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)