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TRANSPORTATION IMPROVEMENT PROGRAM (TIP)SFY 2014 2017

March 15, 2013

1299 Superior Ave.Cleveland, Ohio 44114

NORTHEAST OHIO

A R E A W I D E

C O O R D I N A T I N G

A G E N C Y

Prepared By

HIGHWAY,BIKEWAY &

TRANSIT ELEMENTS

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The Northeast Ohio Areawide Coordinating Agency (NOACA) is a public organization serving the counties ofand municipalities and townships within Cuyahoga, Geauga, Lake, Lorain and Medina (covering an area with2.1 million people). NOACA is the agency designated or recognized to perform the following functions:

ServeastheMetropolitanPlanningOrganization(MPO),withresponsibilityforcomprehensive, cooperative and continuous planning for highways, public transit, andbikeways, as defined in the current transportation law.

Performcontinuouswaterquality,transportation-relatedairqualityandotherenvironmental planning functions.

Administertheareaclearinghousefunction,whichincludesprovidinglocalgovernmentwith the opportunity to review a wide variety of local or state applications for federalfunds.

Conducttransportationandenvironmentalplanningandrelateddemographic,economicand land use research.

Serveasaninformationcenterfortransportationandenvironmentalandrelated

planning. AtNOACAGoverningBoarddirection,providetransportation

andenvironmental

planning assistance to the 172 units of local, general purpose government.

TheNOACAGoverningBoardiscomposedof

44localpublicofficials.TheBoardconvenes

monthly to provide a forum for members

to present, discuss and develop solutions

to local and areawide issues and make

recommendations regarding implementation

strategies. As the area clearinghouse fortheregion,theBoardmakescommentsand

recommendations on applications for state and

federal grants, with the purpose of enhancing

the regions social, physical, environmental and

land use/transportation fabric. NOACA invites

you to take part in its planning process. Feel

freetoparticipate,toaskquestionsandtolearn

more about areawide planning.

For more information, call (216)241-2414

or log on at http:\\www.noaca.org

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NOACA DIRECTORS

BOARD MEMBERS

BOARD OFFICERS

Grace Gallucci, Executive Director

Cheryl A. Kurkowski, CPA,Director of Finance & Operations

Jonathan Giblin, Director of Programs William Davis, Associate Director of Planning

CUYAHOGA COUNTY

Robert G. Blomquist,Mayor, City of Olmsted Falls

William R. Cervenik, Mayor, City ofEuclid

Scott E. Coleman, Mayor,City of Highland Heights

Timothy J. DeGeeter, Mayor, City of

ParmaEdward O. FitzGerald, CountyExecutive, Cuyahoga County

Susan K. Infeld,Mayor, City of University Heights

Edward S. Jerse, Director ofRegional Collaboration,

Susanna Niermann ONeil, ActingCity Manager, Cleveland Heights

Michael S. Procuk, Mayor,Village of Brooklyn Heights

Julian Rogers,Councilman, City of Cleveland

Leonard A. Spremulli, Mayor,Village of Bentleyville

Robert A. Stefanik, Mayor, City ofNorth Royalton

Michael P. Summers, Mayor, City ofLakewood

Deborah L. Sutherland, Mayor,City of Bay Village

Bonita G. Teeuwen, P.E., Director ofPublic Works

CITY OF CLEVELAND

Anthony Brancatelli, Councilman

Robert N. Brown, Director ofPlanning

Martin J . Keane, Councilman

Valarie J. McCall, Chief ofGovernment Affairs

Mamie J. Mitchell, CouncilwomanJomarie Wasik, Director of CapitalProjects

GEAUGA COUNTY

Tracy A. Jemison, Geauga CountyCommissioner

Mary E. Samide, President,Geauga County Board ofCommissioners

Ralph Spidalieri, Geauga CountyCommissioner

LAK E COUNTY

Robert E. Aufuldish, President,

Lake County Board ofCommissioners

James R. Gills, P.E., P.S., LakeCounty Engineer

Ray Jurkowski, General ManagerLAKETRAN

Judy Moran, Lake CountyCommissioner

Daniel P. Troy, Lake CountyCommissioner

LORAIN COUNTY

Holly Brinda, Mayor, City of Elyria

Kenneth P. Carney, Sr., P.E., P.S.,Lorain County Engineer

Ted Kalo, President,Lorain County Board ofCommissionersDick Heidecker, Trustee, Columbia

Township

John D. Hunter, Mayor, Village ofShefeld

Chase M. Ritenauer, Mayor, City ofLorain

Tom Williams, Lorain CountyCommissioner

MEDINA COUNTY

J. Christopher Easton, Public ServiceDirector, City of Wadsworth

Stephen D. Hambley,Medina County Commissioner

Michael J . Salay, P.E., P.S.,Medina County Engineer

Kathleen Scheutzow, Trustee,Brunswick Hills Township

NORTHEAST OHIOREGIONAL SEWERDISTRICT (NEORSD)

Julius Ciaccia, Jr., Executive Director

GREATER CLEVELAND REGIONALTRANSIT AUTHORITY (RTA)George M. Dixon, Board President

CLEVELAND-CUYAHOGA COUNTYPORT AUTHORITY:

William D. Friedman, President/CEOOHIODEPARTMENT OF

TRANSPORTATION (ODOT):Myron S. Pakush, Deputy Director,District 12

Ex ofcio Member:Kurt Princic, Chief, NortheastDistrict Ofce, Ohio EnvironmentalProtection Agency (EPA)

President: Valarie J. McCall,Chief of Government Affairs, City of ClevelandFirst Vice President: Mary E. Samide,President, Geauga County Board ofCommissionersSecond Vice President: Ted Kalo,President, Lorain County Board of

CommissionersSecretary: Daniel P. Troy,Lake County Commissioner

Assistant Secretary: Kathleen Scheutzow,Trustee, Brunswick Hills Township, MedinaCountyAssistant Secretary: Robert E. Aufuldish,President, Lake County Board of CommissionersTreasurer: Stephen D. Hambley, Medina CountyCommissioner

Assistant Treasurer:Julius Ciaccia, Jr.,Executive Director, Northeast Ohio Regional SewerDistrict

Assistant Treasurer: John D. Hunter,Mayor of Shefeld Village, Lorain County

Immediate Past President: Edward S. Jerse,Director of Regional Collaboration, CuyahogaCounty

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1)Title & Subtitle

Draft Transportation Improvement Program SFY 2014 2017 Highway,Bikeway and Transit Elements

2) NOACA Report No.

3) Author(s) NOACA 4)Report Date

March 15, 2013

5) Performing Organization Name & Address

Northeast Ohio Areawide Coordinating Agency1299 Superior Avenue, Cleveland, OH 44114-3204

Phone: (216) 241-2414 FAX: (216) 621-3024 Web: www.noaca.org

6)Project Task No. 06020-01

7)NOACA Contract/Grant No.ODOT/FHWA

8) Sponsoring Agency Name & Address

Ohio Department of Transportation1980 W. Broad St., Box 899Columbus, OH 43216-0899

9)Type of Report & Period Covered

J uly 1, 2013 J une 30, 2017

10) Sponsoring Agency Code

11) Supplementary NotesFederal funding for this project was provided by the Federal Highway Administration and administered by the Ohio Department of Transportation.

12) Abstracts The NOACA TIP is a document prepared in cooperation with municipal, county and state levels of general purpose governments, public transit agenciesand other transportation system operators. The TIP lists highway, bikeway and transit projects to be implemented in Cuyahoga, Geauga, Lake, Lorain and MedinaCounties within a specific time period. This listing also contains cost estimates, sources of financial support and other planning considerations for each project.

13) Key Words & Document Analysis

A. Descriptors Highway and Bikeway Summary Tables, Highway and Bikeway Project Listing, Transit Operator ProgramsB. Identifiers/Open Ended Terms NOACA Public and Interested Party Involvement for SFY 2014 2017 TIP, Review, Selection and Prioritization ofProjects, Major Highway and Bikeway Projects Implemented and Delayed, Highway and Bikeway Projects Sold and System Operation andMaintenance Expenditures

14) Availability StatementNOACA

15) No. Pages

16) Price

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DRAFT

TRANSPORTATION IMPROVEMENT PROGRAM (TIP)(SFY 2014 2017)

HIGHWAY, BIKEWAY AND TRANSIT ELEMENTS

MARCH 15, 2013

NORTHEASTOHIO

AREAWIDECOORDINATING

AGENCY

Valarie J. McCall Grace GallucciBOARD PRESIDENT EXECUTIVE DIRECTOR

Preparation of this publication was financed by appropriations from the counties of andmunicipalities within Cuyahoga, Geauga, Lake, Lorain and Medina; the U.S.Environmental Protection Agency; and the U.S. Department of Transportation, FederalTransit Administration and Federal Highway Administration, in conjunction with the OhioDepartment of Transportation.

