FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township...

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1 FISCAL YEARS 2021 – 2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) Executive Summary April 9, 2020

Transcript of FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township...

Page 1: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

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FISCAL YEARS 2021 – 2024 

TRANSPORTATION IMPROVEMENT PROGRAM (TIP) Executive Summary 

 

     

  

  

  

 April 9, 2020 

  

  

   

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 TIP Overview  OKI is designated as the Metropolitan Planning Organization (“MPO”) by the Governors of Ohio, Kentucky  and  Indiana  acting  through  the  Ohio  Department  of  Transportation,  the  Kentucky Transportation Cabinet and the Indiana Department of Transportation in cooperation with locally elected officials for the Counties of Butler, Clermont, Hamilton and Warren in the State of Ohio; Boone, Campbell and Kenton in the Commonwealth of Kentucky; and Dearborn in the State of Indiana.   As  the MPO, OKI  is  required under  Titles  23  and 49 of  the U.S.C.  to  conduct  the  continuing, cooperative, and comprehensive urban transportation planning process.  One product is this TIP that considers all surface transportation modes and supports regional development goals. The TIP  is a four year  listing of surface transportation projects planned for federal, state and local funding  within  the  OKI  region.    The  TIP  is  a  prerequisite  for  the  use  of  federal  funds  and represents  the  short‐range  programming  document  to  complement  the  OKI’s  Metropolitan Transportation Plan, also referred to as the “Plan”. Projects  in the TIP are considered to have committed funding, with the specific amount of funds identified by Fiscal year, funding type and phase.  The  last major  update  to  the  TIP was  in May 2019,  however,  this  is  the  first  TIP  that includes new ODOT projects beyond FY21. This TIP will become part of the statewide TIP (STIP) in Ohio, Kentucky and Indiana.  The OKI FY 2021‐2024 TIP  includes projects  for  improving highways  that are accompanied by recommendations  for  improving  bus  service;  advanced  technologies  to  move  traffic  more efficiently;  projects  to  help  reduce  drive‐alone  commuting  including;  ridesharing;  bicycle  and pedestrian projects; upgrading highway operating efficiency and projects that  improve freight operations in the region.  In total, nearly $2.3 billion in federal, state and local funds are identified in the TIP. Of that $2.3 billion, about $1.2 billion are federal funds. 

The TIP meets the same requirements as the Plan in that it meets air quality and fiscal constraints.  Details on fiscal constraint and the air quality conformity process and results can be found in the TIP  document.    The  development  of  the  TIP  meets  all  U.S.  Department  of  Transportation requirements  for  content,  process  and  public  involvement  and  is  paid  for  with  OKI  federal planning funds. 

This Executive Summary contains a listing of highway projects and maps by county and transit projects for each of the transit operators in the region.  Total project costs are summarized in this Executive Summary, with additional details on funding types and project phases by fiscal year to be found in the TIP document. Many routine highway maintenance projects are not included in this list, but are identified in the TIP appendix, as a statewide grouped project.   

Page 3: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

§̈¦75

ST129

ST122

ST73

ST748

ST4

ST63

ST130

ST503

ST747

ST128

ST744

ST126

ST177ST732

¾¡42

¾¡27

¾¡127

106129

106407

104195

103371

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BUTLER COUNTY FY 2021-2024 TIP PROJECTS

Path: T:\GIS\Projects\TIP\TIP21_24\ButlerCounty.aprxDate: 03-05-2020|

LegendBicycle/Pedestrian/OtherBridge/Culvert ReplacementMaintenance/ReconstructionStudiesTransitTraffic Operations/SafetyITSWidening/Relocation

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EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Butler County Total Programmed

Costs104195 BUT SR 129

25.00 Liberty Way

1Q21Butler SR-129 interchange with Liberty Way and IR-75; Cox Road north of Liberty Way

Reconfiguration of the interchange of SR-129 with Liberty Way and IR-75. SR-129 will be extended east to tie into Cox Road, north of Liberty Way. Existing ramps connections will also be reconfigured.

$24,623,726

106129 BUT Five Points Roundabout

1Q22Butler Five Points intersection at Hamilton-Mason, Tylersville, Grand, Hancock and Turley

Improve the five road intersection by converting to a roundabout

$3,522,334

106407 CR 148 3Q21Butler CR 148 at Wayne Madison and Hamilton Trenton Road

install a multi-lane roundabout with pedestrian accomodations

$3,456,895

NP-STBG1

Liberty Way FY23Butler Between I-75 NB on-ramp and Cox Road intersection

Convert the eastbound and westbound turn lanes at Cox Rd intersection to dual left turn lanes with signal modifications. Extend existing westbound turn lane to Cox Rd.

$2,472,850

109757 BUT M2M Trail Extension

3Q22Butler County Metro Parks

Gilmore Ponds Preserve MetroPark, from parking area on N. Gilmore Rd to SR4 Byp to exist. Trail

Construction of Multi Use Path through Gilmore Pons Preserve MetroPark, to extend the Miam 2 Miami Regional Trail

$2,019,711

NP-STBG6

Hamilton ITS/Traffic Signal Upgrade

FY22HamiltonThroughout the City of Hamilton Installation of a central based signal system for the City's 94 traffic signals, upgraded controllers and detection and improved communication between traffic signals using fiber optic cable

$5,251,094

103371 Butler Warren Road & Western Row Rd

2Q21MasonIntersection of Butler Warren Road with Western Row/Barret Road

Convert intersection from existing stop-controlled to a modern roundabout. Improve curb, gutter, drainage, culvert and geometry.

$1,927,632

100188 Great Miami River Trail Extension

4Q20MiddletownAdjacent to SR 73 from current trail terminus near Briel Blvd. to Baxter Dr trailhead north of SR 73

Construction of 10' wide multi-use trail to extend existing Great Miami River Trail

$683,500

109468 Central Avenue

4Q22MiddletownBetween Verity Parkway and University Boulevard

Reconstruction with upgraded pavement, curb, storm sewer and pedestrian lighting. Includes left turn lanes, street calming and bike racks.

$6,889,714

109591 Great Miami River Trail - Monroe Section

1Q22MonroeSouthern terminus at Monroe Bicentennial Commons Park and extends to the northern city limits

10' multi use path along Great Miami River $1,391,000

108112 BUT Oxford Area Trail Phase 3

2Q22OxfordConnection of Peffer Park to Talawanda High School

Construction of shared use path on south side of Oxford. Also paving the existing crushed aggregate path that connects Bonham Rd and SR 73 on the east side.

$4,535,750

NP TA - 5 Smith Road Connector Trail

1Q22West Chester Township

Trail from the roundabout at Smith Road and Becket Road to the existing trails on Smith Road

Multi Use Trail from Smith Road/Becket road to Smith Road

$978,874

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§̈¦275ST286

ST450

ST32

ST28ST126

ST774

ST48

ST727

ST749

ST276

ST743

ST756

ST232

ST131

ST132

ST222

ST125

ST133¾¡50

¾¡52

108254

NP-TA5

NP-CMAQ3

NP-CMAQ3

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Clermont County FY 2021-2024 TIP Projects

Path: T:\GIS\Projects\TIP\TIP21_24\ClermontCounty.aprxDate: 03-05-2020

LegendBicycle/Pedestrian/OtherBridge/Culvert/ ReplacementITSMaintenance/ReconstructionStudiesTransitTraffic Operations/SafetyWidening/Relocation

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EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Clermont County Total Programmed

Costs103957 CLE 32-2.33 FY24Clermont

CountyGlen Este Withamsville ramps and CD Road

CD Road and partial ramps at GEW. Design under PID 82370. This will be part 1/part 2 with PID 103959.

$25,791,144

103958 CLE CR 55 Overpass

FY24Clermont County

Glen Este Withamsville Overpass over SR32

GEW Overpass over SR 32 $500,000

104712 ITS Phase 3 3Q20Clermont County

In and around Milford and along the US 50 and SR 28 corridors

Interconnection of 15 traffic signals under municipal and ODOT jurisdiction

$2,328,920

108254 CLE CR 3 Aicholtz Rd Roundabouts

2Q22Clermont County

West of Eastgate Square Drive to Glen-Este Withamsville Rd noth of Burgoyne Drive

Construct three roundabouts (1) Aicholtz at Eastgate Square Drive (2) realigned Aicholtz with Glen Este Withamsville (south), and (3) realigned Aicholtz with Glen Este Withamsville (north)

$6,687,500

NP-CMAQ3

US 52 FY24New Richmond

within Village of New Richmond Convert four lanes of US 52 into two lanes and provide bike/ped path at former SB lanes. Convert intersections at Front, Sycamore, Walnut and Augusta Streets into roundabouts.

$7,500,000

103953 CLE CR 388 (Bach Buxton)

FY22ODOTBach Buxton to Marina Drive Realigning Bach Buxton to align with proposed SR32 interchange. This project will include all clearing for PIDs 103953, 103954, 103955, & 103959. Design under PID 82370.

$6,149,675

103954 CLE 32-3.50 FY22ODOTnear intersection with Bach Buxton Road

Proposed interchange at SR32 and Bach Buxton. Design under PID 82370. Part 1/Part 2. Part 2 is PID 103956 (WB 3rd lane).

$36,533,204

103955 CLE CR 171 (Old SR74)

FY23ODOTOld SR 74 Schoolhouse to SR 32 Old SR74 improvements to allow the proposed interchange at Bach Buxton. Design under PID 82370.

