportation infrastructure will require expansion to protect the health, safety and welfare of all users.

Interstate 70 Widening in Clark County

The project will construct a third travel lane in each direction on Interstate 70 in Clark County from the US Route 68 interchange to the State Route 72 interchange. The project includes the replacement of three pairs of mainline bridges, replacement of one culvert, and the installation of cable guardrail in the median. Once completed, the roadway section will consist of three 12' lanes and a 12' inside and outside shoulder in each direction.

Mound Connector Project

The Mound Connector Project will upgrade the final segment of roadway improvements included in the Austin Interchange Infrastructure Plan o n the west side o f I-75 by upgrading (1) Miamisburg-Springboro Pike (a Montgomery County ro ad) from Medlar Road to Benner Road and (2) Benner Road (a local road within the City of Miamisburg & Miami Township) from Miamisburg-Springboro Pike to Dayton-Cincinnati Road, and (3) a

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small portion of Dayton-Cincinnati P ike to the new entryway to the Mound. This re quest is to (1)advance the preliminary e ngineering of the Mou nd Connector Project of the Miamisburg-Springboro Road portion through t he project’s NEPA rel ease and ( 2) conduct early right of way acquisition from at least one property owner affected by the project.

South Tech Business Park Trail

The construction of a Bike/ Pedestrian Trail connecting State Route 741 in Southern Montgomery County to Austin Road at the I-75 Interchange area to the River Corridor Trail to the Great Miami Trail. The connection through the South Tech Business Park will be via a 30' conservation easement within the zoning code of the City of Springboro.

The Dayton Multi-Modal Rail Extension Project

The Dayton Multi-Modal Rail Extension Project that will extend freight rail service from a CSX mainline located east of I-75 to (1) industrial zoned land on the east side of I-75 and (2) across an existing rail bridge over I-75 to industrial land & facilities located to the north & west of the Dayton International Airport. The overall project is currently a Tier-2 TRAC project. Phase 1 (East) of the overall project addresses the reconstruction of approximately 2 miles of existing rail spur on land owned by CSX on the east side of I-75 from the CSX north-south mainline to the bridge over I-75. This request applies to the construction of the east side of the project.

US 35 Interchanges, Greene County Beavercreek, OH

This project is for the purpose of providing the completion of the right-of-way acquisition phase for the project to eliminate the last remaining at grade intersections on US 35 between Dayton and West Virginia. The elimination of the intersections and the replacement with interchanges will improve air quality, decrease a major Miami Valley congestion point, improve safety, and provide access to the Dayton region for economic development.

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Exhibit 4

Project Name: Traditional (Roadway)/Non-Traditional (Bikeway) Factored Readiness Basic Project Overall Tie Project*Total Evaluation System Total Breaker Priority

Points possible: 30 70 100Interstate 70 Widening in Clark County 19.5 45 65 64.5 1US 35 Interchanges, Greene County/Beavercreek, OH 9 50 59 59.0 1The Dayton Multi-Modal Rail Extension Project 13.5 42 56 55.5 1I-675 - Wilmington Pike Interchange 6 48 54 54.0 1South Tech Business Park Trail 22.5 27 50 49.5 2Mound Connector Project 16.5 28 45 44.5 2I-675 - Grange Hall Interchange Road Project 3 34 37 37.0 2

*Project Priority1. Priority Projects. These projects will make a significant impact in the region, meet the need of the region, and are identified as ready for funding

2. Recommended Projects. These projects are identified as meeting the needs of the region and are ready for funding.

3. Reviewed Projects. These projects may have merit, but either do not fully meet regional goals or may not be ready for funding.

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Exhibit 5FY2016 Government Services PDAC Requests

Project Name / Description Project Sponsor Total Project Cost Requested Amount

Airport Sanitary Sewer System Construction Project City of Dayton $8,000,000 $3,000,000The Phase I Sanitary Sewer project includes the installation of approximately 1,100 linear feet of new 10 inch and 12 inch sanitary sewer pipe situated between the baggage area and the main Terminal Building.

