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Februar 24, 2012
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Overview
Prerequisite for federal funds
Minimum 20 year horizon Conformity required
- Can be amended
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Purpose
Meet requirements
Address needs
Balance needs with funding
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Goals
Economic vitality
Security
Environmental protection, energy conservation
System integration and connectivity
c en sys em managemen an opera ons Preservation of the existing system
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TimelineYEAR 2011 2012
TASKS uary
ruary
rch
pril
ay
ne
lygust
ember
ober
mber
mber
uary
ruary
rch
pril
ay
ne
Ja
F
eb
M A JJAu
Sept
Oc
N
ov
D
ec
Ja
F
eb
M A J
2040 Projections
CMP
Chapters
Presentations1 2 3 4 5 6 7 8 9 10
Local PrioritizationProcess
Fiscal ConstraintPublic Open Houses
Model Validation
llllll
lllll
Executive Summary
Final Adoption
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Progress Since 2008
gn can ann ng or s:OKI Regional Freight Plan, I-471, Transit on Board Survey,
GPS Based Household Survey, Fiscal Impact Model, ARRA
33 new highway projects advanced to TIP
6 new transit projects advanced to TIP
214 TIP hi hwa ro ects sold valued at $50M
$21.6M invested in new transit capital
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eg ona opu a on -2040
2.4M
, ,
2,200,000
1.9M
1 700 0002005 2010 2015 2020 2030 2040
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Change in Households 2005- 2040
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New Chal lengesOlder Dr ivers
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Regional Employment 2005- 2040
1.2M1,300,000
1,050,000
975,000
800,000
2005 2010 2020 2030 2040
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ange n m p oym en -2040
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Gather DataGather DataExisting Plan CMPExisting Plan CMP Travel Model Safety Analysis Completed Studies Community InputTravel Model Safety Analysis Completed Studies Community Input
Initial Project ListInitial Project List
Apply Scoring ProcessApply Scoring Process
ICCICC OKI BoardOKI Board PublicPublicAir Quality &Air Quality &
ReviewReview ev ewev ew InputInput
ConstraintConstraint
ProjectProject ListList
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Wh r ior i t ize?
Needs are manyresources are limited
Public
Determine regions most important
ro ects Input
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Financial Resource Out look- ($bi l l ions)
TIP
$9.6 O&M
. rans ormu a
Available.
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Financial Resource Out look
Ohio $ 5.926 billion
Kentucky $ 3.432 billion
TOTAL = $9.613 billionava a e or mu -mo a pro ec s
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:Project Types:
Roadway
Public ITS Input Freight
Pedestrian
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The Scor ing Process
General
Public
Score
Input
Tot a l Sc ore
o e pec cScore
,
Fre ight)
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PublicInput
. .
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TotalScore
ID # County FACILITY/PROJECTNAME
LOCATION DESCRIPTION (note: red text indicatesTRAC project)
COSTESTIMATE(in currentmilliondollars)
Year ofConstruction(YOC)
COSTESTIMATE(in Year ofConstruction$Millions )
InflatedConstructionYearRunningCost ($M)Subtotal
87 3007 Hamilton Brent SpenceBridge
IR 71/IR 75 bridgeover the Ohio
River
TRAC TIER 3; Construct new I-71/I-75bridge adjacent to the existing BSB with
the exisiting bridge converted to handlelocal traffic. Bridge and approaches PID's75119,89053, 89054, 89056, 89065,89066, 89067, 89068, 89069, 89077
$997.10 2017 $1,184.24 $1,184.24
Public
- - . . :
82 3159 Hamilton SORTA:Walnut HillsTransit Hub
Walnut Hills Major transit hub and other services in thearea including pedestrian connections
$3.13 2025 $4.89 $1,189.13
82 4074 Warren,Hamilton
IR 71 FieldsErtel
Interchange atFields
TRAC TIER 2; PID:81052. HAM/WAR - 71- Field Ertel/Mason Montgomery Int.
$27.80 2017 $33.02 $1,222.15
Input-
montgomery,
ramp, intersection improvements etc.
81 4022 Warren MasonMontgomeryRoad
Fields Ertel toSocialville FostersRoad
Widen one lane in each direction $6.00 2025 $9.38 $1,231.53
81 3068 Hamilton Reading Rd Reading Rd at- Review the Reading Rd grade crossing $25.00 2025 $39.10 $1,270.63ra e
Separation,Sharonville
gra e or o
Southern railroadcrossing
azar s an pre m nary wor a was
performed in order to prioritize the projectfor federal funding.
80 3114 Hamilton,Clermont
EasternCorridor OasisLine Segments
Oasis Rail Line(downtownCincinnati to
TRAC TIER 3; PID 86463;Fluegemann="Rail transit plus feeder bus.Four segments from downtown Cincinnati
$556.40 2030 $1,227.48 $2,498.11
, , =to Fairfax / 3&4=from Fairfax to Milford).Includes development of transit rail facilityand supporting infrastructure. Riverfront
Transit Center to Cincinnati BoathouseFacility.
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Inflation severely impactsthe look of the DRAFT list.
Summary
Delay of TRAC projects
Public
a ows n at on to eat awayat the projected revenue
Input. .
At 3.5% inflation rate costs
double in 20 years!
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NEXT STEPS
2 / 2 8v
DRAFT Open Houses
memberdeadline
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BUTLER: Monday, April 16
Miami University Hamilton-Harry WilksConference Center, Rooms A&B1601 Peck Boulevard
,
DEARBORN: Tuesday, April 17Lawrenceburg Public Library
Ewbank Meeting Rooms 1&2150 Mar Street
KENTON: Monday, April 23Crestview Hills City BuildingCouncil Chambers
Lawrenceburg, IN 47025
CLERMONT: Wednesday, April 18
Union Township Civic CenterCommission Chambers
Crestview Hills, KY 41017
BOONE: Tuesday, April 24
Scheben Library BranchRooms A&B4350 Aicholtz RoadCincinnati, OH 45245
HAMILTON: Thursday, April 19
Xavier University-Cintas Center
8899 US 42Union, KY 41091
CAMPBELL: Wednesday, April 25
Disabled American Veterans National Head uarters
1624 Herald AvenueCincinnati, OH 45207
WARREN: Friday, April 20
Warren County Administration Building
Cafeteria Area3725 Alexandria PikeCold Spring, KY 41076
Rooms 1&2 A&B406 Justice CenterLebanon, OH 45036
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o yn ancroStrategic Projects [email protected]
Tel:(513) 621-6300 Fax:(513) 621-9325
2040 is closer than you think!2040 is closer than you think!