Final Major New Program List

Transcription

1 TRAC Tier 1 Construction Commitments Projects are subject to change if the fiscal projections change. The figures denoted for project revenue are estimated as a planning tool only. All major new budget amounts are subject to further federal authorization. Dist CTY PID Line Projects Sold for Construction PE DD RW CO Time Savings Since 6/6/1 M/N Construction Program List Jerry Wray, ODOT Director STATE FISCAL YEARS TRAC ODOT LOCAL TOTAL PIC MOT Pickaway East-West Connector Connector to Rickenbacker Airport (Phase 1A) Montgomery I-75 Downtown Dayton Upgrade I75 Phase $3.5 $10.8 $3.3 $17.5 $138.8 $3.6 $ STA Stark/Mahoning Transit Mahoning Rd. Transit Corridor (Cherry/Walnut) $. $. $. HEN Henry/Lucas US 4 Abandonment for US 4 Relocation $. $. $1.6 HEN Henry/Lucas US 4 Abandonment for US 4 Relocation $4. $0.3 $4.5 $4. HEN Henry/Lucas US 4 Abandonment for US 4 Relocation $.3 $0.3 $.5 $. 8 HAM Hamilton I-75 I-75 between Western Hills & Mitchell (MCE Ph. 4) $106.9 $4.9 $4. $136.0 $ LOR LOR SR-58 Railroad grade separation on SR-58 in Wellington $19.8 $.8 $. $4.8 $1.3 8 HEN HAM Henry/Lucas US 4 10 Hamilton I-75 Abandonment for US 4 Relocation RR Spur South of SR 56 (MCE Ph 6) $9.0 $9.0 $3.8 6 FRA Franklin I-70/I-71 Phase C Mound Street $35.0 $.3 $37.3 $ CLE Clermont I-75/SR 3 Upgrade I-75/SR 3 Interchange - Phase 1 $18.0 $.8 $7.0 $7.8 $3.0 $ FRA North High Street (US 3) Add lane on N High St from Flint Rd to Lazelle Rd $6.1 $1.7 $7.8 $6.1 6 FRA Franklin I-70/315/3 I-70/SR 315, US 3 Widening/York Temple (B1) $93.5 $1.1 $0. $94.8 $1.0 $ CUY CUY US-4 (Pearl Rd.) Widen US-4 from Boston Rd. to Drake Rd. $6.0 $0.7 $.6 $9.3 $6.0 8 HAM Hamilton I-75 I-75 between Glendale-Milford & Shepherd (TTV PH1) $73.3 $1.0 $94.3 $ HAM Hamilton I-75 Building demolition $1.5 $1.5 $1.0 6 FRA Franklin I-70/I-71 Phase (East Interchange) $35.0 $0.6 $35.6 $5.5 $ CUY Cuyahoga US 6 Lakefront West W 73 St. $1.0 $4.8 $.0 $38.8 $1.0 6 FRA Pickaway East-West Ashville Pike/CR8 from Duvall Rd/T-0 to Rickenbacker Connector Pkwy (Phase 1B) $1.3 $6.9 $10. 8 CLE Clermont I-75/SR 3 Upgrade I-75/SR 3 Interchange - Phase $5.6 $5.6 $3.7 6 FRA Franklin I-70/I-71 Phase 3 (East Trench) $103.4 $6.8 $110. $1.4 $14.0 $78.0 LUC CR-73 (McCord Rd.) Railroad grade separation on McCord Rd. $.8 $9.7 $17.1 $9.5 $.7 4 STA Stark/Mahoning Transit Mahoning Rd. Transit Corridor Phase Utilities $3.0 $1.0 $4.0 $1.5 $1.5 4 STA Stark/Mahoning Transit Mahoning Rd. Transit Corridor Phase 1 Utilities $.3 $.3 $1.0 $1.3 8 HAM Hamilton I-75 I-75 between Western Hills and Mitchell (MCE Ph 5) $97.7 $71.0 $168.7 $1.0 $0.4 $ HAM Hamilton I-75 I-75 SR 56 to Mitchell NB/SB 4th Lane (MCE Ph 6) $5.1 $16.0 $41.1 $.5 $.6 6 FRA I-70/SR 315, US 3 - Reconfigure 70 EB, 315 (C) $41.0 $ Franklin I-70/315/ Noise wall northwest quadrant of 70/Linworth $ FRA Franklin I-70/I-71 Phase 4 (South Trench) $178. $10.0 $188. $4.0 $6.5 $13.7 $ FRA Franklin I-70/315/3 Upgrade I-70/SR 315, US 3- Reconfigure 70 WB (D) $33.8 $33.8 $3.0 4 STA Stark/Mahoning Transit Mahoning Rd. Transit Corridor SR $5.5 $5.5 $0.3 4 STA Stark/Mahoning Transit Mahoning Rd. Transit Corridor SR $.1 $5.6 $7.7 $0.5 $1.5 6 FRA Franklin I-70/I-71 Phase 5 (East Freeway) $87.7 $87.7 $5.5 $ CUY Cuyahoga I-77/490 CUY IR CCG6A $7.4 $16.3 $43.7 $7.4 1 CUY Cleveland Innerbelt CUY INNERBELT CCG3A East nd $184.5 $184.5 $4.5 $ FRA Franklin/Fairfield US 33 Convert limited Access/build interchange Bixby Rd $37.5 $37.5 $0.8 $6.1 $ CUY Cuyahoga US 6 Lakefront PE/DD/RW $11.6 $11.6 $3.7 $454.1 $60.8 $14.9 $66.1 $180.0 $80.8 $118.9 $38.7 $139.0 $38.7 $81.0 $7.4 $190.0 $1.0 $.3 $15.0 Tier I - Innovative Delivery Projects 1 CUY 9 SCI CUY IR 90 EB Bridge Demo $30.7 $ Cleveland Innerbelt $ CUY IR 90 EB Bridge CCG $313.8 $313.8 $30.0 $7.0 $ Portsmouth Bypass Portsmouth Bypass $436.0 $ $75.8 $7.0 $110.0 $30.0

2 TRAC Tier Projects Currently Under Development Projects are subject to change if the fiscal projections change. The figures denoted for project revenue are estimated as a planning tool only. All major new budget amounts are subject to further federal authorization. PE DD RW CO DIST CTY PID Line State Fiscal Years TRAC ODOT LOCAL UNFU TOTAL HAN IR 75 HAN-75 Add third lane $6.0 $141.0 $147.0 $5.3 LUC IR 475 Modify the interchange at I-475 and US-3 $1.5 $178.0 $179.5 $ Modify I-475 / US-0 interchange $5.0 $59.4 $64.4 $4.0 LUC 4 IR I-475 SB ramp modification $1.5 $11.0 $1.5 $1.5 LUC IR 75 (Phillips to I-80) Complete 6 lane section of I-75 in Toledo $5.0 $41.0 $46.0 $0.7 $ WOO-75 Add third lane $6.6 $141.0 $147.6 $ Main line bridges over US-6 $0.3 $ WOO-75 twin bridges over Toussaint Creek and over CSX RR $0.4 $0.4 WOO IR 75 I-75 bridges over Bays Rd and over CSX RR in Wood County $0.3 $3.3 $ I-75 bridge over Portage River Middle Branch $0.3 $. $.5 $ Over Eagleville Rd and over Rocky Ford Creek $0.5 $5.0 $ Over Jerry City Rd $0.3 $3.5 $3.8 3 ERI US 50 US 50 from US 6 to Bogart Rd $6.1 $1.0 $1.7 $19.8 $.9 3 MED SR 18 Add lanes from Foote Road to Nettleton Rd $1.4 $0. $0. $1.7 $3.5 $ US 4 Widen US 4 to five lanes in municipal limits $.3 $4. $1.0 $3. $30.7 $.3 MED US 4 Widen to 5 lanes from Harding Street to Fenn Road $0.8 $0.8 3 LOR SR 57 SR 57 from I-80 to I-90 $.5 $0. $8.9 $ LOR U.S. 0 / S.R. 113 Widen Center Ridge Rd from 3 to 5 lanes $.4 $0. $38.8 $41.4 $1.9 4 SUM SUM IR76 / 77 Reconstruct I-76/77 Main/Broadway Interchange $13.9 $110.4 $14.3 $4.7 $8.0 4 SUM SUM IR76 / 77/8 Reconstruct I-76/77 from SR-59 to SR-8 $5.0 $95.0 $300.0 $1.0 4 TRU IR-80 Add third lane on I-80 from I-680 to SR-193 $6.5 $84. $90.7 $3.4 $1.1 $0.5 4 STA US 30 (STA ) Relocate US 30 from Trump Avenue to SR 44 $4.5 $76.4 $80.9 Tolling Study Underway 5 LIC SR 16 & Cherry Valley Rd New interchange at SR-16 and Cherry Valley Rd $3.4 $1.8 $1.7 $9.7 $36.6 $3.4 6 FRA FRA