FISCAL YEARS 2021 – 2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) Executive Summary
April 9, 2020
1
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.
2 BUTLER COUNTY FY 2021-2024 TIP PROJECTS
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TS732 TS177 106407 TS73
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TS129 104195
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75 TS748 ¦¨§ Legend TS128 103371 Bicycle/Pedestrian/OtherTS126 Bridge/Culvert Replacement Maintenance/Reconstruction Studies Transit ¡¾42 Traffic Operations/Safety ITS Widening/Relocation 0 1 2 4Miles ¯ Date: 03-05-2020| Path: T:\GIS\Projects\TIP\TIP21_24\ButlerCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Butler County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 104195 BUT SR 129 SR-129 interchange with Liberty Reconfiguration of the interchange of SR-129 Butler $24,623,726 1Q21 25.00 Liberty Way and IR-75; Cox Road north of with Liberty Way and IR-75. SR-129 will be Way Liberty Way extended east to tie into Cox Road, north of Liberty Way. Existing ramps connections will also be reconfigured.
106129 BUT Five Five Points intersection at Improve the five road intersection by converting Butler $3,522,334 1Q22 Points Hamilton-Mason, Tylersville, to a roundabout Roundabout Grand, Hancock and Turley
106407 CR 148 CR 148 at Wayne Madison and install a multi-lane roundabout with pedestrian Butler $3,456,895 3Q21 Hamilton Trenton Road accomodations
NP- Liberty Way Between I-75 NB on-ramp and Convert the eastbound and westbound turn Butler $2,472,850 FY23 STBG1 Cox Road intersection lanes at Cox Rd intersection to dual left turn lanes with signal modifications. Extend existing westbound turn lane to Cox Rd.
109757 BUT M2M Gilmore Ponds Preserve Construction of Multi Use Path through Gilmore Butler $2,019,711 3Q22 Trail Extension MetroPark, from parking area on Pons Preserve MetroPark, to extend the Miam 2 County N. Gilmore Rd to SR4 Byp to exist. Miami Regional Trail Metro Parks Trail
NP- Hamilton Throughout the City of Hamilton Installation of a central based signal system for Hamilton $5,251,094 FY22 STBG6 ITS/Traffic the City's 94 traffic signals, upgraded controllers Signal and detection and improved communication Upgrade between traffic signals using fiber optic cable
103371 Butler Warren Intersection of Butler Warren Convert intersection from existing stop- Mason $1,927,632 2Q21 Road & Road with Western Row/Barret controlled to a modern roundabout. Improve Western Row Road curb, gutter, drainage, culvert and geometry. Rd
100188 Great Miami Adjacent to SR 73 from current Construction of 10' wide multi-use trail to extend Middletown $683,500 4Q20 River Trail trail terminus near Briel Blvd. to existing Great Miami River Trail Extension Baxter Dr trailhead north of SR 73
109468 Central Between Verity Parkway and Reconstruction with upgraded pavement, curb, Middletown $6,889,714 4Q22 Avenue University Boulevard storm sewer and pedestrian lighting. Includes left turn lanes, street calming and bike racks.
109591 Great Miami Southern terminus at Monroe 10' multi use path along Great Miami RiverMonroe $1,391,000 1Q22 River Trail - Bicentennial Commons Park and Monroe extends to the northern city limits Section
108112 BUT Oxford Connection of Peffer Park to Construction of shared use path on south side of Oxford $4,535,750 2Q22 Area Trail Talawanda High School Oxford. Also paving the existing crushed Phase 3 aggregate path that connects Bonham Rd and SR 73 on the east side.
NP TA - 5 Smith Road Trail from the roundabout at Multi Use Trail from Smith Road/Becket road to West $978,874 1Q22 Connector Smith Road and Becket Road to Smith Road Chester Trail the existing trails on Smith Road Township
25-Mar-20 Ohio-Butler County Page1 Clermont County FY 2021-2024 TIP Projects
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ST126 727 ST28 TS
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TS450 ¦¨§275 TS286
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108254 TS133
276 TS32 TS
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TS749 TS125 NP-CMAQ3
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TS222 TS774 ST743 Legend ¡¾52 Bicycle/Pedestrian/Other TS756 Bridge/Culvert/ Replacement ITS Maintenance/Reconstruction Studies Transit Traffic Operations/Safety Widening/Relocation 0 1.5 3 6Miles ¯
Date: 03-05-2020 Path: T:\GIS\Projects\TIP\TIP21_24\ClermontCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Clermont County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 103957 CLE 32-2.33 Glen Este Withamsville ramps and CD Road and partial ramps at GEW. Design Clermont $25,791,144 FY24 CD Road under PID 82370. This will be part 1/part 2 with County PID 103959.
103958 CLE CR 55 Glen Este Withamsville Overpass GEW Overpass over SR 32Clermont $500,000 FY24 Overpass over SR32 County
104712 ITS Phase 3 In and around Milford and along Interconnection of 15 traffic signals under Clermont $2,328,920 3Q20 the US 50 and SR 28 corridors municipal and ODOT jurisdiction County
108254 CLE CR 3 West of Eastgate Square Drive to Construct three roundabouts (1) Aicholtz at Clermont $6,687,500 2Q22 Aicholtz Rd Glen-Este Withamsville Rd noth of Eastgate Square Drive (2) realigned Aicholtz with County Roundabouts Burgoyne Drive Glen Este Withamsville (south), and (3) realigned Aicholtz with Glen Este Withamsville (north)
NP- US 52 within Village of New Richmond Convert four lanes of US 52 into two lanes and New $7,500,000 FY24 CMAQ3 provide bike/ped path at former SB lanes. Richmond Convert intersections at Front, Sycamore, Walnut and Augusta Streets into roundabouts.
103953 CLE CR 388 Bach Buxton to Marina Drive Realigning Bach Buxton to align with proposed ODOT $6,149,675 FY22 (Bach Buxton) SR32 interchange. This project will include all clearing for PIDs 103953, 103954, 103955, & 103959. Design under PID 82370.
103954 CLE 32-3.50 near intersection with Bach Proposed interchange at SR32 and Bach ODOT $36,533,204 FY22 Buxton Road Buxton. Design under PID 82370. Part 1/Part 2. Part 2 is PID 103956 (WB 3rd lane).
103955 CLE CR 171 Old SR 74 Schoolhouse to SR 32 Old SR74 improvements to allow the proposed ODOT $5,737,578 FY23 (Old SR74) interchange at Bach Buxton. Design under PID 82370.
103956 CLE 32-2.65 between MP 2.65 and 4.98 Westbound 3rd lane with concrete barrier ODOT $250,000 4Q20 median. Design under PID 82370. Part 2 of PID 103954.
103959 CLE 32-2.88 EB 32 ramp to Clepper Lane Ramp from SR32 East Bound to Clepper Lane. ODOT $4,640,000 1Q22 Design under PID 82370.
107292 CLE US 50/SR US 50 and SR 132 intersections in Add turn lanes, curb, sidewalk, storm sewer, Owensville $1,965,154 2Q23 132 Village of Owensville (two curb ramps and upgrade signals. Intersections intersections)
105055 Pierce 1,800 ft of multi use path Construction of sidewalk and multi-use trail to Pierce $263,325 3Q20 Township extending the existing trails to the extend the existing trail network into the Township Park southwestern portion of the park southwest portion of Pierce Township Park. Renovation Relocation of existing multi-use trail.
NP-TA5 Williamsburg Along East Main Street from the Construct concrete side pathWilliamsburg $456,604 FY23 East Main Little Miami crossing at the Street Path Community Park to SR133
25-Mar-20 Ohio-Clermont County Page1 West Hamilton County FY 2021-2024 TIP
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126 NP-TA2 TS
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108014 TS264
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25349 105315 ¡¾50
105349 ¡¾42 Legend ST3 Bicycle/Pedestrian/Other Bridge/Culvert Replacement ¡¾25 ITS Maintenance/Reconstruction Studies Traffic Operations/Safety Transit Widening/Relocation 0 1 2 4Miles ¯
Date: 02-26-2020 Path: T:\GIS\Projects\TIP\TIP21_24\W_HamiltonCounty.aprx East Hamilton County FY 2021-2024 TIP Projects
107866 109704
105181 §¨¦275 111503 105184
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76256 104934
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76256 126 NP-TA4 TS 88124
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¦¨§75 ST562 ¦¨§74 NP-TA1 86461 TS561 NP-STBG5 111491 NP-STBG4
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Legend TS125 109437 ITS Bridge/Culvert Replacement Maintenance/Reconstruction Studies Transit Traffic Operations/Safety Widening/Relocation Bicycle/Pedestrian/Other 0 1 2 4Miles ¯
Date: 02-26-2020 Path: T:\GIS\Projects\TIP\TIP21_24\E_HamiltonCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Hamilton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 109437 Paddison Paddison Road from Blue Crest to New sidewalks on Paddison RoadAnderson $872,844 4Q21 Road Sidwalks Beechmont Township
103416 Plainfield Intersections with EB SR 126 Conversion of three signalized intersections to Blue Ash $13,502,689 4Q21 Road ramps, Hunt Road and Peppermill multi-lane modern roundabouts Roundabouts Ln/Reed Hartman Hwy
100046 ORT West Evans Recreation Area (near the Construction of a 10' wide multi-use trail. Cincinnati $1,622,758 3Q20 Segment 1- Mill Creek) to State Street, Part 2 Includes CON funds from PID 100047 for Part 1 Fairbanks to Gilday Segment 2 Part 2
105162 Auburn Dorchester Av to Gilman Av Widen existing lanes and add center turn lane. Cincinnati $4,910,136 4Q21 Avenue Realign Huntington Pl with drive to Juvenile Center.
