FINAL 2014-2017 Major New Program List

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 and Turnpike Bond Sales.

Dist

Line
CTY
#

2
4

4
4

PID PROJECT

PE

Project Funding Plan

TRAC ODOT LOCAL TOTAL 2014

DESCRIPTION

LUC
STA

75107 CR-73 (McCord Rd.)

91594

Railroad grade separation on McCord Rd.

Mahoning Rd. Transit Phase 2 Utilities

$3.4
$3.0

$9.0
$1.0

$19.1
$0.0

$31.6
$4.0

STA

90268

Mahoning Rd. Transit Phase 1 Utilities

$2.3

$0.0

$0.0

$2.3

STA

90365

Mahoning Rd. Transit SR 153 0.80 (Phase 2)

$5.8

$0.0

$4.8

$10.6

STA

90361

Mahoning Rd. Transit SR 153 1.70 (Phase 1)

$1.8

$0.0

$5.4

$7.2

25521
95435
95436
95437
84557
82645
87779
81746
95085
88667
94303
82381
82119

WOO-75-19.43 Pavement Widening

Add lane Portage Rd to Devil's Hole Rd
Add lane Oil Center Rd to Portage Rd
Add third lane Hancock to Wood SR 582
US 224 Bridge and Interchange with I-75
SR 57 from I-80 to I-90
Add lane on N High St from Flint Rd to Lazelle Rd
I-270/SR 315, US 23 Widening/York Temple (B1)
Noise wall northwest quadrant of 270/Linworth
Widen US-42 from Boston Rd. to Drake Rd.
Phase 2 (Storm Water Outfall)
Add third lane from Enon Rd. to US-68
CUY IR 90 EB Bridge CCG2

$53.2
$51.2
$40.2
$50.2
$11.1
$18.5
$6.1
$93.5
$1.2
$6.0
$4.0
$16.5
$340.0

$0.6
$0.0
$0.0
$0.0
$2.5
$1.4
$0.0
$1.1
$0.0
$0.7
$0.0
$3.1
$0.0

$0.0
$0.0
$0.0
$0.0
$0.0
$8.2
$1.7
$0.2
$0.0
$1.8
$0.0
$0.0
$0.0

$53.8
$51.2
$40.2
$50.2
$13.6
$28.1
$7.8
$94.8
$1.2
$8.5
$4.0
$19.6
$340.0

Stark/Mah Transit

2
2
2
2
1
3
6
6
6
12
6
7
12

3
4
5
6
7
8
9
10
11
12
13
14
15

WOO
WOO
WOO
WOO
HAN
LOR
FRA
FRA
FRA
CUY
FRA
CLA
CUY

16

SCI

19415 Portsmouth Bypass

Portsmouth Bypass

$59.8

$440.5

$0.0

500.3

17

LUC

77254 Lucas I-75/I-475

I-75/475 interchange Phase 2

$167.9

$8.0

$0.0

$175.9

18

ERI

88407 Erie US 250

US 250 from US 6 to Bogart Rd

$20.7

$10.0

$1.0

$31.7

19

Add third lane from I-680 to SR-193

$101.1

$18.3

$4.0

$123.4

20

21

12
12
6
6
8
8
6
6
6
6
6
12
12

22
23
24
25
26
27
28
29
30
31
32
33
34

9.26.13.1.0

Wood I-75
Hancock I-75
Lorain SR 57
North High Street (US 23)
Franklin I-270/315/23
Franklin I-270/315/23
CUY US-42 (Pearl Rd.)
Franklin I-70/I-71
Clark I-70
Cleveland Innerbelt

MAH 77260 Mahoning I-80

FAI

76938 US 33/ Winchester Rd

82288
HAM
Hamilton I-75
88135

Upgrade intersection to an interchange

Glendale-Milford & Shepherd (TTV PH1)

$39.1
$89.7

$15.3
$21.9

$0.0
$0.0

$54.4
$111.6

GE Parkway - Replace CD Road along I-75

$5.4

$0.0

$0.0

$5.4

CUY 82388 Cleveland Innerbelt

CUY 79671 Cuyahoga I-77
FRA 77370 Franklin I-70/I-71
FRA 77372 Franklin I-70/I-71
HAM 83723 Hamilton I-75
HAM 82286 Hamilton I-75
FRA 81747 Franklin I-270/315/23
FRA 89464 Franklin I-70/I-71
FRA 77371 Franklin I-70/I-71
FRA 96053 Franklin I-70/I-71
FRA 81748 Franklin I-270/315/23
CUY 13567 Cuyahoga I-77/490
CUY 82380 Cleveland Innerbelt