$5,737,578

103956 CLE 32-2.65 4Q20ODOTbetween MP 2.65 and 4.98 Westbound 3rd lane with concrete barrier median. Design under PID 82370. Part 2 of PID 103954.

$250,000

103959 CLE 32-2.88 1Q22ODOTEB 32 ramp to Clepper Lane Ramp from SR32 East Bound to Clepper Lane. Design under PID 82370.

$4,640,000

107292 CLE US 50/SR 132 Intersections

2Q23OwensvilleUS 50 and SR 132 intersections in Village of Owensville (two intersections)

Add turn lanes, curb, sidewalk, storm sewer, curb ramps and upgrade signals.

$1,965,154

105055 Pierce Township Park Renovation

3Q20Pierce Township

1,800 ft of multi use path extending the existing trails to the southwestern portion of the park

Construction of sidewalk and multi-use trail to extend the existing trail network into the southwest portion of Pierce Township Park. Relocation of existing multi-use trail.

$263,325

NP-TA5 Williamsburg East Main Street Path

FY23WilliamsburgAlong East Main Street from the Little Miami crossing at the Community Park to SR133

Construct concrete side path $456,604

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§̈¦75

§̈¦275

§̈¦74

ST3

ST126ST128

ST264

¾¡42

¾¡25

¾¡27

¾¡127

¾¡50

¾¡52

108014

NP-TA4

NP-TA2

106404

105349

NP-TA1

105315

25349

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West Hamilton County FY 2021-2024 TIP

Path: T:\GIS\Projects\TIP\TIP21_24\W_HamiltonCounty.aprxDate: 02-26-2020

LegendBicycle/Pedestrian/OtherBridge/Culvert ReplacementITSMaintenance/ReconstructionStudiesTraffic Operations/SafetyTransitWidening/Relocation

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§̈¦75

§̈¦471

§̈¦74

§̈¦275

§̈¦71

ST264

ST747

ST562

ST32

ST561

ST125

ST4

ST126

ST3

¾¡25

¾¡50

¾¡27

¾¡52

¾¡42¾¡127

¾¡22

88124NP-TA4

107866

105162

107295

111503

104934

109704

109437

105184

105349

NP-STBG5

NP-CMAQ4

105181

NP-STBG4111491

88133

NP-TA1

88132

76256

86461

77889

76256

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East Hamilton County FY 2021-2024 TIP Projects

Path: T:\GIS\Projects\TIP\TIP21_24\E_HamiltonCounty.aprxDate: 02-26-2020

LegendITSBridge/Culvert ReplacementMaintenance/ReconstructionStudiesTransitTraffic Operations/SafetyWidening/RelocationBicycle/Pedestrian/Other

Page 9: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Hamilton County Total Programmed

Costs109437 Paddison

Road Sidwalks4Q21Anderson

TownshipPaddison Road from Blue Crest to Beechmont

New sidewalks on Paddison Road $872,844

103416 Plainfield Road Roundabouts

4Q21Blue AshIntersections with EB SR 126 ramps, Hunt Road and Peppermill Ln/Reed Hartman Hwy

Conversion of three signalized intersections to multi-lane modern roundabouts

$13,502,689

100046 ORT West Segment 1-Part 1

3Q20CincinnatiEvans Recreation Area (near the Mill Creek) to State Street, Part 2 Fairbanks to Gilday

Construction of a 10' wide multi-use trail. Includes CON funds from PID 100047 for Segment 2 Part 2

$1,622,758

105162 Auburn Avenue

4Q21CincinnatiDorchester Av to Gilman Av Widen existing lanes and add center turn lane. Realign Huntington Pl with drive to Juvenile Center.

$4,910,136

105314 Western Hills Viaduct Phase 1

3Q20CincinnatiWestern Approach to WHV Early Acquisition of RW. Fill and grade western approach to the WHV.

$12,000,000

105315 Western Hills Viaduct Phase 2

3Q21CincinnatiEastern Approach to WHV WHV Phase 2. ROW acquisition $9,687,500

105316 Western Hills Viaduct Phase 3

FY22CincinnatiWestern Hills Viaduct Removal of the south utility trough (currently empty) from the existing WHV

$2,996,000

105346 Western Hills Viaduct Phase 5

FY22CincinnatiWestern Hills Viaduct Remove Duke's distribution lines from under north utility trough and relocate to south side of viaduct if they cannot be removed entirely. Relocate water mak and fiber optic cables and remove trough.

$2,996,000

105347 Western Hills Viaduct Phase 6

1Q24CincinnatiRail yard below WHV and Mill Creek crossing south of WHV (from State Avenue to the rail yard)

estern Hills Viaduct (WHV) Phase 6: Construction of a new bridge over the Mill Creek, south of the WHV to provide contractor access for future construction. In addition, relocation of the bypass trac

$6,600,000

105349 Western Hills Viaduct Phase 8

4Q25CincinnatiWestern Hills Viaduct WHV Phase 8. Construction of new WHV including tower piers, approach bridge substructure, large span and approach span superstructures and decks and remaining approach roadway

$244,088,411

106228 Harrison Avenue-Pedestrian & Safety Improvements

3Q20CincinnatiWestwood, east side of Harrison Avenue between Urwiler and Montana

New sidewalks, curb & gutter, and lighting $375,000

108014 HAM US 50 8.43 Thornton Ave

2Q22CincinnatiThornton Av from Forbes Rd across the RR and River Road (US 50)

Bike/ped crossing along south side of Thornton Av, across River Rd and RR tracks to Fernbank Park

$1,154,325

109079 HAM Uptown Smart Hub

FY23CincinnatiWithin an area bounded by Reading Road (US 42), Whitter Avenue, I-71 and MLK Drive

Multi-modal transportation facility with fixed route bus and institutional shuttles. Includes park and ride and connection to bike/ped facilities

$35,310,000

111491 Wasson Way Phase 3

2Q21CincinnatiBetween Madison and Marburg Construct Phase 3 of the Wasson Way Shared Use Trail

$2,281,351

112893 Wasson Way Phase 4 & 5

FY22CincinnatiBetween Marburg and Red Bank/Murray Trail

Construct Phase 4 and 5 of the Wasson Way Shared Use Trail

$3,495,189

112894 Wasson Way Phase 6a

FY23CincinnatiBetween Woodburn Avenue and Blair Avenue

Construct Phase 6a of the Wasson Way Shared Use Trail

$2,223,460

NP-CMAQ2

Cincinnati Signals OTR-West End

FY24CincinnatiWest End, Queensgate, Pendleton and OTR neighborhoods

Establish a fiber optic communications platform to interconnect traffic signals. Includes underground duct bank, fiber cable, network communications, traffic signal controllers for adaptive system.

$8,000,000

25-Mar-20 Ohio-Hamilton County Page1

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EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Hamilton County Total Programmed

CostsNP-TA1 Central

Parkway Phase 2

FY23CincinnatiBetween Marshall Avenue and Ludlow Avenue

Extension of Shared Use Path $3,362,200

NP-TA3 Cincinnati Red Bike Expansion

FY23CincinnatiCity of Cincinnati Expansion of bike share program with more stations,e-bikes and fund replacement equipment and parts that are 5 years or older

$937,500

110519 Red Bike Expansion

4Q20Cincy Bike Share

Various locations in the City of Cincinnati

Red bike expansion (ebikes) $625,000

NP-TA2 Colerain Avenue Sidewalks

FY23ColerainFrom Shady Crest Drive to Jonrose Avenue

Replace sidewalks $1,243,813

105831 Deer Park Community Bike/Pedestrian Network

3Q20Deer ParkSt. Johns Ter: Plainfield Rd to Chamberlain Park; Blue Ash Rd: from the park to Orchard; Orchard: Bl

Paved Multi-use path. Pavement replacement, resurfacing and RR crossing for ADA compliant access.

$1,197,205

107866 HAM Winton Rd/IR 275 Ramp Y

1Q22FairfieldOmniplex Drive south to Ramp Y (WB I-275 on -ramp)

Additional right turn lane from SB Winton onto WB I-275 on-ramp. Dual right turns on ramp.

$1,078,000

105763 Harrison Avenue

3Q20Green TwpWesselman Road to Harrison Greene SC

Widening of existing lanes and install sidewalk. Construct shared-use path to South Filview Circle.