105314 Western Hills Western Approach to WHV Early Acquisition of RW. Fill and grade western Cincinnati $12,000,000 3Q20 Viaduct Phase approach to the WHV. 1
105315 Western Hills Eastern Approach to WHV WHV Phase 2. ROW acquisitionCincinnati $9,687,500 3Q21 Viaduct Phase 2
105316 Western Hills Western Hills Viaduct Removal of the south utility trough (currently Cincinnati $2,996,000 FY22 Viaduct Phase empty) from the existing WHV 3
105346 Western Hills Western Hills Viaduct Remove Duke's distribution lines from under Cincinnati $2,996,000 FY22 Viaduct Phase north utility trough and relocate to south side of 5 viaduct if they cannot be removed entirely. Relocate water mak and fiber optic cables and remove trough.
105347 Western Hills Rail yard below WHV and Mill estern Hills Viaduct (WHV) Phase 6: Construction Cincinnati $6,600,000 1Q24 Viaduct Phase Creek crossing south of WHV of a new bridge over the Mill Creek, south of the 6 (from State Avenue to the rail WHV to provide contractor access for future yard) construction. In addition, relocation of the bypass trac
105349 Western Hills Western Hills Viaduct WHV Phase 8. Construction of new WHV Cincinnati $244,088,411 4Q25 Viaduct Phase including tower piers, approach bridge 8 substructure, large span and approach span superstructures and decks and remaining approach roadway
106228 Harrison Westwood, east side of Harrison New sidewalks, curb & gutter, and lightingCincinnati $375,000 3Q20 Avenue- Avenue between Urwiler and Pedestrian & Montana Safety Improvements
108014 HAM US 50 Thornton Av from Forbes Rd Bike/ped crossing along south side of Thornton Cincinnati $1,154,325 2Q22 8.43 Thornton across the RR and River Road (US Av, across River Rd and RR tracks to Fernbank Ave 50) Park
109079 HAM Uptown Within an area bounded by Multi-modal transportation facility with fixed Cincinnati $35,310,000 FY23 Smart Hub Reading Road (US 42), Whitter route bus and institutional shuttles. Includes Avenue, I-71 and MLK Drive park and ride and connection to bike/ped facilities
111491 Wasson Way Between Madison and Marburg Construct Phase 3 of the Wasson Way Shared Cincinnati $2,281,351 2Q21 Phase 3 Use Trail
112893 Wasson Way Between Marburg and Red Construct Phase 4 and 5 of the Wasson Way Cincinnati $3,495,189 FY22 Phase 4 & 5 Bank/Murray Trail Shared Use Trail
112894 Wasson Way Between Woodburn Avenue and Construct Phase 6a of the Wasson Way Shared Cincinnati $2,223,460 FY23 Phase 6a Blair Avenue Use Trail
NP- Cincinnati West End, Queensgate, Pendleton Establish a fiber optic communications platform Cincinnati $8,000,000 FY24 CMAQ2 Signals OTR- and OTR neighborhoods to interconnect traffic signals. Includes West End underground duct bank, fiber cable, network communications, traffic signal controllers for adaptive system.
25-Mar-20 Ohio-Hamilton County Page1 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Hamilton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date NP-TA1 Central Between Marshall Avenue and Extension of Shared Use PathCincinnati $3,362,200 FY23 Parkway Ludlow Avenue Phase 2
NP-TA3 Cincinnati Red City of Cincinnati Expansion of bike share program with more Cincinnati $937,500 FY23 Bike Expansion stations,e-bikes and fund replacement equipment and parts that are 5 years or older
110519 Red Bike Various locations in the City of Red bike expansion (ebikes)Cincy Bike $625,000 4Q20 Expansion Cincinnati Share
NP-TA2 Colerain From Shady Crest Drive to Jonrose Replace sidewalksColerain $1,243,813 FY23 Avenue Avenue Sidewalks
105831 Deer Park St. Johns Ter: Plainfield Rd to Paved Multi-use path. Pavement replacement, Deer Park $1,197,205 3Q20 Community Chamberlain Park; Blue Ash Rd: resurfacing and RR crossing for ADA compliant Bike/Pedestria from the park to Orchard; access. n Network Orchard: Bl
107866 HAM Winton Omniplex Drive south to Ramp Y Additional right turn lane from SB Winton onto Fairfield $1,078,000 1Q22 Rd/IR 275 (WB I-275 on -ramp) WB I-275 on-ramp. Dual right turns on ramp. Ramp Y
105763 Harrison Wesselman Road to Harrison Widening of existing lanes and install sidewalk. Green Twp $8,946,294 3Q20 Avenue Greene SC Construct shared-use path to South Filview Circle.
NP-TA4 Green Twp- From Blue Rock Road to Loretta Install sidewalks on both sides of Colerain Green Twp $615,670 FY24 Colerain Av Avenue Avenue Sidewalks
107295 Little Miami From existing LMST on SR 32 east (1)Construction of new section of the LMT from Hamilton $6,530,398 2Q21 Scenic Trail of LMR to the Lunken Trail west of existing trail on SR 32, utilizing existing bridge County Beechmont the LMR foundation, (2) Paint and replace bearings on Bridge bridge
103712 HAM-71- HAM-71-0.00 Brent Spence Bridge: Painting Structural KYTC $32,000,000 FY21 0.00 - Brent SteelApproach Spans: Painting Structural Steel Spence Paint
111848 Taylor Taylor Southgate Bridge Painting Taylor Southgate Bridge Painting - KYTC LeadKYTC $18,000,000 4Q24 Southgate Bridge US 27
111850 Dan Beard Dan Beard Bridge Painting Dan Beard Bridge Painting - KYTC LeadKYTC $10,400,000 4Q24 Bridge IR 471
104934 Montgomery East side of Montgomery Rd from New Sidewalks along the east side of Montgomery $533,192 1Q21 Road School House Lane to Radabaugh Montgomery Road Sidewalks Drive Phase 2
107130 HAM CR 284 Intersection of Pfeiffer Road and Construct roundaboutMontgomery $1,505,512 1Q22 1.33 Pfeiffer Deerfield Road Road
107296 Mt. Healthy US 127 (Hamilton Av) and Upgrade 14 traffic signals.Mt. Healthy $1,154,108 4Q20 Signal System Compton Road Phase 2
104668 HAM IR 74 From just west of Colerain Phase 5b of MCE, split from PID 83723. ODOT $3,800,000 1Q22 18.01 interchange with I-74 to I-75 Interchange and I-75 ramps to I-74 WB
106404 HAM US 27 Banning to Byrnside Install sidewalk on the west side of US 27; ODOT $771,479 1Q21 10.39 painted crosswalks, ADA curb ramps, concrete median
106411 HAM IR 275 Ramp at the I-275 & US42 Ramp improvements at the I-275 & US 42 ODOT $7,608,129 2Q21 28.29 Part 1 interchange interchange; reassign lane usage on US 42 through Hauck Rd
25-Mar-20 Ohio-Hamilton County Page2 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Hamilton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 110259 HAM-IR 71- Lytle Tunnel Repair stone masonry veneer façade in ODOT $532,400 FY21 1.34 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.
25349 SR 264 From 4.15 to 4.22 miles north of Remove Bridge No. HAM-264-1044, ODOT $1,172,500 4Q24 (Glenway US 50. SFN:3111547, over abandoned RR. Reconstruct Avenue) road on new embankment
76256 IR 75 Glendale Milford Road to IR 275 Phase 8 of Thru the Valley Project--includes ODOT $52,268,930 3Q21 major rehabilitation and widening.
77889 HAM IR 75 Begin south of SR562 interchange Phase 8 of the Mill Creek Expressway Project. ODOT $178,980,288 3Q22 7.85 and at the SR126 interchange, Project will widen for additional through lanes, 7.85 to 10.30 rehabilitate existing pavement and bridges. Reconstruct SR 562 interchange, remove the Towne Ave. inter
82288 IR 75 0.3 mi S of Shepherd to 0.2 mi N Phase 1 of Thru the Valley Project-reconstruct IR ODOT $124,100,898 3Q17 of Glendale-Milford 75 between Shepherd Lane and Glendale-Milford Road
84492 IR 275 SLM 39.81 to 41.36--just before Debt Service Only - Resurface and pavement ODOT $37,683,522 3Q18 Four Mile Road to the Ohio River repair PE phase listed in Line Items section
88124 HAM IR 75 1010 Bridge over Mill creek to Phase 3 of the Thru the Valley Project--add 4th ODOT $39,622,703 1Q24 10.10 Galbraith Road (phase 3) lane in each direction and associated improvements
88129 IR 75 Railroad bridge 11.09 on Phase 4 of the Thru the Valley Project--replace ODOT $53,631,244 1Q23 southbound IR 75 in the split railroad bridge prior to widening IR 75
88132 IR 75 Between Galbraith Rd and Phase 5 of the Thru the Valley Project-add 4th ODOT $52,420,000 2Q24 Shepherd Ln, SB only lane (includes part of Phase 7)
88133 IR 75 Between Galbraith Rd and Phase 6 of the Thru the Valley Project--add 4th ODOT $144,793,527 2Q27 Shepherd Ln, NB only lane and auxiliary lane (includes part of Phase 7)
89068 IR 75 Brent Spence Bridge (Ohio only) Detailed design, ROW and Construction phases ODOT $1,100,890,27 3Q20 of the Brent Spence Bridge project 3
89077 IR 71 Part of the Brent Spence Bridge Ohio's share of design and construction of the ODOT $121,424,200 3Q20 project new Ohio River Bridge
91826 IR 71 From SR 562 to SR 126 Debt Service Only-Plane and pave a portion of ODOT $47,751,648 3Q18 IR 71. Highway signs included.