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TABLE OF CONTENTS

PAGE

INTRODUCTION 1

I. HIGHWAY AND BIKEWAY ELEMENT 7Highway and Bikeway Summary Tables 9

Total CostsProgrammed in Five County Area 11Funds Programmed in Five County Region 12

Funds Programmed in Cuyahoga County 14

Funds Programmed in Geauga County 16

Funds Programmed in Lake County 17

Funds Programmed in Lorain County 18

Funds Programmed in Medina County 19

Highway and Bikeway Element Project Listing SFY 2014 2017 21

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II. TRANSIT ELEMENT 171Transit TIP Project Tables 173

Transit TIP Table Explanation 175

Greater Cleveland Regional Transit Authority (GCRTA) 177

LAKETRAN 193

Lorain County Transit (LCT) 196

Brunswick Transit Alternative (BTA) 198

Medina County Public Transit 199Statewide Line Items 201

III. APPENDICES 203Appendix A: Financial Assessment/Fiscal Constraint/Innovative Financing 205

Appendix B: NOACA Public and Interested Party Involvement

for SFY 2014 2017 TIP 211

Appendix C: Review, Selection and Prioritization of Projects 217

Appendix D: Major Highway and Bikeway Projects Implemented and Delayed 229

Appendix E: Highway, Bikeway and Transit Projects Sold (4/21/11 2/14/13) 235

Appendix F: Transportation System Operation and Maintenance Expenditures 265

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INTRODUCTION TOTHE NOACA SFY 2012 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)

Overview

On J uly 6, 2012, President Obama signed into law the Moving Ahead for Progress in the 21st Century Act (MAP-21).

MAP-21 took effect on October 1, 2012. This legislation builds on and refines many of the highway, transit, bike, and

pedestrian programs and policies established in 1991, and consolidates the program structure into a smaller number of

broad core programs. Many smaller funding programs are eliminated, including most discretionary programs, with the

eligibilities generally continuing under core programs.

The Highway Trust Fund (HTF) is the source of funding for most of the programs in the Act. The HTF is comprised of

the Highway Account, which funds highway and intermodal programs, and the Mass Transit Account. Federal motor fuel

taxes are the major source of income into the HTF.

MAP-21 restructures core highway formula funding programs. Activities carried out under some existing formula

programs the National Highway System Program, the Interstate Maintenance Program, the Highway Bridge Program,

and the Appalachian Development Highway System Program are incorporated into the following new core formula

program structure: National Highway Performance Program (NHPP), Surface Transportation Program (STP),

Congestion Mitigation and Air Quality Improvement Program (CMAQ), Highway Safety Improvement Program (HSIP),

Railway-Highway Crossings (set-aside from HSIP) and Metropolitan Planning.

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MAP-21 also created two new formula programs. The Construction of Ferry Boats and Ferry Terminal Facilities,

replaces a similarly purposed discretionary program. Also, Transportation Alternatives (TA) a new program

encompasses most activities funded under the Transportation Enhancements, Recreational Trails, and Safe Routes to

School programs under SAFETEA-LU.

The Transportation Infrastructure Financing and Innovation Act (TIFIA) program provides federal credit assistance to

eligible surface transportation projects. This program is further discussed in Appendix A

MAP-21 continues and enhances the metropolitan and statewide transportation planning processes to incorporate

performance goals, measures, and targets into the process of identifying needed transportation improvements and

project selection. Public involvement remains a hallmark of the planning process.

With respect to transit, MAP-21 furthers several important goals, including safety, state of good repair, performance, and

program efficiency. MAP-21 gives the Federal Transit Administration (FTA) significant new authority to strengthen the

safety of public transportation systems throughout the United States. The act also puts new emphasis on restoring and

replacing our aging public transportation infrastructure by establishing a new needs-based formula program and new

asset management requirements. In addition, it establishes performance-based planning requirements that align federal

funding with key goals, and tracks progress towards these goals. MAP-21 improves the efficiency of administering grant

programs by consolidating several programs and streamlining the major capital investment grant program known as

New Starts. These, and other important changes, are summarized in this document.

Under MAP-21, J ob Access and Reverse Commute activities are now eligible for funding under the Urbanized Area

Formula program (5307) and also the Rural Area Formula program (5311). Activities eligible under the former New

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Freedom program are now eligible under the Enhanced Mobility of Seniors and Individuals with Disabilities program

(5310).

MAP-21 grants FTA the authority to establish and enforce a new comprehensive framework to oversee the safety of

public transportation through the following new programs. These includes Safety Authority (5329), State of Good Repair

Grants (5337), Asset Management (5326), Bus and Bus Facilities Formula Grants (5339), Public Transportation

Emergency Relief (5324) and Transit Oriented Development (TOD) Planning Pilot Grants (20005(b) of MAP-21).

The Urbanized Area Formula Grants (5307) program provides grants to urbanized areas to support public

transportation. Funding is distributed by formula based on the level of transit service provision, population, and other

factors. The program remains largely unchanged, but it now funds job access and reverse commute activities, expandedeligibility for using Urbanized Area Formula Funding for operating expenses, passenger ferry grants and state safety

oversight grants.

MAP-21 also modified programs such as Fixed Guideway Capital Investment Grants (5309), with respect to adding new

eligibility, streamlining development processes, project evaluation, reorganization and other provisions. Other programs

modified with MAP-21 include Metropolitan and Statewide Planning Programs (5303, 5304 & 5305), Research,

Development, Demonstration, and Deployment (5312), Technical Assistance and Standards (5314) and Human

Resources and Training (5322).

Requirements for a long-range plan and a short-term Transportation Improvement Program (TIP) continue, with the

long-range plan to incorporate performance plans required by the law for specific programs. The long-range plan must

describe the performance measures and targets used in assessing system performance and progress in achieving the

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performance targets. The TIP must also be developed to make progress toward established performance targets and

include a description of the anticipated achievements.

Federal law requires that all transportation projects using federal aid under the Federal Transit Act or Title 23 U.S.C.

provisions must be listed in the TIP. The projects are sponsored by various implementers and coordinated through

NOACA, which is the metropolitan planning organization for the northeast Ohio region.

The NOACA region includes Cuyahoga, Geauga, Lake, Lorain and Medina counties. The Transportation Improvement

Program (TIP) is a document containing proposed highway, bikeway, enhancement and transit projects for the region.

These projects are expected to be implemented within the next four years and beyond.

The TIP Development Process

NOACAs TIP was developed using a comprehensive and coordinated process. It began with coordination with project

sponsors and program managers (i.e. local communities, county engineers, Ohio Department of Transportation ODOT

Districts 3 and 12 and the transit operators) for cost, scope and schedule updates. This information was collected and

assembled into the TIP. The TIP also contains various elements as required by the Ohio Biennial STIP/TIP

Development Standard specifically for state fiscal year (SFY) 2014 - 2017 STIP. The requirements are included as

appendices. Copies of the March 1, 2013 draft TIP were distributed to ODOT Central Office in Columbus, District 3 and

12 for their review and comment.

The TIP, dated March 1, 2013 contains all required appendices. Appendix A is a financial assessment of the overall

transportation program demonstrating that the TIP can be implemented with the financial resources that are expected to

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be available to the NOACA area. This section also includes the fiscal constraint analysis of NOACA controlled funds

(Table 2) and also includes innovative financing strategies.

Appendix B contains a summary of activities NOACA implemented during the TIP public and stakeholder involvement

period for NOACAs SFY 2014 2017 TIP, and also its SFY 2014 Overall Work Program (OWP). The public and

stakeholder involvement strategy developed for the TIP is consistent with NOACAs Public Interaction Policy.

Appendix C contains excerpts from NOACAs Regional Transportation Investment Policy (RTIP) which involve the

procedures employed in the review, selection and prioritization of transportation projects placed on the Transportation

Plan, TIP and the priority list of projects.

Appendix D includes a list of major projects from the SFY 2012 2015 TIP that were implemented (i.e. sold, obligated or

advertised up to February 14, 2013). Also included is a list of major projects from SFY 2012 2015 that were delayed.

This list also depicts these projects revised program status.

Appendix E includes a list of projects from the SFY 2012 2015 Transportation Improvement Program (TIP) that were

implemented (i.e., sold or encumbered) with federal and state funds between April 20, 2011 and February 14, 2013).

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Appendix F contains a summary of how the regions transportation system is being and will be adequately maintained as

evidenced by the types of expenditures either obligated or programmed in the TIP, and summarizes how the

implementation of the proposed highway and transit projects will help to maintain the existing infrastructure.

The air quality conformity and environmental justice (EJ ) analyses are being conducted for NOACAs Transportation

Plan. The TIP will rely on the air quality determination and EJ analyses for the Plan.

