2017 (FY 21,22,23) Ohio CMAQ Prioritization

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1 2017 (FY 21,22,23) Ohio CMAQ Prioritization Intermodal Coordinating Committee September 12, 2017

2 Eligible Applicants Cities Counties Port Authorities Transportation Improvement Districts (TID) Transit Authorities Other units of government eligible to sign contracts with ODOT Public Private Partnerships

3 FHWA capital funding program Eligible Activities Must be spent on transportation projects in air quality nonattainment or maintenance areas and demonstrate emissions reduction. Air quality area includes Butler, Clermont, Hamilton and Warren OKI limits funding to urbanized area only 20% local match Categories Demand Management Transportation Control Measures Intelligent Transportation Systems Pedestrian and Bicycle Programs Shared Ride Traffic Flow Improvements Transit Improvements Freight/Intermodal

4 Ohio Statewide Urban CMAQ Committee (OSUCC) Statewide process for 8 largest MPO s in Ohio Developed statewide process and application Cost effectiveness in reducing congestion and vehicle emissions is a priority

5 Call for FY applications received $34 million requested Funding Available $35 M available based OKI annual allocation prior to statewide program

6 OSUCC Scoring (100 points max) Criteria Max Points Available 1 Project Type 10 2 Cost Effectiveness (per emission reduced) 20 3 Other Benefits (safety, fixed route transit, bike/ped, freight EJ) 10 4 Existing Modal Level-of-Service 15 5 Positive Impact on Level-of-Service 15 6 Status of Project 10 7 Non-Federal Match of Requested CMAQ Funds 10 8 History of Project Delivery (0, -5 or -10 point deduction) 0 9 Regional Priority 10

7 Schedule Date April 2017 May 9, 2017 June 30, 2017 August 8, 2017 September 12, 2017 September 14, 2017 September 15, 2017 By November 30, 2017 By December 31, 2017 Action Call for Projects CMAQ workshop Applications due Prioritization subcommittee meeting ICC Recommended Approval Executive Committee Approval Projects submitted to OSUCC OSUCC identifies the recommended program of projects MPO Executive Directors approve projects for funding Application OKI Staff Scoring Prioritization Subcommittee ICC/OKI Board OSUCC MPO Executive Directors

8 Clermont Co TID Aicholtz Rd Roundabouts Roundabouts at Eastgate Square Drive, Glen Este Withamsville Rd (west) and Glen Este Withamsville Rd (east) Amount Requested: $5,000,000

9 Cincinnati Babson Extension Provide new connection between Babson Place and Hetzel Street Amount Requested: $2,860,000 New capacity not CMAQ eligible

10 Cincinnati Uptown SMART Center Multi modal transportation facility with Metro fixed route bus hub with amenities. Amount Requested: $6,600,000

11 Cincinnati Thornton Av Improvements Dedicated crossing for pedestrian and bicycle movement across River Road and the railroads where none exists today. Amount Requested: $923,460

12 Fairfield Gilmore/I 275 Ramp Extend existing southbound drop lane and add additional turn lane for ramp to WB I 275 Amount Requested: $784,000

13 Great Parks Little Miami Trail Beechmont Construct 12 wide multi use trail from the existing trail termini north of Beechmont Avenue, crossing Little Miami River via new bridge utilizing existing bridge foundations. Amount Requested: $4,320,000

14 Lebanon Countryside YMCA Trail Construct a paved multi use path from the existing path at the intersection of Deerfield and East St. to existing trail at the YMCA. Extend path south to Turtlecreek Union Road and over Byp 48 to Bike Park. Amount Requested: $927,755

15 Mason US42 Roundabouts Convert two existing stop=controlled T intersections Bethany and Mason Morrow Millgrove Rd) to roundabouts. Construct a multi use path. Amount Requested: $2,751,535

16 Montgomery Pfeiffer Rd Roundabout Replace the existing 4 way stop at Pfeiffer and Deerfield with a roundabout Amount Requested: $893,575

17 Mt.Healthy Upgrade Signals Upgrade traffic signal system with new equipment and software. Amount Requested: $923,287

18 Owensville SR 132 and US 50 intersections Add turn lanes and upgrade signals with interconnection at the two intersections of US50 and SR132. Amount Requested: $1,572,123

19 Oxford Oxford Area Trail Phase 3 Segment D, Chestnut Connector, Segment B east and High School Connector. Amount Requested: $1,500,000

20 Silverton Montgomery Road Signals Upgrade signals at Highland Avenue, Sampson Lane and Elwynne Drive. Retrofit signal at Plainfield. Access Management improvements. Amount Requested: $2,374,845

21 SORTA Bus Replacements Replacement of ten 40 diesel buses. Amount Requested: $3,103,400

22 Project Name Project Type Scoring Results Cost Effectiveness Other Benefits Existing Modal LOS Positive Impact on LOS Status of Project Non Federal Match Regional Priority History of Project Delivery Owensville SR 132 and US 50 Intersection Improvements SORTA Transit Rolling Stock Replacement Mt. Healthy Signal System Mason US 42 Roundabouts Fairfield South Gilmore/I 275 Ramp "Y" Improvements Montgomery Pfeiffer Road and Deerfield Road Roundabout Cincinnati Uptown SMART Center Hamilton County Great Parks Little Miami Scenic Trail Beechmont Connector Silverton Montgomery Road Corridor Improvements Clermont County TID Aicholtz Rd Roundabouts Cincinnati Thorton Avenue Improvements Lebanon Countryside YMCA Trail Extension and Realignment Oxford Area Trail Phase Total Points

23 Cost Effectiveness (20 pts) Measure Points Sliding scale 0-20 Use OSUCC methodology to calculate potential reduction of vehicle emissions. Annualized CMAQ requested/emissions reduction. (CMAQ Request/Useful Life)/emissions reduced Emissions reduced = Yearly reductions of VOC+NOx+PM2.5 Most cost effective receives 20 points, least = 0. State process will evaluate cost effectiveness relative to all statewide projects.

24 Regional Priority (10 pts) Measure Points First Priority Project 10 Second Priority Project 7 Third Priority Project 4 Fourth Priority Project 2 All Other 0

25 Draft Funding Plan Project Name Phase CMAQ $ Requested Clermont County TID Aicholtz Rd Roundabouts CO $5,000,000 Cincinnati Uptown SMART Center CO $6,600,000 Cincinnati Thornton Avenue Improvements CO $923,460 Fairfield South Gilmore/I 275 Ramp "Y" Improvements Hamilton County Great Parks Little Miami Scenic Trail Beechmont Connector CO CO $784,000 $4,320,000 Lebanon Countryside YMCA Trail Extension and Realignment CO $927,755 Mason US 42 Roundabouts RW & CO 2,771,535 Montgomery Pfeiffer Road and Deerfield Road Roundabout CO $893,575 Mt. Healthy Signal System CO $923,287 Owensville SR 132 and US 50 Intersection Imrpovements PE, DD, RW & CO $1,572,123 Oxford Phase 3 Chestnut Fields Connector CO $1,500,000 Silverton Montgomery Road Corridor Improvements RW & CO $2,374,845 SORTA Transit Rolling Stock Replacement CO $3,103,400 TOTAL REQUEST $31,673,980