Transportation Improvement Program (TIP)

SFY 2012-2015 May 2011

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. MADISON TWP. NORTH PERRY • Administer the area clearinghouse function, which includes providing local government with the LAKE MADISON GRAND RIVER VILLAGE TWP. PAINESVILLE PERRY opportunity to review a wide variety of local or state applications for federal funds. FAIRPORT HARBOR VILLAGE. PAINESVILLE PERRY TWP. TWP. 90

MENTOR ON PAINESVILLE • Conduct transportation and environmental planning and related demographic, economic and land THE LAKE TWP.

LEROY use research. MENTOR PAINESVILLE TWP. THOMPSON CONCORD TWP. TWP. TIMBERLAKE 2 LAKELINE 90 • Serve as an information center for transportation and environmental and related planning. EASTLAKE LAKE KIRTLAND WILLOWICK GEAUGA HILLS GEAUGA WILLOUGHBY • At NOACA Governing Board direction, provide transportation and environmental planning WICKLIFFE WAITE CHARDON MONTVILLE HILL HAMBDEN TWP. TWP. TWP. EUCLID assistance to the 172 units of local, general purpose government. KIRTLAND WILLOUGHBY CHARDON HILLS

90 LAKE

BRATENAHL HIGHLAND RICHMOND HTS. HTS. MAYFIELD AQUILLA VILLAGE HUNTSBURG TWP. CHESTERLAND MUNSON CLARIDON EAST TWP. TWP. CLEVELAND TWP. SOUTH MAYFIELD GATES EUCLID HTS. MILLS CLEVELAND The NOACA Governing Board is composed of 44 local public 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 officials. The Board convenes monthly to provide a CLEVELAND TWP. MIDDLEFIELD WOODMERE WESTLAKE BURTON 71 TWP. LORAIN LINNDALE CHAGRIN FALLS TWP. FAIRVIEW HIGHLAND ORANGE AVON CUYAHOGA WARRENSVILLEHILLS PARK HTS. MORELANDCHAGRIN RA N. BROOKLYN NDALL HILLSFALLS

HTS. LORAIN CUYAHOGA S. RUSSELL forum for members to present, discuss and develop SHEFFIELD BROOKLYN GARFIELD TWP. N. OLMSTED 480 HTS. HTS. MAPLE ELYRIA BENTLEYVILLE

HTS. HTS. TWP. 480 2 AMHERST NORTH RIDGEVILLE BROOKPARK BEDFORD 77 AUBURN TROY PARKMAN solutions to local and areawide issues and make BEDFORD SOLON BAINBRIDGE TWP. PARMA VALLEY TWP. TWP. OLMSTED PARMA TWP. 80 TWP. MIDDLEBURGH HTS. VIEW OLMSTED HTS. SEVEN BROWNHELM ELYRIA FALLS HILLS 271 AMHERST BEREA 480 TWP. TWP. WALTON 422

HILLS CUYAHOGA INDEPENDENCE GLEN GEAUGA recommendations regarding implementation OAKWOOD WILLOW GEAUGA 90 S. AMHERST 80 PORTAGE BROADVIEW N. ROYALTON HTS. strategies. As the area clearinghouse for the region, HENRIETTA NEW RUSSIA COLUMBIA 480 TWP. TWP. CARLISLE EATON TWP. STRONGSVILLE TWP. TWP. 80 BRECKSVILLE OBERLIN 71 the Board makes comments and recommendations LORAIN GRAFTON CUYAHOGA SUMMIT KIPTON MEDINA 80 on applications for state and federal grants, with the 80 BRUNSWICK PITTSFIELD GRAFTON LIVERPOOL HINCKLEY CAMDEN TWP. La GRANGE TWP. TWP. TWP. TWP.

La GRANGE TWP. purpose of enhancing the region’s social, physical, BRUNSWICK

TWP. SUMMIT 271 PORTAGE WELLINGTON TWP. MEDINA BRIGHTON LITCHFIELD YORK environmental and land use/transportation fabric. TWP. PENFIELD TWP. TWP. TWP. WELLINGTON TWP. GRANGER TWP. MEDINA LORAIN SUMMIT NOACA invites you to take part in its planning MEDINA MEDINA ROCHESTER 77 HUNTINGTON CHATHAM LAFAYETTE MONTVILLE SHARON process. Feel free to participate, to ask questions and ROCHESTER TWP. SPENCER TWP. TWP. TWP. TWP. TWP.

SPENCER Briarwood Beach TWP. to learn more about areawide planning. Chippewa on the Lake WADSWORTH WESTFIELD TWP. TWP. GUILFORD TWP. LODI HOMER WESTFIELD 76 For more information, call: CENTER TWP. HARRISVILLE WADSWORTH TWP. SEVILLE 71

RITTMAN (216) 241-2414 or log on at: http:\\www.noaca.org

ii 2011 NOACA BOARD BOARD OFFICERS President: Stephen D. Hambley, Medina County Leonard A. Spremulli, Mayor, Village of Bentleyville Dale F. Rundle, Trustee, Commissioner Robert A. Stefanik, Mayor, City of North Royalton Lorain County Township Association First Vice President: Edward O. FitzGerald, Michael P. Summers, Mayor, City of Lakewood Anthony M. Krasienko, Mayor, City of Lorain Executive, Cuyahoga County Deborah L. Sutherland, Mayor, City of Bay Village Dale F. Rundle, Trustee, Second Vice President: Frank G. Jackson, Mayor, Lorain County Township Association City of Cleveland Bonita G. Teeuwen, P.E., Public Works Director, Cuyahoga County MEDINA COUNTY Secretary: Mary E. Samide, Stephen D. Hambley, Medina County Commissioner CITY OF CLEVELAND Geauga County Commissioner James M. Lukas, City Manager/Safety Director, Assistant Secretary: Robert C. Downey, Anthony Brancatelli, Councilman City of Brunswick City Manager, City of Cleveland Heights Robert N. Brown, Director of Planning Michael J. Salay, P.E., P.S., Medina County Engineer Assistant Secretary: Michael J. Salay, P.E., P.S., Frank G. Jackson, Mayor Kathleen Scheutzow, Trustee, Medina County Engineer Martin J. Keane, Councilman Brunswick Hills Township Treasurer: Ted Kalo, President, Mamie J. Mitchell, Councilwoman Lorain County Board of Commissioners NORTHEAST OHIO REGIONAL SEWER DISTRICT Jomarie Wasik, Director of Capital Projects (NEORSD) Assistant Treasurer: Julius Ciaccia, Jr., Julius Ciaccia, Jr., Executive Director Executive Director, Northeast Ohio Regional Sewer GEAUGA COUNTY District Tracy A. Jemison, President, Geauga County Board of GREATER CLEVELAND REGIONAL TRANSIT Commissioners AUTHORITY (GCRTA) Assistant Treasurer: Robert E. Aufuldish, George M. Dixon, Board President Lake County Commissioner Mary E. Samide, Geauga County Commissioner Immediate Past President: James R. Gills, P.E., P.S., William S. Young, Geauga County Commissioner CLEVELAND-CUYAHOGA COUNTY PORT Lake County Engineer AUTHORITY: William D. Friedman, President/CEO LAKE COUNTY OHIO DEPARTMENT OF TRANSPORTATION BOARD MEMBERS Robert E. Aufuldish, Lake County Commissioner (ODOT): James R. Gills, P.E., P.S., Lake County Engineer Myron S. Pakush, Deputy Director, District 12 CUYAHOGA COUNTY Raymond E. Sines, President, Ex officio Member: Robert G. Blomquist, Mayor, City of Olmsted Falls Lake County Board of Commissioners Kurt Princic, Chief, Northeast District Office, Ohio William R. Cervenik, Mayor, City of Euclid Daniel P. Troy, Lake County Commissioner Environmental Protection Agency (EPA) Joseph M. Cicero, Jr., Mayor, City of Lyndhurst Mark A. Tyler, Mayor, City of Kirtland Dean E. DePiero, Mayor, City of Parma NOACA DIRECTORS LORAIN COUNTY Robert C. Downey, City Manager, Kenneth P. Carney, Sr., P.E., P.S., ADMINISTRATION: City of Cleveland Heights Lorain County Engineer Howard R. Maier, FAICP Edward O. FitzGerald, Executive, Cuyahoga County G. David Gillock, Mayor, City of North Ridgeville NOACA Executive Director Charles M. Germana, Councilman, Cuyahoga County William M. Grace, Mayor, City of Elyria Cheryl A. Kurkowski, CPA Council Director of Finance & Operations Ted Kalo, President, Edward Jerse, Director of Regional Collaboration, Lorain County Board of Commissioners Cuyahoga County PLANNING AND PROGRAMS DIVISION : Lori A. Kokoski, Lorain County Commissioner Earl M. Leiken, Mayor, City of Shaker Heights Ronald T. Eckner, P. E., Director of Planning Anthony M. Krasienko, Mayor, City of Lorain Michael S. Procuk, Mayor, Village of Brooklyn Heights Jonathan Giblin, Director of Programs William Davis, Associate Director of Planning iii

1) Title & Subtitle 2) NOACA Report No. Transportation Improvement Program TR-11-0 SFYs 2012 – 2015 Highway, Bikeway and Transit Elements 8

3) Author(s) Edward May 4) Report Date May 9, 2011

5) Performing Organization Name & Address 6) Project Task No. 06020-01

Northeast Ohio Areawide Coordinating Agency

1299 Superior Avenue, Cleveland, OH 44114-3204 7) NOACA Contract/Grant No. Phone: (216) 241-2414 FAX: (216) 621-3024 Web site: www.noaca.org ODOT/FHWA

8) Sponsoring Agency Name & Address 9) Type of Report & Period Covered

Ohio Department of Transportation July 1, 2011 – June 30, 2015 1980 W. Broad St., Box 899 Columbus, OH 43216-0899 10) Sponsoring Agency Code ODOT/FHWA

11) Supplementary Notes Federal 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 agencies and other transportation system operators. The TIP lists highway, bikeway and transit projects to be implemented in the Cuyahoga, Geauga, Lake, Lorain and Medina Counties, within a specific time period. This listing also contains costs estimates, sources of financial support, air quality impacts and other planning considerations for each project.

13) Key Words & Document Analysis A. Contents – NOACA Governing Board Resolution, Highway and Bikeway Summary Tables, Highway and Bikeway Project Listing, Transit Summary Tables, Transit Operator Programs.

B. Identifiers/Open Ended Terms – Four-Year Priority List of NOACA Funded Projects SFYs 2012 – 2015, NOACA Funded Transportation Plan Projects Scheduled beyond SFY 2015, NOACA Public and Interested Party Involvement for SFY 2012 – 2015 TIP, Review, Selection and Prioritization of Projects, Major Highway and Bikeway Projects Implemented and Delayed, Highway and Bikeway Projects Sold, System Operation and Maintenance Expenditures, Air Quality Conformity Analyses and Title VI and Environmental Justice.

15) No. Pages 366 14) Availability Statement NOACA 16) Price

TRANSPORTATION IMPROVEMENT PROGRAM (TIP) (SFY 2012 – 2015) HIGHWAY, BIKEWAY AND TRANSIT ELEMENTS

MAY 9, 2011

Prepared by NORTHEAST OHIO AREAWIDE COORDINATING AGENCY

vii

viii TABLE OF CONTENTS

PAGE

INTRODUCTION 1

NOACA GOVERNING BOARD RESOLUTION 2011-020 5

I. HIGHWAY AND BIKEWAY ELEMENT 11 Highway and Bikeway Summary Tables 13 Total Costs Programmed in Five County Area 15 Funds Programmed in Five County Region 16 Funds Programmed in Cuyahoga County 18 Funds Programmed in Geauga County 20 Funds Programmed in Lake County 21 Funds Programmed in Lorain County 22 Funds Programmed in Medina County 23

Highway and Bikeway Element Project Listing SFYs 2012 – 2015 (and Transportation Plan Projects beyond 2015) 25

II. TRANSIT ELEMENT 171 Transit TIP Project Tables 173 Transit TIP Table Explanation 175 Greater Cleveland Regional Transit Authority (GCRTA) 179 Geauga County Transit 199 LAKETRAN 205 Lorain County Transit (LCT) 211 Brunswick Transit Alternative (BTA) 217 Medina County Public Transit 221 Job Access and Reverse Commute (JARC) & New Freedom Programs 231

x III. APPENDICES 235 Appendix A: Financial Assessment and Fiscal Constraint 237 Appendix B: Four-Year Priority List of NOACA Funded Projects SFYs 2012 - 2015 243 Appendix C: NOACA Funded Transportation Plan Projects Scheduled Beyond SFY 2015 (for Information Only) 255 Appendix D: NOACA Public and Interested Party Involvement for SFYs 2012 – 2015 TIP 263 Appendix E: Review, Selection and Prioritization of Projects 269 Appendix F: Major Highway and Bikeway Projects Implemented and Delayed 283

Appendix G: Highway, Bikeway and Transit Projects Sold (May 3, 2007 – April 20, 2011) 294 Appendix H: Transportation System Operation and Maintenance Expenditures 353 Appendix I: Air Quality Conformity Analyses 357 Appendix J: Environmental Justice Analysis 363

xii INTRODUCTION TO THE NOACA SFY 2012 – 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)

Overview

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. Federal law requires 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, the metropolitan planning organization for the northeast Ohio region.

The TIP Development Process

NOACA’s 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 first draft, dated February 13, 2011. The first draft also contained various elements as required by the Ohio Biennial STIP/TIP Development Standard specifically for state fiscal year (SFY) 2012 - 2015 STIP. The requirements were included as appendices. Copies of the February 13, 2011 draft TIP were distributed to ODOT Central Office in Columbus, District 3 and 12 for their review and comment.

1 The second draft TIP, dated March 2011, contained the same elements as the first draft and additional requirements involving air quality conformity documentation and environmental justice analysis. Additionally, the second draft addressed first draft review comments.

A final draft TIP, dated April 29, 2011, was posted to NOACA’s web site and reflected changes resulting from comments generated from project sponsor input, stakeholder involvement and public review and comment. These included changes for proposed projects along with projects already contained in the prior TIP or in the Plan. With some additional modifications and updates, that draft was finalized as this SFY 2012-2015 TIP.

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 be available to the NOACA area. This section also includes the fiscal constraint analysis of NOACA controlled funds (Table 2).

The TIP also contains required appendices including a list of projects to be funded in SFY 2012– 2015 with the funding allocated to and administered by NOACA (Appendix B) and a list of Transportation Plan projects (Appendix C) which are being planned for the future. Appendix C is for illustrative purposes only.

Appendix D contains a summary of activities NOACA implemented during the TIP public and interested party involvement period for NOACA’s SFY 2012 – 2015 TIP and also its SFY 2012 Overall Work Program (OWP). The public and interested party involvement strategy developed for the TIP is consistent with the Board approved Public Interaction Policy.

2 Appendix E contains excerpts from NOACA’s Regional Transportation Investment Policy (RTIP) involving the procedures employed in the review, selection and prioritization of transportation projects resulting in their placement on the Transportation Plan, TIP and the priority list of projects.

Appendix F includes a list of major projects from the SFY 2008 – 2011 TIP that were implemented (i.e. sold, obligated or advertised up to April 20, 2011). Also included is a list of major projects from SFY 2008 – 2011 that were delayed. This list also depicts these projects’ revised program status.

Appendix G includes a list of projects from the SFY 2008 – 2011 Transportation Improvement Program (TIP) that were implemented (i.e. sold or encumbered) with federal and state funds between May 3, 2007 and April 20, 2011.

Appendix H contains a summary of how the region’s 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.

Appendix I contains the air quality conformity analyses conducted for NOACA’s Transportation Plan and TIP.

Appendix J contains the Environmental Justice (EJ) analysis which seeks to estimate impacts of transportation improvement projects on disadvantaged populations.