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I. HIGHWAY AND BIKEWAY ELEMENT

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SUMMARY TABLES

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Total Costs Programmed in Five County AreaHighway and Bi keway Element

County Total Plan

3/15/2013

Dollars are in thousands

2014 2015 2016 2017

2014 - 2017 TRANSPORTATION IMPROVEMENT PROGRAM

$278,880 $138,730 $150,764 $2,653,306$1,117,492$549,117Cuyahoga

$12,986 $9,511 $3,581 $9,173$56,010$29,933Geauga

$66,564 $4,726 $7,286 $92,057$100,976$22,400Lake

$27,213 $36,798 $58,663 $90,579$172,139$49,465Lorain

$16,440 $19,260 $30,061 $97,998$79,057$13,295Medina

Totals $664,210 $402,083 $209,026 $250,355 $2,943,114$1,525,674

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Fundin g Sources for the Five-County RegionHighway and Bi keway Element

3/1/2013

Abbrev Total2014 2015 2016 2017 PlanDescription


FEDERAL FUNDSBH $0$0 $1,600 $0 $1,600 $0OLD Bridge Rehabilitation

BR $10,815$34,998 $2,257 $37,925 $85,995 $4,563Bridge

C/STP $3,669$960 $0 $0 $4,629 $0County Surface Transportation Program

CMAQ $22,388$17,768 $19,115 $16,550 $75,821 $43,206Congestion Mitigation Air Quality

E/STP-M $3,711$5,932 $3,100 $4,343 $17,086 $0MPO Enhancement Surface Trans Program

E/STP-S $0$0 $0 $0 $0 $156State Enhancement Surface Trans Program

Earmark $0$0 $0 $0 $0 $1,770Transportation Improvement Earmark Projects

EmkOH06 $291$200 $0 $0 $491 $0Earmark OH062

EmkOH07 $1,162$58 $0 $0 $1,220 $0Earmark OH073

EmkOH16 $0$275 $1,523 $0 $1,798 $0Earmark OH165

EmkOH16 $0$729 $0 $0 $729 $0Earmark OH169

EmkOH18 $665$0 $0 $0 $665 $0Earmark OH185

EmkOH21 $0$1,302 $0 $0 $1,302 $0Earmark OH214

EmkOH25 $1,852$500 $0 $0 $2,352 $0Earmark OH251

EmkOH31 $3,007$0 $0 $0 $3,007 $0Earmark OH313

EmkOH31 $0$1,167 $0 $0 $1,167 $0Earmark OH317

EmkOH32 $0$990 $0 $0 $990 $0Earmark OH322

EmkOH32 $0$547 $0 $0 $547 $0Earmark OH323

EmkOH39 $218$50 $0 $0 $268 $0Earmark OH392

EmkOH39 $380$0 $0 $0 $380 $0Earmark OH393

ER $960$0 $0 $0 $960 $0Emergency Relief

Fed $5,681$2,222 $12,153 $19,843 $39,899 $245,061Undetermined Federal Funds

FTA $0$3,000 $0 $0 $3,000 $0Federal Transit AdministrationHSIP $10,060$5,876 $6,282 $125 $22,342 $6,814Highway Safety Improvement Program

IM $10,286$14,859 $14,765 $24,072 $63,982 $182,138Interstate Maintenance

LBR $4,617$4,224 $6,756 $765 $16,361 $408County Local Bridge Funds

MBR $3,175$0 $0 $0 $3,175 $0Municipal Bridge Program

NH $13,759$23,418 $1,462 $1,757 $40,397 $27,080National Highway System

NHPP $6,042$4,365 $12,031 $31,752 $54,189 $2,637National Highway Performance Program

PLHD $681$1,080 $0 $0 $1,761 $0Public Lands Highway Discretionary Funds

S/STP $12,732$28,344 $13,853 $6,972 $61,902 $23,875State Surface Transportation Program

SAFETEA- $2,758$764 $0 $546 $4,068 $6,562Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us

Scnc Bywy $917$0 $0 $0 $917 $0National Scenic Byway Program

SRS $996$1,371 $0 $0 $2,367 $0Safe Routes to School Program

STP $29,082$33,641 $26,757 $30,531 $120,011 $100,897Surface Transportation Program

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Fundin g Sources for the Five-County RegionHighway and Bi keway Element

3/1/2013

Abbrev Total2014 2015 2016 2017 PlanDescription


TCSP Emk $0$363 $0 $0 $363 $0Transp, Community Sys Preservation EarmarkTEA21 $0$0 $0 $0 $0 $4,755TEA-21 Demonstration Funds

TRAC $350$5,355 $200 $0 $5,905 $1,667,631TRAC

TRC $199$0 $0 $0 $199 $77Toll Revenue Credit

$194,359SUBTOTAL FEDERAL FUNDS $150,452 $175,180$121,853 $641,845 $2,317,630

STATE FUNDS

COF $0$3,000 $0 $0 $3,000 $0Clean Ohio Fund

Grv Bonds $125,700$0 $0 $0 $125,700 $0Garvee Bonds

Issue 1 $0$0 $1,142 $0 $1,142 $0Issue 1

ODOD $0$287 $0 $0 $287 $0Ohio Department of Development

ODOT $40,769$75,128 $32,313 $37,101 $185,312 $485,320Ohio Department of Transportation

OPWC $4,200$700 $1,552 $0 $6,452 $0Ohio Public Works CommissionORDC $0$0 $0 $0 $0 $1,500Ohio Rail Development Commission

State Bond $0$13,000 $0 $0 $13,000 $0State Bonds

$92,115SUBTOTAL STATE FUNDS $170,669 $37,101$35,008 $334,893 $486,820

$1,525,674$664,210 $402,083 $209,026 $250,355 $2,943,114GRAND TOTAL ALL FUNDS

LOCAL FUNDS

$548,936$377,736 $80,962 $52,165 $38,074e.g., county and municipality funds $138,664ALL

SUBTOTAL LOCAL FUNDS $377,736 $80,962 $38,074$52,165 $548,936 $138,664

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SFY 2014 - 2017 TRANSPORTATION IMPROVEMENT PROGRAM

Funding Sources by CountyHighway and Bi keway Element

3/15/2013

Abbrev Total2014 2015 2016 2017

Funds programmed in Cuyahoga County

PlanDescription


FEDERAL FUNDS

BH $0$0 $1,600 $0 $1,600 $0OLD Bridge Rehabilitation

BR $3,436$19,561 $48 $23,942 $46,988 $4,163Bridge

C/STP $0$960 $0 $0 $960 $0County Surface Transportation Program

CMAQ $16,445$14,932 $19,115 $10,627 $61,119 $38,881Congestion Mitigation Air Quality

E/STP-M $2,322$4,352 $1,500 $3,960 $12,134 $0MPO Enhancement Surface Trans Program

E/STP-S $0$0 $0 $0 $0 $156State Enhancement Surface Trans Program

Earmark $0$0 $0 $0 $0 $881Transportation Improvement Earmark Projects

EmkOH16 $0$275 $1,523 $0 $1,798 $0Earmark OH165

EmkOH16 $0$729 $0 $0 $729 $0Earmark OH169

EmkOH18 $665$0 $0 $0 $665 $0Earmark OH185

EmkOH21 $0$1,302 $0 $0 $1,302 $0Earmark OH214

EmkOH31 $3,007$0 $0 $0 $3,007 $0Earmark OH313

EmkOH31 $0$1,167 $0 $0 $1,167 $0Earmark OH317

EmkOH32 $0$990 $0 $0 $990 $0Earmark OH322

EmkOH32 $0$547 $0 $0 $547 $0Earmark OH323

EmkOH39 $380$0 $0 $0 $380 $0Earmark OH393

ER $960$0 $0 $0 $960 $0Emergency Relief

Fed $0$1,840 $7,821 $0 $9,661 $228,224Undetermined Federal Funds

FTA $0$3,000 $0 $0 $3,000 $0Federal Transit Administration

HSIP $3,992$2,450 $0 $0 $6,442 $0Highway Safety Improvement Program

IM $7,540$13,522 $12,779 $19,508 $53,349 $163,720Interstate Maintenance

LBR $1,200$3,222 $3,918 $0 $8,341 $0County Local Bridge FundsMBR $3,175$0 $0 $0 $3,175 $0Municipal Bridge Program

NH $7,546$20,032 $0 $0 $27,578 $26,390National Highway System

NHPP $5,284$4,152 $5,078 $29,578 $44,092 $0National Highway Performance Program

PLHD $681$1,080 $0 $0 $1,761 $0Public Lands Highway Discretionary Funds

S/STP $1,661$9,738 $880 $0 $12,278 $9,469State Surface Transportation Program

SAFETEA- $1,964$400 $0 $0 $2,364 $6,370Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us

Scnc Bywy $917$0 $0 $0 $917 $0National Scenic Byway Program

SRS $564$336 $0 $0 $900 $0Safe Routes to School Program


TCSP Emk $0$363 $0 $0 $363 $0Transp, Community Sys Preservation Earmark

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3/15/2013

Abbrev Total2014 2015 2016 2017

Funds programmed in Cuyahoga County

PlanDescription


TEA21 $0$0 $0 $0 $0 $4,755TEA-21 Demonstration Funds

TRAC $0$0 $0 $0 $0 $1,584,076TRAC

$123,456SUBTOTAL FEDERAL FUNDS $80,535 $110,067$79,580 $393,639 $2,127,398

STATE FUNDS

COF $0$3,000 $0 $0 $3,000 $0Clean Ohio Fund

Grv Bonds $125,700$0 $0 $0 $125,700 $0Garvee Bonds

Issue 1 $0$0 $1,142 $0 $1,142 $0Issue 1


OPWC $4,200$0 $1,552 $0 $5,752 $0Ohio Public Works Commission

ORDC $0$0 $0 $0 $0 $1,500Ohio Rail Development Commission


GRAND TOTAL ALL FUNDS $1,117,492$549,117 $278,880 $138,730 $150,764 $2,653,306

LOCAL FUNDS



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3/15/2013

Abbrev Total2014 2015 2016 2017

Funds programmed in Geauga County

PlanDescription


FEDERAL FUNDS

BR $220$0 $0 $0 $220 $0Bridge


E/STP-M $373$148 $0 $0 $521 $0MPO Enhancement Surface Trans Program

Fed $1,000$0 $0 $0 $1,000 $6,738Undetermined Federal Funds

HSIP $315$0 $0 $125 $440 $0Highway Safety Improvement Program

LBR $0$0 $0 $0 $0 $408County Local Bridge Funds

NH $0$91 $0 $0 $91 $0National Highway System

NHPP $0$0 $3,049 $0 $3,049 $0National Highway Performance Program

S/STP $3,946$4,385 $4,320 $2,142 $14,794 $0State Surface Transportation Program

SAFETEA- $0$0 $0 $546 $546 $192Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us

