1. Special STP Application Cycle for SFY 2016 Projects ICC and Executive Committee Meetings September 2015

2. 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

3. Butler County Engineer Federal$688,922 Local$172,230 Total$861,152

4. Butler County Engineer Federal$396,279 Local99,070 Total$495,349

5. 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.

6. Butler County TID South Hamilton Crossing Federal$5,000,000 Local$5,000,000 Total$10,000,000 50% Match

7. City of Cincinnati Duck Creek Connector Federal$1,694,200 Local$783,300 Total$2,477,500 30% Match

8. City of Cincinnati/Hamilton County (The Banks Public Partners) Federal $400,000 Local$100,000 Total$500,000

9. Village of Evendale Federal $487,100 Local$505,000 Total$992,100 51% Match

10. Hamilton County Engineer Galbraith Road Bridge Federal$2,425,380 Local$606,345 Total$3,031,725

11. Hamilton County Engineer Hopple Street Viaduct Federal$3,901,423 Local$975,355 Total$4,876,778

12. City of Harrison Harrison Avenue Federal $331,474 Local$82,868 Total$414,342

13. City of Harrison New Haven Road Federal$219,680 Local$54,920 Total$274,600

14. 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.

15. City of Sharonville Kemper Road Federal $464,800 Local$199,200 Total$664,000 30% Match

16. City of Sharonville Sharon Road Federal$250,680 Local $167,120 Total$417,800 40% Match

17. City of Springdale SR 4 Southbound Lane Addition Federal$482,781 Local$120,695 Total$603,476

18. STP Transportation Factors for Highway Applications Up to 45 points Safety (accidents per MVM)1 to 5 points Positive Impact on Safety0 to 5 points Existing Level of Service (LOS)0 to 5 points Positive Impact on LOS0 to 5 points Average Daily Traffic0 to 5 points Freight Volumes0 to 5 points Roadway Classification3 to 5 points Complete Streets1 to 5 points Status of Project1 to 5 points

19. STP Transportation Factors for Transit Applications Up to 45 points Impact on Safety & Security0 to 5 points Useful Life0 to 5 points System Impact1 to 5 points Type6 to 10 points Time to Implementation0 to 5 points Positive Ridership Impact0 to 10 points Capital Utilization1 to 5 points

20. STP Planning Factors for All Applications Up to 55 points Replacement/Expansion1 to 5 points Environmental Justice0 to 5 points Strategic Regional Policy Plan0 to 5 points Local Planning0 to 5 points Air Quality/Energy0 to 10 points Local Share0 to 10 points Existing Condition0 to 5 points Economic Vitality0 to 5 points History of Project Delivery0 to -5 points Additional Funding Request0 to -2 points Intermodal Elements0 to 5 points

21. Funding Recommendations Hamilton TID$3,750,00081 points SORTA (2 buses)$760,00058 points BCRTA (3 LTV’s)$222,26453 points Springdale - SR 4 $482,78149 points Cinti. – Duck Creek $1,694,20049 points Sharonville - Sharon Rd $250,68045 points Evendale - Reading Rd $487,10045 points $7,647,025

22. Remaining Applications Harrison – Harrison Avenue40 points Hamilton Co. – Galbraith Rd38 points Hamilton Co. – Hopple St Via.36 points Harrison – New Haven Road34 points Sharonville – Kemper Road34 points BCEO – Yankee Road32 points BCEO – Hamilton Mason Rd31 points Cinti./Hamilton Co. – BANKS 30 points

23. 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

24. 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)