$8,946,294

NP-TA4 Green Twp-Colerain Av Sidewalks

FY24Green TwpFrom Blue Rock Road to Loretta Avenue

Install sidewalks on both sides of Colerain Avenue

$615,670

107295 Little Miami Scenic Trail Beechmont Bridge

2Q21Hamilton County

From existing LMST on SR 32 east of LMR to the Lunken Trail west of the LMR

(1)Construction of new section of the LMT from existing trail on SR 32, utilizing existing bridge foundation, (2) Paint and replace bearings on bridge

$6,530,398

103712 HAM-71-0.00 - Brent Spence Paint

FY21KYTCHAM-71-0.00 Brent Spence Bridge: Painting Structural SteelApproach Spans: Painting Structural Steel

$32,000,000

111848 Taylor Southgate Bridge US 27

4Q24KYTCTaylor Southgate Bridge Painting Taylor Southgate Bridge Painting - KYTC Lead $18,000,000

111850 Dan Beard Bridge IR 471

4Q24KYTCDan Beard Bridge Painting Dan Beard Bridge Painting - KYTC Lead $10,400,000

104934 Montgomery Road Sidewalks Phase 2

1Q21MontgomeryEast side of Montgomery Rd from School House Lane to Radabaugh Drive

New Sidewalks along the east side of Montgomery Road

$533,192

107130 HAM CR 284 1.33 Pfeiffer Road

1Q22MontgomeryIntersection of Pfeiffer Road and Deerfield Road

Construct roundabout $1,505,512

107296 Mt. Healthy Signal System Phase 2

4Q20Mt. HealthyUS 127 (Hamilton Av) and Compton Road

Upgrade 14 traffic signals. $1,154,108

104668 HAM IR 74 18.01

1Q22ODOTFrom just west of Colerain interchange with I-74 to I-75

Phase 5b of MCE, split from PID 83723. Interchange and I-75 ramps to I-74 WB

$3,800,000

106404 HAM US 27 10.39

1Q21ODOTBanning to Byrnside Install sidewalk on the west side of US 27; painted crosswalks, ADA curb ramps, concrete median

$771,479

106411 HAM IR 275 28.29 Part 1

2Q21ODOTRamp at the I-275 & US42 interchange

Ramp improvements at the I-275 & US 42 interchange; reassign lane usage on US 42 through Hauck Rd

$7,608,129

25-Mar-20 Ohio-Hamilton County Page2

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EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Hamilton County Total Programmed

Costs110259 HAM-IR 71-

1.34FY21ODOTLytle Tunnel Repair stone masonry veneer façade in

spandrels over and pilasters on either side of portals for tunnel. Entirely replace concrete wall cap on s.portal mainline tunnel with new reinforced concrete.

$532,400

25349 SR 264 (Glenway Avenue)

4Q24ODOTFrom 4.15 to 4.22 miles north of US 50.

Remove Bridge No. HAM-264-1044, SFN:3111547, over abandoned RR. Reconstruct road on new embankment

$1,172,500

76256 IR 75 3Q21ODOTGlendale Milford Road to IR 275 Phase 8 of Thru the Valley Project--includes major rehabilitation and widening.

$52,268,930

77889 HAM IR 75 7.85

3Q22ODOTBegin south of SR562 interchange and at the SR126 interchange, 7.85 to 10.30

Phase 8 of the Mill Creek Expressway Project. Project will widen for additional through lanes, rehabilitate existing pavement and bridges. Reconstruct SR 562 interchange, remove the Towne Ave. inter

$178,980,288

82288 IR 75 3Q17ODOT0.3 mi S of Shepherd to 0.2 mi N of Glendale-Milford

Phase 1 of Thru the Valley Project-reconstruct IR 75 between Shepherd Lane and Glendale-Milford Road

$124,100,898

84492 IR 275 3Q18ODOTSLM 39.81 to 41.36--just before Four Mile Road to the Ohio River

Debt Service Only - Resurface and pavement repair PE phase listed in Line Items section

$37,683,522

88124 HAM IR 75 10.10

1Q24ODOT1010 Bridge over Mill creek to Galbraith Road (phase 3)

Phase 3 of the Thru the Valley Project--add 4th lane in each direction and associated improvements

$39,622,703

88129 IR 75 1Q23ODOTRailroad bridge 11.09 on southbound IR 75 in the split

Phase 4 of the Thru the Valley Project--replace railroad bridge prior to widening IR 75

$53,631,244

88132 IR 75 2Q24ODOTBetween Galbraith Rd and Shepherd Ln, SB only

Phase 5 of the Thru the Valley Project-add 4th lane (includes part of Phase 7)

$52,420,000

88133 IR 75 2Q27ODOTBetween Galbraith Rd and Shepherd Ln, NB only

Phase 6 of the Thru the Valley Project--add 4th lane and auxiliary lane (includes part of Phase 7)

$144,793,527

89068 IR 75 3Q20ODOTBrent Spence Bridge (Ohio only) Detailed design, ROW and Construction phases of the Brent Spence Bridge project

$1,100,890,273

89077 IR 71 3Q20ODOTPart of the Brent Spence Bridge project

Ohio's share of design and construction of the new Ohio River Bridge

$121,424,200

91826 IR 71 3Q18ODOTFrom SR 562 to SR 126 Debt Service Only-Plane and pave a portion of IR 71. Highway signs included.

$47,751,648

94741 IR 71 3Q20ODOT0.1 mi south of Williams Avenue Overpass to 0.04 mi north of Red Bank (SLM 6.86-9.74)

Widen NB IR 71 for 3 continuous thru lanes thru the SR 562 interchange

$1,721,917

106571 HAM OKI FY2021 Rideshare

1Q21OKIButler, Clermont, Hamilton and Warren

OKI FY2021 Rideshare Program $168,443

106573 HAM OKI FY2022 Rideshare

1Q22OKIButler, Clermont, Hamilton and Warren

OKI FY2022 Rideshare Program $168,443

106574 HAM OKI FY2023 Rideshare

1Q23OKIButler, Clermont, Hamilton and Warren

OKI FY2023 Rideshare Program $168,443

106575 HAM OKI FY2021 AQ Program

1Q21OKIButler, Clermont, Hamilton and Warren

OKI FY 2021 Air Quality Program $197,579

106576 HAM OKI FY2022 AQ Program

1Q22OKIButler, Clermont, Hamilton and Warren

OKI FY 2022 Air Quality Program $197,579

25-Mar-20 Ohio-Hamilton County Page3

Page 12: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Hamilton County Total Programmed

Costs106577 HAM OKI

FY2023 AQ Program

1Q23OKIButler, Clermont, Hamilton and Warren

OKI FY 2023 Air Quality Program $197,579

110352 OKI Travel Pattern Data (TRC Match)

1Q21OKIButler, Clermont, Hamilton and Warren Counties

One year of travel pattern data collection for the Cincinnati region

$1,013,831

111260 HAM OKI FY2024 Rideshare

1Q24OKIButler, Clermont, Hamilton and Warren

Ohio Rideshare Program FY24 $168,443

111261 Ohio Rideshare Program FY25

1Q25OKIButler, Clermont, Hamilton and Warren

Ohio Rideshare Program FY25 $200,000

111263 HAM OKI FY 2024 AQ Program

1Q24OKIButler, Clermont, Hamilton and Warren

Ohio Regional Air Quality Program FY 24 $197,579

111264 Ohio Regional Air Quality Program FY 25

1Q25OKIButler, Clermont, Hamilton and Warren

Ohio Regional Air Quality Program FY 25 $215,000

111547 HAM OKI 2021 Reg Plng - FIAM

1Q21OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation FIAM FY 21 (TRC match)

$73,724

111548 HAM OKI 2022 Reg Plng - FIAM

1Q22OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation FIAM FY 22 (TRC match)

$73,724

111549 HAM OKI 2023 Reg Plng - FIAM

1Q23OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation FIAM FY 23 (TRC match)

$73,724

111550 HAM OKI 2024 Reg Plng - FIAM

1Q24OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation FIAM FY 24 (TRC match)

$73,724

111552 HAM OKI 21 Reg Trans Plng - LU

1Q21OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation Planning Land Use FY 21 (TRC match)

$362,720

111553 HAM OKI 22 Reg Trans Plng - LU

1Q22OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation Planning Land Use FY 22 (TRC match)

$362,720

111554 HAM OKI 23 Reg Trans Plng - LU

1Q23OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation Planning Land Use FY 23 (TRC match)

$362,720

111555 HAM OKI 24 Reg Trans Plng - LU

1Q24OKIButler, Clermont, Hamilton and Warren

Ohio Regional Transportation Planning Land Use FY 24 (TRC match)

$362,720

77628 IR 71 4Q26OKII-71 Interchange @ MLK SIB Loan Debt Service $25,500,000

105181 Hauck Road Widening - Part 2

3Q21SharonvilleReading Rd to US 42 (Lebanon Rd) Reconstruct and add center turn lane with curb, gutter and sidewalk on north side

$857,400

105184 Kemper Road Shared Use Path

3Q21SharonvilleNorth side of Kemper Rd from SR42 to Sharon Woods Park-Lakeview Lodge driveway

Paved shared use path on Kemper Road $659,800

NP-CMAQ4

US 42 Shared Use Path

FY24SharonvilleBetween Downtown Sharonville and East Kemper Road

Construct a shared use path $2,304,943

107301 HAM US 22/SR 3 9.66 Silverton

3Q22SilvertonUS 22 (Montgomery Road) at Highland Av, Sampson Ln, Plainfield Rd, and Elwynne Dr.

Upgrade signals at Higland, Sampson and Elwynne. Upgrade signal at Plainfield. Access management.

$2,744,912

25-Mar-20 Ohio-Hamilton County Page4

Page 13: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Hamilton County Total Programmed

Costs109704 Crescentville

Road1Q22SpringdaleBetween Transportation Way and

Centerdale RoadWidening of Crescentville Rd to provide a two-way left turn lane, additional of new traffic signal at Chesterdale, addition of curb and gutter and storm sewer system to improve drainage

$5,408,529

111503 HAM CR 266 9.19 Kemper Interconnect

1Q21SpringdaleKemper Road from Tri-County Parkway to Century Boulevard

Transfer of existing fiber optic interconnect cable from current location to new steel Duke Energy poles plus transfer of existing power service.

$140,938

111520 HAM Springdale Signal Upgrades

FY22SpringdaleSR 747, Kemper, SR 4 and Crescentville Rd

Signal equipment upgrades including vehicle and pedestrian signal heads, push buttons, LED, conflict monitors and signal rebuild at SR 747 & Kemper. Vehicle detection upgraded at 4 intersections.