STP $1,720$2,682 $240 $0 $4,642 $0Surface Transportation Program


$7,306SUBTOTAL FEDERAL FUNDS $8,223 $2,813$7,609 $25,951 $7,415

STATE FUNDS

ODOT $3,827$8,919 $1,842 $768 $15,356 $1,733Ohio Department of Transportation

State Bond $0$13,000 $0 $0 $13,000 $0State Bonds

$21,919SUBTOTAL STATE FUNDS $3,827 $768$1,842 $28,356 $1,733

GRAND TOTAL ALL FUNDS $56,010$29,933 $12,986 $9,511 $3,581 $9,173

LOCAL FUNDS

$1,703$708 $936 $60e.g., county and municipality funds $26ALL

SUBTOTAL LOCAL FUNDS $708 $936 $0$60 $1,703 $26

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3/15/2013

Abbrev Total2014 2015 2016 2017

Funds programmed in Lake County

PlanDescription


FEDERAL FUNDS

BR $4,798$2,827 $0 $1,113 $8,738 $400Bridge

C/STP $2,758$0 $0 $0 $2,758 $0County Surface Transportation Program

CMAQ $5,343$2,836 $0 $388 $8,567 $4,325Congestion Mitigation Air Quality

E/STP-M $600$600 $0 $128 $1,328 $0MPO Enhancement Surface Trans Program

EmkOH06 $291$200 $0 $0 $491 $0Earmark OH062

EmkOH07 $1,162$58 $0 $0 $1,220 $0Earmark OH073

EmkOH25 $1,852$500 $0 $0 $2,352 $0Earmark OH251

EmkOH39 $218$50 $0 $0 $268 $0Earmark OH392

Fed $0$0 $0 $0 $0 $1,127Undetermined Federal Funds

HSIP $1,234$294 $0 $0 $1,528 $0Highway Safety Improvement Program

IM $2,318$0 $0 $0 $2,318 $17,572Interstate MaintenanceLBR $3,417$232 $0 $0 $3,649 $0County Local Bridge Funds

NH $0$3,049 $0 $0 $3,049 $0National Highway System

NHPP $0$0 $0 $0 $0 $400National Highway Performance Program

S/STP $0$1,236 $1,168 $0 $2,404 $9,998State Surface Transportation Program

SAFETEA- $794$364 $0 $0 $1,158 $0Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us

SRS $432$0 $0 $0 $432 $0Safe Routes to School Program




STATE FUNDS

ODOT $3,881$2,676 $1,688 $1,638 $9,884 $7,184Ohio Department of TransportationOPWC $0$700 $0 $0 $700 $0Ohio Public Works Commission



LOCAL FUNDS

$36,385$2,958 $31,537 $670 $1,220e.g., county and municipality funds $47,651ALL

SUBTOTAL LOCAL FUNDS $2,958 $31,537 $1,220$670 $36,385 $47,651

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3/15/2013

Abbrev Total2014 2015 2016 2017

Funds programmed in Lorain County

PlanDescription


FEDERAL FUNDS

BR $2,361$10,652 $2,209 $12,870 $28,092 $0Bridge


CMAQ $600$0 $0 $5,535 $6,135 $0Congestion Mitigation Air Quality

E/STP-M $0$0 $1,600 $255 $1,855 $0MPO Enhancement Surface Trans Program

Fed $3,881$250 $4,332 $17,041 $25,504 $7,200Undetermined Federal Funds

HSIP $0$3,021 $1,200 $0 $4,221 $0Highway Safety Improvement Program

IM $227$833 $0 $0 $1,060 $847Interstate Maintenance

LBR $0$770 $2,035 $765 $3,570 $0County Local Bridge Funds

NH $4,562$248 $1,000 $1,757 $7,567 $690National Highway System

NHPP $758$214 $3,810 $2,174 $6,955 $0National Highway Performance Program

S/STP $2,748$9,438 $1,708 $1,479 $15,373 $1,974State Surface Transportation ProgramSRS $0$1,034 $0 $0 $1,034 $0Safe Routes to School Program

STP $1,692$7,899 $0 $2,358 $11,948 $17,118Surface Transportation Program

TRAC $0$1,840 $0 $0 $1,840 $36,230TRAC


STATE FUNDS

ODOD $0$287 $0 $0 $287 $0Ohio Department of Development




LOCAL FUNDS



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3/15/2013

Abbrev Total2014 2015 2016 2017

Funds programmed in Medina County

PlanDescription


FEDERAL FUNDS

BR $0$1,957 $0 $0 $1,957 $0Bridge

E/STP-M $415$833 $0 $0 $1,248 $0MPO Enhancement Surface Trans Program

Earmark $0$0 $0 $0 $0 $888Transportation Improvement Earmark Projects

Fed $800$132 $0 $2,802 $3,734 $1,771Undetermined Federal Funds

HSIP $4,519$110 $5,082 $0 $9,711 $6,814Highway Safety Improvement Program

IM $202$505 $1,985 $4,563 $7,255 $0Interstate Maintenance

LBR $0$0 $802 $0 $802 $0County Local Bridge Funds

NH $1,651$0 $462 $0 $2,112 $0National Highway System

NHPP $0$0 $93 $0 $93 $2,237National Highway Performance Program

S/STP $4,377$3,548 $5,777 $3,351 $17,052 $2,434State Surface Transportation Program

STP $1,146$733 $0 $2,922 $4,800 $20,067Surface Transportation ProgramTRAC $350$3,515 $200 $0 $4,065 $47,325TRAC


STATE FUNDS




LOCAL FUNDS

$18,290$956 $709 $3,254 $13,370e.g., county and municipality funds $9,192ALL

SUBTOTAL LOCAL FUNDS $956 $709 $13,370$3,254 $18,290 $9,192

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HIGHWAY AND BIKEWAY ELEMENTPROJ ECT LISTINGSFY 2014 2017

Sorted by County-Route-Section

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Project Description Type of WorkPID AQ required?Funding Data

Highway and Bikeway ElementSFY 2014 - 2017 TRANSPORTATION IMPROVEMENT PROGRAM

MARCH 15, 2013 DRAFT3/15/13

Install informational signs andkiosksInstallation of informational signs and kiosks along the 110 mile Ohio &Erie Canal Way Scenic Byway in Cuyahoga, Summit, Stark andTuscarawas Counties

85412 exemptCUY/SUM /STA/TUS CANALWAY SIGNAGE (PHASE 2) CO CUY CO $129,258 2015CO Scnc Bywy $517,031 2015

$646,289

Bridge Rehabilitation

Broadview Hts:Avery Rd (CR 208) over Chippewa Creek

91043 exemptCUY AVERY RD BRIDGE CE CUY CO $26,168 2016

CE LBR $104,673 2016

CO CUY CO $373,832 2016

CO LBR $1,495,327 2016

$2,000,000

Widen, Rehab, Add LT Lane& ReplaceMiddleburg Hts, Parma:

Pearl Rd to York Rd 2 .40 miles

10900 analyzedCUY BAGLEY RD/PLEASANT VALLEY RD

IN ORDER TO PROVIDE THE STP FUNDING FOR THISPROJECT AND MAINTAIN FISCAL BALANCE, THE STPFUNDING IS DEPICTED AS AN ANTICIPATED SIB LOAN.

CE AFSIB $640,795 2014

CE C/STP $62,804 2014

CE CUY CO $640,795 2014

CO AFSIB $9,154,205 2014

CO C/STP $897,196 2014

CO CUY CO $9,394,205 2014

$20,790,000

PE=preliminary engineering, RW=right of way, C=construction, CE=construction engineering, CO=construction contract, PEDD=preliminary engineering detailed design, PEPD=preliminaryengineering preliminary development, AR=archeological recovery

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MARCH 15, 2013 DRAFT3/15/13

Bridge ReplacementCleveland:Bridge No. 24 over Big Creek Pkwy, between Kensington Ave andCress Rd

24106 exemptCUY BELLAIRE RD (CR-323) CE CUY CO $52,891 2014CE LBR $211,564 2014

CO CUY CO $752,729 2014

CO LBR $3,010,916 2014

$4,028,100

Repair/Resurf.(base repair) &Enhncmnts.University Hts, S Euclid:

Fairmount Blvd to Mayfield Rd(enhancements include curb bump-outs, raised crossswalks,

crosswalk signal head and curblane for stormwater run-off)

2.5 miles

92121 exemptCUY BELVOIR BLVD CE CUY CO $3,300 2014

CE E/STP-M $13,200 2014

CE CUY CO $19,364 2014

CE STP $77,458 2014

CO CUY CO $106,700 2014

CO E/STP-M $426,800 2014

CO CUY CO $626,115 2014

CO STP $2,504,460 2014

$3,777,397

Implement Safe Routes toSchool ProgramBrooklyn:

