Special STP Application Cycle for SFY 2016 Projects ICC and Executive Committee Meetings September 2015.

Special STP Application Cycle for SFY 2016 Projects

ICC and Executive Committee MeetingsSeptember 2015

STP Applications

• 15 Applications received requesting $22.5 million:– Butler County Engineer (2 applications)– Butler County RTA– Butler County TID– Cincinnati– Cincinnati/Hamilton County – Evendale– Hamilton County Engineer (2 applications)– Harrison (2 applications)– SORTA– Sharonville (2 applications)– Springdale

• Approximately $7.5 million available in Fiscal Year 2016

Butler County Engineer

Federal $688,922Local $172,230Total $861,152

Butler County Engineer

Federal $396,279Local 99,070Total $495,349

Butler County Regional Transit Authority (BCRTA)

• Requesting 4 Replacement Buses– 1 - 35’ bus @ $444,850– 3 - Light Transit Vehicles @ $92,610 each

• Total Project Estimate:– Federal Share $578,144– Local Share $144,536– Total Cost $722,680

• BCRTA provides reliable, effective general public mobility options for the transportation disadvantaged.

Butler County TIDSouth Hamilton Crossing

Federal $5,000,000Local $5,000,000Total $10,000,000

50% Match

City of Cincinnati Duck Creek Connector

Federal $1,694,200Local $783,300Total $2,477,500

30% Match

City of Cincinnati/Hamilton County(The Banks Public Partners)

Federal $400,000Local $100,000Total $500,000

Village of Evendale

Federal $487,100Local $505,000Total $992,100

51% Match

Hamilton County EngineerGalbraith Road Bridge

Federal $2,425,380Local $606,345Total $3,031,725

Hamilton County EngineerHopple Street Viaduct

Federal $3,901,423Local $975,355Total $4,876,778

City of HarrisonHarrison Avenue

Federal $331,474Local $82,868Total $414,342

City of HarrisonNew Haven Road

Federal $219,680Local $54,920Total $274,600

SORTA

• Requesting 12 Replacement Buses– 40’ Diesel buses @$475,000 each

• Total project estimate:– Federal Share $4,560,000– Local Share $1,140,000– Total Cost $5,700,000

• Buses will serve both inner city and suburban routes within SORTA’s operating area.

City of SharonvilleKemper Road

Federal $464,800Local $199,200Total $664,000

30% Match

City of SharonvilleSharon Road

Federal $250,680Local $167,120Total $417,800

40% Match

City of SpringdaleSR 4 Southbound Lane Addition

Federal $482,781Local $120,695Total $603,476

STP Transportation Factors for Highway ApplicationsUp to 45 points

• Safety (accidents per MVM) 1 to 5 points• Positive Impact on Safety 0 to 5 points• Existing Level of Service (LOS) 0 to 5 points• Positive Impact on LOS 0 to 5 points• Average Daily Traffic 0 to 5 points• Freight Volumes 0 to 5 points• Roadway Classification 3 to 5 points• Complete Streets 1 to 5 points• Status of Project 1 to 5 points

STP Transportation Factors for Transit ApplicationsUp to 45 points

• Impact on Safety & Security 0 to 5 points• Useful Life 0 to 5 points• System Impact 1 to 5 points• Type 6 to 10 points• Time to Implementation 0 to 5 points• Positive Ridership Impact 0 to 10 points• Capital Utilization 1 to 5 points

STP Planning Factors for All ApplicationsUp to 55 points

• Replacement/Expansion 1 to 5 points• Environmental Justice 0 to 5 points• Strategic Regional Policy Plan 0 to 5 points• Local Planning 0 to 5 points• Air Quality/Energy 0 to 10 points• Local Share 0 to 10 points• Existing Condition 0 to 5 points• Economic Vitality 0 to 5 points• History of Project Delivery 0 to -5 points• Additional Funding Request 0 to -2 points• Intermodal Elements 0 to 5 points

Funding Recommendations

• Hamilton TID $3,750,000 81 points• SORTA (2 buses) $760,000 58 points• BCRTA (3 LTV’s) $222,264 53 points• Springdale - SR 4 $482,781 49 points• Cinti. – Duck Creek $1,694,200 49 points• Sharonville - Sharon Rd $250,680 45 points• Evendale - Reading Rd $487,100 45 points

$7,647,025

Remaining Applications

• Harrison – Harrison Avenue 40 points• Hamilton Co. – Galbraith Rd 38 points• Hamilton Co. – Hopple St Via. 36 points• Harrison – New Haven Road 34 points• Sharonville – Kemper Road 34 points• BCEO – Yankee Road 32 points• BCEO – Hamilton Mason Rd 31 points• Cinti./Hamilton Co. – BANKS 30 points

Resolution 2015-23 Amendment 2A (exempt projects)

Ohio Projects• Butler County - Princeton Road (Butler County Engineer)• Butler County - Liberty Fairfield Road (Butler County Engineer)• Hamilton County - SR 4 SB lane addition (Springdale)• Hamilton County - IR 75 railroad bridge replacement (ODOT)• Hamilton County - Reading Road (Evendale)• Hamilton County - Sharon Road (Sharonville)• Hamilton County - US 22 Sidewalks (DELETED) Sycamore Township

Kentucky Projects• Boone County - US 42 and KY 842 intersection (KYTC)• Kenton County - Electric Alley Pedestrian Improvements (Covington)• Kenton County - Turkeyfoot Road Sidewalks (Lakeside Park)

Transit Projects

Resolution 2015-24 Amendment 2B (analyzed projects)

Ohio Projects• Butler County TID – South Hamilton Crossing• Cincinnati – Duck Creek Road Extension• ODOT – IR 75 (Phases 1 and 2 of Thru the Valley)