3 4 NOACA GOVERNING BOARD RESOLUTION 2011-020

5 6 RESOLUTION NO. 2011-020 (SFY 2012-2015 TRANSPORTATION IMPROVEMENT PROGRAM)

RESOLUTION OF THE GOVERNING BOARD OF THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY

WHEREAS, the Northeast Ohio Areawide Coordinating Agency (NOACA), WHEREAS, NOACA staff has completed the necessary transportation the Metropolitan Planning Organization (MPO) for the five Northeast Ohio counties of conformity analyses for the five counties and combined them with the analyses for the Cuyahoga, Geauga, Lake, Lorain, and Medina, is presently engaged, through Governing rest of the applicable nonattainment areas; and Board action and staff technical work, in the continuing phase of the cooperative, comprehensive, and continuing (3C) planning process designed to meet needs, WHEREAS, the results of the analyses (Exhibit 1) demonstrate that the SFY requirements, goals and objectives of national, state and local governmental levels, all 2012 – 2015 TIPs for the area remain in conformance with the intent of Ohio State within this nation's federal transportation system; and Implementation Plans (SIPs); and

WHEREAS, the Congress of the United States, through law, and the U.S. WHEREAS, as an MPO, NOACA is certified every three years by federal Department of Transportation, through regulation, have determined that a agencies; and Transportation Improvement Program (TIP) shall be prepared, which includes federal- aid transportation projects expected to be implemented in each of the program years; WHEREAS, in accordance with the Safe, Accountable, Flexible, Efficient and Transportation Equity Act of 2005 – a Legacy for Users (SAFETEA-LU), NOACA and ODOT are carrying out their responsibilities under applicable provisions of federal law. WHEREAS, the NOACA State Fiscal Year (SFY) 2012-2015 Transportation Improvement Program (TIP) was prepared in conformance with the NOACA Regional NOW, THEREFORE, BE IT RESOLVED by the Governing Board of the Transportation Investment Policy, and, as such, is consistent with the above guidance Northeast Ohio Areawide Coordinating Agency, consisting of forty-four principal and regulation; and officials of general purpose local government throughout and within the counties of Cuyahoga, Geauga, Lake, Lorain, and Medina that: WHEREAS, in January 2011, the Regional Transportation Investment Subcommittee (RTIS) and Transportation Advisory Committee (TAC) recommended Section 1: The NOACA State Fiscal Year 2012-2015 Transportation the list of priority projects for SFY 2012 and the first quarter of SFY 2013 using Improvement Program as shown on NOACA’s webpage as of May 13, 2011 is NOACA-attributable funds; and approved. Section 2: The urban transportation planning process is being carried out in WHEREAS, the TIP has been processed through Public Involvement, conformance with all applicable federal requirements. consistent with the Governing Board’s Public Interaction Policy and Participation Plan; Section 3: The Executive Director is hereby authorized to transmit a certified copy of this resolution and other appropriate documentation to Federal, State and local and agencies.

WHEREAS, the TAC, in reviewing the draft TIP has found that it has met the federal, state and local requirements for fiscal balance, public involvement and Public Certified to be a true copy of a Resolution Participation, and recommends its approval; and of the Governing Board of the Northeast Ohio Areawide Coordinating Agency adopted this 13th day of May, 2011.

Secretary: ______

Date Signed: ______2501r

EXHIBIT 1 EXHIBIT 1

SFY 2012-2015 TIP Conformity Analyses programs, and projects will not exceed budgetary limits set for them in state air quality plans. The state plans, referred to as State NOACA must complete conformity analyses and determinations for Implementation Plans (SIPS), address any air pollutant for which any USEPA’s 1997 8-hour ozone standard, and the 1997 annual and 2006 portion of the state is designated as in nonattainment or maintenance. daily particulate matter air quality standards for the SFY 2012-2015 Transportation Improvement Program (TIP). The analyses are conducted in cooperation with the other MPOs and ODOT for the designated non-attainment areas. 8-Hour Ozone Conformity Test Results

Northeast Ohio’s conformity planning partners include NOACA, AMATS (the Akron MPO), ERPC (the Sandusky MPO), ODOT, Ozone Precursor Emissions FHWA, and USEPA. NOACA, AMATS, ERPC and ODOT are submitting the necessary conformity determination materials to HYDROCARBON EMISSIONS (TONS/DAY) FHWA and USEPA in conjunction with the adoption of their 2012 2020 respective TIPs. Budget 2012 Budget 2020 2030

NOACA 23.53 15.00 14.15 NOACA staff has completed the necessary analyses for our five counties and combined them with the analysis results for the rest of AMATS 12.42 7.37 7.06 the applicable nonattainment areas. The tables on the following Ashtabula 2.49 1.69 1.63 pages demonstrate that the SFY 2012-2015 TIPs for the area remain TOTAL 46.64 38.45 31.48 24.66 23.55 in conformance with the intent of Ohio’s State Implementation Plans (SIPs). NOX EMISSIONS (TONS/DAY)

2012 2020 Brief Description of Conformity Budget Budget 2012 2020 2030 Conformity determinations create a connection between NOACA’s NOACA 49.02 19.13 12.52 transportation planning efforts and Ohio’s federally mandated air AMATS 25.22 10.06 6.81 pollution control planning efforts. They accomplish this by Ashtabula 4.12 2.01 1.55 demonstrating that emissions resulting from transportation plans, TOTAL 95.89 78.40 42.75 31.96 21.47

EXHIBIT 1 EXHIBIT 1

Fine Particulate Matter Conformity Test

PM Direct and Precursor Emissions PM2.5 Direct and Precursor Emissions 2.5 1997 Annual NAAQS 2006 Daily NAAQS

PM2.5 EMISSIONS (TONS/YEAR) PM2.5 EMISSIONS (TONS/YEAR)

Budget 2010 2020 2030 Budget 2014 2020 2030 NOACA 508.56 281.58 264.38 NOACA 365.65 281.58 264.38 AMATS 217.08 129.32 129.54 AMATS 164.83 129.32 129.54 Ashtabula Twp. 2.11 1.41 1.37 Ashtabula Twp. 1.86 1.41 1.37 TOTAL 818.11 727.75 412.31 395.29 TOTAL 818.11 532.34 412.31 395.29

NOX EMISSIONS (TONS/YEAR) NOX EMISSIONS (TONS/YEAR)

Budget 2010 2020 2030 Budget 2014 2020 2030 NOACA TOTAL 26,069. 7,370.6 4,583.40 NOACA TOTAL 14,501.7 7,370.67 4,583.4 AMATS 11,526. 3,389.9 2,203.03 AMATS 6,863.43 3,389.90 2,203.0 Ashtabula Twp. 113.75 47.65 35.65 Ashtabula Twp. 79.91 47.65 35.65 TOTAL 43,553. 37,709. 10,808. 6,822.08 TOTAL 43,533.4 21,445.0 10,808.2 6,822.0

9 10 I. HIGHWAY AND BIKEWAY ELEMENT

12 I. HIGHWAY AND BIKEWAY ELEMENT

SUMMARY TABLES

14 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Total Costs Programmed in Five County Area 5/6/2011

Dollars are in thousands County 2012 2013 2014 2015 Total Plan

Cuyahoga $139,219 $226,190 $214,293 $527,604 $1,107,306 $2,340,413

Geauga $5,183 $17,918 $4,846 $3,420 $31,367 $17,870

Lake $96,011 $7,541 $39,309 $11,726 $154,587 $90,046

Lorain $69,590 $72,309 $50,372 $40,658 $232,929 $74,620

Medina $36,084 $24,009 $13,684 $56,428 $130,205 $45,535 Totals $346,087 $347,967 $322,504 $639,836 $1,656,395 $2,568,484

15 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources for the Five-County Region 5/6/2011

Dollars are in thousands Abbrev Description 2012 2013 2014 2015 Total Plan FEDERAL FUNDS BR Bridge $19,580 $8,607 $47,642 $295,298 $371,128 $18,184 C/STP County Surface Transportation Program $0 $0 $3,746 $0 $3,746 $0 CMAQ Congestion Mitigation Air Quality $12,982 $21,478 $16,395 $16,155 $67,009 $40,335 E/STP-M MPO Enhancement Surface Trans Program $1,518 $2,760 $6,681 $608 $11,567 $0 E/STP-S State Enhancement Surface Trans Program $5,280 $56 $0 $0 $5,336 $156 Earmark Transportation Improvement Earmark Projects $675 $316 $668 $0 $1,659 $1,497 EmkFL080 FY2008 Public Lands Hghwys Discretionary Ear $0 $0 $0 $200 $200 $706 EmkOH16 Earmark OH169 $0 $729 $0 $0 $729 $0 EmkOH18 Earmark OH185 $625 $0 $0 $933 $1,558 $0 EmkOH20 Earmark OH204 $355 $3,035 $0 $0 $3,390 $0 EmkOH21 Earmark OH214 $1,302 $0 $0 $0 $1,302 $0 EmkOH25 Earmark OH251 $500 $0 $1,852 $0 $2,352 $0 EmkOH26 Earmark OH266 $310 $0 $273 $0 $583 $0 EmkOH29 Earmark OH299 $0 $0 $800 $0 $800 $0 EmkOH31 Earmark OH313 $0 $0 $0 $3,003 $3,003 $0 EmkOH31 Earmark OH317 $0 $1,167 $0 $0 $1,167 $0 EmkOH32 Earmark OH322 $1,510 $0 $0 $0 $1,510 $0 EmkOH32 Earmark OH323 $364 $547 $0 $0 $911 $0 EmkOH39 Earmark OH392 $90 $0 $0 $410 $500 $0 EmkOH39 Earmark OH393 $0 $0 $0 $380 $380 $0 EmkOH39 Earmark OH398 $500 $0 $0 $0 $500 $0 EmkOH40 Earmark OH405 $136 $0 $0 $0 $136 $0 Fed Undetermined Federal Funds $0 $3,701 $4,470 $6,950 $15,122 $390,801 FY2006AP FY 2006 Appropriations Act $0 $743 $0 $0 $743 $0 IM Interstate Maintenance $48,840 $59,593 $30,489 $26,925 $165,846 $218,719 JARC Job Access/Reverse Commute $695 $0 $0 $0 $695 $0 LBR County Local Bridge Funds $2,798 $4,493 $2,452 $5,200 $14,942 $1,600 NH National Highway System $10,596 $13,815 $21,829 $11,384 $57,624 $40,067 S/CMAQ State Congestion Mitigation Air Quality $0 $12,496 $0 $0 $12,496 $0 S/STP State Surface Transportation Program $23,474 $39,898 $45,558 $23,217 $132,146 $52,879 SAFETEA- Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us $3,865 $146 $0 $3,278 $7,289 $7,134 Scnc Bywy National Scenic Byway Program $517 $0 $400 $0 $917 $0 SRS Safe Routes to School Program $77 $0 $0 $0 $77 $0 STP Surface Transportation Program $24,837 $50,288 $28,731 $36,938 $140,794 $87,141 TCSP Emk Transp, Community Sys Preservation Earmark $0 $767 $0 $113 $880 $0

16 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources for the Five-County Region 5/6/2011

Dollars are in thousands Abbrev Description 2012 2013 2014 2015 Total Plan TEA21 TEA-21 Demonstration Funds $0 $0 $0 $0 $0 $4,755 TRAC TRAC $2,245 $3,000 $0 $34,917 $40,162 $1,227,336 SUBTOTAL FEDERAL FUNDS $163,670 $227,634 $211,986 $465,909 $1,069,198 $2,091,308 STATE FUNDS ODOT Ohio Department of Transportation $99,202 $46,137 $41,916 $98,801 $286,055 $321,017 OPWC Ohio Public Works Commission $2,829 $5,054 $700 $1,552 $10,135 $0 ORDC Ohio Rail Development Commission $0 $0 $0 $0 $0 $1,500 SUBTOTAL STATE FUNDS $102,031 $51,191 $42,616 $100,353 $296,191 $322,517 LOCAL FUNDS ALL e.g., county and municipality funds $80,386 $69,142 $67,903 $73,574 $291,006 $154,659 SUBTOTAL LOCAL FUNDS $80,386 $69,142 $67,903 $73,574 $291,006 $154,659 GRAND TOTAL ALL FUNDS $346,087 $347,967 $322,504 $639,836 $1,656,395 $2,568,484

17 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources by County 5/6/2011 Funds programmed in Cuyahoga County Dollars are in thousands

Abbrev Description 2012 2013 2014 2015 Total Plan FEDERAL FUNDS BR Bridge $5,464 $5,437 $31,140 $289,270 $331,311 $2,552 C/STP County Surface Transportation Program $0 $0 $960 $0 $960 $0 CMAQ Congestion Mitigation Air Quality $7,900 $19,890 $15,795 $16,155 $59,740 $31,135 E/STP-M MPO Enhancement Surface Trans Program $600 $1,560 $3,645 $608 $6,413 $0 E/STP-S State Enhancement Surface Trans Program $5,280 $0 $0 $0 $5,280 $156 Earmark Transportation Improvement Earmark Projects $500 $0 $0 $0 $500 $1,497 EmkFL080 FY2008 Public Lands Hghwys Discretionary Ear $0 $0 $0 $200 $200 $706 EmkOH16 Earmark OH169 $0 $729 $0 $0 $729 $0 EmkOH18 Earmark OH185 $625 $0 $0 $933 $1,558 $0 EmkOH20 Earmark OH204 $355 $3,035 $0 $0 $3,390 $0 EmkOH21 Earmark OH214 $1,302 $0 $0 $0 $1,302 $0 EmkOH29 Earmark OH299 $0 $0 $800 $0 $800 $0 EmkOH31 Earmark OH313 $0 $0 $0 $3,003 $3,003 $0 EmkOH31 Earmark OH317 $0 $1,167 $0 $0 $1,167 $0 EmkOH32 Earmark OH322 $1,510 $0 $0 $0 $1,510 $0 EmkOH32 Earmark OH323 $364 $547 $0 $0 $911 $0 EmkOH39 Earmark OH393 $0 $0 $0 $380 $380 $0 EmkOH39 Earmark OH398 $500 $0 $0 $0 $500 $0 Fed Undetermined Federal Funds $0 $0 $0 $0 $0 $380,800 IM Interstate Maintenance $24,137 $49,363 $24,724 $26,230 $124,454 $193,589 JARC Job Access/Reverse Commute $695 $0 $0 $0 $695 $0 LBR County Local Bridge Funds $0 $3,222 $0 $4,050 $7,273 $1,600 NH National Highway System $3,685 $0 $19,260 $7,040 $29,985 $40,067 S/STP State Surface Transportation Program $6,967 $24,876 $32,488 $0 $64,331 $32,167 SAFETEA- Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us $3,535 $0 $0 $1,822 $5,356 $6,370 Scnc Bywy National Scenic Byway Program $517 $0 $400 $0 $917 $0 SRS Safe Routes to School Program $77 $0 $0 $0 $77 $0 STP Surface Transportation Program $10,757 $29,243 $20,662 $33,377 $94,039 $57,763 TCSP Emk Transp, Community Sys Preservation Earmark $0 $767 $0 $113 $880 $0 TEA21 TEA-21 Demonstration Funds $0 $0 $0 $0 $0 $4,755 TRAC TRAC $0 $0 $0 $0 $0 $1,197,051 SUBTOTAL FEDERAL FUNDS $74,769 $139,837 $149,874 $383,180 $747,661 $1,950,208

18 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources by County 5/6/2011 Funds programmed in Cuyahoga County Dollars are in thousands

