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TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SFY 2014 – 2017 May 10, 2013 HIGHWAY, 2014 - 2017 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Total Costs Programmed in Five County Area 2013 Dollars are in thousands County 2014 2015 2016 2017 Total Plan Cuyahoga $549,117 $278,880 $138,730 $150,764 $1,117,492 $2,653,306 Geauga $29,933 $12,986 $9,511 $3,581 $56,010 $9,173 Lake $22,400 $66,564 $4,726 $7,286 $100,976 $92,057 Lorain $49,465 $27,213 $36,798 $58,663 $172,139 $90,579 BIKEWAY & Medina $13,295 $16,440 $19,260 $30,061 $79,057 $97,998 Totals $664,210 $402,083 $209,026 $250,355 $1,525,674 $2,943,114 NOACA SFY 2012 FEDERAL TRANSIT ADMINISTRATION (FTA) OBLIGATIONS (by Transit Operator) 07/01/11 to 06/30/2012 Project No. Amendment Secton Recipient Acronym Recipient Obligation ALI Activity Line Item Description ALI Total Eligible Total FTA ALI UZA (Grant No.) Number Code ID Date Code Quantity ALI Cost Amount Code OH040085 0 4 CLEVELAND RTA 1237 6/13/12 117208 FORCE ACCOUNT - CONSTRUCTION 0 $ 245,000 $ 196,000 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 111215 BUY REPLACEMENT VAN 9 $ 696,739 $ 488,781 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $ 270,000 $ 216,000 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 117A00 PREVENTIVE MAINTENANCE 0 $ 2,047,106 $ 1,637,685 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $ 383,844 $ 268,691 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 117D02 EMPLOYEE EDUCATION/TRAINING 0 $ 17,000 $ 13,502 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 119102 ENG/DESIGN BUS SHELTERS 0 $ 25,000 $ 20,000 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 119202 PURCHASE BUS SHELTERS 10 $ 50,000 $ 40,000 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 119208 PURCHASE SIGNAGE 0 $ 30,000 $ 24,000 390090 OH90X721 0 90 LAKETRAN 3039 9/7/11 111215 BUY REPLACEMENT VAN 20 $ 1,479,634 $ 1,182,707 390090 TRANSIT ELEMENTS OH90X721 0 90 LAKETRAN 3039 9/7/11 117A00 PREVENTIVE MAINTENANCE 0 $ 1,540,000 $ 1,232,000 390090 OH90X721 0 90 LAKETRAN 3039 9/7/11 119202 PURCHASE BUS SHELTERS 5 $ 30,000 $ 25,000 390090 OH95X075 0 95 LAKETRAN 3039 9/7/11 117A00 PREVENTIVE MAINTENANCE 0 $ 667,416 $ 533,933 390090 OH95X075 0 95 LAKETRAN 3039 9/7/11 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $ 306,662 $ 245,329 390090 11 2874 of 4 Prepared By NORTHEAST OHIO AREAWIDE COORDINATING AGENCY 1299 Superior Ave. Cleveland, Ohio 44114 The Northeast Ohio Areawide Coordinating Agency (NOACA) is a public organization serving the counties of and municipalities and townships within Cuyahoga, Geauga, Lake, Lorain and Medina (covering an area with 2.1 million people). NOACA is the agency designated or recognized to perform the following functions: • Serve as the Metropolitan Planning Organization (MPO), with responsibility for comprehensive, cooperative and continuous planning for highways, public transit, and bikeways, as defined in the current transportation law. • Perform continuous water quality, transportation-related air quality and other environmental planning functions. • Administer the area clearinghouse function, which includes providing local government MADISON