The figures denoted for project revenue are estimated as a planning tool only. All revenue amounts are subject to future federal authorization

2002

2003

2004

2005

2006

2

Lucas SR 2

16387

$13.9

$13.9

Widen Toledo Airport Highway to six lanes

$9.2

16387

$3.0

2

Maumee River Crossing

20786

$391.0

$50 Demo / $8.5 Dist.

$332.5

Replace current lift bridge with a new structure

$5.5

21499

$9.3

19649, 19650, 19651, 20941

$4.0 Disc.

Sold FY 2001

20208, 21891, 21893, 21895

Main Span / Purchase Cable Stay Inspection & Testing

Bonded - Sells in FY 2002 & 2004

2

Maumee bond payments

22389

$15.0

$25.0

$25.0

$25.0

$25.0

2

Lucas SR 2

23569,23570,23572

$19.0

$5.0 Demo

$14.0

Safety Upgrading on SR 2 frm Oregon to Port Clinton

$0.5

$6.5

$7.0

2

Sandusky SR 53

9443

$11.3

$11.3

Widen SR 53 from US 6 (Fremont Bypass) to Turnpike

$0.5

$10.8

2

Wood US 20/SR 420

20213

$18.5

$5.0 Demo

$13.5

Upgrade of the US 20/SR 420 intersection near Lemoyne Rd.

$0.9

$1.8

$10.8

20213

$0.9

3

Black River Intermodal

20339

$7.0

$3.5 Demo

$3.5

Intermodal facility in Lorain County

$3.5

3

Crawford/Richland US 30

16284

$129.8

$129.8

New four-lane highway from Stetzer Rd. to SR 314

$38.0

16284

$0.5

16283

$1.5

16283

$40.0

16282

$2.0

$38.0

3

Medina I-71/SR 18 Interchange

20397

$9.5

$0.1 Locals

$9.4

Improve the I-71/SR 18 interchange and widen SR 18

$1.5

$7.0

3

Medina I-71

14017

$53.0

$47.1 ML/Dist

$5.9

Widen I-71 from Wayne C.L. to I-76

$5.9

3

Medina SR 18

4082

$20.0

$9.4 Local/Demo

$10.6

Widen SR 18 from Windfall Rd. to Summit C.L.

$10.6

3

Richland I-71

18632

$37.0

$32.8 Dist/ML

$4.2

Add a lane from SR 97 to Mansfield-Lucas Rd.

$4.2

3

Richland I-71

19956

$32.5

$29.0 Dist/ML

$3.5

Add a lane from Morrow C.L. to SR 97

$3.5

3

Wayne I-71

14016

$33.6

$29.9 Dist/ML

$3.7

Add a lane from Ashland C.L. to Medina C.L.

$3.7

3

Wayne US 30

16285

$87.9

$25 Demo

$62.9

New four-lane facility from Wooster to Kansas Rd.

$3.0

$36.0

16287

Demo

$24.0

4

Mahoning I-80/SR 46

9016

$12.3

$3.8 MPO

$8.5

Interchange upgrade at SR 46

$8.5

4

Mahoning I-80

6080

$53.8

$40.7 ML/MB/Dist

$13.1

Widen I-80 and replace twin bridges over the Meander Reservoir

$2.8

$10.3

4

Stark I-77

23482

$7.6

$3.8 County

$3.8

New interchange at I-77 & Shuffel Rd.