Brooklyn Elem. School & Brooklyn Middle School:Includes sidewalks & ped. Paths, improve crosswalks, traffic control(in and around school zone), improve school zone & crosswalksignage, improve traffic circulation at drop-off/pick-up zones

93610 exemptCUY BROOKLYN SRTS CO Brklyn $14,000 2015

CO SRS $140,000 2015

$154,000


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MARCH 15, 2013 DRAFT3/15/13

Bridge ReplacementCleveland:Commericial Rd bridge over CSX and under N & S RR

89064 exemptCUY CANAL RD BRIDGE CE Cleve $62,500 2014CE BR $250,000 2014

CO Cleve $562,500 2014

CO BR $2,250,000 2014

$3,125,000

Bridge Replacement

Cleveland:Cedar Rd (CR 23) over Doan Brook

91039 exemptCUY CEDAR AVE BRIDGE CE CUY CO $37,918 2016

CE LBR $151,671 2016

CO CUY CO $541,682 2016

CO LBR $2,166,729 2016

$2,898,000

Streetscape Enhancements

Cleveland Hts:Cedar Hill to Fairmount BlvdIncludes transit wait. env., signage, lighting, ped. & bike enhncmnts.,benches, lighting, expanded sidewalks, multi-purpose trail on southside of Cedar Glen Pkwy. and green infrastructure elements

95631 exemptCUY CEDAR FAIRMOUNT STREETSCAPE C Cleve Hts $427,088 2017

C E/STP-M $1,500,000 2017

$1,927,088


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MARCH 15, 2013 DRAFT3/15/13

Streetscape EnhancementsCleveland Hts:Lee Rd - Superior Ave to Dellwood Rd;Cedar Rd - Edgewood Rd to Kildare RdIncludes relocating Cedar Lee bus stop, signage, lighting, ped. & bikeenhncts., benches, lighting, expanded sidewalks, and greeninfrastructure elements

95632 exemptCUY CEDAR LEE STREETSCAPE C Cleve Hts $1,125,820 2017C E/STP-M $1,500,000 2017

$2,625,820

Resurfacing

Cleveland Hts:Euclid Hts Blvd to Taylor Rd 2.16 miles

95106 exemptCUY CEDAR RD (CR 23) CE Cleve Hts $21,171 2017

CE STP $84,683 2017

CO Cleve Hts $684,523 2017

CO STP $2,738,093 2017

$3,528,470


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MARCH 15, 2013 DRAFT3/15/13

Pedestrian Improvements &Repave RoadChagrin Falls:Sidewalk and pedestrian Improvements - North St from Mill St toChagrin Falls North Corporation LineMill St from North St to Cleveland StCleveland St from Mill St to Washington StRepave North St from East Cottage St to Cleveland St

87613 exemptCUY CHAGRIN FALLS NORTH STREET

PROJECT FUNDED WITH FY 2009 APPROPRIATIONSEARMARK OH393 FUNDS

CE Chgn Flls $17,475 2015CE Chgn Flls $8,738 2015

CE STP $34,952 2015

CE Chgn Flls $2,767 2015

CE EmkOH393 $11,068 2015

CO Chgn Flls $582,525 2015

CO Chgn Flls $291,262 2015

CO STP $1,165,048 2015

CO Chgn Flls $92,233 2015

CO EmkOH393 $368,932 2015

$2,575,000

Safety Improvements

Chagrin Falls:Project includes off road pedestrian facility, signage, bike racks andpavement markings for two schools

88290 exemptCUY CHAGRIN FALLS SRTS CE Chgn Flls $48,515 2014

CO SRS $336,150 2014

CO Chgn Flls $101,385 2014

$486,050

Construct a riverwalk

Cleveland:Construct a r iverwalk connecting Front St and Main Ave in the FlatsEastbank. This project is part of a bigger project called the FlatsEastbank project.House High Priority Project No. 1429Senate High Priority Project No. 4632

88443 exemptCUY CLEVELAND RIVERWALK

PROJECT FUNDED WITH SAFETEA-LU EARMARK OH317

CE CCPA $29,163 2014

CE EmkOH317 $116,652 2014

CO CCPA $262,467 2014

CO EmkOH317 $1,049,866 2014

$1,458,148


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MARCH 15, 2013 DRAFT3/15/13

Construct Towpath TrailCleveland:Harvard Rd to Steelyard CommonsHouse High Priority Project No.1688Senate High Priority Project No. 4637

0.75 mile

80997 exemptCUY CLEVELAND TOWPATH TRAIL (PHASE 1) RW CMAQ $750,000 2017RW CUY CO $750,000 2017

CO Earmark $881,335 Plan

CO CUY CO $2,000,000 Plan

CO CMAQ $8,000,000 Plan

$12,381,335

Construct Cleveland TowpathTrailCleveland:

Steelyard Commons to IR-490 (Quigley Ave/W 3rd St) Trailhead

House High Priority Project No. 1688Senate High Priority Project No. 4637

6 miles

84112 exemptCUY CLEVELAND TOWPATH TRAIL (PHASE 3) RW CUY CO $1,000,000 2014

RW CMAQ $1,000,000 2014

CE CUY CO $130,841 2016

CE CMAQ $523,364 2016

CO CUY CO $1,869,159 2016

CO CMAQ $7,476,636 2016

$12,000,000


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MARCH 15, 2013 DRAFT3/15/13

Construct Towpath TrailCleveland:Tremont/Literary Trailhead to Canal Basin Park

87075 exemptCUY CLEVELAND TOWPATH TRAIL (PHASE 4) PEDD EmkOH322 $990,416 2014PEDD EmkOH214 $1,301,720 2014

RW CMAQ $200,000 2016

RW CUY CO $200,000 2016

CE CMAQ $960,000 2017

CO CUY CO $2,160,000 2017

CO CMAQ $8,640,000 2017

$14,452,136

EnhancementsLakewood, Cleveland:Curb-lane bus lanes along Clifton Blvd: W end loop of Lakewoodterminus to E end of Shoreway, at Lake Ave (also includeslandscaping, resrfcng./pvmnt. Repair, bicycle & ped. amenities, newbus stops & transit signal prioritization

04.56 miles

89030 exemptCUY CLIFTON BLVD TRANSIT ENHANCEMENT (CUY US 6 - 7.64) C CMAQ $2,390,000 2014

C Lakwod $50,000 2014

C Cleve $722,500 2014

C FTA $3,000,000 2014

C ODOT $960,000 2014

C GCRTA $965,000 2014

C E/STP-M $600,000 2014

$8,687,500

Culvert Construction &ReconstructionCulvert reconstruction contract.

Various locations in Cuyahoga County.

87470 exemptCUY CLVRT FY2015 CE ODOT $40,000 2015

CO ODOT $400,000 2015

$440,000


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MARCH 15, 2013 DRAFT3/15/13

Bridge RepairIR 71-09.95: Brook ParkIR 77-00.82: BrecksvilleUS 422-14.68 L&R: SolonIR 480 24.62: Bedford HtsIR 480-25.03: Bedford Hts

94490 exemptCUY D12 BH FY2014 MISC CE ODOT $3,500 2014CE BR $31,500 2014

CE ODOT $3,500 2014

CE NH $31,500 2014

CE ODOT $7,000 2014

CE IM $63,000 2014

CO ODOT $100,000 2014

CO BR $400,000 2014

CO ODOT $100,000 2014

CO NH $400,000 2014

CO ODOT $100,000 2014

CO IM $900,000 2014

$2,140,000

Bridge Repair

Bridge repair on various structures throughout District 12

95309 exemptCUY D12 BH FY2015 MISC CE ODOT $21,000 2015

CE NH $84,000 2015

CO ODOT $300,000 2015

CO NH $1,200,000 2015

$1,605,000


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MARCH 15, 2013 DRAFT3/15/13

Bridge Inspection3year major bridge inspection contract: CUY100869 for 3 yrs;CUY170283 for 3 yrs; CUY4800647 for 3

yrs

93399 exemptCUY D12 BI 2013 PE ODOT $124,575 2015$124,575

Bridge Inspection

3year major bridge inspection contract: CUY101613 for 3 yrs;CUY21441 for 2 yrs; CUY61456 for 3 yrs.

CUY1761334 and CUY711791 for 2 yrs

93400 exemptCUY D12 BI 2014 PE ODOT $233,333 2014

PE ODOT $233,333 2015

PE ODOT $233,333 2016

$699,999

Preventive Maintenance

Crack sealing PM project for various interstate routes in the District

94811 exemptCUY D12 CS FY2014 C ODOT $400,000 2014

CE ODOT $16,000 2014

$416,000

Sign Maintenance/Repair

District 12 sign structure repair contract for SFY 2014. Variouslocations throughout ODOT District 12.

94045 exemptCUY D12 DIGN FY2014 CE ODOT $25,000 2014

CO ODOT $250,000 2014

$275,000

Construction Inspection

Construction Inspection20132014 District GES task order contract used for constructioninspection. Primary work will be soil andcompaction testing.