Abbrev Description 2012 2013 2014 2015 Total Plan STATE FUNDS ODOT Ohio Department of Transportation $30,110 $27,530 $29,132 $86,749 $173,521 $304,282 OPWC Ohio Public Works Commission $2,449 $5,054 $0 $1,552 $9,055 $0 ORDC Ohio Rail Development Commission $0 $0 $0 $0 $0 $1,500 SUBTOTAL STATE FUNDS $32,559 $32,583 $29,132 $88,302 $182,576 $305,782 LOCAL FUNDS ALL e.g., county and municipality funds $31,891 $53,769 $35,288 $56,122 $177,070 $84,423 SUBTOTAL LOCAL FUNDS $31,891 $53,769 $35,288 $56,122 $177,070 $84,423 GRAND TOTAL ALL FUNDS $139,219 $226,190 $214,293 $527,604 $1,107,306 $2,340,413

19 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources by County 5/6/2011 Funds programmed in Geauga County Dollars are in thousands

Abbrev Description 2012 2013 2014 2015 Total Plan FEDERAL FUNDS E/STP-M MPO Enhancement Surface Trans Program $0 $0 $521 $0 $521 $0 EmkOH40 Earmark OH405 $136 $0 $0 $0 $136 $0 Fed Undetermined Federal Funds $0 $0 $0 $0 $0 $5,040 NH National Highway System $0 $9,440 $0 $97 $9,537 $0 S/STP State Surface Transportation Program $3,429 $2,605 $3,356 $2,279 $11,669 $6,640 SAFETEA- Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us $0 $0 $0 $0 $0 $764 STP Surface Transportation Program $360 $960 $0 $0 $1,320 $1,322 SUBTOTAL FEDERAL FUNDS $3,925 $13,005 $3,877 $2,376 $23,183 $13,766 STATE FUNDS ODOT Ohio Department of Transportation $1,134 $4,673 $839 $1,044 $7,690 $3,773 SUBTOTAL STATE FUNDS $1,134 $4,673 $839 $1,044 $7,690 $3,773 LOCAL FUNDS ALL e.g., county and municipality funds $124 $240 $130 $494 $331 SUBTOTAL LOCAL FUNDS $124 $240 $130 $0 $494 $331 GRAND TOTAL ALL FUNDS $5,183 $17,918 $4,846 $3,420 $31,367 $17,870

20 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources by County 5/6/2011 Funds programmed in Lake County Dollars are in thousands

Abbrev Description 2012 2013 2014 2015 Total Plan FEDERAL FUNDS BR Bridge $0 $1,760 $6,777 $0 $8,537 $519 C/STP County Surface Transportation Program $0 $0 $2,786 $0 $2,786 $0 CMAQ Congestion Mitigation Air Quality $523 $388 $0 $0 $911 $880 E/STP-M MPO Enhancement Surface Trans Program $0 $600 $1,928 $0 $2,528 $0 Earmark Transportation Improvement Earmark Projects $175 $316 $0 $0 $491 $0 EmkOH25 Earmark OH251 $500 $0 $1,852 $0 $2,352 $0 EmkOH26 Earmark OH266 $310 $0 $273 $0 $583 $0 EmkOH39 Earmark OH392 $90 $0 $0 $410 $500 $0 Fed Undetermined Federal Funds $0 $0 $0 $0 $0 $960 IM Interstate Maintenance $8,308 $0 $5,049 $0 $13,357 $23,202 LBR County Local Bridge Funds $1,779 $0 $2,452 $1,150 $5,380 $0 NH National Highway System $2,150 $0 $0 $0 $2,150 $0 S/STP State Surface Transportation Program $4,400 $1,349 $1,320 $1,232 $8,301 $8,800 SAFETEA- Safe Actbl Flxb Efcnt Trsp Eqty Act-Lgcy for Us $330 $146 $0 $1,456 $1,932 $0 STP Surface Transportation Program $809 $0 $3,945 $1,850 $6,604 $400 SUBTOTAL FEDERAL FUNDS $19,375 $4,559 $26,381 $6,097 $56,412 $34,761 STATE FUNDS ODOT Ohio Department of Transportation $58,302 $2,012 $2,585 $1,960 $64,859 $8,940 OPWC Ohio Public Works Commission $0 $0 $700 $0 $700 $0 SUBTOTAL STATE FUNDS $58,302 $2,012 $3,285 $1,960 $65,559 $8,940 LOCAL FUNDS ALL e.g., county and municipality funds $18,334 $970 $9,643 $3,669 $32,616 $46,345 SUBTOTAL LOCAL FUNDS $18,334 $970 $9,643 $3,669 $32,616 $46,345 GRAND TOTAL ALL FUNDS $96,011 $7,541 $39,309 $11,726 $154,587 $90,046

21 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources by County 5/6/2011 Funds programmed in Lorain County Dollars are in thousands

Abbrev Description 2012 2013 2014 2015 Total Plan FEDERAL FUNDS BR Bridge $12,912 $1,410 $9,725 $2,593 $26,640 $15,113 CMAQ Congestion Mitigation Air Quality $602 $1,200 $600 $0 $2,402 $8,320 E/STP-M MPO Enhancement Surface Trans Program $918 $600 $0 $0 $1,518 $0 E/STP-S State Enhancement Surface Trans Program $0 $56 $0 $0 $56 $0 Fed Undetermined Federal Funds $0 $2,064 $4,470 $6,012 $12,546 $2,185 IM Interstate Maintenance $392 $4,825 $221 $121 $5,558 $0 LBR County Local Bridge Funds $1,018 $0 $0 $0 $1,018 $0 NH National Highway System $4,717 $2,961 $990 $2,488 $11,156 $0 S/CMAQ State Congestion Mitigation Air Quality $0 $12,496 $0 $0 $12,496 $0 S/STP State Surface Transportation Program $3,025 $7,870 $5,465 $2,373 $18,733 $2,573 STP Surface Transportation Program $10,588 $17,216 $979 $979 $29,761 $11,948 TRAC TRAC $710 $1,800 $0 $20,200 $22,710 $13,385 SUBTOTAL FEDERAL FUNDS $34,882 $52,498 $22,450 $34,765 $144,595 $53,522 STATE FUNDS ODOT Ohio Department of Transportation $6,653 $9,697 $8,786 $5,652 $30,789 $2,565 OPWC Ohio Public Works Commission $380 $0 $0 $0 $380 $0 SUBTOTAL STATE FUNDS $7,033 $9,697 $8,786 $5,652 $31,169 $2,565 LOCAL FUNDS ALL e.g., county and municipality funds $27,675 $10,114 $19,136 $240 $57,165 $18,533 SUBTOTAL LOCAL FUNDS $27,675 $10,114 $19,136 $240 $57,165 $18,533 GRAND TOTAL ALL FUNDS $69,590 $72,309 $50,372 $40,658 $232,929 $74,620

22 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Funding Sources by County 5/6/2011 Funds programmed in Medina County Dollars are in thousands

Abbrev Description 2012 2013 2014 2015 Total Plan FEDERAL FUNDS BR Bridge $1,204 $0 $0 $3,435 $4,640 $0 CMAQ Congestion Mitigation Air Quality $3,957 $0 $0 $0 $3,957 $0 E/STP-M MPO Enhancement Surface Trans Program $0 $0 $587 $0 $587 $0 Earmark Transportation Improvement Earmark Projects $0 $0 $668 $0 $668 $0 Fed Undetermined Federal Funds $0 $1,637 $0 $939 $2,576 $1,816 FY2006AP FY 2006 Appropriations Act $0 $743 $0 $0 $743 $0 IM Interstate Maintenance $16,004 $5,405 $495 $574 $22,478 $1,927 LBR County Local Bridge Funds $0 $1,270 $0 $0 $1,270 $0 NH National Highway System $44 $1,414 $1,579 $1,759 $4,795 $0 S/STP State Surface Transportation Program $5,652 $3,198 $2,929 $17,333 $29,112 $2,699 STP Surface Transportation Program $2,322 $2,869 $3,146 $733 $9,070 $15,708 TRAC TRAC $1,535 $1,200 $0 $14,717 $17,452 $16,900 SUBTOTAL FEDERAL FUNDS $30,719 $17,735 $9,404 $39,490 $97,348 $39,050 STATE FUNDS ODOT Ohio Department of Transportation $3,003 $2,225 $573 $3,395 $9,197 $1,457 SUBTOTAL STATE FUNDS $3,003 $2,225 $573 $3,395 $9,197 $1,457 LOCAL FUNDS ALL e.g., county and municipality funds $2,362 $4,049 $3,706 $13,542 $23,661 $5,027 SUBTOTAL LOCAL FUNDS $2,362 $4,049 $3,706 $13,542 $23,661 $5,027 GRAND TOTAL ALL FUNDS $36,084 $24,009 $13,684 $56,428 $130,205 $45,535

24 I. HIGHWAY AND BIKEWAY ELEMENT

HIGHWAY AND BIKEWAY ELEMENT PROJECT LISTING SFYs 2012 – 2015 (and Transportation Plan Projects Beyond 2015)

Sorted by County-Route-Section

26 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85412 CUY/SUM /STA/TUS CANALWAY SIGNAGE (PHASE 2) Install informational signs C CUY CO $129,258 2012 exempt and kiosks Installation of informational signs and kiosks along the 110 mile C Scnc Bywy $517,031 2012 Ohio & Erie Canal Way Scenic Byway in Cuyahoga, Summit, Stark and Tuscarawas Counties $646,289

91043 CUY AVERY RD (CR 208-1.16) Bridge Rehabilitation C CUY CO $400,000 Plan exempt Broadview Hts: C LBR $1,600,000 Plan Avery Rd (CR 208) over Chippewa Creek $2,000,000

10900 CUY BAGLEY RD/PLEASANT VALLEY RD Widen, Rehab, Add LT Lane RW CUY CO $1,225,000 2012 analyzed & Replace Middleburg Hts, Parma: RW STP $1,175,000 2012 Pearl Rd to York Rd 2 .40 miles C C/STP $960,000 2014 C STP $9,795,000 2014 C CUY CO $10,035,000 2014 $23,190,000

24106 CUY BELLAIRE RD (CR-323) Bridge Replacement C CUY CO $805,620 2013 exempt Cleveland: C LBR $3,222,480 2013 Bridge No. 24 over Big Creek Pkwy, between Kensington Ave and Cress Rd $4,028,100

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

27 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89038 CUY BENNETT RD Reconstruction & PE N Ryltn $130,100 Plan exempt Rehabilitation North Royalton: C N Ryltn $435,530 Plan South Akins Rd to SR 82 (Royalton Rd) 0.72 mile C STP $1,742,116 Plan $2,307,746

CUY BEREA BICYCLE SAFETY TRAINING PROGRAM Safety Training Program C Berea $3,197 Plan exempt Berea: C STP $12,788 Plan Program to provide bicycle safety training and education to 4th and 5th grade school students in the Berea School System $15,985

86249 CUY CARTER RD LIFT BRIDGE Bridge Rehabiltation C STP $1,784,000 Plan exempt Cleveland: C Cleve $446,000 Plan Carter Rd lift bridge over the Cuyahoga River Replace deck and sidewalk flooring. Replace any undersized or $2,230,000 deteriorated stringers.

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

28 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 91037 CUY CEDAR AVE Roadway Rehabilitation and PEPD Cleve $5,000 2013 exempt Improvments Cleveland: PEDD Cleve $495,000 2014 E 55th St to E 89th St 1.41 miles Improve pavement base, smoothness, install proper cross slope, RW Cleve $45,000 2015 curb reveal, drainage, repair sewer, curbs, driveways, sidewalks, C Cleve $1,721,780 Plan relocate power poles and install ADA compliant curb ramps C STP $4,707,120 Plan $6,973,900

91039 CUY CEDAR RD (CR 23-3.61) Bridge Replacement C CUY CO $657,560 2015 exempt Cleveland: C LBR $2,630,240 2015 Cedar Rd (CR 23) over Doan Brook $3,287,800

87613 CUY CHAGRIN FALLS NORTH STREET Pedestrian Improvements & C STP $1,200,000 2015 exempt Repave Road Chagrin Falls: C Chgn Flls $995,000 2015 Sidewalk and pedestrian Improvements - North St from Mill St to Chagrin Falls North Corporation Line C EmkOH393 $380,000 2015 Mill St from North St to Cleveland St $2,575,000 Cleveland St from Mill St to Washington St Repave North St from East Cottage St to Cleveland St PROJECT FUNDED WITH FY 2009 APPROPRIATIONS EARMARK OH393 FUNDS

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

29 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85297 CUY CLEMENS RD Construct by-pass & a RT RW Westlake $525,000 2012 analyzed lane Westlake: C Westlake $650,000 2013 Construct a Clemens Rd by-pass and a exclusive southbound right turn lane for the IR 90 westbound ramp C S/STP $2,600,000 2013 $3,775,000

80969 CUY CLEVELAND BULKHEAD Construct a Bulkhead PEDD CCPA $88,750 2012 exempt Cleveland: PEDD EmkOH204 $355,000 2012 Along the Cuyahoga River from Front Ave to Main Ave. Project is part of a bigger project called the Flats Eastbank project C EmkOH204 $3,035,193 2013 House High Priority Project No. 1429 Senate High Priority Project No. 4632 C TCSP Emk $767,193 2013 PROJECT FUNDED WITH SAFETEA-LU OH204 AND C CCPA $950,596 2013 TRANSPORTATION COMMUNITY SYSTEM PRESERVATION $5,196,732 EARMARK FUNDS

89194 CUY CLEVELAND RIVER CROSSING TRAIL Construct All-Purpose Trail C ODOT $1,320,000 2012 exempt Cleveland: C E/STP-S $5,280,000 2012 Construct an all-purpose trail along various routes over the Cuyahoga River Valley. The proposed route may include Abbey $6,600,000 Ave, W 20th St, Lorain Rd and the Hope Memorial Bridge

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

30 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 88443 CUY CLEVELAND RIVERWALK Construct a riverwalk C CCPA $291,630 2013 exempt Cleveland: C EmkOH317 $1,166,518 2013 Construct a riverwalk connecting Front St and Main Ave in the Flats Eastbank. This project is part of a bigger project called the Flats $1,458,148 Eastbank project. House High Priorty Project No. 1429 Senate High Priority Project No. 4632 PROJECT FUNDED WITH SAFETEA-LU EARMARK OH317

80997 CUY CLEVELAND TOWPATH TRAIL (PHASE 1) Construct Towpath Trail RW CMAQ $725,000 Plan exempt Cleveland: RW CUY CO $775,000 Plan Harvard Rd to Steelyard Commons 0.75 mile House High Priority Project No.1688 C Earmark $792,000 Plan Senate High Priority Project No. 4637 C Earmark $705,068 Plan C CUY CO $2,000,000 Plan C CMAQ $8,000,000 Plan $12,997,068

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

31 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84112 CUY CLEVELAND TOWPATH TRAIL (STAGE 3) Construct Cleveland PEDD CUY CO $130,000 2012 exempt Towpath Trail Cleveland: PEDD EmkOH322 $520,000 2012 Steelyard Commons to IR-490 (Quigley Ave/W 3rd St) Trailhead 6 miles House High Priority Project No. 1688 RW CUY CO $1,025,000 2013 Senate High Priority Project No. 4637 RW CMAQ $975,000 2013 C CUY CO $2,000,000 2014 C CMAQ $8,000,000 2014 $12,650,000

87075 CUY CLEVELAND TOWPATH TRAIL (STAGE 4) Construct Towpath Trail PEDD EmkOH214 $1,301,720 2012 exempt Cleveland: PEPD EmkOH322 $990,416 2012 Tremont/Literary Trailhead to Canal Basin Park RW CMAQ $175,000 2014 RW CUY CO $225,000 2014 C CUY CO $2,400,000 Plan C CMAQ $9,600,000 Plan $14,692,136

87470 CUY CLVRT FY2013 Culvert Construction & C ODOT $440,000 2013 exempt Reconstruction Culvert Reconstruction Contract $440,000 Various locations in Cuyahoga County