94741 IR 71 0.1 mi south of Williams Avenue Widen NB IR 71 for 3 continuous thru lanes thru ODOT $1,721,917 3Q20 Overpass to 0.04 mi north of Red the SR 562 interchange Bank (SLM 6.86-9.74)
106571 HAM OKI Butler, Clermont, Hamilton and OKI FY2021 Rideshare ProgramOKI $168,443 1Q21 FY2021 Warren Rideshare
106573 HAM OKI Butler, Clermont, Hamilton and OKI FY2022 Rideshare ProgramOKI $168,443 1Q22 FY2022 Warren Rideshare
106574 HAM OKI Butler, Clermont, Hamilton and OKI FY2023 Rideshare ProgramOKI $168,443 1Q23 FY2023 Warren Rideshare
106575 HAM OKI Butler, Clermont, Hamilton and OKI FY 2021 Air Quality ProgramOKI $197,579 1Q21 FY2021 AQ Warren Program
106576 HAM OKI Butler, Clermont, Hamilton and OKI FY 2022 Air Quality ProgramOKI $197,579 1Q22 FY2022 AQ Warren Program
25-Mar-20 Ohio-Hamilton County Page3 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Hamilton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 106577 HAM OKI Butler, Clermont, Hamilton and OKI FY 2023 Air Quality ProgramOKI $197,579 1Q23 FY2023 AQ Warren Program
110352 OKI Travel Butler, Clermont, Hamilton and One year of travel pattern data collection for the OKI $1,013,831 1Q21 Pattern Data Warren Counties Cincinnati region (TRC Match)
111260 HAM OKI Butler, Clermont, Hamilton and Ohio Rideshare Program FY24OKI $168,443 1Q24 FY2024 Warren Rideshare
111261 Ohio Butler, Clermont, Hamilton and Ohio Rideshare Program FY25OKI $200,000 1Q25 Rideshare Warren Program FY25
111263 HAM OKI FY Butler, Clermont, Hamilton and Ohio Regional Air Quality Program FY 24OKI $197,579 1Q24 2024 AQ Warren Program
111264 Ohio Regional Butler, Clermont, Hamilton and Ohio Regional Air Quality Program FY 25OKI $215,000 1Q25 Air Quality Warren Program FY 25
111547 HAM OKI Butler, Clermont, Hamilton and Ohio Regional Transportation FIAM FY 21 (TRC OKI $73,724 1Q21 2021 Reg Warren match) Plng - FIAM
111548 HAM OKI Butler, Clermont, Hamilton and Ohio Regional Transportation FIAM FY 22 (TRC OKI $73,724 1Q22 2022 Reg Warren match) Plng - FIAM
111549 HAM OKI Butler, Clermont, Hamilton and Ohio Regional Transportation FIAM FY 23 (TRC OKI $73,724 1Q23 2023 Reg Warren match) Plng - FIAM
111550 HAM OKI Butler, Clermont, Hamilton and Ohio Regional Transportation FIAM FY 24 (TRC OKI $73,724 1Q24 2024 Reg Warren match) Plng - FIAM
111552 HAM OKI 21 Butler, Clermont, Hamilton and Ohio Regional Transportation Planning Land Use OKI $362,720 1Q21 Reg Trans Warren FY 21 (TRC match) Plng - LU
111553 HAM OKI 22 Butler, Clermont, Hamilton and Ohio Regional Transportation Planning Land Use OKI $362,720 1Q22 Reg Trans Warren FY 22 (TRC match) Plng - LU
111554 HAM OKI 23 Butler, Clermont, Hamilton and Ohio Regional Transportation Planning Land Use OKI $362,720 1Q23 Reg Trans Warren FY 23 (TRC match) Plng - LU
111555 HAM OKI 24 Butler, Clermont, Hamilton and Ohio Regional Transportation Planning Land Use OKI $362,720 1Q24 Reg Trans Warren FY 24 (TRC match) Plng - LU
77628 IR 71 I-71 Interchange @ MLK SIB Loan Debt ServiceOKI $25,500,000 4Q26
105181 Hauck Road Reading Rd to US 42 (Lebanon Rd) Reconstruct and add center turn lane with curb, Sharonville $857,400 3Q21 Widening - gutter and sidewalk on north side Part 2
105184 Kemper Road North side of Kemper Rd from Paved shared use path on Kemper RoadSharonville $659,800 3Q21 Shared Use SR42 to Sharon Woods Park- Path Lakeview Lodge driveway
NP- US 42 Shared Between Downtown Sharonville Construct a shared use pathSharonville $2,304,943 FY24 CMAQ4 Use Path and East Kemper Road
107301 HAM US US 22 (Montgomery Road) at Upgrade signals at Higland, Sampson and Silverton $2,744,912 3Q22 22/SR 3 9.66 Highland Av, Sampson Ln, Elwynne. Upgrade signal at Plainfield. Access Silverton Plainfield Rd, and Elwynne Dr. management.
25-Mar-20 Ohio-Hamilton County Page4 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Hamilton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 109704 Crescentville Between Transportation Way and Widening of Crescentville Rd to provide a two- Springdale $5,408,529 1Q22 Road Centerdale Road way left turn lane, additional of new traffic signal at Chesterdale, addition of curb and gutter and storm sewer system to improve drainage
111503 HAM CR 266 Kemper Road from Tri-County Transfer of existing fiber optic interconnect cable Springdale $140,938 1Q21 9.19 Kemper Parkway to Century Boulevard from current location to new steel Duke Energy Interconnect poles plus transfer of existing power service.
111520 HAM SR 747, Kemper, SR 4 and Signal equipment upgrades including vehicle and Springdale $683,639 FY22 Springdale Crescentville Rd pedestrian signal heads, push buttons, LED, Signal conflict monitors and signal rebuild at SR 747 & Upgrades Kemper. Vehicle detection upgraded at 4 intersections.
25-Mar-20 Ohio-Hamilton County Page5 Warren County FY 2021-2024 TIP Projects
TS73
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TS123 TS122
TS741
NP-STBG7 ¡¾42 TS63
100816 100816 TS350 ¦¨§71 103753 107302 105175 TS48 NP-STBG8 TS133
106724 3 TS ¡¾22 NP-STBG11
ST132
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Legend Bicycle/Pedstrian/Other TS28 Bridge/Culvert Replacement ITS Maintenance/Reconstruction Studies Transit Traffic Operations/Safety Widening/Relocation 0 1 2 4Miles ¯
Date: 03-03-2020 Path: T:\GIS\Projects\TIP\TIP21_24\WarrenCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Warren County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 110419 US42 & SR63 Within Lebanon city limits Milling, repaving and restriping. Includes road Lebanon $4,091,445 FY23 Paving base and concrete repairs
103753 SR 741 from Spy Glass Hill (SLM 2.19) to Widening of SR-741 to 5 lanes (2 thru lanes Mason $10,364,506 2Q21 Weldon Drive (SLM 3.06) 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.
105175 Mason- City of Mason trail system near Construction of a shared use pathMason $682,523 2Q21 Lebanon Bike the Mason Sports Park to City of Connector Lebanon's Countryside YMCA Trail
107302 WAR US 42 Intersections at Bethany Road and Convert two existing stop controlled "T" Mason $3,399,027 2Q22 Roundabouts Mason-Morrow-Millgrove Road intersections to roundabouts. Add multi-use path.
NP- SR 741 Between Cox-Smith Road and Spy Widen to two lanes each direction with traffic Mason $5,459,897 FY23 STBG8 Glass Hill Road calming medians and left turn lanes at all intersections. Includes sidewalk and shared use path.
100816 Countryside Bridge rehab & new trail btwn Construction of new section of the Lebanon ODOT $5,000,378 3Q22 YMCA Trail Lebanon Bike Park E of SR 48 and Countryside YMCA Trail. Includes rehab of E. Extension the YMCA. Connect north to Turtlecreek Union Road Bridge over SR 48. Forge Rd.
100827 WAR SR 73 WAR-73-1458 - WAR-73-1462 Rehabilitate bridge WAR-73-1458 over the Little ODOT $4,661,952 2Q24 14.58/14.62 Miami River by replacing the rigid wearing surface. Replace bridge WAR-73-1462 over Corwin Nixon Rd. and the Little Miami Bikepath.