Locals

Locals

$3.7

4

Ashtabula SR 45

20357

$7.4

$4.6 Demo

$2.8

Widen SR 45 to eliminate bad alignment

$1.0

4

Mahoning/Trumbull SR 711

20753/7386

$73.4

$25.0 Demo

$30.6

Construct a new four-lane facility between I-680 and I-80

$1.8

20754

$5.8 Dist/$12.0 MB

$2.0

$17.4

$0.6

$0.1

4

Stark I-77

20410

$106.9

$8.1 Dist

$98.8

Upgrading of I-77 in Canton from US 30 to US 62

$2.2

$38.3

20412

$1.7

$2.0

$34.6

19563

PR for STA 77 PID 20411, 20410, 20412, 16637, 21609, 21610, 16372

$2.3

4

Stark SR 297

4081

$5.2

$5.2

Widen Whipple Ave. from 7th St. to 11th St. in Stark County

$4.0

4

Stark/Summit I-77

16367

$82.3

$82.3

Widen I-77 from US 62 to Akron-Canton Airport

$23.3

21609

$19.5

21610

$1.7

$35.6

4

Summit SR 8

20356

$47.0

$47.0

Major improvements to upgrade SR 8 in Akron

$39.0

5

Fairfield US 33

16295

$153.5

$153.5

Lancaster Bypass

$6.0

$23.0

16294

$25.0

16293

23057

$23.0

5

Guernsey SR 209

11723

$5.7

$2.2 Demo

$3.5

Widen to five lanes south of the industrial park

Demo

$3.5

5

Fairfield US 33

13281

$23.9

$4.0 Demo

$19.1

Upgrade Hill/Diley intersection to an interchange

$12.6

13281

$0.7 Rail

$2.5

5

Licking SR 79

8314

$15.7

$9.2 Demo/$.7 Enhan.

$5.9

Widen to five lanes from Hebron Bypass to existing five-lane

$3.8

Dem/Enh

6

Franklin I-670

14225

$16/yr

Spring Sandusky Interchange (SR 315 & I-670)

$16.0

$16.0

$16.0

$16.0

$16.0

6

Franklin SR 315 (OSU Ramps)

7930

$8.3

$3.5 Demo

$4.8

New interchange accessing OSU Hospital

$4.3

7930

$0.5

6

Franklin Multimodal Terminal

22503

$23.7

$10.6 COTA/FTA

$13.1

Construct a multi-modal center in downtown Columbus

$13.1

6

Franklin I-270/SR 161

12557

$112.0

$112.0

SR 161/I-270 and SR 161/Sunbury interchange upgrades

$3.0

$43.0

12563

$2.0

$60.0

7

Darke County, Versailles

21048

$4.9

$4.9

Transportation Study

$0.5

$3.9

7

Montgomery I-70/I-75

19069

$142.1

$142.1

Reconstruct and expand I-70/I-75 Interchange

$4.1

$42.6

18249

$27.9

19070

$4.5

$41.9

7

Montgomery I-70

22935

$29.1

$17 District

$12.1

Widen I-70 from I-75 to Clark C.L.

$12.1

8

Bulter TID Bond Payments

$12/yr

Butler Transportation Improvement District bond payments

$12.0

$12.0

$12.0

$12.0

$12.0

8

Butler SR 63 extension

20499

$41.9

$14.2 County

$27.7

SR 63 extension (Trenton Bypass)

Devel. by Locals

$27.7

8

Hamilton Transit Center

23089

$3.7

$1.0 Locals

$2.7

Knowlton's Corner Transit Center

Devel. by Locals

$2.7

8

Clermont/Hamilton I-275

12436, 10914

$52.5

$10 District

$42.5

Add lane from US 50 to Five Mile Rd.

$42.5

8

Greene US 35

20009

$20.0

$4.0 Demo

$16.0

New interchange at North Fairfield Rd.

$12.0

8

Hamilton I-275 (Reed Hartman)

20128

$16.4

$7.5 Locals

$8.9

Interchange improvements and auxiliary lane to US 42

$8.9

8

Hamilton/Butler I-75

10751

$44.9

$44.9

Widen I-75 to accommodate Union Center Blvd. interchange

$44.0

8

Clermont SR 32

20056

$7.0

$3.5 County

$3.5

Upgrade Stonelick Olive Branch intersection to an interchange

$3.5

8

Clermont US 50

20028

$1.0

$0.5 County

$0.5

Upgrade interchange on US 50

$0.5

9

Ross SR 207/US 23 Connector

18492

$25.0

$2.5

$22.5

Construct a connector between SR 207 and US 23

$1.0

$21.5

11

Tuscarawas I-77/CR 80

19734

$9.0

$7.0 Demo

$2.0

New interchange at CR 80 in Dover

Demo

$0.5

$1.3

11

Harrison/Belmont US 250

18365

$27.0

$23 Demo

$4.0

Construct Super 2 highway on new location

Demo Money

$4.0

12

Lake US 20

8411

$8.5

$8.5

Widen US 20 from Mentor C.L. to Fern Rd. in Painesville

$0.9

$7.6

12

Cuyahoga I-480/Brookpark

21206

$23.7

$8.3 Locals

$15.4

Relocation of Brookpark Rd. and the I-480/Grayton Rd. interchange

$15.4

12

Cuyahoga Bessemer Ave.