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

32 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? CUY CMNH SITF Plan, Design and Construct C CMNH $19,262,913 Plan exempt SITF Cleveland: $19,262,913 Cleveland Museum of Natural History Sustainable Intermodal Facility (SITF) located at 1 Wade Oval Dr in University Circle

90422 CUY COLUMBIA RD Asphalt Overlay C CUY CO $450,000 2013 exempt North Olmsted: C STP $1,800,000 2013 Butternut Ridge Rd to Lorain Rd 1.6 miles $2,250,000

89064 CUY COMMERCIAL RD BRIDGE Bridge Replacement C Cleve $625,000 2014 exempt Cleveland: C BR $2,500,000 2014 Commerical Rd bridge over CSX RR and under Norfolk and Southern RR $3,125,000

88597 CUY CS FY2012 Crack Sealing C ODOT $1,320,000 2012 exempt Annual crack sealing pavement maintenance project on the primary $1,320,000 system roadways throughout ODOT District 12

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

33 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 90960 CUY CUY SRTS FY2012 E&E Safe Routes to School PE SRS $71,000 2012 exempt Brooklyn: $71,000 2012 SRTS Education, Encouragement and Enforcement: o Cuyahoga County Board of Health: Brookridge Elementary and Brooklyn Middle

91059 CUY CUYAHOGA COUNTY SFY 2012 WORK ACCESS & Provide Transportation C STP $715,000 2012 exempt TRANSPORTATION PROGRAM Services C TANF $111,239 2012 Cuyahoga County: Work Access & Transportation Program C JARC $695,037 2012 C GCRTA $342,082 2012 $1,863,358

78919 CUY D12 BH DECK SEAL MAJ BRDG Deck Sealing C ODOT $305,500 Plan exempt Seal the decks of 13 major bridges C IM $2,749,500 Plan at various location in ODOT District 12 $3,055,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

34 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84987 CUY/GEA D12 BH FY2012 MISC 1 Bridge Maintenance C ODOT $220,300 2012 exempt Miscellaneous repairs to 15 bridges with railroad involvement. C S/STP $303,600 2012 Various locations in Cuyahoga, Geauga and Lake Counties C BR $120,000 2012 C NH $404,800 2012 C IM $118,800 2012 $1,167,500

90245 CUY D12 BH FY2012 SPALL REMOVAL Bridge Maintenance & Repair C ODOT $550,000 2012 exempt Various sections and routes throughout ODOT District 12 $550,000

86144 CUY D12 GES FY2010-2011 CON INSP2 Construction Inspection C ODOT $250,000 2012 exempt Services District 12 task order contract for General Engineering Services $250,000 (GES) for SFYs 2010-2011 Various routes and sections throughout ODOT District 12

90826 CUY D12 GES FY2012-2013 SUBSURFACE Pavement Conditon C ODOT $300,000 2012 exempt Investigation District 12 task order contract for General Engineering Services $300,000 (GES) Pavement Condition Investigation for SFYs 2012-2013 Various routes and sections throughout ODOT District 12

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

35 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89319 CUY D12 GR FY2012 REPAIR Guardrail C ODOT $341,000 2012 exempt Maintenance/Repair FY2012 District Guardrail Job Order Contract $341,000 Various locations throughout ODOT District 12

89317 CUY D12 LG FY2012 Lighting Replacement C ODOT $550,000 2012 exempt FY2012 District Lighting Replacement Contract $550,000 Various locations throughout ODOT District 12

89199 CUY D12 PM FY2012 Pavement Marking C ODOT $2,310,000 2012 exempt Various routes throughout ODOT District 12 $2,310,000

88251 CUY D12 PPM FY2012 Minor Rehabilitation C ODOT $220,000 2012 exempt Various routes and sections throughout ODOT District 12 C NH $880,000 2012 $1,100,000

89040 CUY D12 SIGN FY2012 STRUCTURE Sign Structure Replacement C ODOT $275,000 2012 exempt FY2012 District Sign Structure Replacement Contract $275,000 Various locations throughout ODOT District 12

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

36 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 90959 CUY D12 SRTS FY2012 TRAVEL PLANS Safe Routes To School PE SRS $6,000 2012 exempt Program Cleveland: $6,000 2012 SRTS (Safe Routes To School Program) Travel Plans: o Harvard Community Services Center: Charles W. Eliot and Adlai Stevenson o University Hospitals: Mary Bethune, Patrick Henry and Franklin Roosevelt

88276 CUY D12 TSG FY2013 Signal Maintenance/Repair C ODOT $275,000 2013 exempt FY2013 ODOT District 12 Signal Contract $275,000

88177 CUY E 24TH ST Major Rehabilitation PEPD Local $125,000 2012 exempt Cleveland: PEPD EmkOH398 $500,000 2012 Prospect Ave to Euclid Ave 0.50 miles $625,000 PRELIMINARY ENGINEERING - PRELIMINARY DEVELOPMENT (PEPD) PHASE WILL BE FUNDED WITH FY 2010 APPROPRIATIONS EARMARK FUNDING

77613 CUY E 55TH ST Bridge Replacement RW ODOT $527,600 Plan exempt Cleveland: C ODOT $3,119,000 Plan CSX RR Bridge over E 55th St Replace the CSX RR Bridge over E 55th St located just south of IR C E/STP-S $156,000 Plan 90 in order to accommodate the widening of E 55th St, including C S/STP $12,320,000 Plan bike lanes. Project is part of a larger Innerbelt Project. $16,122,600

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

37 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 14111 CUY EAGLE AVE Bridge Rehabilitation and C Cleve $1,694,000 Plan exempt Repair Cleveland: $1,694,000 W. 3rd St Ramp: Eagle Ave to W 3rd St Eagle Ave Viaduct: Cuyahoga River to SR 14

80979 CUY EAGLE AVE ALTERNATIVES (STONES LEVEE) Reconstruction & Bridge PEDD SAFETEA- $364,000 2015 exempt Replacement Cleveland: $364,000 Reconstruction of Canal Rd from Carter Rd to Stones Levee Bridge Replace Stones Levee Bridge Reconstruction of W 3 St from Stones Levee to Commerical Rd Hill Replace Commerical Rd Hill Bridge House High Priority Project No. 2582 PROJECT RELATED TO CUY EAGLE AVE RAMP DEMOLITION: PID No. 79513

87851 CUY EUCLID TRANSPORTATION PLAN Downtown Transportation PEPD Eucl $140,000 2012 exempt Improvement Euclid: PEPD STP $560,000 2012 (Project previouly named DOWNTOWN EUCLID TLCI TRANSPORTATION AND REDEVELOPMENT PLAN) $700,000 Urban Core Preliminary Engineering and Design Program: Project limits include Lakeshore Blvd, Babbitt Rd, E 222nd St and Shore Center Dr

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

38 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 90146 CUY GCRTA SFY 2012 - 2015 ADA PARATRANSIT SERVICE Provide paratransit service C GCRTA $15,229,385 2012 exempt Cuyahoga County: C STP $2,500,000 2012 Americans with Disabilities Act (ADA) eligible users throughout Cuyahoga County C STP $2,500,000 2013 C GCRTA $15,376,343 2013 C STP $2,500,000 2014 C GCRTA $15,524,717 2014 C STP $2,500,000 2015 C GCRTA $15,674,322 2015 $71,804,767

90068 CUY GCRTA SFY 2012 - 2015 BUS IMPROVEMENT PROGRAM Purchase Replacement C CMAQ $5,000,000 2012 exempt Buses (12/year) Cuyahoga County: C GCRTA $1,250,000 2012 GCRTA Replacement Buses C CMAQ $5,000,000 2013 C GCRTA $1,250,000 2013 C CMAQ $5,000,000 2014 C GCRTA $1,250,000 2014 C CMAQ $5,000,000 2015 C GCRTA $1,250,000 2015 $25,000,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

39 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85395 CUY GRANGER RD/TRANSPORTATION BLVD IMPROVEMENTS Construct a mult-ipurpose PEDD EmkFL080 $200,000 2015 exempt path Garfield Hts: C EmkFL080 $705,520 Plan Multi-purpose paths connecting Turney Rd to Transportation Blvd 0.63 mile along Antenucci Dr and Granger Rd $905,520 PROJECT AWARDED FY2008 PUBLIC LANDS HIGHWAYS DISCRETIONARY (PLND) EARMARK 89721 CUY GREENWAY TRAIL Construct All Purpose Trail C Myfld $385,095 2014 exempt Mayfield Village: C E/STP-M $600,000 2014 700-ft west of SR 91 between Wilson Mills and White Rd 2.1 mile Construct an all purpose trail to complete a 2.1 mile trail linking $985,095 employee centers, restaurants, libraries, several village parks and Cleveland Metroparks N Chagrin Reservation MAYFIELD VILLAGE GREENWAY TRAIL

13603 CUY HARVARD AVE Bridge Rehab & C BR $2,520,000 2013 exempt Reconstruction Cleveland: C Cleve $630,000 2013 Over Wheeling & Lake Erie RR, 0.01 miles between E 97th St & E 104th St $3,150,000

91038 CUY HIGHLAND RD Repair and Resurface C CUY CO $1,000,000 2015 exempt Euclid, Richmond Hts: C STP $4,000,000 2015 Euclid Ave (US 20) to Richmond Rd (SR 175) 2.55 miles $5,000,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

40 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89039 CUY HIGHLAND RD BRIDGES (SECTIONS 00.13-00.31-00.54- Rehabilitate 4 Bridges C CUY CO $1,957,120 2015 exempt 00.55) C STP $7,828,480 2015 Euclid: Over Euclid Creek $9,785,600

12500 CUY HILLSIDE RD Rcnstrct, Wdn Lanes & Add C Indpnc $1,647,261 Plan exempt LTL @ Intrtn. Independence: C STP $6,589,044 Plan 1000' W of SR-21 (Brecksville Rd) to B&O RR (the section from W 1.38 miles of SR-21 to SR-21 was previously included in PID No. 13991, which $8,236,305 was removed at the sponsor's request)

89320 CUY IMC FY2012 DRAINAGE CLEANOUT Drainage System C ODOT $550,000 2012 exempt Maintenance/Repair FY2012 District Drainage Cleanout Contract $550,000 IR 77 SB at Grant Ave IR 490 EB at IR 71 interchange (several ramp locations) IR 90 EB at Clark Ave entrance ramp IR 90 at MM 181.3

82119 CUY INNERBELT CCG2 EB BRIDGE Bridge Replacement PEDD ODOT $1,336,092 2012 analyzed Cleveland: PEDD BR $5,344,369 2012 New structure to replace existing Innerbelt Bridge IR 90 eastbound from IR 90/IR 490 to E 9th St overhead C ODOT $71,800,000 2015 PROJECT SPLIT FROM CUY INNERBELT BRIDGE GRP3 : PID C BR $287,200,000 2015 No. 80407 $365,680,461

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

41 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 82380 CUY INNERBELT CCG3A EAST 22ND ST Bridge Replacemnet PEDD ODOT $1,000,000 2014 analyzed Cleveland: PEDD NH $4,000,000 2014 IR 90 westbound in the Central Interchange from E 9th St to E 22nd St C Fed $128,000,000 Plan Lengthen and replace the E 22nd St bridge over the Innerbelt C ODOT $32,200,000 Plan Remove the Cedar Ave bridge over IR 90. PROJECT SPLIT FROM CUY INNERBELT BRIDGE GRP1: PID C NH $800,000 Plan No. 77332 $166,000,000

80406 CUY INNERBELT CCG3B IR 77 Major Reconstruction PEDD ODOT $1,510,000 Plan analyzed (Project previously named INNERBELT IR077 GRP2) PEDD TRAC $6,000,000 Plan Cleveland: IR 490 to IR 90 C Fed $124,000,000 Plan Project will include wideing all mainline bridges, restriping the Kingsbury Run Bridge and replacing the mainline pavement. C ODOT $32,260,000 Plan RECONSTRUCTION OF THE IR 77 APPROACH TO THE C IM $11,340,000 Plan CENTRAL INTERCHANGE $175,110,000

82382 CUY INNERBELT CCG3C CARNEGIE Major Reconstruction/Bridge PEDD ODOT $2,400,000 2014 analyzed Replacement Cleveland: PEDD NH $9,600,000 2014 IR 90 EB in the Central Interchange from E 9th St to E 22nd St. Includes Carnegie overhead bridge. C Fed $64,000,000 Plan PROJECT SPLIT FROM CUY INNERBELT BRIDGE GRP3: PID C ODOT $16,180,000 Plan No. 80407 C IM $720,000 Plan $92,900,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

42 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 86745 CUY INNERBELT CCG4A SEWER New Alignment/Relocation PE TRAC $2,000,000 Plan analyzed Cleveland: RW TRAC $2,000,000 Plan Relocate the Easterly Interceptor Sewer for the relocaion of the Innerbelt Curve C TRAC $10,000,000 Plan PROJECT SPLIT FROM CUY INNERBELT CURVE GRP7: PID $14,000,000 77413

80408 CUY INNERBELT CCG4B CSX RR New Bridge/New Alignment PE ODOT $8,010,000 Plan analyzed (Project previously named INNERBELT RAILROAD BRIDGES RW TRAC $1,000,000 Plan GRP5) Cleveland: C TRAC $55,890,000 Plan South of the Innerbelt Bridge A new overhead CSX RR at a new location to accommodate the C ODOT $5,410,000 Plan realignment of the Innerbelt Curve. This structure will replace the C NH $800,000 Plan existing structure. $71,110,000

86744 CUY INNERBELT CCG4C NS RR New Bridge/New Alignment PE TRAC $8,000,000 Plan analyzed Cleveland: RW TRAC $1,000,000 Plan South of the Innerbelt Curve A new overhead Norfolk Southern RR Bridge at a new location to C TRAC $55,000,000 Plan accommodate the realignment of the Innerbelt Curve. This structure $64,000,000 will replace the existing structure. PROJECT SPLIT FROM CUY INNERBELT RAILROAD BRIDGES GRP5: PID No. 80408

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

43 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 82392 CUY INNERBELT CCG4D OVERHEADS Reconstruction & Bridge PE TRAC $8,000,000 Plan analyzed Replacement Cleveland: RW TRAC $4,000,000 Plan Reconstruction of four overhead bridges near the Innerbelt Curve: Superior Ave, St Clair Ave, Hamilton Ave & Lakeside Ave. Work will C TRAC $50,000,000 Plan include replacing existing structures with longer spans to $62,000,000 accommodate widening for auxiliary lanes. WORK WILL INCLUDE THE E 30th ST EXTENSION. PROJECT SPLIT FROM CUY INNERBELT RAILROAD BRIDGES GRP5: PID No. 80408

77413 CUY INNERBELT CCG4E CURVE New Alignment/Relocation PEDD ODOT $8,000,000 Plan analyzed (Project previously named INNERBELT CURVE GRP7) RW TRAC $16,000,000 Plan Cleveland: Innerbelt Trench to East Shoreway C ODOT $8,277,000 Plan Relocation of the Innerbelt Curve C TRAC $280,920,000 Plan $313,197,000

79580 CUY INNERBELT CCG5A OVERHEADS Reconstruction & Bridge PE ODOT $8,000,000 Plan analyzed Replacement (Project previously named INNERBELT TRENCH BRIDGES GRP4) RW ODOT $3,000,000 Plan Cleveland: Reconstruction of four overhead arterial roadway bridges along the RW NH $12,000,000 Plan Innerbelt cut section from Prospect Ave to Payne Ave: Prospect C ODOT $8,466,000 Plan Ave, Euclid Ave, Chester Ave & Payne Ave. Work will include replacing existing structures with longer spans C TRAC $92,120,000 Plan to accommodate future roadway work. $123,586,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