IR 70 South Outerbelt Modify I-70 & 71 south of Columbus (PE Environmental) $3.9 $0.6 $4.5 $1.6 6 MAR Mid-Ohio Intermodal Center Relocate SR-309 near Marion Intermodal Center $0.8 $14.6 $ FRA I-70/US 33 Phase 1 Modify I-70/US 33 interchange near Dublin $4.0 $0.7 $14.4 $5.7 $71.8 $1.5 6 FRA FRA IR 70 Far East Freeway Study I-70 from Miller/Kelton Ave to SR-56/Taylor Rd $5.0 $0.5 $314.0 $319.5 $3.5 7 CLA IR 70 Add third lane on I-70 from Enon Rd. to US-68 (Phase 1) $17.6 $ CLA IR 70 Add third lane on I-70 from US-68 to SR-7 (Phase ) $3. $39.5 $4.7 $0.5 $ Add third lane on US-35, Whalen Blvd. to I-675 Design/P.E $1.8 $3.9 $0.4 $6.1 $ Add third lane on US-35, Whalen Blvd. to I-675 $8. $8. MOT 61 US Phase 3 Modification of the interchange of US 35 and Woodman/SR 835. $.7 $ Phase 4 Modification of the interchange of US 35 and Smithville Road. $14.0 $ MOT Dayton Regional Rail Extension Extend CSXT rail line to Dayton Airport $0.8 $0.5 $18.3 $19.6 $0.8 8 HAM I-71 Uptown Study (MLK) Additional Interchange in the Uptown area $5.4 $0.7 $.3 $61.6 $70.0 $3.0 $.4 8 GRE US 35 Grade sep. from N Fairfield Rd to Xenia Bypass $5.7 $1.0 $106.0 $11.7 Locals Developing 8 WAR HAM/WAR 71 Modify the interchange at I-71 and Fields-Ertel $3.1 $13.4 $16.5 Locals Developing

3 11 JEF New Ohio River Bridge New bridge over Ohio River in Steubenville $3.5 $0.6 $136.5 $140.6 $0.9 1 CUY IR-71 Create add lane on I-71 from I-480 E to I-480 W $.7 $67.8 $7.7 $98. $0.8 $,395.4 $59.9 $0.0 Tier II - Innovative Delivery Projects 6 DEL DEL I-71 at 36/37 Interchange Modify I-71 US36/37 interchange $5.0 $44.0 $49.0 $4.5 1 CUY Opportunity Corridor Extension of I-490 from I-77 to E 105th St. $16.5 $50.0 $66.5 $11.0 $315.5 $4.5 $11.0 Tier II Totals $,710.8 $64.4 $31.0 TRAC Tier 3/Multi-Phase - Projects with some development completed and connected to a phase of a Tier 1 construction commitment Projects are subject to change if the fiscal projections change. The figures denoted for project revenue are estimated as a planning tool only. All major new budget amounts are subject to further federal authorization. PE DD RW CO DIST CTY PID Line State Fiscal Years TRAC ODOT LOCAL TOTAL LUC IR 75 FRA /70/71 reconstruction I-75/475 interchange Phase Modify I-71/I-70/SR 315 interchange $3.7 $7. $8.0 $11.0 $434.0 $13.7 $441. $1.0 $0. $6.0 8 CLE IR /8.90 Part 3 Improve I-75/SR 3 interchange - Phase 3 $41.0 $ CLE SR 3.5 (Eastern Corridor) Grade sep. from Eastgate Blvd to Old SR74 $3.9 $0.6 $0.1 $54.0 $58.6 $1.5 $1.9 8 HAM SR 3F.50/0.00 (Eastern Corridor) New connector from Red Bank Rd to Bells Ln $14.0 $35.0 $366.0 $6.5 $3.6 8 HAM Oasis Rail (Eastern Corridor) Create passenger rail line in Cincinnati $3.5 $0.9 $613.0 $617.4 $1.4 8 HAM SR 3F 0.00 (Eastern Corridor) Control access on Red Bank Rd from US 50 to I-71 $.8 $0.7 $14.0 $ HAM GE Parkway Replace CD road along I-75 from Shepherd Ln. to Glendale-Milford Rd. $5.4 $0.1 $11.4 $16.9 $0.5 $4.9 $6.0 Add forth lane on I-75 between Paddock and Kemper $19.8 $58.7 $ $ Bridge over Mill creek to Galbraith Road (phase 3) $1.4 $89. $ HAM HAM IR 75 (Through the Valley) Railroad bridge on SB IR75 in the split (phase 4) $0.9 $4.0 $4.9 $ Galbraith Road to Shepherd Lane, SB only (phase 5) $77.6 $ Galbraith Road to Shepherd Lane, NB only (phase 6) $1.5 $99.4 $100.9 $ SR16 (phase 7) $1.0 $65. $66. $1.0 8 HAM Interstate 75 Mill Creek Express Phase 8 $9.7 $113.7 $ HAM Interstate 75 Mill Creek Express Phase 8A $0.9 $8.5 $9.4 9 LAW Chesapeake Bypass Chesapeake Bypass Phase $5.7 $4.5 $0.1 $159.4 $169.7 $1.0 1 CUY Cuyahoga US 6 Lakefront West Pavements $.0 $9.9 $31.9 $.0

4 1 CUY Innerbelt PE/DD/RW Innerbelt PE/DD/RW $19.9 $19.9 $ CUY IR-90 (CCG 3B) CIB - I-77 $155.0 $ CUY IR-90 (CCG 3C) CIB - Carnegie $80.0 $ CUY IR-90 (CCG 4A) CIB - Relocate easterly sewer interceptor $14.0 $ CUY IR-90 (CCG 4B) CIB - Relocate CSX RR overhead bridge $65.9 $ CUY IR-90 (CCG 4C) CIB - Relocate NS RR overhead bridge $64.0 $ CUY IR-90 (CCG 4D) CIB - Reconstruct overhead bridges near SR- $6.0 $6.0 1 CUY IR-90 (CCG 4E) CIB - Modify/relocate I-90 and SR- Interchange $1.1 $0.1 $304.9 $ CUY IR-90 (CCG 5A) CIB - Reconstruct overhead bridges near I-77 $115.1 $ CUY IR-90 (CCG 5B) CIB - Relocate EB I-90 from I-77 to SR- $40. $40. 1 CUY IR-90 (CCG 5C) CIB - Relocate WB I-90 from I-77 to SR- $180.0 $ CUY IR-90 (CCG 6B) CIB - Interchange at I-77 and SR-14 $7.0 $7.0 1 CUY IR-90 (CCG 7) CIB - Reconstruct I-71 from SR-176 to I-90 $16.0 $16.0 $4,357.5 $60.0 $14.5 $.0 Tier III - Innovative Delivery Projects I-71/75 bridge PE $4.7 $10.1 $9.9 $4.7 8 HAM Interstate 71 / 75 (Brent Spence) Phase OH-7 $67.8 $947.7 $1, Ohio share of main span $117.6 $117.6 $1,157.7 $65.8 $18.0 $47.8 Tier III Totals $5,515. $15.8 $14.5 $.0

5 Core Major New Budget Carry forward STATE FISCAL YEARS $45.0 $154.0 $19.0 $137.0 $113.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $309.0 Total Major New Budget $734.0 $154.0 $19.0 $137.0 $113.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 $100.0 Tier 1 $454.1 $60.8 $14.9 $66.1 $180.0 $80.8 $118.9 $38.7 $139.0 $38.7 $81.0 $7.4 $190.0 Innovative Delivery Proejcts (All $77.6 $ $ Tier /3 $119.9 $34.5 $.0 Projected Change Orders $40.0 $30.0 $0.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 $10.0 Unanticipated PE and RW $15.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 $5.0 Total TRAC Commitments Balance Cumulative Balance Percent Under/Over Committed $706.3 $175.5 $39.9 $383.1 $37.0 $15.0 $195.0 $95.8 $133.9 $53.7 $154.0 $53.7 $96.0 $4.4 $05.0 $15.0 $15.0 $15.0 $7.7 -$1.5 $89.1 -$46 $76.0 $85.0 -$95.0 $4.3 -$33.9 $46.3 -$54.0 $46.3 $4.0 $57.6 -$105 $85.0 $85.0 $85.0 $7.7 $6. $95.3 -$151 -$74.8 $10. -$84.8 -$80.5 -$114 -$68.1 -$1 -$75.8 -$71.8 -$14. -$119 -$34. $50.8 $ % -14.0%.1% -18.8% -19.5% -8.6% -17.0% -30.5% -19.0% -18.0% -3.6% -9.8% -8.6% 1.7% 33.9%