NOACA SFY 2021 – 2024 TRANSPORTATION IMPROVEMENT PROGRAM

Transportation Subcommittee December 20, 2019

6-13 ACTION REQUESTED No action is being requested at this time. This item is being presented for information and discussion.

• NOACA SFY 2021 – 2024 Final Draft Transportation Improvement Program (TIP) PREVIOUS ACTION NOACA Board of Directors adopted Resolution No. 2019-045, approving the projects to be funded with NOACA STBG and TAP funds for the SFY 2021 – 2024 TIP.

6-13 BACKGROUND The TIP is a listing of transportation projects to be implemented over the next four-year period using Federal- aid funds • Implementation arm of AIM Forward 2040 the long-range transportation plan • Historically developed every two years • Developed in coordination with the Statewide Transportation Improvement Program (STIP) • Contains both NOACA and ODOT funded projects

6-13 BACKGROUND The SFY 2021 – 2024 TIP will: • Be in effect from July 1, 2020 through June 30, 2024; • Consists of a: •Roadway & Transportation Alternatives Element • Road, bridge and other transportation projects scheduled for implementation; • Transit Element • Public transit capital projects from each transit agency’s 4-year program, scheduled for implementation; and • Appendices/Narrative • Air quality (AQ) conformity, fiscal constraint, environmental justice (EJ) analyses, transportation performance measures and public involvement 6-13 BACKGROUND The SFY 2021 – 2024 TIP will include projects supported by federal funds through: • NOACA administered funding programs: • Surface Transportation Block Grant (STBG) • Transportation Alternatives (TAP) Approved by the NOACA Board of Directors on September 13, 2019 (Resolution No. 2019-045) • Statewide Congestion Mitigation and Air Quality Program • ODOT federal funding programs • Public Transit agencies; and • Other governmental units

6-13 BACKGROUND • September 13th – NOACA Board approved the projects for NOACA funding for SFYs 2021 – 2024; • Resolution No. 2019-045 • October 1st – Transit agencies provided four-year program to ODOT Office of Transit for programming in Ellis; • Also provided to NOACA • December 5th – ODOT provided first draft of highway project data for coordinated review. • The next draft of the highway and transit project data will be available January 13th

6-13 BACKGROUND • In order to maintain TIP development schedule, project data received on December 5th will be used for the draft TIP, including the AQ, EJ and financial analyses. • The draft TIP will be presented to the public, committees, and the NOACA Board on the following schedule: • Planning and Programming recommendation -1/17/20 • Executive Committee - 2/14/20 • Board of Directors approval - 3/13/20 • The board approved draft will be used for ODOT two week STIP/TIP public involvement period.

6-13 TOTAL DRAFT 2021-2024 PROJECTS BY IMPROVEMENT CATEGORY AND PROJECT TYPE Enhance 10% Transit Expand $0.5 B 1% 9%

Maintain Highway 90% $2.1 B 91%

Category Total Category Total Enhance $244,153,212 Highway $2,072,728,977 Expand $24,481,880 Transit $491,956,259 Maintain $2,296,050,144 Grand Total $2,564,685,236 Grand Total $2,564,685,236

6-13 TOTAL DRAFT 2021-2024 TIP HIGHWAY PROJECTS BY GENERAL PROJECT TYPE Roadway Shared 40% Use 4%

Bridge 50%

Other 6%

Bridge $550,835,613 $175,622,280 $151,462,313 $156,229,133 $1,034,149,339 Other $60,317,033 $17,731,628 $22,365,121 $14,876,755 $115,290,537 Roadway $209,155,760 $280,557,531 $93,191,245 $247,892,176 $830,796,712 Shared Use $49,016,378 $23,132,068 $8,130,005 $12,213,939 $92,492,390 Grand Total $869,324,783 $497,043,506 $275,148,684 $431,212,003 $2,072,728,977 TOTAL DRAFT 2021-2024 TIP TRANSIT PROJECTS BY GENERAL PROJECT TYPE