CCG 6B Broadway
CUY-77-0.00 Add Lane
Phase 2 (East Interchange)
Phase 4a (315/70/71 EB)
I-75 from Hopple St to Mitchell (MCE Ph 5)
I-75 SR 562 to Mitchell NB/SB 4th Lane (MCE Ph 6)
I-270/SR 315, US 23 - Reconfigure 270 EB, 315 (C)
Phase 6a (315/70/71 EB)
Phase 3 (East Trench)
Phase 4b (South Trench)
Upgrade I-270/SR 315, US 23- Reconfigure 270 WB (D)
CUY IR 077 14.35 CCG6A
CUY INNERBELT CCG3A East 22nd

$46.0
$47.5
$259.6
$103.0
$134.7
$24.5
$41.2
$96.3
$102.2
$64.0
$34.0
$28.4
$184.5

$0.0
$0.0
$0.0
$0.0
$30.1
$16.0
$0.0
$0.0
$0.0
$0.0
$0.0
$16.3
$0.0

$0.0
$0.0
$2.7
$7.0
$0.0
$0.7
$0.0
$3.4
$4.9
$0.0
$0.0
$0.0
$0.0

$46.0
$47.5
$262.3
$110.0
$164.8
$41.3
$41.2
$99.7
$107.1
$64.0
$34.0
$44.7
$184.5

$3.3
$1.5
$1.0
$1.3
$0.5
$0.3
$1.5
$53.0
$50.0
$40.0
$50.0
$11.1
$16.0

2015

September 26, 2013

Phase Key
DD
RW

Jerry Wray, ODOT Director

CO

TRAC Commitments in STATE FISCAL YEARS

2016 2017 2018 2019 2020 2021 2022 2023

2024

2025

$1.5

$5.3

PROJECT SOLD FOR CONSTRUCTION

$71.2
$1.2
$6.0
$4.0
$16.5
$340.0
$3.0
$6.4
$0.6
$1.2
$4.8
$1.1
$0.5
$1.7
$2.0
$0.5
$4.9
$4.0
$3.5
$5.5
$4.0
$1.3

Project to begin construction through innovative contracting in calendar year 2014

$163.0
$13.5
$95.0
$34.4
$70.3
$1.0

$37.0
$44.0
$198.0
$82.0
$130.9

$5.0
$2.0

$22.6
$38.7
$9.3
$7.0

$1.0
$24.5
$751.1

$5.0
$7.0
$5.0

$82.0
$78.0
$59.0
$32.0
$27.4

$341.7

$151.3

Major New Construction Program List FY14 - FY17

Prepared by: ODOT Systems Planning and Program Management <> Dated: 9/26/13

$410.9

$22.6

$0.0

$38.7

$0.0

$82.0

$137.0

$59.4

$160.0
$160.0

FINAL 2014-2017 Major New Program List

Tier 1 Contingency Program
Modify I-270/US 33 interchange near Dublin

$51.5

$0.0

$42.3

$93.8

HAM 77628 I-71 Uptown Study (MLK)

Additional Interchange in the Uptown area

$59.9

$0.0

$47.8

$107.7

37
38

SUM
LUC

89458 Summit I-271

76032 Lucas I-75

SUM IR 271 12.30

Widen I-75 in Toledo Phillips to I-280

$62.0
$51.0

$0.5
$0.0

$0.0
$0.0

$62.5
$51.0

39

LUC

88252 Lucas I-475/20

LUC IR 475/20 Interchg Upgrade

$59.0

$0.0

$0.0

$59.0

12

40

CUY

80418 Cuyahoga IR-271

Add lane from I-480 E to I-480 W

$126.8

$4.2

$0.0

$131.0

41

MED

92954 Medina US 42

Widen to five lanes in municipal limits

$40.8

$5.1

$1.1

$47.0

42

SUM

77269 Summit I-76 / I-77

Reconstruct Main/Broadway Interchange

$95.9

$0.0

$0.5

$96.4

77333

PE/DD/ RW for Extension of I-490

$59.1

$0.0

$0.0

$59.1

12

43

CUY

Reconstruction of E 105th - Quebec to Chester

Construction from I-490 on a new alignment

$39.0
$176.0

$0.0
$0.0

$11.0
$57.0

$50.0
$233.0

Widen Center Ridge Rd from 3 to 5 lanes

$38.4

$0.0

$10.3

$48.7

35

FRA

36

4
2

44

LOR

88310 I-270/US 33 Phase 1

96832
96833

Opportunity Corridor

82632 Lorain US 20/SR 113

$4.0
$4.0
$5.4
$10.5
$41.0
$2.0
$11.0
$4.0
$0.1
$2.9
$0.2
$9.8
$4.2
$1.2
$9.8
$3.7
$20.0
$39.0