112121 WAR SR63 Between Union Road and east of Widening of SR 63ODOT $27,470,000 2Q22 0.83 the SR 741 intersection
104844 IR 71 Mason Montgomery Rd to SB I-71 New 2-lane ramp, improve signals, sidewalk on Warren $7,172,400 4Q21 19.83/0.00 west side of MM Rd near Escort Dr, enhanced County bus stop
106724 King Avenue From approx 1,050' S of the LMR Construct new bridge over Little Miami River, Warren $15,874,656 4Q22 Bridge bridge on Grandin (CR-150) to upstream of deteriorating existing bridge. County approx 800' N of the bridge on Project will improve safety by improving King Av alignment of approach roadway. Grade separate roadway from LMT.
112909 SR 48 Nunner Road to north of Add one lane each direction. Add second WCEO $8,571,429 FY23 Ridgeview Lane/Saddle Creek Lane southbound SR 48 left turn lane onto eastbound US 22/SR 3
93964 IR 71 IR 71 at Western Row Road Convert existing partial interchange to full WCEO $33,159,023 4Q17 interchange with new ramps and auxiliary lanes
25-Mar-20 Ohio-Warren County Page 1 Boone County FY 2021-2024 TIP Projects
275 8 ¦¨§ ST2846 TS
TS3608
TS237 20 TS 6-459 ST212 6-445 TS3076
TS3168
3147 TS ST236 ST717 TS18 3159 TS1017 TSNP TA - 10
TS338 TS1829 TS2847 TS842 TS3503
TS536 ¦¨§75 NP TA TS3060 - 9
2852 TS ¡¾127 TS1925 ¡¾25 ¡¾42
TS2951
TS1292 Legend Bicycle/Pedestrian/Other Bridge/Culvert/ Replacement TS14 ITS 16 TS2850 TS Maintenance/Reconstruction Studies Transit TS491 Traffic Operations/Safety Widening/Relocation TS1942
0 1 2 4Miles ¯
Date:03-05-2020 Path: T:\GIS\Projects\TIP\TIP21_24\BooneCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Boone County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 6-3200 KY 3060 Northside of Frogtown Road from Construct new sidewalksBoone $373,452 FY20 (Frogtown US 42 to War Admiral Drive County Rd) Sidewalks
6-3215 Burlington Along KY18 from KY237 to Aero 5450' of new 10' multi-use pathBoone $1,281,320 FY20 Multi-Use Path Parkway County
6-3225 KY 237 Multi- East of KY 237 from KY20 to New 4700' of 10' MUPBoone $426,000 4Q20 Use Path Medical Arts Drive County Phase 2
6-3707 Limaburg Intersection of KY 18 Extend the dedicated left turn lane, the Boone $356,623 FY21 Road straight/left turn lane and the dedicated right County turn lane.
6-440 KY 237 Multi- Stephens Elementary School north Construct a multi-modal pathBoone $2,539,159 FY20 modal path to KY 20/Petersburg Road County
6-442 Camp Ernst Intersection with Longbranch Road Add a dedicated left turn lane on SB Camp Ernst Boone $1,269,439 FY21 Road Road to Longbranch Road County
6-459 Conner Road Along Conner Road between KY Construct 10' multi-use path.Boone $2,015,000 4Q22 Multi-Use Path 237 (North Bend Rd) and KY 20 County (Petersburg Rd). Addt'l sidewalk connect
NP TA - 8 Burlington KY North and South side of KY 18 New sidewalk on southside of KY 8Boone $619,750 1Q22 18 Sidewalks from Ethan Drive to exisiting County sidewalk east of SouthPointe Drive.
NP TA - 9 Frogtown West side of Frogtown Connector 5' sidewalk on west side of Frogtown Connector Boone $573,750 1Q22 Connector Road from the end of the existing Road County Road Sidewalk sidewalk north to Calla Luna
NP-SNK2 KY 20 at Aviation Blvd. Construct left and right turn lanes on KY 20 EB Boone $1,450,000 FY23 and WB at Aviation Blvd. Add crosswalk and County new bus shelper pad at the intersection.
6-439 Ted Along Ted Bushelman Boulevard Widen to 4 lanes and 2-way left turn laneCVG Airport $3,367,660 3Q20 Bushelman Boulevard
6-3218 Weaver Road From Tamarack Drive to Install sidewalks along 2,100' along north and Florence $422,400 3Q20 Sidewalks Saddlebrook east side of Weaver Road
6-466 Florence US 42, Mall Road and Ewing Blvd Upgrade signals to central based system, Florence $3,689,690 FY22 Signal upgraded controllers at 24 intersections, Upgrade adaptive signal control, emergency vehicle preemption, CCTV cameras and fiber optic network
NP TA - Center and South side of Center St from the New sidewalk on south side of Center StreetFlorence $487,080 1Q22 10 Russell Street existing sidewalk on Shelby St and sidewalk terminating at Liberty Ct
6-1087 KY 842 Bridge over the NS RR on Bridge Replacement) toll creditsKYTC $9,300,000 4Q21 Richardson Rd. (KY 842), 0.14 miles east of US 25 near Independence
6-20002 IR 75 Between MP 169.439 and MP Address pavement condtionKYTC $23,980,000 4Q20 183.08
6-20008 KY 18 Between MP 15.256 and MP Address pavement condtionKYTC $2,475,000 FY20 16.632
6-423 KY 3060 900' either direction of Correct vertical and horizontal curves. Toll KYTC $2,150,000 4Q20 (Frogtown Rd) intersection with Triple Crown credits for DES phase
6-444 KY 236 from Houston Road (KY 842) to Major wideningKYTC $8,000,000 UNSC (Donaldson Mineola Pike (KY 3076) Road)
6-445 KY 3076 I-275 to KY 236 (Donaldson Rd.) Widen and improveKYTC $6,437,500 UNSC (Mineola Pike)
25-Mar-20 Kentucky-Boone County Page1 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Boone County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 6-446 Mall Road Between KY 237 (Pleasant Valley Provide east-west connectivity and improved KYTC $19,770,000 UNSC Connector Ph Rd) and KY 3157 (Mall Rd)/I-75 mobility 1&2 Interchange
6-78.00 I-275 At Graves Road New Interchange at I-275 and Graves RoadKYTC $15,000,000 FY20
6-78.01 I-275 At Graves Road New Interchange at I-275 and Graves RoadKYTC $14,000,000 FY22
6-80.00 KY 14 @ I-75 Interchange of I-75 and KY 14 in Reduce congestion and improve traffic mobilityKYTC $500,000 UNSC Walton
6-80003 US 42 at the I-71/I-75 Interchange Increase capacity and reduce congestion by KYTC $8,250,000 UNSC widening the bridge to provide for sidewalks and extend the left turn lane for WB US 42 to SB I- 71/75
6-3220 Walton Walton- High Street over CSX RR Install a pedestrian bridge/multi-modal pathway Walton $285,000 3Q20 Pedestrian connecting two sections of High Street Bridge
25-Mar-20 Kentucky-Boone County Page2 Campbell County FY 2021-2024 TIP Projects
6-462
NP-SNK1
6-1086
TS1120 6-407 TS1892
TS1632 TS445 ¦¨§275 NP TA TS2238 - 11 TS2345 §¨¦471 TS2926 6-8105.00 TS3490 TS1998 TS8
TS2925 TS547
TS709 TS9
915 TS TS2924 TS1997 TS1566 6-352 TS2921
TS536 TS1996 ¡¾27
ST10
TS1121 TS824 TS735
TS1936 TS2828 Legend Bicycle/Pedestrian/Other Bridge/Culvert/ Replacement TS154 ITS Maintenance/Reconstruction Studies Transit Traffic Operations/Safety Widening/Relocation 0 1 2 4Miles ¯
Date: 02-24-2020 Path: T:\GIS\Projects\TIP\TIP21_24\CampbellCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Campbell County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 6-3227 Grandview East side of S. Foote Avenue New 180' of 10' sidewalkBellevue $104,000 4Q20 Elementary Sidewalk
NP-SNK1 Donnermeyer Between Riviera Drive and Berry Improve roadway, consolidate access points, add Bellevue $988,560 FY23 Drive Avenue bike lane and replace sidewalks
6-460 NKU Mixed- KY 2238 (Nunn Drive) and US 27 Impoved access to new development with new Campbell $1,237,006 4Q22 Use turn lane from SB US 27 to Nunn Dr, upgrade County Development and reconstruction of old sidewalks, transit super Transportation stop and new bike/ped path linking NKU campus. Project
6-3228 Dayton Pike Along west side of Dayton Pike New 1500' of 5' sidewalkDayton $270,720 4Q20 Sidewalk Connector
6-3505 Dayton Safe Along west side of Dayton Pk from Connect north and south Dayton by constructing Dayton $309,200 FY20 Routes to Chateau Dr to 7th St. Sidewalk new sidewalks and new roadway markings School widening of 500/600 blocks on 6th.