$683,639

25-Mar-20 Ohio-Hamilton County Page5

Page 14: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

§̈¦75

§̈¦71

ST133

ST123

ST28

ST63

ST122

ST48

ST350

ST132

ST73

ST741

ST3

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100816

106724

105175

NP-STBG8

103753

NP-STBG11

100816

NP-STBG7

104844

107302

0 2 41 Miles ¯

Warren County FY 2021-2024 TIP Projects

Path: T:\GIS\Projects\TIP\TIP21_24\WarrenCounty.aprxDate: 03-03-2020

LegendBicycle/Pedstrian/OtherBridge/Culvert ReplacementITSMaintenance/ReconstructionStudiesTransitTraffic Operations/SafetyWidening/Relocation

Page 15: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Warren County Total Programmed

Costs110419 US42 & SR63

PavingFY23LebanonWithin Lebanon city limits Milling, repaving and restriping. Includes road

base and concrete repairs$4,091,445

103753 SR 741 2Q21Masonfrom Spy Glass Hill (SLM 2.19) to Weldon Drive (SLM 3.06)

Widening of SR-741 to 5 lanes (2 thru lanes each direction and a center turn lane) from Spy Glass Hill to Weldon Drive in Mason. Traffic signals at US-42 and Bethany Road will be replaced.

$10,364,506

105175 Mason-Lebanon Bike Connector

2Q21MasonCity of Mason trail system near the Mason Sports Park to City of Lebanon's Countryside YMCA Trail

Construction of a shared use path $682,523

107302 WAR US 42 Roundabouts

2Q22MasonIntersections at Bethany Road and Mason-Morrow-Millgrove Road

Convert two existing stop controlled "T" intersections to roundabouts. Add multi-use path.

$3,399,027

NP-STBG8

SR 741 FY23MasonBetween Cox-Smith Road and Spy Glass Hill Road

Widen to two lanes each direction with traffic calming medians and left turn lanes at all intersections. Includes sidewalk and shared use path.

$5,459,897

100816 Countryside YMCA Trail Extension

3Q22ODOTBridge rehab & new trail btwn Lebanon Bike Park E of SR 48 and the YMCA. Connect north to Forge Rd.

Construction of new section of the Lebanon Countryside YMCA Trail. Includes rehab of E. Turtlecreek Union Road Bridge over SR 48.

$5,000,378

100827 WAR SR 73 14.58/14.62

2Q24ODOTWAR-73-1458 - WAR-73-1462 Rehabilitate bridge WAR-73-1458 over the Little Miami River by replacing the rigid wearing surface. Replace bridge WAR-73-1462 over Corwin Nixon Rd. and the Little Miami Bikepath.

$4,661,952

112121 WAR SR63 0.83

2Q22ODOTBetween Union Road and east of the SR 741 intersection

Widening of SR 63 $27,470,000

104844 IR 71 19.83/0.00

4Q21Warren County

Mason Montgomery Rd to SB I-71 New 2-lane ramp, improve signals, sidewalk on west side of MM Rd near Escort Dr, enhanced bus stop

$7,172,400

106724 King Avenue Bridge

4Q22Warren County

From approx 1,050' S of the LMR bridge on Grandin (CR-150) to approx 800' N of the bridge on King Av

Construct new bridge over Little Miami River, upstream of deteriorating existing bridge. Project will improve safety by improving alignment of approach roadway. Grade separate roadway from LMT.

$15,874,656

112909 SR 48 FY23WCEONunner Road to north of Ridgeview Lane/Saddle Creek Lane

Add one lane each direction. Add second southbound SR 48 left turn lane onto eastbound US 22/SR 3

$8,571,429

93964 IR 71 4Q17WCEOIR 71 at Western Row Road Convert existing partial interchange to full interchange with new ramps and auxiliary lanes

$33,159,023

25-Mar-20 Ohio-Warren County Page1

Page 16: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

§̈¦275

§̈¦75

ST3168

ST2850

ST3147

ST1942

ST3159

ST2847

ST212

ST3608ST2846

ST3076

ST3503

ST1829

ST2852

ST491

ST717

ST3060

ST2951

ST1017

ST1292

ST1925

ST236

ST842

ST8

ST16

ST237

ST14

ST536

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NP TA- 9

6-4456-459

0 2 41 Miles ¯

Boone County FY 2021-2024 TIP Projects

Path: T:\GIS\Projects\TIP\TIP21_24\BooneCounty.aprxDate:03-05-2020

LegendBicycle/Pedestrian/OtherBridge/Culvert/ ReplacementITSMaintenance/ReconstructionStudiesTransitTraffic Operations/SafetyWidening/Relocation

Page 17: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Boone County Total Programmed

Costs6-3200 KY 3060

(Frogtown Rd) Sidewalks

FY20Boone County

Northside of Frogtown Road from US 42 to War Admiral Drive

Construct new sidewalks $373,452

6-3215 Burlington Multi-Use Path

FY20Boone County

Along KY18 from KY237 to Aero Parkway

5450' of new 10' multi-use path $1,281,320

6-3225 KY 237 Multi-Use Path Phase 2

4Q20Boone County

East of KY 237 from KY20 to Medical Arts Drive

New 4700' of 10' MUP $426,000

6-3707 Limaburg Road

FY21Boone County

Intersection of KY 18 Extend the dedicated left turn lane, the straight/left turn lane and the dedicated right turn lane.

$356,623

6-440 KY 237 Multi-modal path

FY20Boone County

Stephens Elementary School north to KY 20/Petersburg Road

Construct a multi-modal path $2,539,159

6-442 Camp Ernst Road

FY21Boone County

Intersection with Longbranch Road Add a dedicated left turn lane on SB Camp Ernst Road to Longbranch Road

$1,269,439

6-459 Conner Road Multi-Use Path

4Q22Boone County

Along Conner Road between KY 237 (North Bend Rd) and KY 20 (Petersburg Rd). Addt'l sidewalk connect

Construct 10' multi-use path. $2,015,000

NP TA - 8 Burlington KY 18 Sidewalks

1Q22Boone County

North and South side of KY 18 from Ethan Drive to exisiting sidewalk east of SouthPointe Drive.

New sidewalk on southside of KY 8 $619,750

NP TA - 9 Frogtown Connector Road Sidewalk

1Q22Boone County

West side of Frogtown Connector Road from the end of the existing sidewalk north to Calla Luna

5' sidewalk on west side of Frogtown Connector Road

$573,750

NP-SNK2 KY 20 FY23Boone County

at Aviation Blvd. Construct left and right turn lanes on KY 20 EB and WB at Aviation Blvd. Add crosswalk and new bus shelper pad at the intersection.

$1,450,000

6-439 Ted Bushelman Boulevard

3Q20CVG AirportAlong Ted Bushelman Boulevard Widen to 4 lanes and 2-way left turn lane $3,367,660

6-3218 Weaver Road Sidewalks

3Q20FlorenceFrom Tamarack Drive to Saddlebrook

Install sidewalks along 2,100' along north and east side of Weaver Road

$422,400

6-466 Florence Signal Upgrade

FY22FlorenceUS 42, Mall Road and Ewing Blvd Upgrade signals to central based system, upgraded controllers at 24 intersections, adaptive signal control, emergency vehicle preemption, CCTV cameras and fiber optic network

$3,689,690

NP TA - 10

Center and Russell Street sidewalk

1Q22FlorenceSouth side of Center St from the existing sidewalk on Shelby St and terminating at Liberty Ct

New sidewalk on south side of Center Street $487,080

6-1087 KY 842 4Q21KYTCBridge over the NS RR on Richardson Rd. (KY 842), 0.14 miles east of US 25 near Independence

Bridge Replacement) toll credits $9,300,000

6-20002 IR 75 4Q20KYTCBetween MP 169.439 and MP 183.08

Address pavement condtion $23,980,000

6-20008 KY 18 FY20KYTCBetween MP 15.256 and MP 16.632

Address pavement condtion $2,475,000

6-423 KY 3060 (Frogtown Rd)

4Q20KYTC900' either direction of intersection with Triple Crown

Correct vertical and horizontal curves. Toll credits for DES phase

$2,150,000

6-444 KY 236 (Donaldson Road)

UNSCKYTCfrom Houston Road (KY 842) to Mineola Pike (KY 3076)

Major widening $8,000,000

6-445 KY 3076 (Mineola Pike)

UNSCKYTCI-275 to KY 236 (Donaldson Rd.) Widen and improve $6,437,500

25-Mar-20 Kentucky-Boone County Page1

Page 18: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Boone County Total Programmed

Costs6-446 Mall Road

Connector Ph 1&2

UNSCKYTCBetween KY 237 (Pleasant Valley Rd) and KY 3157 (Mall Rd)/I-75 Interchange

Provide east-west connectivity and improved mobility

$19,770,000

6-78.00 I-275 FY20KYTCAt Graves Road New Interchange at I-275 and Graves Road $15,000,000

6-78.01 I-275 FY22KYTCAt Graves Road New Interchange at I-275 and Graves Road $14,000,000

6-80.00 KY 14 @ I-75 UNSCKYTCInterchange of I-75 and KY 14 in Walton

Reduce congestion and improve traffic mobility $500,000

6-80003 US 42 UNSCKYTCat the I-71/I-75 Interchange Increase capacity and reduce congestion by widening the bridge to provide for sidewalks and extend the left turn lane for WB US 42 to SB I-71/75

$8,250,000

6-3220 Walton Pedestrian Bridge

3Q20WaltonWalton- High Street over CSX RR Install a pedestrian bridge/multi-modal pathway connecting two sections of High Street