93195 exemptCUY D12 GES FY 1314 CONS INSP SOILS C ODOT $250,000 2014

$250,000


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MARCH 15, 2013 DRAFT3/15/13

Pavement ConditionInvestigationDistrict 12 task order contract for General Engineering Services (GES)

Pavement Condition Investigation for SFYs 2012-2013Various routes and sections throughout ODOT District 12

90826exempt

CUY D12 GES FY2012-2013 SUBSURFACE C ODOT $145,000 2014

$145,000

2year Surveying Contract

Districtwide:Surveying2year Surveying Contract for SFY 20122013

92305 exemptCUY D12 GES FY20122013 SURVEY PE ODOT $90,000 2014

$90,000

General Engineering TaskOrdersGeneral Engineering Task Orders

A 2year Subsurface Utility Engineering Contract for SFY 20132014

92682 exemptCUY D12 GES FY201314 SUE PE ODOT $150,000 2014

$150,000

Task Orders

Task OrdersDistrict 12 task orders for General Engineering Services (GES) forSFYs 20132014

92780 exemptCUY D12 GES FY20132014(1) PE ODOT $375,000 2014

$375,000

Task Orders

Task OrdersDistrict 12 task orders for General Engineering Services (GES) forSFYs 20132014

93395 exemptCUY D12 GES FY20132014(2) C ODOT $375,000 2014

$375,000


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MARCH 15, 2013 DRAFT3/15/13

Task Orders

District 12 task orders for General Engineering Services (GES) forSFYs 20142015

95063 exemptCUY D12 GES FY20142015 PE ODOT $490,000 2014

PE ODOT $250,000 2015

$740,000

Environmental SiteAssessment2year consultant contract for various environmental services

95347 exemptCUY D12 GES FY20142015 ENVIRO SRVCS PE ODOT $10,000 2014

PE ODOT $120,000 2014

PE ODOT $120,000 2015

$250,000

General Engineering Services

2year subsurface pavement and bridge investigation contract for SFY20142015

95345 exemptCUY D12 GES FY20142015 SUBSURFACE PE ODOT $10,000 2014

PE ODOT $145,000 2014

PE ODOT $145,000 2015

$300,000

Environmental SiteAssessment2year consultant contract for various environmental services.

95370 exemptCUY D12 GES FY20162017 ENVIRO SRVCS PE ODOT $120,000 2016

PE ODOT $10,000 2016

PE ODOT $120,000 2017

$250,000


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MARCH 15, 2013 DRAFT3/15/13


Construction InspectionDistrict 12 task order contract for General Engineering Services (GES)for SFYs 20132014 used forConstruction Inspection services.QCI

92683 exemptCUY D12 GES1 FY201314 CON INSP C ODOT $500,000 2014

$500,000


District 12 task order contract for General Engineering Services (GES)for SFYs 20132014 used forConstruction Inspection services.


$700,000


District 12 task order contract for General Engineering Services (GES)for SFYs 20132014 used forConstruction Inspection services.


$700,000

Guardrail Maintenance/Repair

Cleveland, Linndale, Brooklyn:Along IR 71 corridor from approximately IR 480 to Denison Ave

94046 exemptCUY D12 GR FY2014 CE NHPP $63,000 2014

CE ODOT $22,000 2014

CO NHPP $630,000 2014

CO ODOT $220,000 2014

$935,000


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MARCH 15, 2013 DRAFT3/15/13

Lighting Maintenance

Along various sections of IR 71 and IR 90

94074 exemptCUY D12 LG FY2014 CE ODOT $105,000 2014

CO ODOT $1,500,000 2014

$1,605,000


Various locations throughout ODOT District 12


CO ODOT $1,500,000 2015

$1,650,000


Distric t 12 lighting upgrade. Various locations throughout ODOTDistrict 12.


CO ODOT $1,500,000 2016

$1,605,000

Mowing

District mowing contract for SFY 2014. Various locations throughoutODOT District 12.

94043 exemptCUY D12 MOW FY2014 CE ODOT $18,400 2014

CO ODOT $460,000 2014

$478,400

Pavement Markings

District Maintenance Contract for pavement markings, striping andraised pavement markings. Various locations throughout ODOTDistrict 12

94047 exemptCUY D12 PM FY2014 CO ODOT $1,317,294 2014

$1,317,294


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MARCH 15, 2013 DRAFT3/15/13

Preventive Maintenance

Various routes and sections throughout ODOT District 12

94803 exemptCUY D12 PPM FY2014 CE ODOT $6,000 2014

CE IM $54,000 2014

CO ODOT $200,000 2014

CO IM $1,800,000 2014

$2,060,000

RightofWay (only)

District 12 Task Orders for GES right of way services.

93977 exemptCUY D12 RW1 FY201314 RW ODOT $75,000 2014

$75,000

RightofWay (only)

District 12 Task Order for GES right of way services

93978 exemptCUY D12 RW2 FY201314 RW ODOT $75,000 2014

$75,000

Signal Maintenance/Repair

District 12 traffic repair contract for SFY 2014. Various locationsthroughout ODOT District 12

94044 exemptCUY D12 TSG FY2014 CO ODOT $25,000 2014

CO ODOT $250,000 2014

$275,000

Rehabilitate

Cleveland:Orange Ave to US 20 0.67 mile

95556 exemptCUY E 22ND ST

WORK MAY BE COMBINED WITH PROPOSED STREETSCAPEIMPROVEMENTS

CO Cleve $47,250 2016

CO STP $189,000 2016

CO Cleve $627,750 2016

CO STP $2,511,000 2016

$3,375,000


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MARCH 15, 2013 DRAFT3/15/13

Streetscape Improvements

Cleveland:Orange Ave to US 20

exemptCUY E 22ND ST STREETSCAPE IMPROVEMENTS

MAY BE COMBINED WITH A PROPOSED E 22ND STREHABILITATION PROJECT

PE Cleve $502,500 2014

C Cleve $487,500 2016

C E/STP-M $1,500,000 2016

$2,490,000

Replace Bridge

Cleveland:E 79th Street Bridge over N&S RR and GCRTA 0.11 mile

93460 exemptCUY E 79TH ST BRIDGE RW Cleve $70,000 2014

CE Cleve $130,000 2015

CE STP $520,000 2015

CO Cleve $120,000 2015

CO STP $480,000 2015

CO Cleve $675,000 2015

CO STP $2,700,000 2015

CO Cleve $625,000 2015

CO MBR $2,500,000 2015

$7,820,000


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MARCH 15, 2013 DRAFT3/15/13

Reconstruction & BridgeReplacementCleveland:

Reconstruction of Canal Rd from Carter Rdto Stones Levee BridgeReplace Stones Levee BridgeReconstruction of W 3 St from StonesLevee to Commercial Rd HillReplace Commercial Rd Hill BridgeHouse High Priority Project No. 2582

80979 exemptCUY EAGLE AVE ALTERNATIVES (STONES LEVEE)

PROJECT RELATED TO CUY EAGLE AVE RAMPDEMOLITION: PID No. 79513

PEDD SAFETEA- $364,000 2015

$364,000

Remove, Replace TrafficSignals

East Cleveland:Euclid Ave, Superior Ave, Terrace Rd, Noble Rd & Hayden Dr

95404 exemptCUY EAST CLEVELAND SIGNALS PEDD E Cleve $50,000 2017

PEDD CMAQ $200,000 2017

PEPD E Cleve $13,000 2017

PEPD CMAQ $52,000 2017

RW E Cleve $100,000 Plan

CE E Cleve $24,402 Plan

CE CMAQ $97,608 Plan

CO E Cleve $788,998 Plan


$4,482,000


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MARCH 15, 2013 DRAFT3/15/13

Implement Safe Routes toSchool ProgramEast Cleveland:

Project involves installation of modern pedestrian signals, crosswalks,street lights, sidewalks and enhanced school zone signage

93609 exemptCUY EAST CLEVELAND SRTS PEDD SRS $44,927 2015

C E Cleve $6,019 2015

C SRS $379,073 2015

$430,019

Resurfacing

North Randall, Warrensville Hts:SR 8 (Northfield Rd) to Merrygold Blvd 1.0 miles

94638 exemptCUY EMERY RD (CR-85) CE CUY CO $21,000 2016

CE STP $84,000 2016

CO CUY CO $679,000 2016

CO STP $2,716,000 2016

$3,500,000

Streetscape Enhancement

Cleveland:Independence/IR 77 overpass bridge to E 65th StE 65th St to Broadway Ave

0.66 mile

0.40 mile

94629 exemptCUY FLEET AVE

WORK INCLUDES ROADWAY RECONSTRUCTION ANDREHABILITATION

CE Cleve $205,657 2015

CO OPWC $4,200,000 2015

CO Cleve $971,963 2015

CO NEORSD $1,000,000 2015

CO Cleve $295,520 2015

CO E/STP-M $1,182,080 2015

$7,855,220


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MARCH 15, 2013 DRAFT3/15/13

Purchase ReplacementBuses (12/year)Cuyahoga County:

GCRTA Replacement Buses

90068 exemptCUY GCRTA SFY 2012 - 2014 BUS IMPROVEMENT PROGRAM C CMAQ $5,000,000 2014

C GCRTA $1,250,000 2014

C GCRTA $1,250,000 2016

C CMAQ $5,000,000 2016

$12,500,000

Provide paratransit service

Cuyahoga County:Americans with Disabilities Act (ADA) eligible users throughoutCuyahoga County