City of Brookville New Fire Station 76 City of Brookville $5,100,000 $3,600,000This new fire station will replace two outdated and small fire stations in the City of Brookville, the oldest constructed in the early 1950's and the second in the early 1980's. This new fire station will be located at the corner of East Upper Lewisburg-Salem Road and Market Street on a lot the City purchased several years ago for the construction of a new fire station. A new fire station was the recommendation of the Fire Department Strategic Planning Committee in 2004. Our current stations are too small (short and narrow) for new vehicles.

Structural Collapse Simulator City of Dayton Fire Department $175,000 $175,000This training prop simulates structural collapse situations enabling fire and rescue crews the opportunity to employ strategies and tactics to facilitate victim extrication. The prop itself can be reset after each evolution so that multiple crews can exercise their capabilities.

Wilmington Air Park Aviation Improvements Clinton County Port Authority $1,100,000 $1,000,000This project will provide improvements required or recommended by the FAA and ODOT to Aviation assets at the Wilmington Air Park. Elements included in this request are acquisition of land for the runway protection zone, relocation of a runway safety area access road, acquisition and installation of a 100LL Avgas facility and replacement/repair of the primary runway and taxiway.

Total $14,375,000 $7,775,000

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Exhibit 6

FY2016 REVIEW PANEL GOVERNMENT SERVICES PROJECT SUMMARIES

Airport Sanitary Sewer System Construction Project

The Phase I Sanitary Sewer project includes the installation of approximately 1,100 linear feet of new 10 inch and 12 inch sanitary sewer pipe situated between the baggage area and the main Terminal Building.

City of Brookville New Fire Station 76 This new fire station will replace two outdated and small fire stations in the City of Brookville, the oldest constructed in the early 1950's and the second in the early 1980's. This new fire station will be located at the corner of East Upper Lewisburg-Salem Road and Market Street on a lot the City purchased several years ago for the construction of a new fire station. A new fire station was the recommendation of the Fire Department Strategic Planning Committee in 2004. Our current stations are too small (short and narrow) for new vehicles.

Structural Collapse Simulator

This training prop simulates structural collapse situations enabling fire and rescue crews the opportunity to employ strategies and tactics to facilitate victim extrication. The prop itself can be reset after each evolution so that multiple crews can exercise their capabilities.

Wilmington Air Park Aviation Improvements

This project will provide improvements required or recommended by the FAA and ODOT to Aviation assets at the Wilmington Air Park. Elements included in this request are acquisition of land for the runway protection zone, relocation of a runway safety area access road, acquisition and installation of a 100LL Avgas facility and replacement/repair of the primary runway and taxiway...

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Exhibit 7

Project Name: Government Services Factored Readiness Basic Project Overall Tie Project*Total Evaluation System Total Breaker Priority

Points possible: 20 55 75Airport Sanitary Sewer System Construction Project 17 30 47 47.0 1Wilmington Air Park Aviation Improvements 7 30 37 37.0 1City of Brookville New Fire Station 76 10 24 34 34.0 3Structural Collapse Simulator 0 25 25 25.0 2

*Project Categories1. Priority Projects. These projects will make a significant impact in the region, meet the need of the region, and are identified as ready for funding2. Recommended Projects. These projects are identified as meeting the needs of the region and are ready for funding.3. Reviewed Projects. These projects may have merit, but either do not fully meet regional goals or may not be ready for funding.

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RESOLUTION APPROVING THE REVIEW PANEL CATEGORIZATION FOR THE FY2016 PRIORITY DEVELOPMENT AND