20329

$8.0

$1.8 Locals

$6.2

Extension of Bessemer Ave. to increase connectivity to I-490

$0.6

$2.6

$2.8

12

Cuyahoga I-90

19673

$11.7

7.7 District

$4.0

Add auxiliary lanes on I-90 between US 20 and SR 84

$2.7

12

Cuyahoga SR 82

7848

$12.0

$8 Demo/Local

$4.0

Widen sections in Strongsville

$4.0

20340

$4.0

$2.5 Demo

$1.5

Intersection improvements in North Royalton

$1.5

20342

$3.0

$2.5 Demo

$0.5

Intersection improvements in Broadview Heights

$0.5

Project

Local

Total TRAC

Dist.

Project

PID

Cost

Demo

Commitment

Description

2002

2003

2004

2005

2006

9222/5557

$7.0

$4.4 Local/Dist

$2.6

Widen Royalton Rd (SR 82) in Strongsville

$0.6

$2.0

12

Cuyahoga SR 91

20334

$13.0

$4.0 Local

$9.0

Widen S.O.M. Center Rd. between White Rd.and Sandalwood

$1.0

$8.0

12

Cuyahoga SR 91

7900

$7.9

$5.8 City of Solon

$2.1

Widen S.O.M. Center Rd. in Solon

$2.0

12

Cuyahoga SR 322/I-271

12472

$13.1

$1.9 city

$11.2

Upgrade interchange and improve Mayfield Rd.

$11.2

12

Cuyahoga SR 237

23051

$42.7

$26.2 Local

$16.5

Improve SR 237 ramps servicing Hopkins Airport

$16.5

12

Lake SR 84

9247

$9.1

$3.3 Local

$5.8

Widen SR 84 from I-90 to US 6

$5.8

12

Euclid Avenue Corridor

20332

$350.0

$280 FTA/Locals

$70.0

Euclid Corridor improvements

$3.5

$37.0

$26.0

Funding Predicated on Local Match

12

Lake SR 615/I-90

9332

$4.9

$4.6 Demo

$1.6

New interchange at I-90 and SR 615

9331

$9.6

$7.9

$7.0

12790

$1.7

$1.7

Sold FY 2001

12

Lake US 20

20343

$5.0

$5.0 Demo

$0.0

Upgrade intersections in Perry, Painesville, and Madison

Demo

Demo

$378.1

$363.9

$287.8

$332.9

$126.4

Southeast Ohio Plan

SE Ohio Plan Construction Bond Payments

$17.0

$17.0

$17.0

$17.0

$17.0

(The following project construction costs are shown for informational purposes and are fully funded by the bond payments listed above and other federal funds.)

9

Scioto SR 823

19415

$158.0

$28.75 ARC/Demo

$25.0

Environmental studies for a US 23 bypass of Portsmouth

$0.5

Complete Environmental

9

Lawrence SR 7

19642

$41.2

$10.5 Demo/MPO

$36.0

Chesapeake Bypass

$4.0

$14.5

19642

$9.0

22988

All Demo

9

Ross US 35

19160

$65.0

$50.0 ARC

$15.0

New four-lane facility between US 50 and Richmond Dale

$8.7

10

Athens/Meigs US 33

18288

$87.7

$87.7

Construct Super 2 highway on new location from Athens to Darwin

18287

$44.0

10

Meigs SR 124

19719

$86.1

$3.75 Demo

$82.3

Ravenswood Connector

$21.7

19738, 19718

Sold FY 2001

10

Washington US 50 Corridor D

21009/23565

$45.0

$9.0 ARC

$36.0

Provide access to new Ohio River crossing near Belpre

APD

$36.0

$4.5

$9.0

Total Tier 1 Commitments

$378.1

$363.9

$287.8

$332.9

$126.4

Southeast Ohio PE and RW Commitments

$4.5

$9.0

$0.0

$0.0

$0.0

Unanticipated PE and RW

$20.0

$30.0

$40.0

$40.0

Southeast Ohio Plan Construction Bond Debt Service

$17.0

$17.0

$17.0

$17.0

$17.0

Projected Change Orders

$25.0

$25.0

$25.0

$25.0

$25.0

Total Tier 2 Commitments

$24.4

$28.6

$16.6

$0.0

$10.0

$449.0

$463.5

$376.4

$414.9

$218.4

** Projected Revenue

$290.0

$290.0

$290.0

$290.0

$0.0

Debt Service Revenue

$70.0

$70.0

$70.0

$70.0

$70.0

** - The figures denoted for projected revenue are estimated as a planning tool only.

Balance

-$89.0

-$103.5

-$16.4

-$54.9

-$148.4

Cumulative Balance 2002-2006

-$412.2