6-453 Riverfront Berry Street to Fourth Avenue 15' wide concrete bicycle/pedestrian trail and Dayton $1,123,500 3Q20 Commons conduit for future lighting. Part of 11.5 mi project
6-462 Dayton Between Berry Street and Fourth Continuation of Riverfront Commons multi-use Dayton $1,010,657 4Q22 Riverfront Avenue (KY 8) path Commons- Eastern Trail
NP TA17- Dayton KY 8 from O'Fallon Av to Clark St. Adds sharrows along KY 8 from O'Fallon Av to Dayton $135,953 4Q20 1 KY8/TANK Rt Clark St, following TANK #12 bus route. 12 Upgrade Project
2020 Fort Thomas Along Ohio River in the City of Construction of new trails, trailside and trailhead Fort Thomas $61,609 FY20 RTP-1 Ohio River Fort Thomas facilities and handicap access Trail
6-3216 North Ft. North Fort Thomas Av from Covert New 5' sidewalk parallel to N. Ft. Thomas AvenueFt. Thomas $651,530 FY20 Thomas Run to Northridge Lane Sidewalk
6-10000 KY 2238 Bridge over Three Mile Creek Address deficiencies of Gibson Road BridgeKYTC $1,620,000 FY20 (Gibson Road)
6-10007 Taylor Taylor Southgate Bridge over the Safety cable repair and preventative maintenanceKYTC $250,000 FY20 Southgate Ohio River Bridge (US 27)
6-1095 Covert Run Bridge replacement over Covert Bridge replacement (toll credits)KYTC $1,505,000 4Q20 Pike Bridge Run Pike (CR 1363) over a tributary to Taylor Creek
6-183.00 IR 471 The I-471 Corridor (MP 0.00 to Study and rehabilitate the I-471 corridor (toll KYTC $1,439,840 FY20 5.016) credits)
6-352 KY 536 US 27 to AA Highway (KY 9) Extension of existing roadwayKYTC $63,840,000 FY22
6-407 KY 9 KY 9 at MP 21.8 Reconstruct railroad underpass (toll credits)KYTC $3,481,000 FY21
6-443 US 27 Extend SB right lane 350' to Add lane to provide three continuous KYTC $875,000 FY20 create continuous 3 lanes from southbound through-lanes to Johns Hill Road. Marshall Lane to Johns Hill Rd (KY 3490)
6-448 KY 9 At the I-275 interchange with KY Improve safety and reduce congestionKYTC $700,000 UNSC 9 (AA Hwy)
6- IR 471 KY 8 interchange Construct a new southbound off-ramp from I- KYTC $32,640,000 UNSC 8104.00 471 to KY 8
6- I-275/AA Between I-275 and the AA New road connecting the AA highway to NKUKYTC $27,815,000 UNSC 8105.00 Connector Highway (KY 9)
25-Mar-20 Kentucky-Campbell County Page 1 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Campbell County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 6- I-275/AA Johns Hill Road to AA Highway New road connecting the AA highway to NKUKYTC $11,030,000 UNSC 8105.06 Connector (KY 9) Toll credits as match
6-8706 US 27 MP 17.9 in Pendleton County to ReconstructionKYTC $28,110,000 FY20 MP 1.9 in Campbell County
6-3219 Newport Red Newport Expansion of Red Bike into the City of NewportNewport $133,295 FY20 Bike
6-427 Carothers Monmouth Street to right turn Roadway rehabilitationNewport $1,366,854 FY20 Road lane into Newport Shopping Center
6-451 US 27 (South Newport/Southgate city limits to South Monmouth Phase 1 & 2. Improve/add Newport $7,963,700 3Q20 Monmouth 11th St, includes underpass of sidewalks, access management, street lighting, Phase 1 &2) CSX RR bridge improve safety, replace obsolete stairs/walkway at underpass with sidewalk, lighting bus stops
6-3214 KY 8 Sidewalk South side of KY 8 from KY 8 to Upgrade 1400' of sidewalkSilver Grove $196,259 FY20 Phase 2 KY 547
6-3508 Silver Grove Four Mile Road from 3rd Street to Construct sidewalks and a trailSilver Grove $250,000 FY20 Safe Routes Mary Ingles Hwy and also near to School Providence Trace Drive
NP TA - SilverGrove South side of KY 8 from the corner Asphalt multi use path on south side of KY 8Silver Grove $231,450 1Q22 11 KY 8 of KY 8 and Kay Wright Lane to Sidewalks Morschel Park Phase 3
25-Mar-20 Kentucky-Campbell County Page 2 Kenton County FY 2021-2024 TIP Projects
6-461
TS2374 TS8 TS1120
TS2372 TS371 ¦¨§75 TS2967 ¦¨§71 23736-79.00 TS 3187 717 ¡¾127 TS TS 1072 TS 3070 3076 TS6-449 TS ¡¾42 ¡¾25 TS2978 NP-SNK3 3235 275 TS 6-450¦¨§ TS6168 6-463 ST3148
TS3716 TS1303 NP TA - 12 NP TA - 12
ST1501 TS1829 TS1930 TS3035 6-162.10 TS842 6-162.21 TS2047
TS1486 6-162.01 TS2045 6-8954
ST536 TS2044
TS177
TS16
6-79.00
TS2042
ST2043 TS3081
17 TS ST3072
Legend TS14 Bicycle/Pedestrian/Other Bridge/Culvert Replacement ITS Maintenance/Reconstruction TS3083 Studies Transit 2363 Traffic Operations/Safety TS TS2046 Widening/Relocation 0 1 2 4Miles ¯
Date: 02-02-2020 Path: T:\GIS\Projects\TIP\TIP21_24\KentonCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Kenton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 6-3204 Electric Alley Between 5th and 6th Streets in Construct pedestrian improvements including Covington $1,275,000 FY20 Pedestrian Covington lightin and bike/ped path; closing alley to vehicles Improvements
6-3209 Riverfront West of the Brent Spence bridge Construct a multi-use pathCovington $1,230,000 FY20 Commons up to the sidewalks along Highway Highway Avenue in Covington Avenue Connection
6-456 Madison 11th Street to 8th Street Underground utilites, street trees, mast arm Covington $2,747,500 FY20 Avenue poles, streetlights, resurfacing, signal improvements.
6-457 7th Street Washington St to Greenup St Sidewalk replaceme,underground utilities,street Covington $3,747,500 FY20 trees, mast arm traffic signals, lighting, resurface
6-461 West Between River Road and existing Construct 8' wide multi-use pathCovington $889,913 4Q22 Covington path located on the north side of Riverfront the floodwall, just west of BSB Commons Shared Use Path
6-3213 Amsterdam South side of Amsterdam Rd from New sidewalkCrescent $775,829 FY20 Road (KY Highwater to Bromley-Cresecent Springs 371) Springs & Villa Hills Connector
6-428.00 Dudley Road Winding Trails to Catherine Drive Resurface and stabilize the roadway (Design Edgewood $160,000 FY20 portions for phases 1 and 2)
6-428.10 Dudley Road Winding Trails to Thomas More Resurface and stabilize the roadwayEdgewood $1,740,000 FY20 Phase 1 Parkway
6-428.20 Dudley Road Thomas More Parkway to Resurface and stabilize the roadwayEdgewood $1,540,000 FY20 Phase 2 Catherine Drive
6-428.30 Dudley Road Catherine Drive to Dixie Highway Roadway resurfacing and stabilization. Construct Edgewood $5,316,333 3Q20 Phase 3&4 consistent 11' travel lane in each direction.