ADVOCACY COMMITTEE (PDAC) TRANSPORTATION AND GOVERNMENT SERVICES PROJECTS

WHEREAS, the Miami Valley Regional Planning Commission is designated as the Metropolitan Planning Organization (MPO) by the Governor acting through the Ohio Department of Transportation in cooperation with locally elected officials for Greene, Miami and Montgomery Counties including the jurisdictions of Carlisle, Franklin and Springboro in Warren County; and WHEREAS, MVRPC’s Board of Directors serves as the policy and decision making body through which local governments guide the MPO transportation planning and programming process; and WHEREAS, the Dayton Region Priority Development and Advocacy Committee has asked MVRPC to serve as the lead agency for the Transportation and Government Services Review Panel of the Dayton Region Priority Development and Advocacy Committee; and WHEREAS, The Dayton Region Priority Development and Advocacy Committee requires the Transportation and Government Services Review Panel to evaluate all eligible projects submitted within the region according to their priorities; and WHEREAS, MVRPC staff, the Transportation and Government Services Review Panel, and the Technical Advisory Committee have reviewed the list of MVRPC area FY2016 PDAC applications based upon MVRPC Transportation and Government Services project evaluation criteria and recommends the endorsement of Exhibit 1. NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the Miami Valley Regional Planning Commission hereby adopts the FY2016 recommended list of Transportation and Government Services projects as shown in Exhibit 1 and submits the adopted project list to the Dayton Region Priority Development and Advocacy Committee for further consideration. BY ACTION OF THE Miami Valley Regional Planning Commission's Board of Directors.

_____________________ _____________________________ Brian O. Martin Janis L. Vargo, Chairperson Executive Director Board of Directors of the Miami Valley Regional Planning Commission _____________________ Date

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January 8, 2015 EXECUTIVE DIRECTOR’S REPORT 1. 2015: A year of Federal and State Transportation Budget Actions

With a greater majority in the House of Representatives and new majority in the Senate, the 114th Congress will have the opportunity to either continue the currently inadequate funding levels or strengthen Federal transportation policy for many years to come. Due to the current funding bill expiring in May and fuel costs dropping to near $2.00 per gallon, many feel emboldened to increase the federal gas tax as the source of new funding to restore the Highway Trust Fund and fund a new longer term surface transportation bill. Not unlike previous years, there are groups of Congressmen and Senators coming together to sponsor like-minded proposals that may eventually become the law of the land. Much work needs to be done and funding provided according to the American Association of State Highway and Transportation Officials (AASHTO) and the American Public Transportation Association (APTA). These organizations jointly released the 2015 Bottom Line Report, which estimates that annual roadway and bridge needs total $120 billion and public transportation needs total $40 billion per year over the next 6 years. Currently, $83 billion is invested in roads and bridges and $17 billion in public transit each year. These investment needs are calculated based on an analysis of demand trends and current network performance. We are also closely monitoring preparations for the Governor’s budget. 2. MVRPC Recommended CMAQ Projects Approved Total $9.9 Million

The Oho Association of Regional Councils (OARC) committees, made up of staff from the 8 large regions in Ohio, adopted a $133 million slate of projects that relieve congestion and improve air quality in these regions throughout Ohio. At the request of ODOT Director Jerry Wray, OARC’s listing includes several traffic signalization, transit, roadway intersection, bicycle, and pedestrian projects. For the Miami Valley Region, funding was secured for the 9 projects approved by the MVRPC Board of Directors last April. All project sponsors have been notified.

The Region was ably represented by Ana Ramirez and Paul Arnold from MVRPC staff along with the Executive Director. The projects are located in the following Ohio regions as defined by the following major cities: Cleveland, Cincinnati, Columbus, Dayton, Akron, Toledo, Youngstown, and Canton.

Upcoming MVRPC meetings:

1/12/15 Federal Funds (STP, CMAQ, TA) Project Sponsor Meeting, 10 N. Ludlow, Suite 700

1/14/15 PDAC Transportation and Government Services Committee, 10 N. Ludlow, Suite 700

1/22/15 9:30 a.m. Technical Advisory Committee, 10 N. Ludlow Suite 700

1/22/15 4:00 – 6:00 p.m. Public Participation Meeting SFY2016-2019 Draft TIP – 10 N. Ludlow

2/05/15 8:30 a.m. Executive Committee 9:00 a.m. Board of Directors – 1515 S. Main St.

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**MEETING LOCATION** MVRPC - 10 N. LUDLOW – SUITE 700 · November meeting. He also reported that...

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MEETING LOCATION MVRPC - 10 N. LUDLOW – SUITE 700 · November meeting. He also reported that...