$285,000

25-Mar-20 Kentucky-Boone County Page2

Page 19: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

§̈¦275§̈¦471

ST2828

ST709

ST3490

ST735

ST445

ST2926

ST1632

ST1566

ST2921

ST2925

ST1996

ST2345ST2238

ST1892

ST2924

ST824

ST154

ST536

ST1998

ST1997

ST547

ST1120

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ST8

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6-407

NP-SNK1

6-1086

6-462

6-8105.00

NP TA- 11

6-352

0 2 41 Miles ¯

Campbell County FY 2021-2024 TIP Projects

Path: T:\GIS\Projects\TIP\TIP21_24\CampbellCounty.aprxDate: 02-24-2020

LegendBicycle/Pedestrian/Other

Bridge/Culvert/ Replacement

ITS

Maintenance/Reconstruction

Studies

Transit

Traffic Operations/Safety

Widening/Relocation

Page 20: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Campbell County Total Programmed

Costs6-3227 Grandview

Elementary Sidewalk

4Q20BellevueEast side of S. Foote Avenue New 180' of 10' sidewalk $104,000

NP-SNK1 Donnermeyer Drive

FY23BellevueBetween Riviera Drive and Berry Avenue

Improve roadway, consolidate access points, add bike lane and replace sidewalks

$988,560

6-460 NKU Mixed-Use Development Transportation Project

4Q22Campbell County

KY 2238 (Nunn Drive) and US 27 Impoved access to new development with new turn lane from SB US 27 to Nunn Dr, upgrade and reconstruction of old sidewalks, transit super stop and new bike/ped path linking NKU campus.

$1,237,006

6-3228 Dayton Pike Sidewalk Connector

4Q20DaytonAlong west side of Dayton Pike New 1500' of 5' sidewalk $270,720

6-3505 Dayton Safe Routes to School

FY20DaytonAlong west side of Dayton Pk from Chateau Dr to 7th St. Sidewalk widening of 500/600 blocks on 6th.

Connect north and south Dayton by constructing new sidewalks and new roadway markings

$309,200

6-453 Riverfront Commons

3Q20DaytonBerry Street to Fourth Avenue 15' wide concrete bicycle/pedestrian trail and conduit for future lighting. Part of 11.5 mi project

$1,123,500

6-462 Dayton Riverfront Commons-Eastern Trail

4Q22DaytonBetween Berry Street and Fourth Avenue (KY 8)

Continuation of Riverfront Commons multi-use path

$1,010,657

NP TA17-1

Dayton KY8/TANK Rt 12 Upgrade Project

4Q20DaytonKY 8 from O'Fallon Av to Clark St. Adds sharrows along KY 8 from O'Fallon Av to Clark St, following TANK #12 bus route.

$135,953

2020 RTP-1

Fort Thomas Ohio River Trail

FY20Fort ThomasAlong Ohio River in the City of Fort Thomas

Construction of new trails, trailside and trailhead facilities and handicap access

$61,609

6-3216 North Ft. Thomas Sidewalk

FY20Ft. ThomasNorth Fort Thomas Av from Covert Run to Northridge Lane

New 5' sidewalk parallel to N. Ft. Thomas Avenue $651,530

6-10000 KY 2238 (Gibson Road)

FY20KYTCBridge over Three Mile Creek Address deficiencies of Gibson Road Bridge $1,620,000

6-10007 Taylor Southgate Bridge (US 27)

FY20KYTCTaylor Southgate Bridge over the Ohio River

Safety cable repair and preventative maintenance $250,000

6-1095 Covert Run Pike Bridge

4Q20KYTCBridge replacement over Covert Run Pike (CR 1363) over a tributary to Taylor Creek

Bridge replacement (toll credits) $1,505,000

6-183.00 IR 471 FY20KYTCThe I-471 Corridor (MP 0.00 to 5.016)

Study and rehabilitate the I-471 corridor (toll credits)

$1,439,840

6-352 KY 536 FY22KYTCUS 27 to AA Highway (KY 9) Extension of existing roadway $63,840,000

6-407 KY 9 FY21KYTCKY 9 at MP 21.8 Reconstruct railroad underpass (toll credits) $3,481,000

6-443 US 27 FY20KYTCExtend SB right lane 350' to create continuous 3 lanes from Marshall Lane to Johns Hill Rd (KY 3490)

Add lane to provide three continuous southbound through-lanes to Johns Hill Road.

$875,000

6-448 KY 9 UNSCKYTCAt the I-275 interchange with KY 9 (AA Hwy)

Improve safety and reduce congestion $700,000

6-8104.00

IR 471 UNSCKYTCKY 8 interchange Construct a new southbound off-ramp from I-471 to KY 8

$32,640,000

6-8105.00

I-275/AA Connector

UNSCKYTCBetween I-275 and the AA Highway (KY 9)

New road connecting the AA highway to NKU $27,815,000

25-Mar-20 Kentucky-Campbell County Page1

Page 21: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Campbell County Total Programmed

Costs6-8105.06

I-275/AA Connector

UNSCKYTCJohns Hill Road to AA Highway (KY 9) Toll credits as match

New road connecting the AA highway to NKU $11,030,000

6-8706 US 27 FY20KYTCMP 17.9 in Pendleton County to MP 1.9 in Campbell County

Reconstruction $28,110,000

6-3219 Newport Red Bike

FY20NewportNewport Expansion of Red Bike into the City of Newport $133,295

6-427 Carothers Road

FY20NewportMonmouth Street to right turn lane into Newport Shopping Center

Roadway rehabilitation $1,366,854

6-451 US 27 (South Monmouth Phase 1 &2)

3Q20NewportNewport/Southgate city limits to 11th St, includes underpass of CSX RR bridge

South Monmouth Phase 1 & 2. Improve/add sidewalks, access management, street lighting, improve safety, replace obsolete stairs/walkway at underpass with sidewalk, lighting bus stops

$7,963,700

6-3214 KY 8 Sidewalk Phase 2

FY20Silver GroveSouth side of KY 8 from KY 8 to KY 547

Upgrade 1400' of sidewalk $196,259

6-3508 Silver Grove Safe Routes to School

FY20Silver GroveFour Mile Road from 3rd Street to Mary Ingles Hwy and also near Providence Trace Drive

Construct sidewalks and a trail $250,000

NP TA - 11

SilverGrove KY 8 Sidewalks Phase 3

1Q22Silver GroveSouth side of KY 8 from the corner of KY 8 and Kay Wright Lane to Morschel Park

Asphalt multi use path on south side of KY 8 $231,450

25-Mar-20 Kentucky-Campbell County Page2

Page 22: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

§̈¦71§̈¦75

§̈¦275

ST1120

ST2967

ST3235ST2978

ST3148

ST717

ST2363

ST6168

ST2372

ST2374

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ST3070ST3187ST2373

ST3083

ST2045

ST3076

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6-162.10

6-463

6-162.21

6-162.01

6-79.00

6-79.00

6-8954

6-449

0 2 41 Miles ¯

Kenton County FY 2021-2024 TIP Projects

Path: T:\GIS\Projects\TIP\TIP21_24\KentonCounty.aprxDate: 02-02-2020

LegendBicycle/Pedestrian/Other

Bridge/Culvert Replacement

ITS

Maintenance/Reconstruction

Studies

Transit

Traffic Operations/Safety

Widening/Relocation

Page 23: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Kenton County Total Programmed

Costs6-3204 Electric Alley

Pedestrian Improvements

FY20CovingtonBetween 5th and 6th Streets in Covington

Construct pedestrian improvements including lightin and bike/ped path; closing alley to vehicles

$1,275,000

6-3209 Riverfront Commons Highway Avenue Connection

FY20CovingtonWest of the Brent Spence bridge up to the sidewalks along Highway Avenue in Covington

Construct a multi-use path $1,230,000

6-456 Madison Avenue

FY20Covington11th Street to 8th Street Underground utilites, street trees, mast arm poles, streetlights, resurfacing, signal improvements.

$2,747,500

6-457 7th Street FY20CovingtonWashington St to Greenup St Sidewalk replaceme,underground utilities,street trees, mast arm traffic signals, lighting, resurface

$3,747,500

6-461 West Covington Riverfront Commons Shared Use Path

4Q22CovingtonBetween River Road and existing path located on the north side of the floodwall, just west of BSB

Construct 8' wide multi-use path $889,913

6-3213 Amsterdam Road (KY 371) Connector

FY20Crescent Springs

South side of Amsterdam Rd from Highwater to Bromley-Cresecent Springs & Villa Hills

New sidewalk $775,829

6-428.00 Dudley Road FY20EdgewoodWinding Trails to Catherine Drive Resurface and stabilize the roadway (Design portions for phases 1 and 2)

$160,000

6-428.10 Dudley Road Phase 1

FY20EdgewoodWinding Trails to Thomas More Parkway

Resurface and stabilize the roadway $1,740,000

6-428.20 Dudley Road Phase 2

FY20EdgewoodThomas More Parkway to Catherine Drive

Resurface and stabilize the roadway $1,540,000

6-428.30 Dudley Road Phase 3&4

3Q20EdgewoodCatherine Drive to Dixie Highway Roadway resurfacing and stabilization. Construct consistent 11' travel lane in each direction.