9.26.13.1.0

11/25/2013 Est. Env. Clearance

$60.0
$45.0

11/1/2013 Est. Env. Clearance

2/3/2014 Est. Env. Clearance

$44.0

10/10/2013 Est. Env. Clearance

$127.0

11/13/2013 Est. Env. Clearance

$27.9

1/21/2014 Est. Env. Clearance

$80.0

5/9/2014 Est. Env. Clearance

$20.0
12/2/2013 Est. Env. Clearance
$176.0

$1.9
$11.5
$186.2

2014
Major New Traditional Revenue
Turnpike Program Revenue
Tier 1
Tier 2/3
Tier 1 Contingency Program
Projected Change Orders
Unanticipated PE and RW
Total TRAC Commitments
Balance
Cumulative Balance
Percent Under/Over Committed

11/15/2013 Est. Env. Clearance

$42.0

$466.0
$600.0
$751.1
$99.8
$186.2
$30.0
$5.0
$1,072
-$6
-$6

10/31/2013 Est. Env. Clearance

$14.5
$211.0

2015

$234.9

$190.5

2016

STATE FISCAL YEARS

2017 2018 2019 2020 2021

$108.0
$330.0
$341.7
$77.1
$211.0
$30.0
$5.0
$664.8
-$227
-$233

Major New Construction Program List FY14 - FY17

Prepared by: ODOT Systems Planning and Program Management <> Dated: 9/26/13

$146.0
$250.0
$151.3
$0.0
$234.9
$25.0
$5.0
$416.2
-$20
-$253

$122.0
$250.0
$410.9
$0.0
$190.5
$20.0
$5.0
$626.4
-$254
-$507
-22.3%

2022

2023

2024

2025

$120.0

$120.0

$120.0

$120.0

$120.0

$120.0

$120.0

$120.0

$22.6

$0.0

$38.7

$0.0

$82.0

$137.0

$59.4

$160.0

$15.0
$5.0
$42.6
$77
-$430
-32.4%

$10.0
$5.0
$15.0
$105
-$325
-32.2%

$7.0
$3.0
$48.7
$71
-$254
-34.7%

$5.0
$2.0
$7.0
$113
-$141
-29.3%

$5.0
$2.0
$89.0
$31
-$110
-22.9%

$5.0
$2.0
$144.0
-$24
-$134
-27.9%

$5.0
$2.0
$66.4
$54
-$80
-16.7%

$5.0
$2.0
$167.0
-$47
-$127
-26.5%

FINAL 2014-2017 Major New Program List

TRAC Tier 2 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.

DIST

Line # CTY

PID

1
2
2
3

45
46
47
48

HAN
FUL
LUC
MED

49

SUM

50

STA

51

LIC

52

53

54

55

56

7
8
8
8
8

57
58
59
60
61

80704
25733
FRA 92615
92616
MAR 90264
76997
FRA
95639
CLA 83663
75863
89130
MOT
90273
90285
MOT 90260
WAR 93964
BUT 81174
GRE 80468
WAR 81052

11

62

COL

96814 Stark/Columbiana US 30

11
11

63
64

BEL
JEF

80599 Belmont I-70/US 40/SR 331

79353 New Ohio River Bridge

9.26.13.1.0

87005
96813
95875
92953
77270
95831

PROJECT
Hancock I-75
Fulton SR 66/CR 24
Lucas I-475
Medina SR 18
Summit I-76 / I-77/ SR 8

20344 Stark US 30 18.35

SR 16 & Cherry Valley Rd
Franklin I-270 South Outerbelt
Mid-Ohio Intermodal Center
Franklin I-70 Far East Freeway
Clark I-70
Montgomery US 35
Dayton Regional Rail Extension
Warren I-71 3.62
South Hamilton Railroad
Greene US 35
Hamilton/Warren I-71

PE

September 26, 2013

Phase Key
DD
RW

CO

TRAC

Project Funding Plan

ODOT LOCAL UNFU

HAN-75 Add third lane

Relocate SR 66 west of Archbold on CR 24
I-475 widening from US 20 to US 24
Traffic and PE studies for widening
Preliminary Engieering / Development
PE for Akron Freeway System (IR76/IR77/IR277/SR8)