Facilities/ Vehicle Infrastructure Replacements 33% 44% Vehicle Maintenance/ Upgrades 21% Other Capital 2%

Transit Project Type 2021 2022 2023 2024 Grand Total Transit Facilities/ Infrastructure $51,392,055 $33,465,000 $37,187,500 $39,436,872 $161,481,427

Transit Other Capital $3,755,261 $1,657,866 $2,150,385 $1,778,591 $9,342,103

Transit Vehicle Maintenance/ Upgrades $24,880,500 $27,359,079 $26,067,500 $24,389,150 $102,696,229

Transit Vehicle Replacements $54,404,000 $54,251,750 $54,651,750 $55,129,000 $218,436,500

Grand Total $134,431,816 $116,733,695 $120,057,135 $120,733,613 $491,956,259 BACKGROUND NOACA defines a major project as a project that meets any of the following criteria: • Estimated to cost $12 million or more • Require air quality conformity analysis (i.e. capacity adding) • Meet the federal definition of regionally significant project • Regionally significant project means a transportation project (other than an exempt project) that is on a facility which serves regional transportation needs and would normally be included in the modeling of a metropolitan area's transportation network, including at a minimum all principal arterial highways and all fixed guideway transit facilities that offer an alternative to regional highway travel.

6-13 Major Projects Bridge Projects PID ID Project Name Description Total Cost 109597 CUY Center St Bridge Rehabilitate the Center Street Swing Bridge over the in $12,835,729

109594 CUY Hilliard Rd Bridge Rehabilitation of bridge over the Rocky River, Valley Parkway and CMP in Lakewood and Rocky River $33,832,000

15 CUY Hilliard Rd Bridge Replace bridge on Hilliard Rd over the Rocky River in Lakewood $31,777,935

104504 CUY Pleasant Valley Rd Rehabilitate/reconstruct Pleasant Valley Rd bridges over Riverview Rd, CVS RR and Canal Rd $13,859,010

99972 CUY US 006 14.56 Place a new wearing surface on the Detroit-Superior bridge in Cleveland $12,357,515

96986 CUY SR 010 16.13 Steel Structural steel repair/retrofit on the Hope Memorial Bridge over the Cuyahoga River in Cleveland $20,228,629

104132 CUY SR 014 06.93 Rehabilitate the Whitehouse Crossing bridge (SR-14) over NS RR in Garfield Hts $34,090,724

21788 CUY IR 077 10.08/11.11 Replace the CSX RR bridge over IR-77 located south of Grant Avenue in Cuyahoga Hts. $62,102,789

87628 CUY IR 090 26.16/VAR Replace the decks of 3 mainline bridges on IR-90 over East 185th St, Neff Rd, and East 200th St in Cleveland $21,226,626

22131 CUY IR 480 06.47/VAR Paint the IR-480 bridge over the Rocky River and the Lorain Ave (SR-10) bridge over the Rocky River $44,367,191

90591 CUY IR 480 18.42 L&R Replace the decks of the twin IR-480 bridges over the Cuyahoga River Valley in Valley View and Independence $332,775,843

105187 LAK SR 091 04.23/04.49 Replace the decks of the S.O.M. Center Road (SR-91) bridges over the Lakeland Blvd and CSX & NS RR in Eastlake $13,600,000