$5,316,333

6-441 Dolwick Connector

3Q20ErlangerDolwick Road to Mineola Pike Construct new sidewalks, dedicated bicycle lanes and retaining walls

$1,828,125

NP TA - 12

Brightleaf and Narrows Road Sidewalks

1Q22ErlangerBrightleaf Boulevard and Narrows Road

Sideawalk on Brightleaf Boulevard and Narrows Road

$234,344

NP-SNK3 KY 236 FY24ErlangerCommonwealth Avenue (KY 236) between Baker Street and Dixie Hwy

Add sidewalks, new curbing, signs and streetscape elements

$1,154,514

6-438 Amsterdam Road

FY20Ft. WrightGeneral Drive to Redwood Drive Reconstruct roadway with curb and gutter, storm sewers and sidewalk

$3,131,000

6-455 Cody Road FY20Independence

Banklick Creek to Independence Station Road

Mill and overlay with new asphalt $424,150

6-455.10 Cody Road FY21Independence

at Banklick Creek Replace culvert on Cody Road at Banklick Creek $229,580

6-8954 CR 1021 FY21Kenton County

Bridge replacement on Ernest Bridge Drive (CR 1021) over the CSX RR (toll credits)

Bridge replacement $3,150,000

6-419 Bromley-Crescent Springs Rd.

FY20Kenton County Fiscal Court

Anderson Road to Amsterdam Road

Phase 1. Horizontal and vertical design improvements, addition of multi-use path

$7,236,000

6-419.01 Bromley Crescent Springs Phase 2

3Q20Kenton County Fiscal Court

Between the two segments of Amsterdam Road

Reconstruct Bromley Crescent Springs Road and improve intersection with St. Johns Road

$2,012,000

25-Mar-20 Kentucky-Kenton County Page1

Page 24: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Kenton County Total Programmed

Costs6-10005 KY 17 FY20KYTCRoebling Bridge over the Ohio

RiverAddress deficiences on John A Roebling Bridge over Ohio River

$1,200,000

6-10006 US 25 FY20KYTCClay Wade Bailey Bridge over the Ohio River

Joint replacement and preventative maintenance $350,000

6-10012 KY 2045 FY20KYTCBridge over Brushy Creek Address bridge deficiencies $3,955,000

6-1070 West 15th Street

FY20KYTCMP 0.164 to 0.198--Bridge over CSX RR in Covington (toll credits)

Bridge replacement $3,490,000

6-1086 4th Street Bridge (KY 8)

UNSCKYTCOver Licking River on West 4th Street in Covington/Newport at Kenton/Campbell line

Address deficiencies of bridge $7,510,000

6-162.01 KY 536 UNSCKYTCBoone County Line to KY 17 Reconstruct to 4 lane urban section with access mgmt. from east end of CSX RR, MP 0 to 4.50

$26,210,000

6-162.10 KY 1303 FY22KYTCKY 536 to Beechgrove Elementary Reconstruct and widen to four lanes and center turn lane (toll credits as match)

$15,700,000

6-162.20 KY 536 FY20KYTCBoone County Line to KY 1303 (Priority Section 1) DES under parent 6-162.01

Improve safety and reduce congestion-widenening

$12,030,000

6-162.21 KY 536 FY21KYTCEast end of the NS RR bridge to KY 1303

Reconstruct KY 536 $9,910,000

6-17.03 IR 75 FY22KYTCMP 191.277 to 191.777--Brent Spence Bridge

Replace Brent Spence Bridge $3,958,787

6-17.05 IR 75 FY20KYTCBrent Spence Bridge toll credits Replace Brent Spence Bridge Kenton County, Kentucky; funds for maintenance, repair and painting

$1,500,000

6-17.09 IR 75 FY20KYTCBrent Spence Bridge--MP 191.277 to 191.777 (toll credits)

Brent Spence Bridge Project (additional project funds for maintenance repair and painting)

$30,000,000

6-17.10 IR 75 FY21KYTCBrent Spence Bridge) toll credits Additional project funds for maintenance, repair and painting

$13,700,000

6-20039 IR 275 FY20KYTCBetween MP 82.475 and MP 83.78 Address pavement condtion $2,200,000

6-449 KY 17 UNSCKYTCAt the I-275 Interchange Improve safety and reduce congestion at the KY 17/I-275 interchange

$1,000,000

6-450 KY 1303 (Turkeyfoot Rd)

UNSCKYTCBetween Dudley Rd and US 25 (Dixie Hwy)

Improve safety and reduce congestion along Turkeyfoot Road

$4,500,000

6-79.00 I-75 UNSCKYTCAt I-275 and I71/75 Junction Improve safety, mobility, operations and geometrics

$2,000,000

6-82 IR 75 FY20KYTCI-71/I-75 NB entrance ramps from Pike Street and 4th Street (TDC match)

Increase safety for I-75 NB lanes at entrance ramps coming from Pike St.and 4th St. Eliminate ramp at 4th St. with new access via collector distributer, extend I-75 4 lanes from Pike St. ramp.

$4,300,000

6-8307.10

KY 1501 FY20KYTCFrom KY 17 to Crystal Lake Drive Relocate Hands Pike $13,510,000

6-8815 US 25 FY20KYTCNorth Arlington to the Covington sidewalk system (toll credits)

Sidewalk and curb construction $2,250,000

6-8915 IR 275 FY20KYTCFrom US 25 (Dixie Hwy) westbound (toll credits)

Construct a sound barrier wall $100,000

6-9014.01

KY 17 FY20KYTCFrom KY 14 to 0.143 miles north of Hergott Drive (toll credits)

Low cost safety improvements, sight distances and realignment at KY 2042 intersection

$1,210,000

6-435 Ludlow Riverfront Commons

FY20LudlowHooper to Ash Streets Construct a one-mile section of the Riverfront Commons project in the City of Ludlow

$355,493

25-Mar-20 Kentucky-Kenton County Page2

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EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Kenton County Total Programmed

Costs6-454 Adela Avenue FY20LudlowKY 1072 (Sleepy Hollow

Road/Deverill St) to KY 8 (Elm St)Curb-line milling, asphalt resurfacing, replace sidewalk/curbing. New sidewalk as needed.

$323,750

6-3223 Park Hills St. Joseph Lane Sidewalk

4Q20Park HillsNorthside of St. Joseph Ln beginning at Dixie Hwy intersection and ending at 516 St. Joseph Ln.

Construct a 4' wide concrete sidewalk on the north side of St. Joseph Lane

$217,147

6-463 Taylor Mill Sidewalk Project Phase 3

4Q23Taylor MillAlong north/east side of Taylor Mill Road (KY 3716) between Saddlebrook Drive and Walnut Street

Construction of new sidewalk $1,052,030

25-Mar-20 Kentucky-Kenton County Page3

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Dearborn County FY 2021-2024 TIP Projects

Path: T:\GIS\Projects\TIP\TIP21_24\DearbornCounty.aprxDate: 03-05-2020

LegendBicycle/Pedestrian/OtherBridge/Culvert ReplacementITSMaintenance/ReconstructionStudiesTransitTraffic Operations/SafetyWidening/Relocation

Page 27: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Dearborn County Total Programmed

Costs1600706 Market Street 1Q22Aurora5th Street to Dutch Hollow Road Pavement reconstruction, minor realignment,

slope corrections and elimination of roadway hazards.

$2,914,409

1400725 East Laughery Road

1Q21Dearborn County

Bridge #5 on East Laughery Road, east of Gregory Road

Bridge replacement $2,425,694

1500202 County Bridge Inspections

4Q20Dearborn County

Dearborn County Countywide bridge inspections in Dearborn County

$300,813

1600719 Harrison Brookville Road (Old US 52)

3Q21Dearborn County

Bridge #108 at Johnson Fork Road Bridge replacement $2,700,000

1702959 IR 1023 2Q23Dearborn County

Lower Dillsboro Rd, 2800 ft west of Gatch Hill Rd to 1500 ft west of Gatch Hill

Slide Correction $1,900,000

1802885 Sneakville Road

4Q24Dearborn County

Bridge #64, 0.53 miles east of Mount Pleasant Road

Bridge replacement $2,076,700

1902773 North Hogan Road Bridge #33

FY25Dearborn County

over Little Hogan Creek, 0.05 miles west of Union Ridge Road

Bridge replacement $2,498,650

1801755 Greendale Trail #01

4Q20GreendaleCity of Greendale 1.01 mile of 12' wide asphalt trail, boardwalk, and crosswalk enhancements with drinking fountain, benches, bike racks and signage

$240,000

1297183 State Line Road

1Q22INDOTState Line Road and US 50 Intersection improvement $240,000

1383701 SR 46 3Q20INDOT2.81 miles west of SR 1 over East Fork of Tanners Creek

Bridge deck replacement $1,362,100

1383721 SR 46 4Q23INDOT0.44 mile west of US 52 over Whitewater River

Bridge Deck Replacement $4,780,293

1383726 SR 62 3Q20INDOT3.7 miles west of SR 262 over Hayes Branch

Bridge deck replacement $1,844,229

1500092 SR 1 3Q20INDOTAt Guilford Slide correction project $3,524,329

1500129 IR 74 3Q20INDOTWeigh Station west of the Ohio State Line

Reconstruct the weigh station in West Harrison $1,100,000

1500550 SR 46 1Q21INDOT1.14 miles east of SR 1 at Logan Creek

Bridge replacement (concrete) $3,448,100

1500551 SR 46 3Q20INDOT1.28 miles east of SR 1 at Logan Creek

Bridge replacement, concrete $997,338

1500552 SR 46 3Q20INDOT2.35 miles east of SR 1 at Logan Creek

Bridge replacement (concrete) project $943,139

1500566 US 50 FY21INDOT0.09 miles east of SR 56 at Hogan Creek

Bridge deck overlay project $1,925,924

1600460 IR 1001 (Pribble Road)

FY20INDOTAt CIND DOT #538034J railroad crossing near Greendale

Railroad protection $340,000

1600539 SR 46 2Q21INDOT3.2 miles east of SR 1 Erosion control $637,764

1700136 SR 1 2Q21INDOTIntersection of SR 1 and Oberting Road

New Signal Installation $300,276

1800225 US 50 4Q23INDOTAt the intersection of Front Street in Dillsboro

Intersection improvement with added turn lanes $1,277,025

1801320 US 50 1Q21INDOTSeymour District Guard Rail Attenuators, New or Modernize $377,789

1801494 US 50 4Q21INDOT2500' north of US 50 and SR 1 intersection

Auxilliary lanes, acceleration and deceleration or turn lanes

$2,033,785

25-Mar-20 Indiana-Dearborn County Page1

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EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Facility Location DescriptionTIP ID SponsorAward/ Let Date