44 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 25795 CUY INNERBELT CCG5B EB PAVEMENT Reconstruction & Access PE ODOT $9,001,000 Plan analyzed Modification (Project previously named INNERBELT TRENCH GRP6 RW IM $4,500,000 Plan Cleveland: Reconstruction of the eastbound Innerbelt Trench from E 22nd St to RW ODOT $500,000 Plan Superior Ave C ODOT $46,111,600 Plan C IM $10,004,400 Plan C TRAC $181,230,000 Plan $251,347,000

86746 CUY INNERBELT CCG5C WB PAVEMENT Major Widening & PE TRAC $5,000,000 Plan analyzed Reconstruction Cleveland: RW TRAC $5,000,000 Plan Reconstruction of the westbound Innerbelt from E 22nd St to Superior Ave. C ODOT $34,000,000 Plan PROJECT SPLIT FROM CUY INNERBELT TRENCH GRP6: PID C TRAC $136,000,000 Plan No. 25795 $180,000,000

82378 CUY INNERBELT CCG7 JENNINGS Interchange PE TRAC $12,000,000 Plan analyzed Modification/Reconstruction Cleveland: C TRAC $150,000,000 Plan IR 71 from SR 176 (Jennings Frwy) to IR 90 0.34 miles Modify the IR 71 southbound exit ramp configuration to SR 176 $162,000,000 southbound . PROJECT SPLIT FROM CUY INNERBELT BRIDGE GRP1: PID No. 77332

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

45 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80974 CUY IR480/TRANSPORTATION BLVD Intersection/Interchange PE Gar Ht $182,000 2012 exempt Modifications Garfield Hts: PE SAFETEA- $728,000 2012 IR 480 and Transportation Blvd Interchange House High Priority Project No. 2112 $910,000

89034 CUY LAKE LINK TRAIL Construct Greenway Corridor C CMAQ $6,670,478 Plan exempt Trail Cleveland: C CUY CO $1,667,620 Plan Along abandoned railroad RW in the Flats, from Irishtown Bend, 1.2 miles underneath the Main Avenue Bridge, crossing the Willow Street $8,338,098 Bridge to a proposed pedestrian bridge, over the NS RR (Type of NOACA fund to be determined by the RTIS) (a.k.a. CLEVELAND MAHONING TRAIL)

86481 CUY LAKEFRONT WEST (W 73RD ST) Realignment C EmkOH299 $800,000 2014 exempt Cleveland: C Cleve $200,000 2014 Extend & relocate W 73 St under NS RR to access US 6 & Edgewater Park. Relocate US 6 W 25 St ramps to W 28 St, widen C ODOT $4,197,000 2014 US 6A & W 28 St, reconstruct W 25 St/Main Ave corridor. Addition C S/STP $16,788,000 2014 of new access points to US 6 at W 54 St & Division Ave PROJECT SPLIT FROM CUY LAKEFRONT WEST DESIGN: $21,985,000 PID No. 77330

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

46 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 86480 CUY LAKEFRONT WEST RAMPS Realignment C ODOT $3,069,000 2014 exempt Cleveland: C S/STP $12,276,000 2014 Closure of the Main Ave bridge EB entrance ramp from W 28th St and realignment of the Main Ave bridge WB exit ramp to the south. $15,345,000 Reconstruction of West Shoreway W 45th St ramps to accommodate the W 28th St traffic PROJECT SPLIT FROM CUY LAKEFRONT WEST DESIGN: PID No. 77330

91042 CUY LAKESHORE BLVD (CR 282-2.33) Bridge Replacement C CUY CO $355,000 2015 exempt Bratenahl: C LBR $1,420,000 2015 Lakeshore Blvd (CR 282) over Nine Mile Creek $1,775,000

82796 CUY LAKEWOOD SIGNALS (PHASE IV) Traffic Signal Upgrade C CMAQ $2,442,132 2013 exempt Lakewood: C Lakwod $610,533 2013 Madison Ave - McKinley Ave/Larchmont Ave to Lark St/Ridgewood Ave $3,052,665

82797 CUY LAKEWOOD SIGNALS (PHASE V) Traffic Signal Upgrade C Lakwod $588,819 2015 exempt Lakewood: C CMAQ $2,355,276 2015 Hilliard Rd/Franklin Blvd - SR 237 (Riverside Dr) to Ridgewood Ave $2,944,095

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

47 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 87617 CUY LAKEWOOD STREETSCAPE Streetscape Enhancements C Lakwod $169,283 2015 exempt Lakewood: C TCSP Emk $112,855 2015 US 6 (Detroit Ave) between Arthur Ave and Bunts Ave 0.80 miles Project includes ornamental signal poles, decorative street lighting, $282,138 stamped concrete crosswalks and sidewalks and enhanced signage PORTION OF WORK BEING PERFORMED WITH LAKEWOOD SIGNALS PH II: PID No. 92794. $219,645 OF THE $332,500 TCSP EARMARK WILL BE USED FOR THE WORK

89695 CUY LARCHMERE STREETSCAPE IMPROVEMENT Bicycle and Pedestrian C Cleve $146,756 2014 exempt Improvements Cleveland: C E/STP-M $587,041 2014 E 121st St to E 139th St 0.67 miles $733,797

89708 CUY LYNDHURST AUDIBLE SIGNALS Purchase & Install Signal C Lynd $14,541 2014 exempt Devices Lyndhurst: C E/STP-M $58,163 2014 Along US 322 at the intersection of Brainard Rd, Richmond Rd and Winchester/Irene Rd $72,704 Purchase & install signal devices to assist blind/visually impaired indivduals & pedestrians needing additional time to safely cross three busy intersections

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

48 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 8418 CUY MADISON AVE/W 61ST ST Bridge Rehab & C STP $3,692,000 2013 exempt Reconstruction Cleveland: C Cleve $923,000 2013 Remove and replace the existing Madison Ave bridge over the NS 0.05 miles RR with a pedestrian bridge. Rehabilitate the W 61 St pedestrian $4,615,000 bridge SFY 2012 RESERVOIR PROJECT

86256 CUY MEMPHIS AVE Repair, Reconstruct & Int. C Brklyn $587,380 2015 exempt Improvements Brooklyn: C STP $2,349,520 2015 Brooklyn WCL to Ridge Rd 1.64 miles $2,936,900

89723 CUY MILL CREEK CONNECTOR TRAIL (PHASE II) Construct a Multi Purpose C E/STP-M $600,000 2014 exempt Trail Phase II: Cuyahoga Hts, Garfield Hts: C CMS $649,622 2014 North end of Bacci Park (end of Phase I) to a trailhead at the Garfield Blvd/Warner Rd intersection C Scnc Bywy $400,000 2014 $1,649,622

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

49 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83005 CUY MLK BOULEVARD Reconfigure Intersection C STP $3,000,000 2013 exempt Cleveland: C CUY CO $500,000 2013 Martin Luther King Dr, E 105 St and University Circle Intersection 1.43 miles C Cleve $500,000 2013 C OPWC $2,553,786 2013 C S/STP $3,275,000 2013 $9,828,786

89201 CUY MOW FY2012 C ODOT $286,000 2012 exempt Various freeways in Cuyahoga County $286,000

80966 CUY NORTH COAST HARBOR PEDESTRIAN BRIDGE Construct a pedestrian bridge PEDD EmkOH185 $625,000 2012 exempt (Project previously named DOCK 32 PEDESTRIAN BRIDGE) C EmkOH313 $3,003,000 2015 Cleveland: Inner harbor between Dock 32 and Voinovich Park C Cleve $125,000 2015 House High Priority Project No. 1122 (OH185) Senate High Priority Project No. 4628 (OH313) C EmkOH185 $932,920 2015 FY 05 Appr. Bill earmark No. OH140 $4,685,920

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

50 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? CUY NOTTINGHAM/DILLE RD Construct Railroad PE Cleve $150,000 Plan exempt Underpass Euclid, Cleveland: PE NS RR $137,500 Plan 0.09 mile north of Euclid Ave to Redwood Ave 0.29 miles PE ORDC $190,000 Plan RW NS RR $320,000 Plan RW TEA21 $1,280,000 Plan C NS RR $292,500 Plan C ORDC $1,310,000 Plan C TEA21 $3,475,000 Plan $7,155,000

89048 CUY PARMA SIGNALS (PROJECT 2) Signal Synchronization C Parma $1,555,000 Plan exempt SR017/VARIOUS: C CMAQ $4,620,000 Plan Approximately 63 signals along Stumph Rd, W 54th St, Snow Rd, Broadview Rd, and Pleasant Valley Rd $6,175,000 Split from PID No. 15345 (CUY SR 3-05.32) 90218 CUY PROFESSOR AVE INTERSECTIONS Intersection Improvement C Cleve $150,000 2014 exempt Cleveland: C E/STP-M $600,000 2014 Fairfield Ave/W 10th St to Jefferson Ave Improve pedestrian safety at intersections by decreasing the length $750,000 of the crosswalk and redesigning the angle of the intersection to create a simple four-way stop intersection.

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

51 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 82566 CUY RIDGE RD Reconstruction RW Brklyn $62,500 2012 exempt Brooklyn: RW CUY CO $62,500 2012 Delora Ave (north of IR 480) to Memphis Ave 1.1 miles RW STP $75,000 2012 IN ORDER TO PROVIDE THE STP FUNDING FOR THIS PROJECT AND MAINTAIN FISCAL BALANCE, THE STP C AFSIB $11,088,000 2013 FUNDING IS DEPICTED AS AN ANTICIPATED SIB LOAN. C Brklyn $1,386,000 2013 C CUY CO $1,386,000 2013 $14,060,000

89697 CUY RIVERGATE PARK Land Acquisition RW CUY CO $400,000 2014 exempt Cleveland: RW E/STP-M $600,000 2014 1758 Merwin St and 1003 British St along the Cuyahoga River Acquisition of approximately 2 acre parcel of land containing 200-ft $1,000,000 of river frontage

90219 CUY ROCKSIDE RD Repair & Resurfacing C CUY CO $1,000,000 2013 exempt Garfield Hts, Maple Hts, Bedford: C STP $4,000,000 2013 Turney Rd to SR 14 (Broadway Ave) 2.2 miles $5,000,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

52 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80961 CUY ROYALTON RD (SR 82) Reconstruction & Minor PEPD N Ryltn $91,000 2012 exempt Widening North Royalton: PEPD EmkOH323 $364,000 2012 W 130th St to York Rd 1.7 miles House High Priority Project No. 559 PEDD N Ryltn $136,836 2013 Senate High Priority Project No.4638 PEDD EmkOH323 $547,342 2013 IN ORDER TO PROVIDE THE STP FUNDING FOR THIS PROJECT AND MAINTAIN FISCAL BALANCE, THE STP RW N Ryltn $182,269 2013 FUNDING IS DEPICTED AS AN ANTICIPATED SIB LOAN. RW EmkOH169 $729,074 2013 C AFSIB $10,348,800 2015 C OPWC $1,552,320 2015 C N Ryltn $517,440 2015 C CUY CO $517,440 2015 $14,986,521

89063 CUY ROYALVIEW DR BRIDGE Bridge Repair C Parma $59,994 2013 exempt Parma: C ODOT $6,666 2013 Royalview Dr Bridge over Countryman's Creek located approximately 2200 feet west of Ridge Rd C BR $266,640 2013 $333,300

84862 CUY SFY 2012 TRANSPORTATION FOR LIVABLE Develop and Implement C NOACA $250,000 2012 exempt COMMUNITIES INITIATIVE (TLCI) PROGRAM TLCI Program C STP $1,000,000 2012 NOACA Region: Transportation for Livable Communities Initiative (TLCI) Program $1,250,000 a.k.a. D12 NOACA 2012 TLCI

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

53 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 90888 CUY SNOW RD Repair and Resurface C CUY CO $1,060,000 2013 exempt Parma, Parma Hts: C STP $4,240,000 2013 W 130th St to Ridge Rd 2.9 miles $5,300,000

78092 CUY SNOW/ROCKSIDE RD (PHASE 4) Reconstruction C ODOT $1,000 2012 exempt Parma, Seven Hills: C STP $4,620,000 2012 (West Section) 1.50 miles Broadview Rd to Lombardo Center C CUY CO $1,155,000 2012 $5,776,000

87681 CUY SOLON SIGNALS Traffic Signal Upgrade C Solon $1,440,000 2013 exempt Solon: C CMAQ $5,760,000 2013 SR 91(SOM Center Rd) SR 43 (Aurora Rd), Harper Rd/Cochran Rd and Solon Rd $7,200,000 SFY 2012 RESERVOIR PROJECT

89035 CUY SOUTH GREEN RD TRAFFIC SIGNAL UPGRADE Upgrade Traffic Signals C S Eucl $403,095 2013 exempt South Euclid: C CMAQ $1,612,380 2013 10 intersections on S Green Rd Cedar Rd to Monticello Blvd $2,015,475

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

54 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 88290 CUY SRTS FY2011 CHAGRIN FALLS Safety Improvements C Chgn Flls $150,000 2013 exempt Chagrin Falls: C S/STP $336,150 2013 Project includes off road pedestrian facility, signage, bike racks and pavement markings for two schools $486,150

80729 CUY STEARNS RD Construct RR Grade PEDD CUY CO $105,322 2012 exempt Separation Olmsted Twp: PEDD SAFETEA- $421,330 2012 Stearns Rd at the NS RR House High Priority Project No. 1679 RW CUY CO $1,464,804 2012 RW SAFETEA- $1,985,196 2012 C CMAQ $8,800,000 2015 C CUY CO $2,200,000 2015 $14,976,652

87045 CUY STP BLOCK PID NO. To help manage project cost C STP $2,217,600 2013 exempt increases NOACA Region: C STP $7,519,230 2014 Cuyahoga, Geauga, Lake, Lorain and Medina Counties C STP $11,529,390 2015 C STP $11,529,390 Plan C STP $11,529,390 Plan C STP $9,311,790 Plan C STP $4,010,160 Plan $57,646,950

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

55 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 86852 CUY SUPERIOR RD/FOREST HILL AVE & NOBLE RD/TERRACE Add Left Turn Lanes & C E Cleve $37,600 2013 exempt RD Signal Replacement C S/STP $338,400 2013 East Cleveland: Superior Rd and Forest Hills Ave intersection $376,000 Noble Rd and Terrace Rd intersection Project includes providing dedicated left-turn lanes along Superior Rd at Forest Hill Ave and replacing the entire traffic signal installation.