98564 LAK SR 615 04.03 Deck Replace the deck of the Center St (SR-615) bridge over NS and CSX RRs in Mentor $14,733,614

102708 LOR IR 0090 11.53 Bridge Deck Replacements over Murray Ridge Rd $13,000,000

92013 LOR US 0006 09.67 Major Bridge Rehabilitation project LOR-006-09.67 $32,075,775 6-13 Major Projects Roadway Projects PID ID Project Name Description Total Cost 105743 CUY IR 077 11.21 Replace pavement of I-77 from CSX bridge to Broadway Ave (SR-14) in Cuyahoga Hts., Newburgh Hts. and Cleveland $71,916,266 76779 CUY IR 090 06.83 Major rehabilitation on I-90 from Hilliard Exit ramp bridge to I-71 in Rocky River, Lakewood and Cleveland $105,212,000 101941 CUY SR 176 10.13 Replace pavement, create new access and modify legs at the I-480/SR-176 interchange in Cleveland and Brooklyn Hts. $18,502,410 108665 LAK US 020 19.59 Major rehabilitation of Ridge Rd (US-20) from SR-2 to Townline Rd in Perry Twp $26,031,665 109270 LAK US 020 24.99 Major rehabilitation of Ridge Rd (US-20) from Townline Rd to SR-528 in Madison Twp $16,000,000 107714 LOR IR 0090 10.76 Major rehabilitation LOR IR 90 10.76 - 13.17, 13.57 - 18.61 $58,142,000 79761 MED US 0042 01.89 Minor Rehabilitation south of Congress Rd to US 421 $20,013,512 Transit Projects PID ID Project Name Description Total Cost TBD Transit Facilities/ Infrastructure Transit Facilities/ Infrastructure (SFYs 2021 - 2024) $157,275,805 TBD Transit Vehicle Maintenance/ Upgrades Transit Vehicle Maintenance/ Upgrades (SFYs 2021 - 2024) $102,696,229 TBD Transit Vehicle Replacements Transit Vehicle Replacements (SFYs 2021 - 2024) $216,056,500

Other Projects PID ID Project Name Description Total Cost 108259 CUY Superior Ave Bikeway Construction of a separated bicycle facility along Superior Ave from East Roadway to E 55th St in Cleveland $22,645,047

105932 CUY Lorain Ave Complete Streets Lorain Avenue (SR-10) Complete Streets project from W 20th St to W 65th St in Cleveland. $18,040,400

14 Irishtown Bend Bank Stabilization Bulkhead and hillside stabilization along the shoreline of the Cuyahoga River shipping channel in Cleveland $31,875,430 6-13 BACKGROUND Appendices/Narrative • Air Quality Conformity - Demonstrate that emissions from implementing the Plan and TIP are consistent with the motor vehicle emissions budgets; • Fiscal Constraint – Reconcile programmed expenditures with estimated available funds • Environmental Justice - Assess the impacts of the TIP program of projects on disadvantaged populations; • Transportation Performance Measures – The effect of the TIP program of projects toward meeting the established targets • Public Involvement - Summary of activities implemented during the public involvement period for the TIP

6-13 BACKGROUND • The Board approved draft will be used for ODOT two week STIP/TIP public involvement period • Any significant comments resulting from NOACA and/or STIP/TIP public involvement period will be presented to the Planning and Programming Committee on April 17th and reflected in the final TIP submitted to USDOT for approval. • The final TIP to be submitted to ODOT April 30th • Including signed resolution.

6-13 BACKGROUND TIP Schedule Draft TIP Schedule December 20th Transportation Subcommittee for information January 13th ODOT provides second draft of project data and fiscal analysis for review January 17th Planning and Programming Committee recommendation to Executive Committee February 8th First draft submitted for ODOT, FHWA and FTA for review February 14th Executive Committee recommendation to NOACA Board of Directors March 6th ODOT, FHWA and FTA review comments due March 12th Final changes to projects for draft S/TIP project lists March 13th Board of Directors Approval March 30th – April 10th ODOT STIP public involvement period April 17th Planning and Programming Committee April 27th All final changes in S/TIPs addressed including public involvement comments April 30th S/TIPs submitted to USDOT May 1st S/TIPs submitted to USDOT (45 day review period). Approval anticipated July 1st

6-13 NEXT STEPS • Input received from the Transportation Subcommittee will be reflected in the draft TIP presented to the Planning and Programming Committee. • The draft TIP will be presented to the Planning and Programming Committee for recommendation to the Executive Committee on January 17th

6-13 NOACA will STRENGTHEN regional cohesion, PRESERVE existing infrastructure, and BUILD a sustainable multimodal transportation system to SUPPORT economic development and ENHANCE quality of life in Northeast .