2030 Long Range Plan Amendment 6
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Transcript of 2030 Long Range Plan Amendment 6
![Page 1: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/1.jpg)
Amendment 6 – February 2011
![Page 2: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/2.jpg)
OKI 2030 Regional Transportation Plan
Latest cost estimates
Revised Fiscal Constraint
Updated Air Quality Analysis Years
![Page 3: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/3.jpg)
Latest Cost Estimates
Brent Spence BridgeRevised down from $2.9 billion to $2.27 billion
Thru the Valley (I-75 from Paddock to I-275)
Revised up +$243.8 million
Year of Expenditure Costs (YOE)
Based on most current sale dates
![Page 4: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/4.jpg)
Revised Fiscal Constraint
• Incorporate updated project costs
• Revisited revenue forecasts
Historical data provided by states
Annual Growth 4% vs 1%
• Reviewed Year of Expenditure Cost
Rate of inflation 3.5% vs 4%
![Page 5: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/5.jpg)
Updated Air Quality Analysis Years
• Reflect the current project development time frame
Based on new sale date information from project sponsors
Attendant YOE modifications
![Page 6: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/6.jpg)
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
$3,500,000,000
$4,000,000,000
A B C D E F G
Ohio
Fiscal Constraint
Revenue
Cost
![Page 7: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/7.jpg)
Fiscal Constraint
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
A B C D E
Kentucky
RevenueCost
![Page 8: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/8.jpg)
Fiscal Constraint
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
$200,000,000
A B C
Indiana
Revenue
Cost
![Page 9: 2030 Long Range Plan Amendment 6](https://reader031.fdocuments.us/reader031/viewer/2022020420/568bf00a1a28ab89338e4917/html5/thumbnails/9.jpg)
Next Steps
• OKI Approval– ICC 2/8/11
– Public Hearing 2/8/11
– OKI Executive Committee 2/10/11
• States Comment
• FHWA Concurs and writes AQ conformity determination