$5.2
$1.3
$5.0
$4.1
$4.0
$11.0

$193.0
$0.0
$0.0
$0.0
$0.1
$0.0

$0.0
$0.2
$0.0
$0.0
$0.0
$0.0

$0.0
$13.2
$50.0
$23.0
$0.0
$255.0

$198.2
$14.7
$55.0
$27.1
$4.1
$266.0

Relocate US 30 from Trump Avenue to SR 44

$4.5

$0.0

$0.0

$76.4

$80.9

New interchange at SR-16 and Cherry Valley Rd

Modify I-270 & 71 south of Columbus
Modify I-270 & 23 interchange
Modify I-270/I-71/Stringtown Interchanges
Relocate SR-309 near Marion Intermodal Center
I-70 from Miller/Kelton Ave to SR-256/Taylor Rd (FEF)
Ramp from SB I-270 to EB I-70 (FEF Phase 1)
Add third lane from US-68 to SR-72 (Phase 2)
Add third lane Whalen Blvd. to I-675 Design/P.E
Add third lane Whalen Blvd. to I-675
Phase 3 Modification Woodman/SR 835 interchange
Phase 4 Modification Smithville Road interchange
Extend CSXT rail line to Dayton Airport
Upgraded interchange at I-71 & Western Row Rd
Rail Grade Seperation and Grand Blvd Extention
Grade sep. from N Fairfield Rd to Xenia Bypass
Modify the interchange at I-71 and Fields-Ertel
Project Advacnement Plan for the Relocate US 30 from SR 44
East of Canton to SR 11
Improved access in the area of I-70/US 40/SR 331
New bridge over Ohio River in Steubenville

$3.4
$3.7
$3.5
$1.5
$0.8
$2.9
$6.0
$4.3
$1.8
$0.0
$0.0
$0.0
$0.8
$2.1
$0.0
$0.0
$0.0

$3.2
$0.5
$0.0
$0.0
$0.0
$0.5
$0.0
$0.0
$3.9
$0.0
$0.0
$0.0
$0.0
$0.0
$0.5
$5.7
$3.1

$3.9
$0.0
$0.0
$0.0
$2.0
$0.0
$0.0
$0.0
$0.4
$0.0
$0.0
$0.0
$0.5
$16.0
$10.5
$0.5
$13.4

$21.1
$0.0
$100.2
$10.0
$14.6
$242.0
$69.5
$44.7
$0.0
$28.2
$18.5
$14.1
$18.3
$13.5
$11.8
$106.0
$0.0

$31.6
$4.2
$103.7
$11.5
$17.4
$245.4
$75.5
$49.0
$6.1
$28.2
$18.5
$14.1
$19.6
$31.6
$22.8
$112.2
$16.5

$0.5

$0.0

$0.0

$0.0

$0.0

$0.5

$1.0
$3.5

$14.9
$0.0

$5.1
$0.6

$3.1
$142.0

$24.1
$146.1
$1,624.0

$1.0
$2.0
$37.5

DESCRIPTION

Major New Construction Program List FY14 - FY17

Perpared by: ODOT Systems Planning and Program Management <> Dated: 9/26/13

TRAC Commitments
TOTAL 2014 2015 2016 2017
To Be Funded by MR Program
$1.3
$5.0
$3.3
$0.3
$11.0
Locals Developing Project
advancement/Financial Plan
$0.4
$1.6
$3.5
$1.5
$0.5
$4.2
$0.5
$0.6

$1.8
$1.1

$0.6
$2.1
Locals Developing
Locals Developing
Locals Developing

$0.9
$6.2

$0.0

$0.0

FINAL 2014-2017 Major New Program List

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.

DIST
6
6
6
8
8
8
8
8

8
8
9
12
12
12
12
12
12
12
12
12
12
12
12

Line # CTY
65
66
67
68
69
70
71
72

73

74
75
76
77
78
79
80
81
82
83
84
85
86
87

FRA
FRA
FRA
CLE
CLE
HAM
HAM
HAM

HAM

HAM
HAM
LAW
CUY
CUY
CUY
CUY
CUY
CUY
CUY
CUY
CUY
CUY
CUY
CUY

PROJECT
81828
88035
76687
82134
82370
86462
86463
86461
76256
88124
88129
88132
88133
88134
77889
89835
75923
77332
80406
82382
86745
80408
86744
82392
77413
79580
25795
86746
82378

SR 315/I-70/I-71 reconstruction
Franklin I-70/I-71
Franklin/Fairfield US 33
Clermont I-275 8.95/8.90 Part 3
SR 32 2.25 (Eastern Corridor)
SR 32F 2.50/0.00 (Eastern Corridor)
Oasis Rail (Eastern Corridor)
SR 32F 0.00 (Eastern Corridor)