6-441 Dolwick Dolwick Road to Mineola Pike Construct new sidewalks, dedicated bicycle lanes Erlanger $1,828,125 3Q20 Connector and retaining walls
NP TA - Brightleaf and Brightleaf Boulevard and Narrows Sideawalk on Brightleaf Boulevard and Narrows Erlanger $234,344 1Q22 12 Narrows Road Road Road Sidewalks
NP-SNK3 KY 236 Commonwealth Avenue (KY 236) Add sidewalks, new curbing, signs and Erlanger $1,154,514 FY24 between Baker Street and Dixie streetscape elements Hwy
6-438 Amsterdam General Drive to Redwood Drive Reconstruct roadway with curb and gutter, Ft. Wright $3,131,000 FY20 Road storm sewers and sidewalk
6-455 Cody Road Banklick Creek to Independence Mill and overlay with new asphaltIndependenc $424,150 FY20 Station Road e
6-455.10 Cody Road at Banklick Creek Replace culvert on Cody Road at Banklick Creek Independenc $229,580 FY21 e
6-8954 CR 1021 Bridge replacement on Ernest Bridge replacementKenton $3,150,000 FY21 Bridge Drive (CR 1021) over the County CSX RR (toll credits)
6-419 Bromley- Anderson Road to Amsterdam Phase 1. Horizontal and vertical design Kenton $7,236,000 FY20 Crescent Road improvements, addition of multi-use path County Springs Rd. Fiscal Court
6-419.01 Bromley Between the two segments of Reconstruct Bromley Crescent Springs Road and Kenton $2,012,000 3Q20 Crescent Amsterdam Road improve intersection with St. Johns Road County Springs Phase Fiscal Court 2
25-Mar-20 Kentucky-Kenton County Page 1 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Kenton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 6-10005 KY 17 Roebling Bridge over the Ohio Address deficiences on John A Roebling Bridge KYTC $1,200,000 FY20 River over Ohio River
6-10006 US 25 Clay Wade Bailey Bridge over the Joint replacement and preventative maintenanceKYTC $350,000 FY20 Ohio River
6-10012 KY 2045 Bridge over Brushy Creek Address bridge deficienciesKYTC $3,955,000 FY20
6-1070 West 15th MP 0.164 to 0.198--Bridge over Bridge replacementKYTC $3,490,000 FY20 Street CSX RR in Covington (toll credits)
6-1086 4th Street Over Licking River on West 4th Address deficiencies of bridgeKYTC $7,510,000 UNSC Bridge (KY 8) Street in Covington/Newport at Kenton/Campbell line
6-162.01 KY 536 Boone County Line to KY 17 Reconstruct to 4 lane urban section with access KYTC $26,210,000 UNSC mgmt. from east end of CSX RR, MP 0 to 4.50
6-162.10 KY 1303 KY 536 to Beechgrove Elementary Reconstruct and widen to four lanes and center KYTC $15,700,000 FY22 turn lane (toll credits as match)
6-162.20 KY 536 Boone County Line to KY 1303 Improve safety and reduce congestion- KYTC $12,030,000 FY20 (Priority Section 1) DES under widenening parent 6-162.01
6-162.21 KY 536 East end of the NS RR bridge to Reconstruct KY 536KYTC $9,910,000 FY21 KY 1303
6-17.03 IR 75 MP 191.277 to 191.777--Brent Replace Brent Spence BridgeKYTC $3,958,787 FY22 Spence Bridge
6-17.05 IR 75 Brent Spence Bridge toll credits Replace Brent Spence Bridge Kenton County, KYTC $1,500,000 FY20 Kentucky; funds for maintenance, repair and painting
6-17.09 IR 75 Brent Spence Bridge--MP 191.277 Brent Spence Bridge Project (additional project KYTC $30,000,000 FY20 to 191.777 (toll credits) funds for maintenance repair and painting)
6-17.10 IR 75 Brent Spence Bridge) toll credits Additional project funds for maintenance, repair KYTC $13,700,000 FY21 and painting
6-20039 IR 275 Between MP 82.475 and MP 83.78 Address pavement condtionKYTC $2,200,000 FY20
6-449 KY 17 At the I-275 Interchange Improve safety and reduce congestion at the KY KYTC $1,000,000 UNSC 17/I-275 interchange
6-450 KY 1303 Between Dudley Rd and US 25 Improve safety and reduce congestion along KYTC $4,500,000 UNSC (Turkeyfoot (Dixie Hwy) Turkeyfoot Road Rd)
6-79.00 I-75 At I-275 and I71/75 Junction Improve safety, mobility, operations and KYTC $2,000,000 UNSC geometrics
6-82 IR 75 I-71/I-75 NB entrance ramps from Increase safety for I-75 NB lanes at entrance KYTC $4,300,000 FY20 Pike Street and 4th Street (TDC ramps coming from Pike St.and 4th St. match) Eliminate ramp at 4th St. with new access via collector distributer, extend I-75 4 lanes from Pike St. ramp.
6- KY 1501 From KY 17 to Crystal Lake Drive Relocate Hands PikeKYTC $13,510,000 FY20 8307.10
6-8815 US 25 North Arlington to the Covington Sidewalk and curb constructionKYTC $2,250,000 FY20 sidewalk system (toll credits)
6-8915 IR 275 From US 25 (Dixie Hwy) Construct a sound barrier wallKYTC $100,000 FY20 westbound (toll credits)
6- KY 17 From KY 14 to 0.143 miles north Low cost safety improvements, sight distances KYTC $1,210,000 FY20 9014.01 of Hergott Drive (toll credits) and realignment at KY 2042 intersection
6-435 Ludlow Hooper to Ash Streets Construct a one-mile section of the Riverfront Ludlow $355,493 FY20 Riverfront Commons project in the City of Ludlow Commons
25-Mar-20 Kentucky-Kenton County Page 2 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Kenton County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 6-454 Adela Avenue KY 1072 (Sleepy Hollow Curb-line milling, asphalt resurfacing, replace Ludlow $323,750 FY20 Road/Deverill St) to KY 8 (Elm St) sidewalk/curbing. New sidewalk as needed.
6-3223 Park Hills St. Northside of St. Joseph Ln Construct a 4' wide concrete sidewalk on the Park Hills $217,147 4Q20 Joseph Lane beginning at Dixie Hwy north side of St. Joseph Lane Sidewalk intersection and ending at 516 St. Joseph Ln.
6-463 Taylor Mill Along north/east side of Taylor Construction of new sidewalkTaylor Mill $1,052,030 4Q23 Sidewalk Mill Road (KY 3716) between Project Phase Saddlebrook Drive and Walnut 3 Street
25-Mar-20 Kentucky-Kenton County Page 3 Dearborn County FY 2021-2024 TIP Projects
¡¾52
TS46 ¦¨§74
TS1
TS48
§¨¦275
TS148 TS350
1600706
TS56
¡¾50
TS262 Legend TS62 Bicycle/Pedestrian/Other Bridge/Culvert Replacement ITS Maintenance/Reconstruction Studies Transit Traffic Operations/Safety Widening/Relocation 0 1 2 4Miles ¯
Date: 03-05-2020 Path: T:\GIS\Projects\TIP\TIP21_24\DearbornCounty.aprx EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Dearborn County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 1600706 Market Street 5th Street to Dutch Hollow Road Pavement reconstruction, minor realignment, Aurora $2,914,409 1Q22 slope corrections and elimination of roadway hazards.
1400725 East Laughery Bridge #5 on East Laughery Road, Bridge replacementDearborn $2,425,694 1Q21 Road east of Gregory Road County
1500202 County Bridge Dearborn County Countywide bridge inspections in Dearborn Dearborn $300,813 4Q20 Inspections County County
1600719 Harrison Bridge #108 at Johnson Fork Road Bridge replacementDearborn $2,700,000 3Q21 Brookville County Road (Old US 52)
1702959 IR 1023 Lower Dillsboro Rd, 2800 ft west Slide CorrectionDearborn $1,900,000 2Q23 of Gatch Hill Rd to 1500 ft west of County Gatch Hill
1802885 Sneakville Bridge #64, 0.53 miles east of Bridge replacementDearborn $2,076,700 4Q24 Road Mount Pleasant Road County
1902773 North Hogan over Little Hogan Creek, 0.05 Bridge replacementDearborn $2,498,650 FY25 Road Bridge miles west of Union Ridge Road County #33
1801755 Greendale City of Greendale 1.01 mile of 12' wide asphalt trail, boardwalk, Greendale $240,000 4Q20 Trail #01 and crosswalk enhancements with drinking fountain, benches, bike racks and signage
1297183 State Line State Line Road and US 50 Intersection improvementINDOT $240,000 1Q22 Road
1383701 SR 46 2.81 miles west of SR 1 over East Bridge deck replacementINDOT $1,362,100 3Q20 Fork of Tanners Creek
1383721 SR 46 0.44 mile west of US 52 over Bridge Deck ReplacementINDOT $4,780,293 4Q23 Whitewater River
1383726 SR 62 3.7 miles west of SR 262 over Bridge deck replacementINDOT $1,844,229 3Q20 Hayes Branch
1500092 SR 1 At Guilford Slide correction projectINDOT $3,524,329 3Q20
1500129 IR 74 Weigh Station west of the Ohio Reconstruct the weigh station in West HarrisonINDOT $1,100,000 3Q20 State Line
1500550 SR 46 1.14 miles east of SR 1 at Logan Bridge replacement (concrete)INDOT $3,448,100 1Q21 Creek
1500551 SR 46 1.28 miles east of SR 1 at Logan Bridge replacement, concreteINDOT $997,338 3Q20 Creek
1500552 SR 46 2.35 miles east of SR 1 at Logan Bridge replacement (concrete) projectINDOT $943,139 3Q20 Creek
1500566 US 50 0.09 miles east of SR 56 at Hogan Bridge deck overlay projectINDOT $1,925,924 FY21 Creek
1600460 IR 1001 At CIND DOT #538034J railroad Railroad protectionINDOT $340,000 FY20 (Pribble Road) crossing near Greendale
1600539 SR 46 3.2 miles east of SR 1 Erosion controlINDOT $637,764 2Q21
1700136 SR 1 Intersection of SR 1 and Oberting New Signal InstallationINDOT $300,276 2Q21 Road
1800225 US 50 At the intersection of Front Street Intersection improvement with added turn lanesINDOT $1,277,025 4Q23 in Dillsboro
1801320 US 50 Seymour District Guard Rail Attenuators, New or ModernizeINDOT $377,789 1Q21
1801494 US 50 2500' north of US 50 and SR 1 Auxilliary lanes, acceleration and deceleration or INDOT $2,033,785 4Q21 intersection turn lanes
25-Mar-20 Indiana-Dearborn County Page 1 EXECUTIVE SUMMARY OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Dearborn County Total Programmed Award/ Sponsor TIP ID Facility Location Description Costs Let Date 1801685 SR 1 3.6 miles south of I-74 Slide correctionINDOT $385,142 4Q23