Dearborn County Total Programmed

Costs1801685 SR 1 4Q23INDOT3.6 miles south of I-74 Slide correction $385,142

2001058 UPWP-OKI Planning FY21

1Q21OKIOKI For Planning Purposes, PL and STP $62,500

NP UPWP-OKI Planning FY22

1Q21OKIOKI For Planning Purposes, PL and STP $62,500

NP UPWP-OKI Planning FY23

1Q21OKIOKI For Planning Purposes, PL and STP $62,500

25-Mar-20 Indiana-Dearborn County Page2

Page 29: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Butler County Regional Transit AuthorityProject Name Location DescriptionTIP ID

Total Programmed

CostsYear104272 BCRTA Operating Assistance Butler County Operating Assistance $8,000,000FY21

104280 BCRTA Prev Maintenance Butler County Preventive Maintenance $3,000,000FY21

104384 BCRTA ADA Operating Butler County ADA Operating Assistance $750,000FY21

104389 BCRTA Security Equipment Butler County Security Equipment $75,000FY21

104394 BCRTA Shop/Office Equipment Butler County Shop/Office Equipment $175,000FY21

104398 BCRTA Software/Hardware Butler County Technology Updates $600,000FY21

104400 BCRTA Transit Enhancements Butler County Transit Enhancements $75,000FY21

104401 BCRTA Small Bus Replacement Butler County Small Replacement Buses - CMAQ portion only are flex fund transfers

$468,750FY20

104453 BCRTA Facility Improvements Butler County Facility Improvements $875,000FY21

108916 BCRTA Construct Facility Butler County Construct Facility $500,000FY20

112170 BCRTA Small Bus Replacement Butler County Small Replacement Buses $800,000FY21

112173 BCRTA Facility Construction Butler County Construct facility $500,000FY21

NP-CMAQ1

Chestnut Street Multimodal Transportation Ce

City of Oxford Multimodal Transportation Center in Oxford $5,650,000FY24

Clermont Transportation ConnectionProject Name Location DescriptionTIP ID

Total Programmed

CostsYear104281 CTC Cap Maintenance 2020 Clermont County Capitalized Maintenance $250,000FY20

104356 CTC Cap Maintenance Clermont County Capitalized Maintenance $1,000,000FY21

104369 CTS Op Assistance FY2020 Clermont County Operating Assistance $740,840FY20

104371 CTS Operating Assistance 2021 Clermont County Operating Assistance $740,840FY21

104377 CTC Security Equipment 2020 Clermont County Security Equipment $15,000FY20

104378 CTC Security Equipment 2021 Clermont County Security Equipment $15,000FY21

104418 CTC Transit Enhancements 2020 Clermont County Transit Enhancements $15,000FY20

104421 CTC Transit Enhancements 2021 Clermont County Transit Enhancements $15,000FY21

104425 CTC Short Range Planning 2020 Clermont County Short Range Planning $10,000FY20

104429 CTC Short Range Planning 2021 Clermont County Short Range Planning $10,000FY21

111943 CTS Op Assistance FY2022 Clermont County Operating Assistance $740,840FY22

111946 CTS Op Assistance FY2023 Clermont County Operating Assistance $740,840FY23

111947 CTS Op Assistance FY2024 Clermont County Operating Assistance $740,840FY24

111956 CTC Security Equipment 2022 Clermont County Security Equipment $15,000FY22

111958 CTC Transit Enhancements 2022 Clermont County Transit Enhancements $15,000FY22

111959 CTC Short Range Planning 2022 Clermont County Short Range Planning $10,000FY22

Middletown Transit ServiceProject Name Location DescriptionTIP ID

Total Programmed

CostsYear104379 Middletown Transit Operating City of Middletown Operating Assistance $9,600,000FY21

104381 Middletown Transit Prev Maint City of Middletown Preventive Maintenance $1,000,000FY21

104382 Middletown Transit ADA Asst City of Middletown ADA Operating Assistance $400,000FY21

27-Mar-20 Ohio-Butler County Page7

Page 30: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

OKIProject Name Location DescriptionTIP ID

Total Programmed

CostsYearNP-OKI1 OKI Subrecipient Vehicles Butler, Clermont, Hamilton and

Warren CountiesReplacement Vans MMV, LTN, LTV $321,626FY21

NP-OKI2 OKI Subrecipient Vehicles Butler, Clermont, Hamilton and Warren Counties

Expansion Vans MMV, AV, LTN, LTL $685,081FY21

NP-OKI3 OKI Subrecipient Mobility Management Programs

Butler, Clermont, Hamilton and Warren Counties

CABVI and CJN Programs $413,274FY21

NP-OKI4 OKI Subrecipient Vehicle Support Butler, Clermont, Hamilton and Warren Counties

Surveillance Cameras $4,610FY21

NP-OKI5 5310 Program Administration FFY18 Allocation

Butler, Clermont, Hamilton and Warren Counties

Subrecipient oversight and Coordinated Plan maintenance

$140,705FY21

Southwest Ohio Regional Transit AuthorProject Name Location DescriptionTIP ID

Total Programmed

CostsYear104410 SORTA Operating Assistance Hamilton County Operating Assistance $77,704,288FY21

104411 SORTA 2021 Preventative Maintenance

Hamilton County Operating Assistance $11,037,025FY21

104412 SORTA ADA Service Hamilton County Access Paratransit Service $1,281,709FY21

104413 SORTA Tire Lease/Security Equip Hamilton County Leasing of Tires for Fixed Route Buses/Security Equipment

$165,000FY21

104414 SORTA Bus Replacements Hamilton County Bus Replacements - CMAQ funds only are a flex fund transfer through the OTPPP

$5,016,880FY20

104415 SORTA Bus Replacements Hamilton County Bus Replacements - CMAQ funds only area flex fund transfer through the OTPPP

$2,690,000FY21

107283 SORTA FY21 Bus Replacements Hamilton County Bus replacements using OKI CMAQ funds as a flex fund transfer.

$5,260,000FY21

109541 SORTA Bus replacements Hamilton County Replacement of five 40' buses $2,668,840FY20

112014 SORTA 2022 ADA Service Hamilton County Paratransit Service $1,281,709FY22

112024 SORTA 2021 Operating Assistance Hamilton County Operating Assistance $1,720,000FY21

112025 SORTA 2022 Operating Assistance Hamilton County Operating Assistance $77,704,288FY22

112043 SORTA 2022 Preventive Maintenance Hamilton County 5307 - Urban Formula $13,034,371FY22

112046 SORTA 2022 Preventive Maintenance UTP

Hamilton County UTP (Capitalized Maintenance) $1,282,635FY22

112048 SORTA 2022 Bus Replacements OTPPP

Hamilton County Bus Replacements - CMAQ funds only are a flex fund transfer though the OTPPP