TWP. NORTH PERRY with the opportunity to review a wide variety of local or state applications for federal LAKE MADISON GRAND RIVER INESVILLE TWP. VILLAGE PA PERRY funds. FAIRPORT HARBOR VILLAGE. PAINESVILLE PERRY TWP. TWP. 90 • Conduct transportation and environmental planning and related demographic, economic MENTOR ON PAINESVILLE THE LAKE TWP. INESVILLE LEROY and land use research. MENTOR PA TWP. THOMPSON CONCORD TWP. TWP. TIMBERLAKE 2 90 • Serve as an information center for transportation and environmental and related LAKELINE EASTLAKE LAKE KIRTLAND WILLOWICK GEAUGA HILLS GEAUGA WILLOUGHBY planning. WICKLIFFE WAITE CHARDON MONTVILLE HILL HAMBDEN TWP. TWP. TWP. EUCLID • At NOACA Governing Board direction, provide transportation and environmental KIRTLAND WILLOUGHBY CHARDON HILLS 90 LAKE BRATENAHL HIGHLAND RICHMOND HTS. HTS. MAYFIELD AQUILLA planning assistance to the 172 units of local, general purpose government. VILLAGE HUNTSBURG TWP. CHESTERLAND MUNSON CLARIDON EAST TWP. TWP. CLEVELAND TWP. SOUTH MAYFIELD GATES EUCLID HTS. MILLS CLEVELAND HTS. LYNDHURST 271 SHEFFIELD LAKE AVON LAKE UNIVERSITY 77 HTS. MIDDLEFIELD LAKEWOOD PEPPER HUNTING TWP. BAY VILLAGE PIKE ROCKY 490 SHAKER VALLEY RUSSELL RIVER HTS. TWP. BURTON SHEFFIELD 90 90 BEACHWOOD NEWBURY The NOACA Governing Board is composed of CLEVELAND TWP. WOODMERE MIDDLEFIELD WESTLAKE BURTON 71 TWP. LORAIN LINNDALE CHAGRIN FALLS TWP. FAIRVIEW HIGHLAND ORANGE AVON CUYAHOGA WARRENSVILLEHILLS PARK HTS. MORELANDCHAGRIN N. BROOKLYN RANDALL HILLSFALLS HTS. LORAIN 44 local public officials. The Board convenes CUYAHOGA S. RUSSELL SHEFFIELD BROOKLYN GARFIELD VERMILION TWP. N. OLMSTED 480 HTS. HTS. MAPLE ELYRIA HTS. BENTLEYVILLE TWP. 480 HTS. 2 AMHERST NORTH monthly to provide a forum for members RIDGEVILLE BROOKPARK BEDFORD 77 TROY BEDFORD SOLON AUBURN PARKMAN PARMA VALLEY BAINBRIDGE TWP. TWP. TWP. OLMSTED PARMA TWP. 80 TWP. MIDDLEBURGH HTS. VIEW OLMSTED HTS. SEVEN BROWNHELM ELYRIA FALLS HILLS 271 AMHERST BEREA 480 to present, discuss and develop solutions TWP. TWP. WALTON 422 HILLS CUYAHOGA INDEPENDENCE GLEN GEAUGA OAKWOOD WILLOW GEAUGA 90 S. AMHERST 80 PORTAGE to local and areawide issues and make BROADVIEW N. ROYALTON HTS. HENRIETTA NEW RUSSIA COLUMBIA 480 TWP. TWP. CARLISLE EATON TWP. STRONGSVILLE TWP. TWP. 80 recommendations regarding implementation BRECKSVILLE OBERLIN 71 LORAIN GRAFTON CUYAHOGA SUMMIT strategies. As the area clearinghouse for KIPTON MEDINA 80 BRUNSWICK 80 PITTSFIELD GRAFTON LIVERPOOL HINCKLEY CAMDEN TWP. La GRANGE TWP. the region, the Board makes comments and TWP. TWP. TWP. La GRANGE TWP. BRUNSWICK TWP. SUMMIT recommendations on applications for state and 271 PORTAGE WELLINGTON TWP. BRIGHTON MEDINA LITCHFIELD YORK TWP. TWP. PENFIELD TWP. TWP. WELLINGTON TWP. federal grants, with the purpose of enhancing GRANGER TWP. MEDINA LORAIN SUMMIT MEDINA the region’s social, physical, environmental and MEDINA ROCHESTER 77 HUNTINGTON CHATHAM LAFAYETTE MONTVILLE SHARON ROCHESTER TWP. SPENCER TWP. TWP. land use/transportation fabric. NOACA invites TWP. TWP. TWP. SPENCER Briarwood Beach TWP. you to take part in its planning process. Feel Chippewa on the Lake WADSWORTH WESTFIELD TWP. TWP. GUILFORD TWP. LODI HOMER WESTFIELD 76 free to