2001058 UPWP-OKI OKI For Planning Purposes, PL and STPOKI $62,500 1Q21 Planning FY21
NP UPWP-OKI OKI For Planning Purposes, PL and STPOKI $62,500 1Q21 Planning FY22
NP UPWP-OKI OKI For Planning Purposes, PL and STPOKI $62,500 1Q21 Planning FY23
25-Mar-20 Indiana-Dearborn County Page 2 EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Butler County Regional Transit Authority Total Programmed Description TIP ID Year Project Name Location Costs 104272FY21 BCRTA Operating Assistance Butler County Operating Assistance $8,000,000
104280FY21 BCRTA Prev Maintenance Butler County Preventive Maintenance $3,000,000
104384FY21 BCRTA ADA Operating Butler County ADA Operating Assistance $750,000
104389FY21 BCRTA Security Equipment Butler County Security Equipment $75,000
104394FY21 BCRTA Shop/Office Equipment Butler County Shop/Office Equipment $175,000
104398FY21 BCRTA Software/Hardware Butler County Technology Updates $600,000
104400FY21 BCRTA Transit Enhancements Butler County Transit Enhancements $75,000
104401FY20 BCRTA Small Bus Replacement Butler County Small Replacement Buses - CMAQ portion $468,750 only are flex fund transfers
104453FY21 BCRTA Facility Improvements Butler County Facility Improvements $875,000
108916FY20 BCRTA Construct Facility Butler County Construct Facility $500,000
112170FY21 BCRTA Small Bus Replacement Butler County Small Replacement Buses $800,000
112173FY21 BCRTA Facility Construction Butler County Construct facility $500,000
NP- FY24 Chestnut Street Multimodal City of Oxford Multimodal Transportation Center in Oxford $5,650,000 CMAQ1 Transportation Ce
Clermont Transportation Connection Total Programmed Description TIP ID Year Project Name Location Costs 104281FY20 CTC Cap Maintenance 2020 Clermont County Capitalized Maintenance $250,000
104356FY21 CTC Cap Maintenance Clermont County Capitalized Maintenance $1,000,000
104369FY20 CTS Op Assistance FY2020 Clermont County Operating Assistance $740,840
104371FY21 CTS Operating Assistance 2021 Clermont County Operating Assistance $740,840
104377FY20 CTC Security Equipment 2020 Clermont County Security Equipment $15,000
104378FY21 CTC Security Equipment 2021 Clermont County Security Equipment $15,000
104418FY20 CTC Transit Enhancements 2020 Clermont County Transit Enhancements $15,000
104421FY21 CTC Transit Enhancements 2021 Clermont County Transit Enhancements $15,000
104425FY20 CTC Short Range Planning 2020 Clermont County Short Range Planning $10,000
104429FY21 CTC Short Range Planning 2021 Clermont County Short Range Planning $10,000
111943FY22 CTS Op Assistance FY2022 Clermont County Operating Assistance $740,840
111946FY23 CTS Op Assistance FY2023 Clermont County Operating Assistance $740,840
111947FY24 CTS Op Assistance FY2024 Clermont County Operating Assistance $740,840
111956FY22 CTC Security Equipment 2022 Clermont County Security Equipment $15,000
111958FY22 CTC Transit Enhancements 2022 Clermont County Transit Enhancements $15,000
111959FY22 CTC Short Range Planning 2022 Clermont County Short Range Planning $10,000
Middletown Transit Service Total Programmed Description TIP ID Year Project Name Location Costs 104379FY21 Middletown Transit Operating City of Middletown Operating Assistance $9,600,000
104381FY21 Middletown Transit Prev Maint City of Middletown Preventive Maintenance $1,000,000
104382FY21 Middletown Transit ADA Asst City of Middletown ADA Operating Assistance $400,000
27-Mar-20 Ohio-Butler County Page7 EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM OKI Total Programmed Description TIP ID Year Project Name Location Costs NP-OKI1FY21 OKI Subrecipient Vehicles Butler, Clermont, Hamilton and Replacement Vans MMV, LTN, LTV $321,626 Warren Counties
NP-OKI2FY21 OKI Subrecipient Vehicles Butler, Clermont, Hamilton and Expansion Vans MMV, AV, LTN, LTL $685,081 Warren Counties
NP-OKI3FY21 OKI Subrecipient Mobility Butler, Clermont, Hamilton and CABVI and CJN Programs $413,274 Management Programs Warren Counties
NP-OKI4FY21 OKI Subrecipient Vehicle Support Butler, Clermont, Hamilton and Surveillance Cameras $4,610 Warren Counties
NP-OKI5FY21 5310 Program Administration FFY18 Butler, Clermont, Hamilton and Subrecipient oversight and Coordinated $140,705 Allocation Warren Counties Plan maintenance
Southwest Ohio Regional Transit Author Total Programmed Description TIP ID Year Project Name Location Costs 104410FY21 SORTA Operating Assistance Hamilton County Operating Assistance $77,704,288
104411FY21 SORTA 2021 Preventative Hamilton County Operating Assistance $11,037,025 Maintenance
104412FY21 SORTA ADA Service Hamilton County Access Paratransit Service $1,281,709
104413FY21 SORTA Tire Lease/Security Equip Hamilton County Leasing of Tires for Fixed Route $165,000 Buses/Security Equipment
104414FY20 SORTA Bus Replacements Hamilton County Bus Replacements - CMAQ funds only are a $5,016,880 flex fund transfer through the OTPPP
104415FY21 SORTA Bus Replacements Hamilton County Bus Replacements - CMAQ funds only area $2,690,000 flex fund transfer through the OTPPP
107283FY21 SORTA FY21 Bus Replacements Hamilton County Bus replacements using OKI CMAQ funds as $5,260,000 a flex fund transfer.
109541FY20 SORTA Bus replacements Hamilton County Replacement of five 40' buses $2,668,840
112014FY22 SORTA 2022 ADA Service Hamilton County Paratransit Service $1,281,709
112024FY21 SORTA 2021 Operating Assistance Hamilton County Operating Assistance $1,720,000
112025FY22 SORTA 2022 Operating Assistance Hamilton County Operating Assistance $77,704,288
112043FY22 SORTA 2022 Preventive Maintenance Hamilton County 5307 - Urban Formula $13,034,371
112046FY22 SORTA 2022 Preventive Maintenance Hamilton County UTP (Capitalized Maintenance) $1,282,635 UTP
112048FY22 SORTA 2022 Bus Replacements Hamilton County Bus Replacements - CMAQ funds only are a $4,500,000 OTPPP flex fund transfer though the OTPPP
112049FY23 SORTA 2023 Operating Hamilton County SORTA 2023 Operating $1,720,000
112050FY23 SORTA 2023 Bus Replacement FFT Hamilton County PID for SORTA 2023 Bus Replacement Flex $8,363,850 Fund Transfer
112051FY22 SORTA 2022 Op Assistance OTPPP Hamilton County Bus Replacements - 40 ft. bus $1,720,000
112052FY23 SORTA 2023 Bus Replacements Hamilton County Bus Replacements - 40 ft. bus $2,600,000
112053FY23 SORTA 2023 Security Equipment Hamilton County SORTA 2023 Security Equipment $165,000
112054FY23 SORTA 2023 Bus Replacements 5339Hamilton County SORTA Bus Replacements 5339 $928,000
112055FY23 SORTA 2023 Vehicle Replacements Hamilton County Vehicle Replacements $1,478,880
112056FY23 SORTA 2023 Bus Replacements Hamilton County Bus Replacements $5,000,000
1120574Q20 SORTA Bus Replacements Hamilton County Replacement of 15 diesel buses $7,639,664
112058FY23 SORTA 2023 Facility Preventive Hamilton County Govt. Square Transit Center Refurbishment $18,750 Maintenance
27-Mar-20 Ohio-Hamilton County Page8 EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM
112059FY24 SORTA 2024 Operating Hamilton County Operating $77,704,288
112060FY24 SORTA 2024 Preventive Maintenance Hamilton County Preventative Maintenance $13,030,621
112061FY24 SORTA 2024 Preventive Maintenance Hamilton County Preventative Maintenance $1,282,635 UTP
112064FY24 SORTA 2024 ADA Hamilton County Paratransit Service $1,281,709
112066FY22 SORTA 2022 Bus Replacements FFT Hamilton County Bus Replacements $2,600,000
112067FY24 SORTA 2024 Bus Replacements Hamilton County Bus Replacements $4,500,000
112068FY22 SORTA 2022 Security Equipment Hamilton County Security Equipment $165,000
112069FY22 SORTA 2022 Bus Replacements 5339Hamilton County Bus Replacements $928,000
112070FY22 SORTA 2022 Bus Replacements 5339Hamilton County Bus Replacements $1,481,200
112071FY22 SORTA 2022 Bus Replacements 5339Hamilton County Bus Replacements $5,000,000
112072FY23 SORTA 2024 Operating Hamilton County Operating $1,720,000
112073FY22 SORTA 2022 Facility Preventive Hamilton County Govt. Square Transit Center Refurbishment $18,750 Maintenance
112074FY23 SORTA 2023 Operating Assistance Hamilton County Operating $77,704,288
112075FY23 SORTA 2023 Preventive Maintenance Hamilton County Preventative Maintenance $13,030,621
112076FY24 SORTA 2024 Bus Replacements FFT Hamilton County Bus Replacements $2,600,000
112077FY23 SORTA 2023 Preventive Maintenance Hamilton County Preventative Maintenance $1,282,635 UTP
112078FY24 SORTA 2024 Security Equipment Hamilton County Security Equipment $165,000
112079FY23 SORTA 2023 ADA Paratransit Service Hamilton County Access Paratransit Service $1,281,709
112080FY24 SORTA 2024 Bus Replacements Hamilton County Bus Replacements $928,000
112083FY23 SORTA 2023 Bus Replacements OTP Hamilton County Bus Replacements - 40 ft. bus $4,500,000
112084FY24 SORTA 2024 Bus Replacements Hamilton County Bus Replacements - Paratransit $1,481,200
112086FY24 SORTA 2024 Bus Replacements Hamilton County Bus Replacements - 40 foot bus $5,000,000