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

56 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84022 CUY TAYLOR RD Reconstruction & C Cleve Hts $105,921 2013 exempt Rehabilitation Cleveland Hts: C Cleve Hts $211,842 2014 Euclid Heights Blvd to Cleveland Heights/East Cleveland 1.47 miles Corporation Line C STP $847,681 2014 PROJECT IS BEING FINANCED THROUGH A SIB LOAN TO C Cleve Hts $211,842 2015 BE REPAID IN INSTALLMENTS WITH NOACA STP FUNDS AND SPONSOR FUNDS. C STP $848,269 2015 C Cleve Hts $211,842 Plan C STP $848,876 Plan C Cleve Hts $211,842 Plan C STP $849,500 Plan C Cleve Hts $211,842 Plan C STP $850,143 Plan C Cleve Hts $211,842 Plan C STP $851,165 Plan C STP $851,487 Plan C Cleve Hts $211,842 Plan C Cleve Hts $211,842 Plan C STP $852,189 Plan $8,599,967

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

57 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80987 CUY TRANS-ERIE FERRY TERMINAL Construct Ferry Terminal C SAFETEA- $5,460,000 Plan exempt Building Cleveland: C SAFETEA- $910,000 Plan Trans-Erie Ferry Terminal Building to support Ferry Line from Cleveland, Ohio to Port Stanley, Ontario Canada $6,370,000 Senate Above the Line Transportation Improvement Project No. 458 Senate High Priority Project No. 4666

91035 CUY TRISKETT RD Roadway Improvements PEPD Cleve $5,000 2012 exempt Cleveland: PEDD Cleve $225,000 2013 W 140th St to W 117th St 1.1 miles mill & fill; install cross slope curb; drainage basins repair sewers; C Cleve $492,800 2013 upgrade signals; install ADA curb ramps, relocate poles, replace curbs and driveways C STP $1,971,200 2013 $2,694,000

91034 CUY TRISKETT RD Roadway Improvements PEPD Cleve $5,000 2012 exempt Cleveland: PEDD Cleve $250,000 2013 Lorain Ave to W 140th St 1.2 miles mill & fill; install cross slope curb; drainage basins repair sewers; C Cleve $844,600 2013 upgrade signals; install ADA curb ramps, relocate poles, replace C STP $2,358,400 2013 curbs and driveways $3,458,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

58 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89685 CUY UNIVERSITY CIRCLE RAPID TRANSIT STATION Reconstruction C GCRTA $150,000 2012 exempt Cleveland, Cleveland Hts: C E/STP-M $600,000 2012 Intersection of Cedar Glen Pkwy/Martin Luther King Dr/Ableside Rd 0.05 miles and the GCRTA Red Line Transit $750,000

CUY US 42 (PEARL RD) TRI-CITY TRAFFIC SIGNAL Coordinated Signal System C Mdbg Ht $380,000 Plan exempt COORDINATION UPGRADE Upgrade C CMAQ $1,520,000 Plan Strongsville, Middleburg Hts, Parma Hts: Ellsworth Dr to Lotusdale Dr 11 miles $1,900,000 Demonstration project to create a continuous coordination traffic signal system along an eleven mile section of US 42 (Pearl Rd)

10135 CUY W 74TH ST Bridge Rehab & C STP $3,464,000 2013 exempt Reconstruction Cleveland: C Cleve $866,000 2013 W 74th St Bridge over NS/CSX RR and GCRTA located between 0.03 miles Pear Ave and Wakefield Ave $4,330,000 SFY 2012 RESERVOIR PROJECT

89722 CUY W 6TH ST STREETSCAPE Streetscape Enhacements C Cleve $150,000 2014 exempt Cleveland: C E/STP-M $600,000 2014 St Clair Ave to Lakeside Ave Project involves widening sidewalks to provide amenities such as $750,000 bike racks, wayfinding, public art, historic interpretation and benches HISTORIC WAREHOUSE DISTRICT PUBLIC REALM IMPLEMENTATION

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

59 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89032 CUY WATERLOO RD Reconstruction & Streetscape PE Cleve $335,000 2013 exempt Cleveland: RW Cleve $50,000 2014 Waterloo Rd from E 152nd St to E 162nd St 0.47 mile C E/STP-M $608,000 2015 C Cleve $932,316 2015 C STP $3,121,264 2015 $5,046,580

89037 CUY WESTLAKE SIGNAL UPGRADE Traffic Signal Upgrade C Westlake $654,931 2014 exempt Westlake: C CMAQ $2,619,725 2014 Center Ridge Rd (US 20), Hilliard Blvd, Detroit Rd (SR 254), Bradley Rd, Clague Rd, Crocker Rd, Dover Center Rd, Columbia Rd $3,274,656 (SR 252)

21781 CUY SR002-05.97 Deck Replacement PE ODOT $100,000 2014 exempt Rocky River: C ODOT $264,000 Plan Detroit Rd bridge over IR 90 0.02 miles C BR $2,376,000 Plan $2,740,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

60 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85358 CUY SR003-05.30 Resurfacing & Rehabilitation C Parma $750,000 2014 exempt Parma: C ODOT $2,000,000 2014 Parma South Corporation Line to US 42 (Pearl Rd) 4.35 miles Project involves slab and jiont repairs to concrete sections. $2,750,000

8743 CUY US006-02.57 Bridge Replacement RW ODOT $6,000 Plan exempt Bay Village: C ODOT $207,900 Plan 1.29 MI west of SR 252 0 .02 miles C S/STP $831,600 Plan $1,045,500

89030 CUY US006-07.64 ENHANCEMENT Enhancements PE GCRTA $766,000 2012 exempt Lakewood, Cleveland: C ODOT $960,000 2013 Lake Rd to the West Shoreway and Lake Ave 04.56 miles Project includes landscaping, resurfacing/pavement repair, bicycle C GCRTA $510,000 2013 and pedestrain amenities, new bus stops and transit signal prioritzation C E/STP-M $600,000 2013 $2,836,000

13995 CUY US006-11.00 Repair & Resurface PE ODOT $11,000 2012 exempt Cleveland: $11,000 Cleveland West Corporation Line to Lake Rd 1.20 miles URBAN PAVING FUNDS MOVED TO CUY US006-07.64 ENHANCEMENT: PID 89030

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

61 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 86482 CUY US006-12.20 PAVEMENT Major Rehabilitation C ODOT $62,065 Plan exempt Cleveland: C S/STP $248,259 Plan Replacement of existing US 6 mainline pavement from Clifton Blvd to Main Ave bridge, including ramps to and from West Blvd. C Cleve $38,959,676 Plan Shoulders will be eliminated to reflect non-frwy speed limit. $39,270,000 Multipurpose trail constructed along north side of US 6 PROJECT SPLIT FROM CUY LAKEFRONT WEST DESIGN: PID No. 77330

86479 CUY US006-13.73/VAR BIKEWAY Reconstruction & Installation C ODOT $522,000 2014 exempt of trail Cleveland: C S/STP $2,088,000 2014 Installation of Lakefront Bikeway multipurpose trail along US 6 from W 65th St to W 28th St. Reconstruction of W 49th St ramps & $2,610,000 reconfiguration of Herman Ave bridge over US 6. Reconstruct Lake Ave/West Blvd/US 6 ramp intersection PROJECT SPLIT FROM CUY LAKEFRONT WEST DESIGN: PID No. 77330

77040 CUY US006-14.56 Bridge Painting C ODOT $3,630,000 2013 exempt Cleveland: $3,630,000 Veterans Memorial (Detroit-Superior) Bridge

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

62 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 11229 CUY US006A-00.26 Bridge Replacement PE ODOT $1,000 Plan exempt Rocky River: C ODOT $1,100,000 Plan NS RR bridge over West Lake Rd, 0.14 MI west of Detroit Rd 0.25 miles C S/STP $4,400,000 Plan $5,501,000

84988 CUY SR008-02.26 Slope & Erosion Repair RW ODOT $50,000 2012 exempt Bedford: C ODOT $210,000 2014 SR 8 (Northfield Rd) bridge over Tinkers Creek, SR 14, Metroparks and W & LE RR C NH $820,000 2014 C BR $20,000 2014 $1,100,000

88032 CUY SR010-06.00 STREETSCAPE Streetscape Improvements C Frvw Prk $240,000 2013 exempt (Project previously named WESTERN LORAIN RD C E/STP-M $960,000 2013 STREETSCAPE IMPROVEMENTS) Fairview Park: $1,200,000 Along SR10 (Lorain Rd) from Fairview Park West Corporation Line to W 223rd St

84289 CUY SR010-10.17 Mill & Fill C Cleve $330,000 2014 exempt Cleveland: C ODOT $880,000 2014 W 150th St to W 117th St 1.78 miles $1,210,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

63 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89248 CUY SR010-11.95 Resurfacing C Cleve $667,500 2015 exempt Cleveland: C ODOT $1,780,000 2015 W 11th St to Hope Memorail Bridge 2.18 miles $2,447,500

87037 CUY SR014-03.74 HSIP Upgrade Signals & C Cleve $63,193 2013 exempt Pavement Markings Cleveland: C S/STP $568,743 2013 Upgrade signal, signs and pavement markings on SR 14 (Broadway 0.2 miles Ave) at the Ackley Rd/Union St Intersection $631,936

13182 CUY SR014-06.28 Bridge Replacement PE ODOT $80,000 Plan exempt Garfield Hts: C ODOT $270,000 Plan Over Mill Creek, 2.64 Mi W of SR 17 0 .13 miles C NH $1,080,000 Plan $1,430,000

13183 CUY SR014-06.76 Bridge Replacement PE ODOT $200,000 Plan exempt Garfield Heights: C ODOT $210,000 Plan Over Mill Creek (adjacent to Garfield Park), 2.16 Mi 0 .13 miles NW of SR 17 C NH $840,000 Plan $1,250,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

64 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 81438 CUY SR014-07.50 Add turn lanes C Gar Ht $191,340 2012 exempt Garfield Hts: C OPWC $1,349,348 2012 SR 14 (Broadway Ave) and IR 480 On/Off ramp Intersection C S/STP $1,722,051 2012 $3,262,739

82704 CUY SR014-08.13 Mill & Fill C Map Ht $370,000 2012 exempt Maple Heights: C ODOT $1,040,000 2012 Maple Heights West Corporation Line to Maple Heights East 1.88 miles Corporation Line $1,410,000

13184 CUY SR014E-00.08 Bridge Deck Replacement C ODOT $107,800 Plan exempt Bedford: C S/STP $431,200 Plan Union St bridge over Tinker's Creek located just south of Broadway 0 .13 miles Ave PE ODOT $80,000 Plan $619,000

82700 CUY SR017-04.43 Mill & Fill C Brk Prk $1,567,743 2012 exempt Brook Park: C ODOT $1,856,000 2012 West of SR 237 to Brook Park/Cleveland Corporation Line 2.66 miles $3,423,743

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

65 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 22212 CUY SR017-08.42 Bridge Replacement C BR $1,296,000 2013 exempt Parma, Brooklyn: C ODOT $324,000 2013 SR 17 (Brookpark Rd) Bridge over Big Creek Pkwy, east of Tiedeman Rd $1,620,000

81911 CUY SR017/021-12.16/09.50 Mill & Fill C ODOT $2,462,600 2013 exempt Brooklyn Hts, Independence, Valley View: C Indpnc $104,400 2013 SR 17-12.16: Brooklyn Hts West Corporation Line to Valley View/ 3.13 miles Garfield Hts Corporation Line $2,567,000 Valley View, Independence, Cuyahoga Hts: SR 21-09.50: RR bridge to IR 77 0.73 miles

85003 CUY SR017-13.45 SLOPE Slope Repair C ODOT $52,394 2012 exempt Brooklyn Hts: C S/STP $209,579 2012 Eastbound approximately 100 ft of SR 17 (Granger Rd) west of 0.02 miles Schaaf Rd Bridge $261,973

84285 CUY SR017-15.29 Resurfacing C Gar Ht $442,000 2013 exempt Valley View, Garfield Hts: C ODOT $1,032,000 2013 Garfield Hts East Corporation Line to Garfield Hts West Corporation 2.18 miles Line $1,474,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

66 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84286 CUY SR017-18.47 Resurfacing C Map Ht $228,000 2015 exempt Maple Hts: C ODOT $1,026,000 2015 Lee Rd to Maple Hts East Corporatrion Line 1.97 miles $1,254,000

85393 CUY US020-08.01/VAR Resurfacing C Rocky Rvr $270,000 Plan exempt Rocky River: C ODOT $1,080,000 Plan US 20-08.01 (Center Ridge Rd) to 09.21 (US 6A ) 1.2 miles SR 2-05.91 (SR 254) to 07.11 (SR 254 DA) $1,350,000 SR 254 -05.13 (Westlake/Rocky River Corporation Line) to 05.92 (SR 2) SR 254 D-00.00 (west of Rockland Ave) to 00.22 (Wright Ave) 1.2 miles 0.79 miles

21768 CUY US020-17.53 Minor Rehabilitation PE ODOT $1,000 Plan exempt Cleveland: C Cleve $459,600 Plan Public Square to Cleveland East Corporation Line 5.49 miles C ODOT $1,838,400 Plan $2,299,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

67 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 23449 CUY SR021-06.98 Bridge Replacement PE ODOT $101,000 2013 exempt Independence: C Fed $720,000 Plan Brecksville Rd bridge over Hemlock Creek C ODOT $270,000 Plan $1,091,000

85146 CUY SR021-10.04L Bridge Deck Replacement PEDD ODOT $400,000 2012 exempt Cuyahoga Hts: C ODOT $565,900 2015 SR 21 ramp over IR 77 Work may include removing the center pier C IM $5,093,100 2015 $6,059,000

88667 CUY US042-00.00 Widening & Reconstruction C Strngs $5,280,000 2013 analyzed Strongsville: C ODOT $1,200,000 2013 Boston Rd to the 5 lane pavement section at Drake Rd 0.90 mile Project includes upgrading the signal timing, pavement markings C S/STP $4,800,000 2013 and adding a two way left turn lane. $11,280,000 PROJECT SPLIT FROM PID No. 80983: CUY US 42-0.00

84406 CUY US042-12.72 Resurfacing C Cleve $365,200 2014 exempt Cleveland: C ODOT $1,460,800 2014 IR 480 to IR 71 2.58 miles $1,826,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

68 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 87850 CUY US042-14.13 Resurface and Reconfigure PEPD Cleve $28,000 2012 exempt Cleveland: PEPD STP $112,000 2012 (Project previously named PEARL RD/W 25TH ST TRANSPORTATION CORRIDOR PLAN) $140,000 Urban Core Preliminary Engineering and Design Program: Study to reconfigure US 42 (Pearl Rd) from SR 94 (State Rd to Wildlife Way

25619 CUY US042-14.57 Bridge Painting C ODOT $440,000 Plan exempt Cleveland: C S/STP $1,760,000 Plan Brooklyn Brighton Bridge over Big Creek, NS RR 0.18 miles $2,200,000

83488 CUY US042-15.39 Bridge Deck Replacement C ODOT $250,500 2013 exempt Cleveland: C IM $2,254,500 2013 W 25th St over IR 71 Project includes widened sidewalks for a bike lane $2,505,000

85073 CUY SR043-09.12 Resurfacing C Warr Hts $300,000 2013 exempt Warrensville Hts: C ODOT $800,000 2013 Warrensville Hts South Corporation Line to Warrensville North 1.49 miles Corporation Line $1,100,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

69 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85360 CUY SR043-10.61 Resurfacing C Cleve $424,000 Plan exempt Cleveland: C ODOT $1,696,000 Plan Cleveland South Corporation Line to Broadway 1.17 miles $2,120,000

77506 CUY IR071-05.72 Preventive Maintenance C ODOT $280,500 2012 exempt Middleburg Hts, Brook Park, Cleveland: C IM $2,524,500 2012 US 42 (Pearl Ave) to IR 480 4.36 miles $2,805,000

87904 CUY IR071/480-06.10/21.26 BARRIER Replace Concrete Median C ODOT $5,990,000 Plan exempt Barriers Middleburg Hts, Brook Park, Cleveland: $5,990,000 IR 71-06.10 (E of Big Creek Pkwy) to 10.20 (E of 4.1 miles BrookPark/Cleveland Corp. Line) Garfield Hts, Maple Hts, Cleveland, Warrensville Hts: IR 480-21.26 (W of Garfield Corp. Line) to 24.11 (E of Warrensville Corp Line) 2.85 miles

84488 CUY IR071-11.74E Bridge Deck Replacement C ODOT $101,500 2013 exempt Cleveland: C BR $913,500 2013 W 150th exit ramp $1,015,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

70 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84489 CUY IR071-12.45 Bridge Deck Replacement C ODOT $253,000 2014 exempt Cleveland: C IM $2,277,000 2014 Replace the deck and paint the superstructure of the W 140th St bridge over IR 71. Work will include raising the structure to gain $2,530,000 vertical clearance on the interstate.

