1. TRAC Presentation October 13, 2015 BEL-70-Mall Road Connector “Commons Mall Crossing” PID 89314 1 Belmont County Transportation Improvement District

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3. Purpose and Need for Project: Congestion at Mall Road Intersections Spot Safety Concerns at Mall Road Intersections Economic Development TID Section PID #92593 ODOT Section PID #89314 3

4. Looking East Towards Mall Road New Connector Road (Belmont County TID Section) Ohio Valley Plaza 4 Over $2.5M Local Investment Constructed in 2015 Economic Development Catalyst Demonstrated Commitment

5. St. Clair Commons Development Near Ohio Valley Plaza Total Building SF Developed - 760,000 Total Private Investment - $121M Jobs Created - 1058 (P); 557 (T) Payroll - $120M Real Estate and Payroll Taxes - $3.8M Total Economic Impact - $470M 5

6. Connector Road Behind Ohio Valley Mall Ohio Valley Mall 6

7. Current and Planned Development Behind Ohio Valley Mall Total Building SF - 250,000 Total Private Investment - $35M Jobs Created - 184 Payroll - $5.5M Annual Sales - $29M Annual Sales Tax Generated - $2M 7 Ohio Valley Place

8. Along US 40 Hometown Development Ohio Valley Mall Portsmouth, Ohio Real Estate Development Co. 12 Acre Site $45 Million Commercial Development 8 Ohio Valley Plaza Hometown Development

9. Investments Are Happening: TID Roadway Section Residence Inn by Marriott Candlewood Suites by InterContinental Hotels Microtel Inn & Suites by Wyndham Hawthorn Suites by Wyndham 9 Since we last met…

10. Non-Project Local Area Investments SOURCE INVESTMENT (MILLIONS)RELATION TO PROJECT LOCAL PUBLIC INVESTMENT City of St. Clairsville electric sub-station$3.0Non Project Banfield Signal$0.2Project TOTAL LOCAL PUBLIC INVESTMENTS$3.2 PRIVATE/LOCAL INVESTMENT St. Clair Commons$120.5Project (Equity) Pool/Gym Facility$4.0Project (City) Hometown Development (CVS)$45.0Non Project Cafaro south side development$35.0Project (Cafaro) St. Clair Commons Site Infrastructure$10.0Project (Equity) Past - Mall Renovations$10.0Non Project New Hotels (Microtel & Candlewood Suites)$10.5+Non Project TOTAL PRIVATE/LOCAL INVESTMENTS$235 ODOT INVESTMENT ODOT Non-project (D11)$14.8Non Project TOTAL ODOT INVESTMENTS $14.8 TOTALS Pubic Investments$18 Private Investments$235 Private Investments $235 Million! Private Investments $235 Million! 10

11. Local Dedicated Commitments Funding SourceCommitment Bel-O-Mar$1M Local (BelCTID, Belmont County)*$6.10M Private (Donations)**$2.05M TOTAL LOCAL COMMITMENT$9.15M * Includes County, Other Local Revenue Sources (TIF) **Includes ROW Donations and Roadway Segment Construction Donations Local Area Share 41%! Local Area Share 41%! 11

12. Dedicated Project Funding Funding SourceAvailable Funding Previous TRAC*$1.52M Local (Previous Slide)$9.15M State**$7.41M TOTAL AVAILABLE FUNDING$18.08M * $900,000 originally approved (includes re-instatement), * $620,000 for ROW ** Earmark, FY10 TID, ODSA Connector Road Total Project Cost - $21.98 M Current TRAC Request: $3,900,000 for Construction Tier I Designation Current TRAC Request: $3,900,000 for Construction Tier I Designation 12

13. Schedule Planning & PE NEPA Approval Detailed Design ROW Acquisition Construction Begins JUNE ‘14APRIL ‘15MARCH ‘16APRIL ‘16MARCH ‘17 13

14. TID Section PID #92593 ODOT Section PID #89314 With a $3.90 million award now from TRAC, Ohio will gain 1,800 new jobs, $235 million in private investment, and new services important to our region, with only 25% of the investment coming from TRAC. 14

15. INTRODUCTION OF PROJECT PARTICIPANTS  Equity, Columbus, Ohio  GDNG, Inc., Washington, DC  Trinity Health Systems, Steubenville, Ohio  Cafaro Company, Youngstown, Ohio  City of St. Clairsville  Belmont County Commissioners  Belmont County Engineer  Richland Township Board of Trustees  Belmont County Transportation Improvement District Board & Legal Counsel