$4,500,000FY22

112049 SORTA 2023 Operating Hamilton County SORTA 2023 Operating $1,720,000FY23

112050 SORTA 2023 Bus Replacement FFT Hamilton County PID for SORTA 2023 Bus Replacement Flex Fund Transfer

$8,363,850FY23

112051 SORTA 2022 Op Assistance OTPPP Hamilton County Bus Replacements - 40 ft. bus $1,720,000FY22

112052 SORTA 2023 Bus Replacements Hamilton County Bus Replacements - 40 ft. bus $2,600,000FY23

112053 SORTA 2023 Security Equipment Hamilton County SORTA 2023 Security Equipment $165,000FY23

112054 SORTA 2023 Bus Replacements 5339Hamilton County SORTA Bus Replacements 5339 $928,000FY23

112055 SORTA 2023 Vehicle Replacements Hamilton County Vehicle Replacements $1,478,880FY23

112056 SORTA 2023 Bus Replacements Hamilton County Bus Replacements $5,000,000FY23

112057 SORTA Bus Replacements Hamilton County Replacement of 15 diesel buses $7,639,6644Q20

112058 SORTA 2023 Facility Preventive Maintenance

Hamilton County Govt. Square Transit Center Refurbishment $18,750FY23

27-Mar-20 Ohio-Hamilton County Page8

Page 31: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

112059 SORTA 2024 Operating Hamilton County Operating $77,704,288FY24

112060 SORTA 2024 Preventive Maintenance Hamilton County Preventative Maintenance $13,030,621FY24

112061 SORTA 2024 Preventive Maintenance UTP

Hamilton County Preventative Maintenance $1,282,635FY24

112064 SORTA 2024 ADA Hamilton County Paratransit Service $1,281,709FY24

112066 SORTA 2022 Bus Replacements FFT Hamilton County Bus Replacements $2,600,000FY22

112067 SORTA 2024 Bus Replacements Hamilton County Bus Replacements $4,500,000FY24

112068 SORTA 2022 Security Equipment Hamilton County Security Equipment $165,000FY22

112069 SORTA 2022 Bus Replacements 5339Hamilton County Bus Replacements $928,000FY22

112070 SORTA 2022 Bus Replacements 5339Hamilton County Bus Replacements $1,481,200FY22

112071 SORTA 2022 Bus Replacements 5339Hamilton County Bus Replacements $5,000,000FY22

112072 SORTA 2024 Operating Hamilton County Operating $1,720,000FY23

112073 SORTA 2022 Facility Preventive Maintenance

Hamilton County Govt. Square Transit Center Refurbishment $18,750FY22

112074 SORTA 2023 Operating Assistance Hamilton County Operating $77,704,288FY23

112075 SORTA 2023 Preventive Maintenance Hamilton County Preventative Maintenance $13,030,621FY23

112076 SORTA 2024 Bus Replacements FFT Hamilton County Bus Replacements $2,600,000FY24

112077 SORTA 2023 Preventive Maintenance UTP

Hamilton County Preventative Maintenance $1,282,635FY23

112078 SORTA 2024 Security Equipment Hamilton County Security Equipment $165,000FY24

112079 SORTA 2023 ADA Paratransit Service Hamilton County Access Paratransit Service $1,281,709FY23

112080 SORTA 2024 Bus Replacements Hamilton County Bus Replacements $928,000FY24

112083 SORTA 2023 Bus Replacements OTP Hamilton County Bus Replacements - 40 ft. bus $4,500,000FY23

112084 SORTA 2024 Bus Replacements Hamilton County Bus Replacements - Paratransit $1,481,200FY24

112086 SORTA 2024 Bus Replacements Hamilton County Bus Replacements - 40 foot bus $5,000,000FY24

112089 SORTA 2024 Facility Preventive Maintenance

Hamilton County Govt. Square Transit Center Refurbishment $18,750FY24

112090 SORTA 2021 Bus Replacements LNTPHamilton County Bus Replacements $17,600,000FY21

112091 SORTA 2021 Bus Facility Expansion Hamilton County Facility Expansion $45,000,000FY21

112093 SORTA 2022 Bus Replacements LNTPHamilton County Bus Replacements $20,900,000FY22

112094 SORTA 2023 Bus Replacements LNTPHamilton County Bus Replacements $11,000,000FY23

112095 SORTA 2024 BRT Routes Hamilton County Bus Rapid Transit Routes $162,000,000FY24

112097 SORTA 2021 Bus Replacements Hamilton County Bus Replacements $4,500,000FY21

112098 SORTA 2021 Bus Replacements FFT Hamilton County Bus Replacements $5,260,000FY21

112100 SORTA 2021 Bus Replacements FFT Hamilton County Bus Replacements $2,600,000FY21

112102 SORTA 2021 Bus Replacements 5339Hamilton County Bus Replacements $928,000FY21

112103 SORTA 2021 Bus Replacements 5339Hamilton County Bus Replacements $1,478,880FY21

112104 SORTA 2021 Bus Replacements 5339Hamilton County Bus Replacements $5,000,000FY21

112105 SORTA 2021 Facility Prev. Maint. Hamilton County Preventative Maintenance $18,750FY21

112320 SORTA 2020 Bus Replacement DERG Hamilton County Bus Replacements $2,162,888FY20

NP-CMAQ5

SORTA SMART Bus Replacement Hamilton County Replacement of 15 10' buses with clean diesel technology buses

$8,363,850FY24

27-Mar-20 Ohio-Hamilton County Page9

Page 32: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

Transit Authority of Northern KentuckyProject Name Location DescriptionTIP ID

Total Programmed

CostsYear201922 Boone, Campbell and Kenton Bus Replacement - Electric Hybrid $2,750,580FY20

202001 Boone, Campbell and Kenton 40' Diesel buses $500,000FY20

202002 Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000FY20

202003 Boone, Campbell and Kenton <30' Diesel buses (RAMP) $110,514FY20

202004 Boone, Campbell and Kenton Associated Capital Vehicle Equipment $125,000FY20

202005 Boone, Campbell and Kenton Supervisor vehicle $27,000FY20

202006 Boone, Campbell and Kenton 40' Diesel buses $1,275,000FY20

202010 Boone, Campbell and Kenton Planning Projects $170,000FY20

202011 Boone, Campbell and Kenton Preventive Maintenance $2,200,000FY20

202012 Boone, Campbell and Kenton Transit enhancements $100,000FY20

202013 Boone, Campbell and Kenton Shop Equipment $30,000FY20

202014 Boone, Campbell and Kenton IT Hardware $150,000FY20

202016 Boone, Campbell and Kenton Security Improvements $60,000FY20

202017 Boone, Campbell and Kenton Bldg. and Facility Equipment $40,000FY20

202018 Boone, Campbell and Kenton Renovate Admin. Facility $600,000FY20

202019 Boone, Campbell and Kenton Employee education/training $20,000FY20

202020 Boone, Campbell and Kenton Operating $5,028,108FY20

202021 TANK Bus Replacements Boone, Campbell and Kenton Replacement of 4 diesel buses with hybrid-electric buses

$2,487,720FY20

202022 Boone, Campbell and Kenton IT Software $150,000FY20

202023 Boone, Campbell and Kenton Support Vehicle Lease $40,000FY20

202101 TANK FY21 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000FY21

202102 TANK FY21 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000FY21

202103 TANK FY21 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140FY21

202104 FY21 Associated Capital Vehicle Equipment

Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000FY21

202105 FY21 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000FY21

202110 FY21 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000FY21

202111 FY21 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130FY21

202112 FY21 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000FY21

202113 FY21 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000FY21

202114 FY21 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000FY21

202116 FY21 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000FY21

202117 FY21 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000FY21

202118 FY21 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000FY21

202119 FY21 mployee education/training Boone, Campbell and Kenton Employee education/training $20,000FY21

202120 FY21 Operating Boone, Campbell and Kenton Operating $5,028,108FY21

202121 TANK Senior Program Operating Boone, Campbell and Kenton Northern Kentucky Senior Transportation Program

$180,000FY21

202201 TANK FY22 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000FY22

27-Mar-20 Kentucky-Kenton County Page10

Page 33: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

202202 TANK FY22 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000FY22

202203 TANK FY22 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140FY22

202204 FY22 Associated Capital Vehicle Equipment

Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000FY22

202205 FY22 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000FY22

202210 FY22 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000FY22

202211 FY22 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130FY22

202212 FY22 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000FY22

202213 FY22 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000FY22

202214 FY22 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000FY22

202216 FY22 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000FY22

202217 FY22 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000FY22

202218 FY22 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000FY22

202219 FY22 Employee education/training Boone, Campbell and Kenton Employee education/training $20,000FY22

202220 FY22 Operating Boone, Campbell and Kenton Operating $5,028,108FY22

202301 TANK FY23 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000FY23

202302 TANK FY23 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000FY23

202303 TANK FY23 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140FY23

202304 FY23 Associated Capital Vehicle Equipment

Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000FY23

202305 FY23 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000FY23

202310 FY23 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000FY23

202311 FY23 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130FY23

202312 FY23 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000FY23

202313 FY23 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000FY23

202314 FY23 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000FY23

202316 FY23 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000FY23

202317 FY23 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000FY23

202318 FY23 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000FY23

202319 FY23 Employee education/training Boone, Campbell and Kenton Employee education/training $20,000FY23

202320 FY23 Operating Boone, Campbell and Kenton Operating $5,028,108FY23

202322 TANK FY23 Bus Replacements Boone, Campbell and Kenton Replacement of five full-size fixed route buses

$2,231,930FY23

202401 TANK FY24 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000FY24

202402 TANK FY24 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000FY24

202403 TANK FY24 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140FY24

202404 FY24 Associated Capital Vehicle Equipment

Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000FY24

202405 FY24 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000FY24

202410 FY24 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000FY24

202411 FY24 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130FY24

202412 FY24 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000FY24

27-Mar-20 Kentucky-Kenton County Page11

Page 34: FISCAL YEARS 2021 – 2024 TRANSPORTATION ......109437 Paddison Road Sidwalks Anderson 4Q21 Township Paddison Road from Blue Crest to Beechmont New sidewalks on Paddison Road $872,844

EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM

202413 FY24 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000FY24

202414 FY24 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000FY24

202416 FY24 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000FY24

202417 FY24 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000FY24

202418 FY24 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000FY24

202419 FY24 Employee education/training Boone, Campbell and Kenton Employee education/training $20,000FY24

202420 FY24 Operating Boone, Campbell and Kenton Operating $5,028,108FY24

Warren County Transit ServiceProject Name Location DescriptionTIP ID

Total Programmed

CostsYear104485 WCTS 2021 5307 Program Warren County Operating Assistance up to 50% Federal

Share$1,142,216FY21

111788 WCTS 2022 5307 Program Warren County Operating assistance, vehicle replacement, and preventive maintenance

$147,915FY22

111789 WCTS 2023 5307 Program Warren County Operating assistance, vehicle replacement, and preventive maintenance

$147,915FY23

111793 WCTS 2024 5307 Program Warren County Operating assistance, vehicle replacement, and preventive maintenance

$147,915FY24

99347 Capitalized Maintenance Warren County WCTS Captalized Maintenance $170,938

27-Mar-20 Ohio-Warren County Page12