participate, to ask questions and to learn TWP. CENTER HARRISVILLE WADSWORTH TWP. SEVILLE 71 more about areawide planning. RITTMAN For more information, call (216) 241-2414 or log on at http:\\www.noaca.org BOARD OFFICERS President: Valarie J. McCall, Assistant Secretary: Kathleen Scheutzow, Assistant Treasurer: John D. Hunter, Chief of Government Affairs, City of Cleveland Trustee, Brunswick Hills Township, Medina Mayor of Sheffi eld Village, Lorain County County First Vice President: Mary E. Samide, Immediate Past President: President, Geauga County Board of Assistant Secretary: Robert E. Aufuldish, Edward S. Jerse, Commissioners President, Lake County Board of Commissioners Director of Regional Collaboration, Cuyahoga County Second Vice President: Ted Kalo, Treasurer: Stephen D. Hambley, Medina County President, Lorain County Board of Commissioner Commissioners Assistant Treasurer: Julius Ciaccia, Jr., Secretary: Daniel P. Troy, Executive Director, Northeast Ohio Regional Sewer Lake County Commissioner District BOARD MEMBERS CUYAHOGA COUNTY CITY OF CLEVELAND Daniel P. Troy, Lake County NORTHEAST OHIO REGIONAL SEWER Commissioner Robert G. Blomquist, Anthony Brancatelli, Councilman DISTRICT (NEORSD) Julius Ciaccia, Jr., Executive Director Mayor, City of Olmsted Falls Robert N. Brown, Director of William R. Cervenik, Mayor, City of Planning LORAIN COUNTY GREATER CLEVELAND REGIONAL Euclid TRANSIT AUTHORITY (RTA) Martin J. Keane, Councilman Holly Brinda, Mayor, City of Elyria Scott E. Coleman, Mayor, George M. Dixon, Board President City of Highland Heights Valarie J. McCall, Chief of Kenneth P. Carney, Sr., P.E., P.S., Government Affairs Lorain County Engineer CLEVELAND-CUYAHOGA COUNTY Timothy J. DeGeeter, Mayor, City of Mamie J. Mitchell, Councilwoman PORT AUTHORITY: Parma Ted Kalo, President, William D. Friedman, President/CEO Jomarie Wasik, Director of Capital Lorain County Board of Edward O. FitzGerald, County Commissioners OHIO DEPARTMENT OF Executive, Cuyahoga County Projects Dick Heidecker, Trustee, Columbia TRANSPORTATION (ODOT): Susan K. Infeld, Township Myron S. Pakush, Deputy Director, Mayor, City of University Heights GEAUGA COUNTY John D. Hunter, Mayor, Village of District 12 Edward S. Jerse, Director of Tracy A. Jemison, Geauga County Sheffi eld Ex offi cio Member: Regional Collaboration, Commissioner Chase M. Ritenauer, Mayor, City of Kurt Princic, Chief, Northeast Susanna Niermann O’Neil, Acting Mary E. Samide, President, Lorain District Offi ce, Ohio Environmental City Manager, Cleveland Heights Geauga County Board of Tom Williams, Lorain County Protection Agency (EPA) Michael S. Procuk, Mayor, Commissioners Commissioner Village of Brooklyn Heights Ralph Spidalieri, Geauga County Julian Rogers, Commissioner Councilman, City of Cleveland MEDINA COUNTY Leonard A. Spremulli, Mayor, J. Christopher Easton, Public Service Village of Bentleyville LAKE COUNTY Director, City of Wadsworth Robert A. Stefanik, Mayor, City of Robert E. Aufuldish, President, Stephen D. Hambley, North Royalton Lake County Board of Medina County Commissioner Michael P. Summers, Mayor, City of Commissioners Michael J. Salay, P.E., P.S., Lakewood James
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