90146 exemptCUY GCRTA SFY 2012 - 2015 ADA PARATRANSIT SERVICE C STP $2,500,000 2014

C GCRTA $625,000 2014

C STP $2,500,000 2015

C GCRTA $625,000 2015

C GCRTA $625,000 Plan

C STP $2,500,000 Plan

C GCRTA $625,000 Plan

C STP $2,500,000 Plan

$12,500,000


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MARCH 15, 2013 DRAFT3/15/13

Purchase ReplacementBuses (12/year)Cuyahoga County:

GCRTA Replacement Buses

94687 exemptCUY GCRTA SFY 2015 - 2017 BUS IMPROVEMENT PROGRAM C GCRTA $1,250,000 2015

C CMAQ $5,000,000 2015

C GCRTA $1,250,000 Plan

C CMAQ $5,000,000 Plan

C GCRTA $1,250,000 Plan

C CMAQ $5,000,000 Plan

$18,750,000

Construct All Purpose Trail

Mayfield Village:700-ft west of SR 91 between Wilson Mills and White RdConstruct an all purpose trail to complete a 2.1 mile trail linkingemployee centers, restaurants, libraries, several village parks andCleveland Metroparks N Chagrin Reservation

2.1 mile

89721 exemptCUY GREENWAY TRAIL

MAYFIELD VILLAGE GREENWAY TRAIL

CE Myfld $15,165 2014

CE E/STP-M $60,659 2014CO Myfld $201,475 2014

CO E/STP-M $805,902 2014

$1,083,201

Repair and Resurface

Euclid, Richmond Hts:Euclid Ave (US 20) to Richmond Rd (SR 175) 2.55 miles

91038 exemptCUY HIGHLAND RD CE CUY CO $29,126 2014

CE STP $116,505 2014

CO CUY CO $970,874 2014

CO STP $3,883,495 2014

$5,000,000


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MARCH 15, 2013 DRAFT3/15/13

Rehabilitate 4 Bridges

Euclid:Over Euclid Creek

89039 exemptCUY HIGHLAND RD BRIDGES (SECTIONS 00.13-00.31-00.54-00.55)


CE CUY CO $128,036 2015

CE AFSIB $512,144 2015

CO CUY CO $1,829,084 2015

CO AFSIB $7,316,336 2015

$9,785,600

Construct all-purpose trail

Independence:SR 21 (Brecksville Rd) to Canal Rd

80960 exemptCUY INDEPENDENCE ALL-PURPOSE TRAIL PEDD EmkOH165 $225,000 2014

PEPD EmkOH165 $50,000 2014

PEPD Indpnc $279,000 2014

CO EmkOH165 $99,615 2016CO EmkOH165 $1,423,069 2016

$2,076,684


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MARCH 15, 2013 DRAFT3/15/13

Bridge Replacement

Cleveland:New eastbound Innerbelt bridge over the Cuyahoga River Valley.Work includes demolition of the exiting bridge (PID 88318) andreplacement of IR 71 bridge deck over I-90/490 (PID 86824).

82119 analyzedCUY INNERBELT CCG2 EB BRIDGE

PROJECT SPLIT FROM CUY INNERBELT BRIDGE GRP3 : PIDNo. 80407.THIS PROJECT IS BEING PROCURED AS A DESIGN BUILDFINANCE (DBF) TO ALLOW CONSTRUCTION TO BEGIN INLATE 2013 OR EARLY 2014 ADVANCING THE PROJECT 2 TO3 YEARS.

CO ODOT $220,000 2014

CO Fed $880,000 2014

CO ODOT $160,000 2014

CO Fed $640,000 2014

CO ODOT $80,000 2014

CO Fed $320,000 2014

CE ODOT $70,000 2014

CE IM $280,000 2014

CE ODOT $3,459,400 2014

CE BR $13,837,600 2014

CO Cleve $320,100,000 2014

$340,047,000

Bridge Replacement & MajorRehab.Cleveland:

IR 90 in the Central Interchange from E 9th St to E 22nd StImprove E 22nd Street using part-width construction. Remove theCedar Ave bridge over IR 90. Improve I-77 N of the Kingsbury RunBridge. Replace the Carnegie bridge over IR 90.

82380 analyzedCUY INNERBELT CCG3A

PROJECT SPLIT FROM CUY INNERBELT BRIDGE GRP1: PIDNo. 77332

PEDD ODOT $4,900,000 2014

PEDD NH $19,600,000 2014

CE ODOT $790,000 Plan

CE NH $3,160,000 Plan

CO ODOT $235,000,000 Plan

CO ODOT $32,000,000 Plan

CO Fed $128,000,000 Plan

$423,450,000


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MARCH 15, 2013 DRAFT3/15/13

Quarterly and annual bridge inspection on the Innerbelt Bridge.Onequarterly inspection for 2012; 4quarterly inspections plus 1 routine inspection in 2013; 3 quarterly and1 fracture critical inspection in 2014

93088 exemptCUY IR 090/490 15.24/01.00 INSP PE ODOT $28,905 2014

$28,905

Construct Greenway CorridorTrailCleveland:

Along abandoned railroad RW in the Flats, from Irishtown Bend,underneath the Main Avenue Bridge, crossing the Willow Street Bridgeto a proposed pedestrian bridge, over the NS RR(Type of NOACA fund to be determined by the RTIS)

1.2 miles

89034 exemptCUY LAKE LINK TRAIL

(a.k.a. CLEVELAND MAHONING TRAIL)

RW COF $3,000,000 2014

CE CUY CO $151,602 Plan



CO CUY CO $1,516,018 Plan

$11,338,098

Realignment

Cleveland:Closure of the Main Ave bridge EB entrance ramp from W 28th St andrealignment of the Main Ave bridge WB exit ramp to the south.Reconstruction of West Shoreway W 45th St ramps to accommodatethe W 28th St traffic

86480 exemptCUY LAKEFRONT WEST RAMPS

PROJECT SPLIT FROM CUY LAKEFRONT WEST DESIGN: PIDNo. 77330

RW ODOT $16,992 2014

RW HSIP $152,926 2014

CE ODOT $16,452 2015

CE HSIP $148,066 2015

CO ODOT $164,518 2015

CO HSIP $1,480,658 2015

CO Cleve $3,600,000 2015CE ODOT $56,000 2015

CE S/STP $224,000 2015

$5,859,612


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MARCH 15, 2013 DRAFT3/15/13

Bridge Replacement

Bratenahl:Lakeshore Blvd (CR 282) over Nine Mile Creek

91042 exemptCUY LAKESHORE BLVD (CR 282-02.33) CE CUY CO $19,626 2015

CE LBR $78,505 2015

CO CUY CO $280,374 2015

CO LBR $1,121,495 2015

$1,500,000

Construct multi-purpose path

Shaker Hts:E 127th St to North Park Blvd & Coventry RdConstruction of a new 10-foot wide asphalt multi-purpose, ADAaccessible path along Fairhill Rd in Shaker Hts

0.71 mile

95411 exemptCUY LAKE-TO-LAKES TRAIL (PHASE 2) CE Shaker Ht $13,500 2015

CE E/STP-M $54,000 2015

CO Shaker Ht $121,500 2015

CO E/STP-M $486,000 2015$675,000

Traffic Signal Upgrade

Lakewood:Madison Ave - McKinley Ave/Larchmont Ave toLark St/Ridgewood Ave

82796 exemptCUY LAKEWOOD SIGNALS (PHASE IV) CE Lakwod $61,053 2014

CE CMAQ $244,213 2014

CO CMAQ $2,197,919 2014

CO Lakwod $549,480 2014

$3,052,665


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MARCH 15, 2013 DRAFT3/15/13

Traffic Signal Upgrade

Lakewood:Hilliard Rd/Franklin Blvd - SR 237 (Riverside Dr) toRidgewood Ave

82797 exemptCUY LAKEWOOD SIGNALS (PHASE V) CE Lakwod $58,882 2016

CE CMAQ $235,528 2016

CO Lakwod $529,937 2016

CO CMAQ $2,119,748 2016

$2,944,095

Rehabilitate Road &Streetscape Enhnmts.Cleveland:

Rehabilitation - Martin Luther King Jr Dr to North Moreland BlvdStreetscape Enhancement - E 121st St to North Moreland Blvd

0.67 miles

89695 exemptCUY LARCHMERE BLVD CE Cleve $14,676 2014

CE E/STP-M $58,704 2014

CE Cleve $45,512 2014

CE STP $182,046 2014CO Cleve $409,604 2014

CO STP $1,638,418 2014

CO Cleve $132,084 2014

CO E/STP-M $528,337 2014

$3,009,381

Resurfacing

Lakewood:Riverside Dr to W 117th St 2.7 miles

94636 exemptCUY MADISON AVE (CR 61) CE Issue 1 $63,950 2016

CE CUY CO $8,050 2016

CO Issue 1 $1,078,000 2016

CO CUY CO $250,000 2016

CO STP $1,000,000 2016

$2,400,000


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MARCH 15, 2013 DRAFT3/15/13

Pedestrian Access

Enhancements

Cleveland:Mayfield Rd, between E 117th St and E 120th St (in University Circleand Little Italy GCRTA Rapid Station)