112089FY24 SORTA 2024 Facility Preventive Hamilton County Govt. Square Transit Center Refurbishment $18,750 Maintenance
112090FY21 SORTA 2021 Bus Replacements LNTPHamilton County Bus Replacements $17,600,000
112091FY21 SORTA 2021 Bus Facility Expansion Hamilton County Facility Expansion $45,000,000
112093FY22 SORTA 2022 Bus Replacements LNTPHamilton County Bus Replacements $20,900,000
112094FY23 SORTA 2023 Bus Replacements LNTPHamilton County Bus Replacements $11,000,000
112095FY24 SORTA 2024 BRT Routes Hamilton County Bus Rapid Transit Routes $162,000,000
112097FY21 SORTA 2021 Bus Replacements Hamilton County Bus Replacements $4,500,000
112098FY21 SORTA 2021 Bus Replacements FFT Hamilton County Bus Replacements $5,260,000
112100FY21 SORTA 2021 Bus Replacements FFT Hamilton County Bus Replacements $2,600,000
112102FY21 SORTA 2021 Bus Replacements 5339Hamilton County Bus Replacements $928,000
112103FY21 SORTA 2021 Bus Replacements 5339Hamilton County Bus Replacements $1,478,880
112104FY21 SORTA 2021 Bus Replacements 5339Hamilton County Bus Replacements $5,000,000
112105FY21 SORTA 2021 Facility Prev. Maint. Hamilton County Preventative Maintenance $18,750
112320FY20 SORTA 2020 Bus Replacement DERG Hamilton County Bus Replacements $2,162,888
NP- FY24 SORTA SMART Bus Replacement Hamilton County Replacement of 15 10' buses with clean $8,363,850 CMAQ5 diesel technology buses
27-Mar-20 Ohio-Hamilton County Page9 EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM Transit Authority of Northern Kentucky Total Programmed Description TIP ID Year Project Name Location Costs 201922FY20 Boone, Campbell and Kenton Bus Replacement - Electric Hybrid $2,750,580
202001FY20 Boone, Campbell and Kenton 40' Diesel buses $500,000
202002FY20 Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000
202003FY20 Boone, Campbell and Kenton <30' Diesel buses (RAMP) $110,514
202004FY20 Boone, Campbell and Kenton Associated Capital Vehicle Equipment $125,000
202005FY20 Boone, Campbell and Kenton Supervisor vehicle $27,000
202006FY20 Boone, Campbell and Kenton 40' Diesel buses $1,275,000
202010FY20 Boone, Campbell and Kenton Planning Projects $170,000
202011FY20 Boone, Campbell and Kenton Preventive Maintenance $2,200,000
202012FY20 Boone, Campbell and Kenton Transit enhancements $100,000
202013FY20 Boone, Campbell and Kenton Shop Equipment $30,000
202014FY20 Boone, Campbell and Kenton IT Hardware $150,000
202016FY20 Boone, Campbell and Kenton Security Improvements $60,000
202017FY20 Boone, Campbell and Kenton Bldg. and Facility Equipment $40,000
202018FY20 Boone, Campbell and Kenton Renovate Admin. Facility $600,000
202019FY20 Boone, Campbell and Kenton Employee education/training $20,000
202020FY20 Boone, Campbell and Kenton Operating $5,028,108
202021FY20 TANK Bus Replacements Boone, Campbell and Kenton Replacement of 4 diesel buses with hybrid- $2,487,720 electric buses
202022FY20 Boone, Campbell and Kenton IT Software $150,000
202023FY20 Boone, Campbell and Kenton Support Vehicle Lease $40,000
202101FY21 TANK FY21 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000
202102FY21 TANK FY21 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000
202103FY21 TANK FY21 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140
202104FY21 FY21 Associated Capital Vehicle Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000 Equipment
202105FY21 FY21 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000
202110FY21 FY21 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000
202111FY21 FY21 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130
202112FY21 FY21 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000
202113FY21 FY21 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000
202114FY21 FY21 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000
202116FY21 FY21 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000
202117FY21 FY21 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000
202118FY21 FY21 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000
202119FY21 FY21 mployee education/training Boone, Campbell and Kenton Employee education/training $20,000
202120FY21 FY21 Operating Boone, Campbell and Kenton Operating $5,028,108
202121FY21 TANK Senior Program Operating Boone, Campbell and Kenton Northern Kentucky Senior Transportation $180,000 Program
202201FY22 TANK FY22 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000
27-Mar-20 Kentucky-Kenton County Page 10 EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM
202202FY22 TANK FY22 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000
202203FY22 TANK FY22 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140
202204FY22 FY22 Associated Capital Vehicle Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000 Equipment
202205FY22 FY22 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000
202210FY22 FY22 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000
202211FY22 FY22 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130
202212FY22 FY22 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000
202213FY22 FY22 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000
202214FY22 FY22 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000
202216FY22 FY22 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000
202217FY22 FY22 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000
202218FY22 FY22 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000
202219FY22 FY22 Employee education/training Boone, Campbell and Kenton Employee education/training $20,000
202220FY22 FY22 Operating Boone, Campbell and Kenton Operating $5,028,108
202301FY23 TANK FY23 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000
202302FY23 TANK FY23 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000
202303FY23 TANK FY23 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140
202304FY23 FY23 Associated Capital Vehicle Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000 Equipment
202305FY23 FY23 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000
202310FY23 FY23 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000
202311FY23 FY23 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130
202312FY23 FY23 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000
202313FY23 FY23 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000
202314FY23 FY23 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000
202316FY23 FY23 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000
202317FY23 FY23 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000
202318FY23 FY23 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000
202319FY23 FY23 Employee education/training Boone, Campbell and Kenton Employee education/training $20,000
202320FY23 FY23 Operating Boone, Campbell and Kenton Operating $5,028,108
202322FY23 TANK FY23 Bus Replacements Boone, Campbell and Kenton Replacement of five full-size fixed route $2,231,930 buses
202401FY24 TANK FY24 Bus Purchase Boone, Campbell and Kenton 40' Diesel buses $800,000
202402FY24 TANK FY24 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (Shuttle) $630,000
202403FY24 TANK FY24 Bus Purchase Boone, Campbell and Kenton <30' Diesel buses (RAMP) $355,140
202404FY24 FY24 Associated Capital Vehicle Boone, Campbell and Kenton Associated Capital Vehicle Equipment $100,000 Equipment
202405FY24 FY24 Supervisor vehicle Boone, Campbell and Kenton Supervisor vehicle $27,000
202410FY24 FY24 Planning Projects Boone, Campbell and Kenton Planning Projects $170,000
202411FY24 FY24 Preventive Maintenance Boone, Campbell and Kenton Preventive Maintenance $1,280,130
202412FY24 FY24 Transit enhancements Boone, Campbell and Kenton Transit enhancements $100,000
27-Mar-20 Kentucky-Kenton County Page 11 EXECUTIVE SUMMARY TRANSIT OKI REGIONAL COUNCIL OF GOVERNMENTS FY21 - 24 TRANSPORTATION IMPROVEMENT PROGRAM
202413FY24 FY24 Shop Equipment Boone, Campbell and Kenton Shop Equipment $30,000
202414FY24 FY24 IT Hardware Boone, Campbell and Kenton IT Hardware $50,000
202416FY24 FY24 Security Improvements Boone, Campbell and Kenton Security Improvements $50,000
202417FY24 FY24 Bldg. and Facility Equipment Boone, Campbell and Kenton Bldg. and Facility Equipment $50,000
202418FY24 FY24 Renovate Admin. Facility Boone, Campbell and Kenton Renovate Admin. Facility $50,000
202419FY24 FY24 Employee education/training Boone, Campbell and Kenton Employee education/training $20,000
202420FY24 FY24 Operating Boone, Campbell and Kenton Operating $5,028,108
Warren County Transit Service Total Programmed Description TIP ID Year Project Name Location Costs 104485FY21 WCTS 2021 5307 Program Warren County Operating Assistance up to 50% Federal $1,142,216 Share
111788FY22 WCTS 2022 5307 Program Warren County Operating assistance, vehicle replacement, $147,915 and preventive maintenance
111789FY23 WCTS 2023 5307 Program Warren County Operating assistance, vehicle replacement, $147,915 and preventive maintenance
111793FY24 WCTS 2024 5307 Program Warren County Operating assistance, vehicle replacement, $147,915 and preventive maintenance
99347 Capitalized Maintenance Warren County WCTS Captalized Maintenance $170,938
27-Mar-20 Ohio-Warren County Page 12