88350 CUY IR071-13.72 Bridge Deck Replacement PE ODOT $250,000 2012 exempt Cleveland: C ODOT $539,000 2015 Bellaire Rd bridge over IR 71 C IM $4,851,000 2015 $5,640,000

14198 CUY IR071-10.07/VAR PAINT Bridge Painting PE ODOT $1,000 2012 exempt Brook Park, Cleveland: C IM $4,435,200 2015 Various structures in the IR 480/IR 71/SR 237 interchange C ODOT $492,800 2015 $4,929,000

21810 CUY IR071/090-14.96/14.90 Resurfacing C ODOT $506,000 2012 exempt Brooklyn, Cleveland: C IM $4,554,000 2012 IR 71-14.96: Brooklyn East Corporation Line 4.16 miles to the Innerbelt Bridge $5,060,000 Cleveland: IR 90-14.90: IR 71 to South of Fairfield Ave 0.34 miles

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

71 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 86824 CUY IR071-18.87 Bridge Deck Replacement C ODOT $633,600 2014 exempt Cleveland: C IM $5,702,400 2014 IR 71 over IR 490/IR 90 $6,336,000

85525 CUY IR077-00.00 Resurfacing C ODOT $139,700 2015 exempt Brecksville: C IM $1,257,300 2015 Summit/Cuyahoga County Line to south of Oakes Rd 1.89 miles $1,397,000

79671 CUY/SUM IR077-00.00/33.00 Lane addition PEDD TRAC $1,500,000 Plan analyzed Brecksville: PEDD ODOT $1,400,000 Plan CUY IR 77-00.00 (Cuyahoga County Line) to 01.89 (south of Oakes 0.62 miles Rd C TRAC $12,475,000 Plan Richfield Twp: SUM IR 77-33.00 (north of SR 21) to 33.62 (Richfield/Cuyahoga C ODOT $1,942,500 Plan County Line) C IM $17,482,500 Plan 1.89 miles $34,800,000

CUY IR 77/SR 82 INTERCHANGE MODIFICATION Modify Interchange C Bdvw Hts $1,663,000 Plan exempt Broadview Hts: $1,663,000 Includes Install signal at IR-77 NB exit ramp at SR-82; Remove IR- 77 SB exit "weave" to EB SR-82 and move to existing SB exit to SR- 82; "T" exit ramp off IR-77 SB to SR-82 WB; Extend SR-82 4 lanes to Treeworth Blvd; Add TL at Treeworth B

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

72 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85001 CUY IR077-08.94 SLOPE Slope Repair C ODOT $56,650 2012 exempt Independence: C IM $509,850 2012 Repair slope on the IR 77 northbound ramp to IR 480 eastbound by 0.06 miles removing poor material, bench in new embarkment with deep drains $566,500 and re-establish the ditch.

88398 CUY IR077-09.09/VAR Bridge Painting C ODOT $770,000 Plan exempt Independence: C IM $6,930,000 Plan IR 77/IR 480 interchange bridges $7,700,000

77419 CUY IR077-09.50 SB Bridge Deck Replacement C ODOT $3,081,000 2013 exempt Independence, Cuyahoga Hts: C IM $27,729,000 2013 IR 77 bridge over the Cuyahoga River $30,810,000

21788 CUY IR077-11.11 Lengthen and replace bridge PE ODOT $1,545,000 2015 exempt Cuyahoga Hts: RW ODOT $500,000 Plan CSX RR bridge over IR 77 C ODOT $3,600,000 Plan C IM $32,400,000 Plan $38,045,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

73 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85188 CUY IR077-13.31 Bridge Repair PEDD ODOT $200,000 2012 exempt Cleveland: C ODOT $230,000 2015 IR 77 over Industrial Drive C BR $2,070,000 2015 $2,500,000

22891 CUY IR077-13.75 Bridge Replacement PE ODOT $500,000 2012 exempt Cleveland: C ODOT $616,000 2015 Pershing Ave Bridge over IR 77 New structure wil have no median pier C IM $5,544,000 2015 $6,660,000

82388 CUY IR077-13.80 CCG6B BROADWAY Major Reconstruction PE TRAC $10,000,000 Plan analyzed Cleveland: RW TRAC $2,000,000 Plan Remove and build new longer bridge for SR 14 (Broadway) over IR 77. Reconstruct ramp J5 and ramp J6 to provide C TRAC $60,000,000 Plan standard lane widths and merge distances. The existing $72,000,000 Broadway entrance ramp to IR 77 will be closed. A new Frontage Rd will be constructed from Broadway to Pershing Ave to maintain access to IR 77 southbound. Work includes minor modifications to the Pershing, Broadway and IR 490 interchange. PROJECT SPLIT FROM CUY INNERBELT IR077 GRP2: PID No. 80406

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

74 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 13567 CUY IR077-14.35 CCG6A Widen and replace bridge C ODOT $7,460,000 Plan exempt Cleveland: C NH $23,230,000 Plan Widen and replace the IR 77 Bridge over IR 490. 0.48 miles Project involves removing the bottleneck between two 6 lane C IM $14,860,000 Plan sections $45,550,000

13568 CUY IR077/US422-15.18/00.84 Add Aux Southbound Lane & PE ODOT $35,000 Plan exempt Replace Decks Cleveland: PE NH $31,500 Plan IR 77 - EB US 422 to E 9th St (Including IR 77 over US 422 EB & 0 .75 miles WB, E 22nd St, E 14th St, E 9th St:E-15, and IR 90 WB ramp PE IM $283,500 Plan bridge to IR 77 SB) RW ODOT $50,000 Plan C ODOT $1,200,000 Plan C NH $1,285,000 Plan C IM $9,517,500 Plan $12,402,500

85369 CUY SR082-04.83 Resurfacing C N Ryltn $471,000 2014 exempt North Royalton: C ODOT $1,256,000 2014 North Royalton West Corporation Line to North Royalton East 04.31 miles Corporation Line $1,727,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

75 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85392 CUY SR087-02.42 Resurfacing C Cleve $340,500 2013 exempt Cleveland: C ODOT $908,000 2013 E 55th St to Buckeye Rd $1,248,500

89198 CUY SR087-03.61 Resurfacing C Cleve $204,000 2014 exempt Cleveland: C S/STP $544,000 2014 Woodland Ave to Woodhill Rd 0.70 miles $748,000

10787 CUY SR087-04.24 Bridge Replacement C ODOT $2,358,000 2013 exempt Cleveland: C S/STP $9,432,000 2013 Buckeye Rd Bridge over GCRTA at Woodhill & Shaker Rd 0 .01 miles $11,790,000 PROJECT INCLUDES WATERLINE WORK FROM CUY SR 87- 04.25: PID 24361

85371 CUY SR087-06.00 Resurfacing C Shaker Ht $825,000 2015 exempt Shaker Hts: C ODOT $2,200,000 2015 Shaker Hts West Corporation Line to East Corporation Line 4.08 miles $3,025,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

76 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80988 CUY SR087-11.99 Major Widening RW Woodmere $100,000 2012 analyzed Beachwood, Orange, Woodmere, RW SAFETEA- $400,000 2012 Pepper Pike: 1.22 miles Widen SR 87 (Chagrin Blvd) from IR 271 to Pepper Pike C Woodmere $15,042,405 2015 South Corporation Line C SAFETEA- $1,457,595 2015 TEA-21 Earmark Amended by SAFETEA-LU Project No. 1474 $17,000,000

83624 CUY SR087-14.74 Minor Rehabilitation C ODOT $198,000 2014 exempt Moreland Hills, Hunting Valley: C S/STP $792,000 2014 Moreland Hills/Hunting Valley West Corporation Line to 2.61 miles Cuyahoga/Geauga County Line $990,000

21806 CUY SR087-15.12 Bridge Replacement C ODOT $44,000 Plan exempt Moreland Hills, Hunting Valley: C BR $176,000 Plan Bridge over culvert/bridle path $220,000

22198 CUY IR090-00.00 Preventive Maintenance PE ODOT $1,000 2012 exempt Westlake: C ODOT $429,000 2013 Cuyahoga County Line to Clague Rd 4.52 miles C IM $3,861,000 2013 $4,291,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

77 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 22215 CUY IR090-03.56 Bridge Deck Replacement PE ODOT $150,000 2013 exempt Westlake: C ODOT $309,100 Plan SR 252 (Columbia Rd) Bridge over IR 90 0.04 miles C IM $2,781,900 Plan $3,241,000

88665 CUY IR090-03.56 INTERCHANGE Ramp Reconstruction PEPD ODOT $40,000 2012 exempt Westlake: PEPD S/STP $360,000 2012 IR 90/SR 252 intersection 0.30 miles (Preliminary Engineering Preliminary Development Study) $400,000

24853 CUY IR090-04.52 Preventive Maintenance PE ODOT $1,000 2013 exempt Westlake, Rocky River, Lakewood, Cleveland: C ODOT $602,000 2014 Clague to Joslyn Rd 5.18 miles C IM $5,418,000 2014 $6,021,000

79374 CUY IR090-07.58 OVERLAY Bridge Repair C ODOT $1,425,500 2013 exempt Rocky River, Lakewood: C IM $6,259,500 2013 IR 90 bridge over the Rocky River Valley $7,685,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

78 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 22131 CUY IR090-07.58 PAINT Bridge Painting PEDD ODOT $5,000 Plan exempt Rocky River, Lakewood: C ODOT $3,300,000 Plan IR 90 Bridge over the Rocky River C IM $29,700,000 Plan $33,005,000

80822 CUY IR090-07.68 NOISE WALL Construct Noise Wall PE ODOT $61,000 2012 exempt Lakewood, Cleveland: C ODOT $8,314,000 Plan Rocky River/Lakewood Corporation Line to W 117th St 2.94 miles $8,375,000

85524 CUY IR090-07.74 Preventive Maintenance C ODOT $561,000 2015 exempt Lakewood, Cleveland: C IM $5,049,000 2015 Rocky River to W 44th St 5.67 miles $5,610,000

18741 CUY IR090-07.75 Bridge Deck Replacement C ODOT $162,800 2013 exempt Lakewood: C IM $1,465,200 2013 Riverside Dr (SR 237) Bridge over IR 90 $1,628,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

79 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 88600 CUY IR090-11.32 NOISE WALL Construct Retrofit Noise Wall C ODOT $5,300,000 2012 exempt Barriers Cleveland: $5,300,000 Construct retrofit noise barriers on IR 90 between West Blvd and W 1.98 miles 53rd St PROJECT COMBINED WITH CUY IR 90-10.62 NOISE WALL: PID No. 80821

25617 CUY IR090-13.72 Bridge Repair & Painting PE ODOT $1,000 2013 exempt Cleveland: C ODOT $1,053,500 Plan IR 90 bridge over NS RR and Train Ave 0.02 miles C IM $9,481,500 Plan $10,536,000

23414 CUY IR090-14.35 Bridge Deck Replacement PE ODOT $110,000 2012 exempt Cleveland: C ODOT $287,800 Plan W 25th St over IR 90 Project includes painting structural steel C IM $2,590,200 Plan $2,988,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

80 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 88318 CUY IR090-15.24 DEMO Bridge Replacement PEDD ODOT $600,000 2012 exempt Cleveland: PEDD NH $2,400,000 2012 IR 90 over the Cuyahoga River C ODOT $6,600,000 2014 PROJECT SPLIT FROM CUY INNERBELT CCG2 EB BRIDGE: PID No. 82119 C BR $26,400,000 2014 $36,000,000

75483 CUY IR090-18.72 Resurfacing C ODOT $1,093,000 Plan exempt Cleveland, Bratenahl: C IM $9,837,000 Plan SR 2 to Bratenahl East Corporation Line 5.21 miles Includes SR 283 exit ramp in Bratenahl $10,930,000

89408 CUY IR090-20.01 Resurfacing C ODOT $539,000 2013 exempt Cleveland, Bratenahl: C BR $441,000 2013 E 55th St to Bratenahl East Corporation Line 3.92 miles C IM $4,410,000 2013 $5,390,000

90759 CUY IR090-20.71 Replace Noise Wall Panels C ODOT $556,600 2014 exempt Cleveland: C IM $2,226,400 2014 Noise wall panel replacement from E 86th St to SR 283 3.2 miles Project split from PID No. 87875 $2,783,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

81 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83500 CUY IR090-22.60/VAR Bridge Deck Replacement C ODOT $696,000 2014 exempt Cleveland: C IM $6,264,000 2014 Eddy Rd interchange bridges at IR 90 Replace the decks of the Eddy Rd bridge over IR 90 and the decks $6,960,000 of the entrance and exit ramp structures to and from Eddy Rd. Project includes painting the structural steel over IR 90.

87875 CUY IR090-20.71 NOISE WALLS Noise Wall Replacement C IM $2,024,000 2013 exempt Cleveland, Bratenahl: C ODOT $506,000 2013 Along IR 90 from E 86th St to the Euclid West Corporation Line 6.05 miles $2,530,000

90758 CUY IR090-24.70 Noise Wall Panel C ODOT $650,000 2012 exempt Replacement Cleveland: C IM $2,600,000 2012 Noise wall panel replacement from E 152nd St to E 185th St 1.43 miles Project split from PID No. 87875 $3,250,000

87605 CUY IR090-29.22 L&R Bridge Deck Replacement C ODOT $520,950 2014 exempt Euclid: C BR $2,219,700 2014 IR 90 over Lakeland Blvd connector Replace the superstructure of the twin mainline slab bridges C IM $2,242,350 2014 $4,983,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

82 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84297 CUY SR091-05.26 Resurfacing C ODOT $180,000 Plan exempt Moreland Hills: C Fed $720,000 Plan Moreland Hills South Corporation Line to Moreland Hills North 2.47 miles Corporation Line $900,000

85394 CUY SR091-07.73 Resurfacing C Huntng Vl $154,500 2015 exempt Pepper Pike, Hunting Valley: C Pppr Pk $154,500 2015 Pepper Pike South Corporation Line to Hunting Valley North 2.9 miles Corporation Line C ODOT $824,000 2015 $1,133,000

84296 CUY SR174-00.00 Resurfacing C ODOT $264,000 2013 exempt Gates Mills: C S/STP $1,056,000 2013 Old Mill Rd to the Cuyahoga/Lake County Line 3.82 miles $1,320,000

86903 CUY SR175-00.00 Resurfacing C Solon $93,000 2013 exempt Solon: C ODOT $248,000 2013 SR 43 (Aurora Rd) to Solon/Bedford Hts Corporation Line 0.88 $341,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

83 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 11230 CUY SR175-00.56 Bridge Replacement PEDD ODOT $400,000 2014 exempt Solon: RW ODOT $200,000 Plan Northfolk Southern RR Bridge (Tunnel) over SR 175 located 0.56 mile north of SR 43 C ODOT $954,000 Plan C S/STP $3,816,000 Plan $5,370,000

86904 CUY SR175-00.88 Resurfacing C Bdfrd Ht $45,000 2013 exempt Bedford Hts: C ODOT $120,000 2013 SR 175-00.88 (Solon/Bedford Hts Corporation Line) to 1.32 0.44 miles (concrete pavement) $165,000

86604 CUY SR176-05.10 Resurfacing C Parma $2,055,426 2012 exempt Parma, Seven Hills: C ODOT $1,224,957 2012 Parma/Seven Hills South Corporation Line to Ridgewood Dr 2.77 miles $3,280,383

85387 CUY SR176-07.87 Resurfacing C Parma $284,000 Plan exempt Parma: C ODOT $1,136,000 Plan Ridgewood to SR 17 (Brookpark Rd) 2.01 miles $1,420,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

84 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 10788 CUY SR176-09.31 Bridge Deck Replacement C ODOT $1,100,000 Plan exempt Parma: RW ODOT $5,000 Plan Over West Creek 0.57 Mi S of SR 17 (Brookpark Rd) 0.03 miles $1,105,000

85631 CUY SR237-06.65 Resurfacing C ODOT $506,000 2015 exempt Brook Park: C NH $2,024,000 2015 Eastland Rd to SR 17 (Brookpark Rd) 1.05 miles $2,530,000