90171 exemptCUY MAYFIELD STATION PEDESTRIAN ACCESS

ENHANCEMENTS

C GCRTA $200,000 2014

C E/STP-M $800,000 2014

$1,000,000

Repair, Reconstruct & Int.ImprovementsBrooklyn:

Brooklyn WCL to Ridge Rd 1.64 miles

86256 exemptCUY MEMPHIS AVE CE Brklyn $17,108 2016

CE STP $68,432 2016

CO Brklyn $570,272 2016

CO STP $2,281,088 2016

$2,936,900

Construct a Multi PurposeTrailPhase II: Cuyahoga Hts, Garfield Hts:

North end of Bacci Park (end of Phase I) to a trailhead at the GarfieldBlvd/Warner Rd intersection

89723 exemptCUY MILL CREEK CONNECTOR TRAIL (PHASE II) CE CMS $164,962 2015

CO CMS $234,660 2015

CO CMS $150,000 2015

CO E/STP-M $600,000 2015

CO CMS $100,000 2015

CO Scnc Bywy $400,000 2015

$1,649,622


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MARCH 15, 2013 DRAFT3/15/13

Bridge Repair

Parma Hts:North Church Dr bridge over Brandywine Creek

91565 exemptCUY NORTH CHURCH DR CE Parma Ht $16,875 2015

CE MBR $67,500 2015

CO Parma Ht $151,875 2015

CO MBR $607,500 2015

$843,750

Construct a pedestrian bridge

(Project previously named DOCK 32 PEDESTRIAN BRIDGE)Cleveland:Inner harbor between Dock 32 and Voinovich ParkHouse High Priority Project No. 1122 (OH185)

Senate High Priority Project No. 4628 (OH313)FY 05 Appr. Bill earmark No. OH140

80966 exemptCUY NORTH COAST HARBOR PEDESTRIAN BRIDGE CE Cleve $142,565 2015

CE EmkOH313 $300,743 2015

CE EmkOH185 $105,792 2015

CO EmkOH313 $2,706,687 2015CO Cleve $125,000 2015

CO EmkOH185 $500,000 2015

CO Cleve $1,550,792 2015

CO EmkOH185 $59,421 2015

$5,491,000


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MARCH 15, 2013 DRAFT3/15/13

Traffic Signal Replacement &

UpgradeNorth Olmsted:Phase 1 Signal Improvements

Along SR 10 (Lorain Rd) from North Olmsted West Corporation Lineto North Olmsted East Corporation Line. Roadways included in thisproject: Stearns Crocker Rd, Dove Center Rd and Clague Rd

95108 exemptCUY NORTH OLMSTED SIGNALS (PHASE 1) RW N Olms $25,000 2015

RW CMAQ $25,000 2015

RW N Olms $50,000 2015

CE N Olms $26,700 2016

CE CMAQ $106,800 2016

CO N Olms $863,300 2016

CO CMAQ $3,453,200 2016

$4,550,000

Traffic Signal Replacement &UpgradeNorth Olmsted:Phase 2 Signal Improvements:Butternut Ridge Rd, Country Club Blvd, Great Northern Blvd,Columbia Rd, Cedar Point Rd, Brookpark Rd and Clague Rd

95109 exemptCUY NORTH OLMSTED SIGNALS (PHASE 2) RW N Olms $25,000 2017RW CMAQ $25,000 2017

RW N Olms $50,000 2017


CO N Olms $777,164 Plan


$4,081,964


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MARCH 15, 2013 DRAFT3/15/13

New Roadway/New Alignment

Cleveland:E 55th St at IR-490 to E 105th St at Chester Ave

77333 analyzedCUY OPPORTUNITY CORRIDOR PEDD ODOT $800,000 2014

PEDD S/STP $3,200,000 2014

RW TRAC $50,000,000 Plan

CO TRAC $275,000,000 Plan

CE ODOT $5,500,000 Plan

CE Fed $22,000,000 Plan

$356,500,000

Stream Relocation

Brecksville:South of SR 82 (Chippewa Rd)

95105 exemptCUY RIVERVIEW RD C PLHD $681,000 2015

$681,000

Culvert Repair/RoadwayImprovementsBrecksville:

Riverview Rd north of Vaughn RdVaughn Rd east of Cuyahoga Valley Scenic RR

95099 exemptCUY RIVERVIEW RD/VAUGHN RD C PLHD $756,000 2014

$756,000


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MARCH 15, 2013 DRAFT3/15/13

Reconstruction & Minor

WideningNorth Royalton:W 130th St to York RdHouse High Priority Project No. 559Senate High Priority Project No.4638

1.7 miles

80961 exemptCUY ROYALTON RD (SR 82)


PEDD N Ryltn $136,836 2014

PEDD EmkOH323 $547,342 2014

RW N Ryltn $182,269 2014

RW EmkOH169 $729,074 2014

C OPWC $1,552,320 2016

C N Ryltn $517,440 2016

C CUY CO $517,440 2016

CE AFSIB $1,034,880 2016

CO AFSIB $9,313,920 2016

$14,531,521

Bridge Repair

Parma:Royalview Dr Bridge over Countryman's Creek located approximately2200 feet west of Ridge Rd

89063 exemptCUY ROYALVIEW DR BRIDGE CE Parma $6,666 2014

CE BR $26,664 2014

CO Parma $59,994 2014

CO BR $239,976 2014

$333,300

Culvert Repair

Brecksville:Snowville Rd over a stream approximately 0.3 miles west of RiverviewRd

94456 exemptCUY SNOWVILLE RD CE PLHD $2,600 2014

CE PLHD $29,800 2014

CO PLHD $23,400 2014

CO PLHD $268,200 2014

$324,000


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MARCH 15, 2013 DRAFT3/15/13

Construct RR Grade

SeparationOlmsted Twp:Stearns Rd at the NS RRHouse High Priority Project No. 1679

80729 exemptCUY STEARNS RD CE CUY CO $2,000 2015

CE CMAQ $8,000 2015

CE CUY CO $141,925 2015

CE CMAQ $567,701 2015

CO CMAQ $8,224,299 2015

CO CUY CO $2,056,075 2015

$11,000,000

To manage SIB loan payments

NOACA Region:

CUY BAGLEY/PLEASANT VALLEY (PID 10900)CUY HIGHLAND (PID 89039)CUY ROYALTON (PID 80961)CUY TOWER CITY (PID 95557)CUY TRISKETT/WARREN(PID 91034)LAK VROOMAN (PID 5669)LOR LEAR NAGLE (PID 16319)MED N CARPENTER (PID 14821)

87045 exemptCUY STP BLOCK PID NO.

IN ORDER TO PROVIDE THE STP FUNDING FOR THE LISTEDPROJECTS AND MAINTAIN FISCAL BALANCE, THE STPFUNDING IS DEPICTED AS AN ANTICIPATED SIB LOANS. THESIB LOANS WOULD BE REPAID WITH STP FUNDS FROMTHIS BLOCK PID.

C STP $3,088,920 2014

C STP $8,115,582 2015C STP $12,026,006 2016

C STP $15,496,550 2017

C STP $15,496,550 Plan

C STP $12,407,630 Plan

C STP $7,380,968 Plan

C STP $3,470,544 Plan

$77,482,750


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MARCH 15, 2013 DRAFT3/15/13

Bridge Rehabilitation &

ReplacementCleveland:Tower City Bridge Complex consists of the Huron Rd bridge, Prospect

Ave bridge, W 6th St bridge, W 3rd St bridge and the W 2nd St bridge

95557 exemptCUY TOWER CITY BRIDGES


PEDD Cleve $160,000 2016

PEDD STP $640,000 2016

CE Cleve $191,268 2017

CE AFSIB $765,072 2017

CO Cleve $1,721,412 2017

CO AFSIB $6,885,648 2017

$10,363,400

Extend road, constructmultipurpose pathGarfield Hts:

Extend Transp. Blvd to Rockside Rd for access from I-480 to the Cuy.Vlly. Ntnl. Park; install multipurpose paths connecting Turney toTransp. Blvd along Antenucci Dr & Granger Rd; extend south toRockside for a pedestrian link to the CVNP

0.63 mile

85395 analyzedCUY TRANSPORTATION BLVD CE Gar Ht $752,336 2016

CO Gar Ht $10,747,664 2016$11,500,000

Roadway Improvements

Cleveland:Triskett Rd-Lorain Ave to W 117th StWarren Rd-Munn Rd to Lorain RdProject includes mill & fill; install cross slope curb; drainage basinsrepair sewers; upgrade signals; install ADA curb ramps, relocatepoles, replace curbs and driveways

2.3 miles

0.43 miles

91034 exemptCUY TRISKETT RD/WARREN RD

IN ORDER TO PROVIDE THE STP FUNDING FOR THIS

CE Cleve $141,240 2014

CE AFSIB $564,960 2014

CO Cleve $1,271,160 2014

CO AFSIB $5,084,640 2014

$7,062,000


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MARCH 15, 2013 DRAFT3/15/13

Resurfacing

Garfield Hts:Sladden Ave to Hathaway Rd 2.7 miles

94637 exemptCUY TURNEY RD (CR-72) CE CUY CO $24,750 2017

CE STP $99,000 2017

CO CUY CO $800,250 2017

CO STP $3,201,000 2017

$4,125,000

Resurfacing & Rehabilitation

Shaker Hts:South Woodland Rd to Farnsleigh RdProject include

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