HAM IR 75 (Through the Valley)

Hamilton I-75
Chesapeake Bypass
Innerbelt PE/DD/RW
IR-90 (CCG 3B)
IR-90 (CCG 3C)
IR-90 (CCG 4A)
IR-90 (CCG 4B)
IR-90 (CCG 4C)
IR-90 (CCG 4D)
IR-90 (CCG 4E)
IR-90 (CCG 5A)
IR-90 (CCG 5B)
IR-90 (CCG 5C)
IR-90 (CCG 7)

DESCRIPTION
Modify I-71/I-70/SR 315 interchange Phase 6b
Phase 5 (East Freeway)
Convert limited Access/build interchange Bixby Rd
Improve I-275/SR 32 interchange - Phase 3
Grade sep. from Eastgate Blvd to Old SR74
New connector from Red Bank Rd to Bells Ln
Create passenger rail line in Cincinnati
Control access on Red Bank Rd from US 50 to I-71
Add forth lane on I-75 between Paddock and Kemper
Bridge over Mill creek to Galbraith Road (phase 3)
Railroad bridge on SB IR75 in the split (phase 4)
Galbraith Road to Shepherd Lane, SB only (phase 5)
Galbraith Road to Shepherd Lane, NB only (phase 6)
SR126 (phase 7)
Mill Creek Express Phase 8
Mill Creek Express Phase 8A
Chesapeake Bypass Phase 2
Innerbelt PE/DD/RW
CIB - I-77
CIB - Carnegie
CIB - Relocate easterly sewer interceptor
CIB - Relocate CSX RR overhead bridge
CIB - Relocate NS RR overhead bridge
CIB - Reconstruct overhead bridges near SR-2
CIB - Modify/relocate I-90 and SR-2 Interchange
CIB - Reconstruct overhead bridges near I-77
CIB - Relocate EB I-90 from I-77 to SR-2
CIB - Relocate WB I-90 from I-77 to SR-2
CIB - Reconstruct I-71 from SR-176 to I-90

PE

TRAC
$2.0
$5.4
$0.4
$0.0
$3.6
$14.0
$3.5
$0.0
$17.8
$0.4
$2.0
$1.2
$1.5
$1.0
$10.1
$0.9
$5.7
$129.9
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$1.1
$0.0
$0.0
$0.0
$0.0

Phase Key
DD
RW

Project Funding Plan

ODOT LOCAL UNFU
$0.0
$0.0
$0.0
$0.0
$0.5
$0.0
$0.9
$2.8
$0.0
$1.2
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$4.5
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.1
$0.0
$0.0
$0.0
$0.0

$0.0
$0.0
$0.0
$0.0
$0.1
$0.0
$0.0
$0.7
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.1
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0

$338.0
$87.7
$30.1
$41.0
$54.0
$352.0
$613.0
$217.0
$60.4
$89.2
$24.0
$77.6
$99.4
$65.2
$113.7
$8.5
$80.7
$0.0
$0.0
$0.0
$14.0
$65.9
$64.0
$62.0
$304.9
$115.1
$240.2
$180.0
$162.0

CO

TRAC Commitments
TOTAL 2014 2015 2016 2017
$340.0
$93.1
$30.5
$41.0
$58.2
$366.0
$613.0
$220.5
$78.2
$90.7
$26.0
$78.8
$100.9
$66.2
$123.9
$9.4
$91.0
$129.9
$0.0
$0.0
$14.0
$65.9
$64.0
$62.0
$306.1
$115.1
$240.2
$180.0
$162.0
$3,766.6

$1.2

$1.2
$4.3
$1.1

$1.9

$5.1

$3.2

$1.2
$1.5
$1.0
$2.1
$0.9
$0.5
$1.0

$29.7

$19.9

$36.0

$0.0

$0.0

Tier 3 - Innovative Delivery Projects

9.26.13.1.0

88

HAM

75119

I-71/75 bridge PE

89068 Interstate 71 / 75 (Brent Spence)

Approach work within Ohio

89077

Ohio share of main span

$3.4

$7.3

$8.9

$0.0

$19.6

$136.9

$0.6

$4.1

$912.7

$1,054.3

$0.0

$0.0

$0.0

$117.6

$117.6
$1,191.4

Major New Construction Program List FY14 - FY17

Perpared by: ODOT Systems Planning and Program Management <> Dated: 9/26/13

$6.1
$36.3

$ 34.9

$42.4

$34.9

$0.0

$0.0