23051 CUY SR237-07.16 Improve Freeway Ramp C ODOT $12,890,000 Plan analyzed Access to Airport Cleveland: C Cleve $4,340,000 Plan Berea Freeway Ramp Access to Cleveland Hopkins Airport 0.86 mile $17,230,000 PROJECT DOES NOT INCLUDE INTERIOR ROADWAY WORK BY THE CITY OF CLEVELAND

85315 CUY/GEA SR252/87/700-03.10/01.34/04.46 Culvert Replacement RW ODOT $10,000 2012 exempt Olmsted Twp: C ODOT $490,000 2012 CUY SR 252-03.10: 0.25 miles north of John Rd 0.01miles Russell Twp: $500,000 GEA SR 87-01.34: west of Cuyahoga/Geauga County Line Troy Twp: GEA SR 700-04.46: 1.75 miles north of US 422 0.01 miles 0.01 miles

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

85 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 23035 CUY SR252-09.13 Rehabilitation & Culvert C STP $1,444,000 Plan exempt Replacement Bay Village: C Bay Vllg $1,333,534 Plan SR 252 (Columbia Rd), NS RR to US 6 ( Lake Rd) 0.57 miles $2,777,534

85149 CUY SR254-04.49 Bridge Deck Replacement C ODOT $173,000 2013 exempt Westlake: C S/STP $692,000 2013 Detroit Rd (SR 254) Bridge over Sperry Creek just west of Clague Rd $865,000

80418 CUY IR271-00.00 Major Widening & PEDD IM $1,360,000 2013 analyzed Rehabilitation Oakwood, Bedford: PEDD ODOT $4,140,000 2013 Add one lane in each direction along IR 271 from IR 480 at the Summit County Line to IR 480 at Columbus Rd. Work will include C ODOT $7,594,000 Plan replacing the existing pavement from the Summit County Line to approximately Emery Rd. C TRAC $29,916,000 Plan C Fed $63,360,000 Plan $106,370,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

86 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 87945 CUY/LAK IR 271-06.26/00.00 NOISE WALLS Noise Wall Panel C ODOT $4,059,000 Plan exempt Replacement Warrensville Hts, Beachwood, Orange, Pepper Pike, Lyndhurst, $4,059,000 Mayfield Hts, Mayfield, Highland Hts, Willougbhy Hills: 10.39 miles CUY: IR 271 from SR 175 (Richmond Rd) to Cuyahoga/Lake County Line LAK: IR 271 from Cuyahoga/Lake County Line to Eddy Rd 1.27 miles

12343 CUY IR271-14.49 Bridge Replacement PE ODOT $301,000 2014 exempt Mayfield Village, Highland Hts: C ODOT $451,000 Plan IR 271 Bridges over Wilson Mills Rd 0 .49 miles C IM $4,059,000 Plan $4,811,000

89197 CUY SR283-01.09/00.18 Resurfacing C Cleve $180,000 2013 exempt Cleveland: C ODOT $480,000 2013 SR 283-01.09 (St Clair Ave) to 01.71 (IR 90) 0.62 miles SR283DA-00.18 (IR 90) to 00.37(SR 283) $660,000 0.19 miles

79160 CUY SR283-05.39 Resurfacing C Cleve $561,000 2012 exempt Cleveland: C ODOT $2,244,000 2012 Cleveland West Corporation Line to Cleveland East Corporation Line 2.97 miles $2,805,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

87 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 81070 CUY SR283-08.36 Resurfacing C Eucl $900,000 2012 exempt Euclid: C ODOT $2,400,000 2012 Euclid West Corporation Line to Euclid East Corporartion Line 3.90 miles $3,300,000

85361 CUY SR291-02.05 Resurfacing C Brk Prk $360,000 2013 exempt Brook Park: C ODOT $960,000 2013 Brook Park South Corporation Line to Brook Park North Coporation 2.09 miles Line $1,320,000

85401 CUY US322-03.82/04.90 Resurfacing C Cleve $312,000 2015 exempt Cleveland, Cleveland Hts: C ODOT $832,000 2015 US 322-03.82 (E 93rd St) to 04.90 (US 20) 0.06 miles US 322-04.90 (US 20) to 05.80 (Kenilworth Ave) $1,144,000 0.92 miles

85362 CUY US322-05.82 Resurfacing C Cleve Hts $606,000 2015 exempt Cleveland Hts: C ODOT $1,616,000 2015 Kenilworth Rd to Cleveland Hts/South Euclid Corporation Line 2.86 miles $2,222,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

88 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 9299 CUY/GEA US322-14.14/00.00 Reconstruct & Widen Lanes C ODOT $2,090,000 Plan exempt CUY Gates Mills: C S/STP $8,360,000 Plan US 322- 14.14 (Mayfield Hts West Corporation Line) to 16.71 2.57 miles (Cuyahoga County Line) $10,450,000 GEA Chester Twp: US 322-0.00 (Geauga County Line) to 0.63 0.63 miles

81501 CUY US322-14.15 Minor Rehabilitation C ODOT $409,200 2012 exempt Gates Mills: C S/STP $1,636,800 2012 Gates Mills West Corporation Line to Gates Mills East Corporation 2.56 miles Line $2,046,000

13188 CUY US422-00.78 WS Bridge Superstructure PE ODOT $2,000 2015 exempt Replacement Cleveland: C ODOT $220,000 2015 Ramp (bridge) connecting Eastbound US 422 to Southbound IR 77 0 .01 miles over US 422 (WB) $222,000

86856 CUY US422-05.34 HSIP Upgrade Signals & C S/STP $735,010 2012 exempt Pavement Markings Cleveland: $735,010 Martin Luther King Blvd to E 154th St 1.95 miles

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

89 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85207 CUY US422-08.88 Reconfigure Intrectn. from 6 PE Shaker Ht $500,000 2012 exempt to 4 legs Shaker Hts: RW S/STP $2,000,000 2012 Intersection of US 422 (Chagrin Blvd), Warrensville Center Rd, Northfield Rd (SR 8) and Van Aken Blvd RW Earmark $500,000 2012 A PORTION OF THE RIGHT-OF-WAY (RW) PHASE WILL BE RW Shaker Ht $2,022,222 2012 FUNDED WITH FY2010 APPROPRIATION EARMARK FUNDING RW OPWC $1,100,000 2012 RW CMAQ $2,900,000 2012 C Shaker Ht $394,444 2013 C OPWC $2,500,000 2013 C CMAQ $4,100,000 2013 C S/STP $1,777,778 2013 $17,794,444

84021 CUY US422-13.24 Resurfacing C ODOT $1,254,000 2015 exempt Warrensville Hts, Orange, Solon: C NH $5,016,000 2015 IR 271 to Solon Rd 5.28 miles $6,270,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

90 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 23961 CUY/GEA US422-18.53/00.00 Resurfacing C ODOT $1,210,000 2014 exempt Solon: C NH $4,840,000 2014 CUY US 422-18.53: Solon Rd to Cuyahoga/Geauga 1.94 miles County Line $6,050,000 Bainbridge Twp: GEA US 422-00.00: Cuyahoga/Geauga County Line to SR 306 (Chillicothe Line) 2.76 miles

77526 CUY IR480-00.00 Preventive Maintenance C ODOT $680,000 Plan exempt North Olmsted, Fairview Park: C IM $6,120,000 Plan Cuyahoga County Line to the Rocky River 6.47 miles $6,800,000

22132 CUY IR480-06.47 Bridge Repair C ODOT $400,500 Plan exempt Fairview Park, Cleveland: C IM $3,604,500 Plan IR 480 bridge over the Rocky River $4,005,000

84019 CUY IR480-10.38 Resurfacing C ODOT $340,000 Plan exempt Cleveland, Brooklyn: C IM $3,060,000 Plan W 139th St to Idlewood Dr 2.38 miles $3,400,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

91 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85150 CUY IR480-10.54/VAR PAINT Bridge Painting C ODOT $550,000 2012 exempt Brooklyn, Cleveland, Brooklyn Heights: C IM $4,950,000 2012 Over W 130th St, on Tiedeman Road, I-480 exit and entrance ramps over Big Creek in Brooklyn, on SR-94, on SR-176, on $5,500,000 Lancaster Rd and on Pearl Rd over IR-480

77527 CUY IR480-12.78 Preventive Maintenance C ODOT $432,300 Plan exempt Brooklyn, Cleveland: C IM $3,890,700 Plan Idlewood Dr to SR 17 3.03 miles $4,323,000

87944 CUY IR480/480N-19.93/00.00 Paint & Seal Concrete Noise C ODOT $770,000 Plan exempt Barriers Garfield Hts, Cleveland, Maple Hts, North Randall, Warrensville Hts: $770,000 IR 480-19.93 (Turney Rd) to 24.14 3.95 miles IR 480N-00.00 to 05.50 (Miles Rd) 0.55 miles

83563 CUY IR480-21.68/VAR PAINT Bridge Painting C ODOT $634,600 2012 exempt Various locations in ODOT District 12 C IM $5,711,400 2012 $6,346,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

92 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84020 CUY IR480-23.97 Minor Rehabilitation C ODOT $273,000 Plan exempt Maple Hts, Warrensville Hts, Bedford Hts: C IM $2,457,000 Plan IR 480N to IR 271 2.42 miles $2,730,000

24854 CUY IR480N-00.00 Preventive Maintenance C ODOT $352,000 2012 exempt Maple Hts, North Randall, Bedford Hts, Warrensville Hts: C IM $3,168,000 2012 IR 480 to IR 271 1.99 miles $3,520,000

25622 CUY IR490-01.00 Bridge Repair PE ODOT $1,000 Plan exempt Cleveland: C ODOT $580,000 Plan IR 490 bridge over the Cuyahoga River C IM $5,220,000 Plan $5,801,000

24855 CUY IR490-01.65 Preventive Maintenance C ODOT $66,000 2014 exempt Cleveland: C IM $594,000 2014 IR 490 bridge to E 55th St 0.78 mile $660,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

93 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89041 GEA AUBURN RD (K - M) Resurface lanes and C GEA CO $100,000 2013 exempt shoulders Newbury Twp, Munson Twp: C STP $400,000 2013 Sections K - M of Auburn Rd from Fairmount Rd (CH 16) to US 322 2.67 miles (Mayfield Rd) $500,000

89042 GEA BASS LAKE RD (F & G) Resurface lanes and C GEA CO $90,000 2012 exempt shoulders Munson Twp: C STP $360,000 2012 Sections F & G of Bass Lake Rd from US 322 (Mayfield Rd) to (TR 2.46 miles 100) Woodiebrook Rd $450,000

90567 GEA BELL RD (WEST) Repair and Resurface C S Russell $330,500 Plan exempt South Russell Village: C STP $1,322,000 Plan S Russell Village WCL to east of SR 306 2.0 miles $1,652,500

89043 GEA BELL ST (D & F) Resurface lanes and C GEA CO $140,000 2013 exempt shoulders Newbury Twp: C STP $560,000 2013 Section D of Bell St from the South Russell Village Corporation Line 3.39 miles to Munn Rd (CH 32) $700,000 Section F of Bell St from Auburn Rd (CH 4) to SR 44 (Ravenna Rd)

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

94 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89693 GEA MAPLE HIGHLANDS TRAIL CONNECTION Construct Trail Connection C Chardon $130,300 2014 exempt Chardon: C E/STP-M $521,200 2014 The construction of approximately 2,500 linear feet of the trail 0.47 miles connection and will extend from Fifth Ave south to Water St (US 6). $651,500 This portion of the trail will consist of a 10-ft wide bicycle and pedestrian asphalt path.

88178 GEA PARK AVE Intersection Improvement & PEDD Chardon $34,000 2012 exempt Realignment Chardon: PEDD EmkOH405 $136,000 2012 Park Ave at the Wilson Mills Rd intersection $170,000 PRELIMINARY ENGINEERING - DETAIL DESIGN (PEDD) PHASE WILL BE FUNDED WITH FY 2010 APPROPRIATION EARMARK FUNDING

89318 GEA PR FY2012 TREE REMOVAL Tree/Bush Removal C ODOT $165,000 2012 exempt FY2012 District Tree Removal Contract for US 322 (Mayfield Rd) $165,000

83630 GEA SR044-00.00 Resurfacing C S/STP $783,200 2015 exempt Auburn Twp: C ODOT $220,000 2015 Geauga/Portage County Line to SR 422 2.81 miles C NH $96,800 2015 $1,100,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

95 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84454 GEA SR044-01.35 Bridge Deck Replacement C ODOT $210,100 2014 exempt Auburn Twp: C S/STP $840,400 2014 SR 44 bridge over LaDue Reservoir $1,050,500

86849 GEA SR044-06.61 HSIP Safety Improvement RW ODOT $5,556 2012 exempt Newbury Twp: RW S/STP $50,000 2012 Remove the embankment on the east side of SR 44 near the 0.04 miles intersection of Music St intersection C ODOT $18,333 2013 C S/STP $165,000 2013 $238,889

84490 GEA SR044-13.05 Bridge Repacement PEDD ODOT $100,000 2015 exempt Munson Twp: C Fed $800,000 Plan Over Butternut Creek C ODOT $200,000 Plan $1,100,000

84298 GEA SR044-18.45 Resurfacing C ODOT $220,000 Plan exempt Chardon Twp: C Fed $880,000 Plan Chardon North Corporation Line to Geauga/Lake County Line 3.28 miles $1,100,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

96 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83634 GEA SR087-02.73 Resurfacing C ODOT $364,800 2014 exempt Russell Twp, Newbury Twp: C S/STP $1,459,200 2014 SR 306 (Chillicothe Rd) to Auburn Rd 4.97 miles $1,824,000

83635 GEA SR087-07.70 Resurfacing C ODOT $320,000 Plan exempt Newbury Twp, Burton Twp: C Fed $1,280,000 Plan Auburn Rd to Burton Village West Corporation Line 4.81 miles $1,600,000

83642 GEA SR087-15.98 Resurfacing C ODOT $154,000 2014 exempt Middlefield Twp, Middlefield: C S/STP $616,000 2014 Middlefield Twp West Corporation Line to Middlefield Village East 1.98 miles Corporation $770,000

23733 GEA SR087-17.98 Resurface & Widen C ODOT $1,820,000 2013 exempt Shoulders Middlefield, Middlefield Twp: C S/STP $680,000 2013 West of SR 528 to Trumbull County Line 2.74 miles Work may include shoulder widening for Amish buggy use along a $2,500,000 portion of the project.

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

97 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 90222 GEA SR088-04.96 Bridge Replacement PEDD ODOT $50,000 2012 exempt Parkman Twp: RW ODOT $30,000 2013 Over a stream located 01.60 miles east of SR 528 C ODOT $55,000 2014 C S/STP $220,000 2014 $355,000

83352 GEA SR166-04.09 Resurfacing C S/STP $1,232,000 2012 exempt Thompson Twp: C ODOT $308,000 2012 SR 86 to Geauga County Line 4.70 miles Project includes removal of rumble strips at SR 258 $1,540,000

84299 GEA SR168-01.64 Resurfacing C ODOT $440,000 Plan exempt Parkman Twp, Troy Twp, Burton Twp: C S/STP $1,760,000 Plan Nash Rd to Burton Village South Corporation Line 6.26 miles $2,200,000

83481 GEA SR306-04.45 Mill & Fill C ODOT $228,800 2012 exempt Bainbridge Twp, South Russell, Russell: C S/STP $915,200 2012 Washington St to SR 87 (Kinsman Rd) 3.51 miles $1,144,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

98 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 81329 GEA SR306-07.96 Resurfacing C ODOT $308,000 2012 exempt Russell Twp, Chester Twp: C S/STP $1,232,000 2012 SR 87 (Kinsman Rd) to US 322 (Mayfield Rd) 4.12 miles Project includes replacing or repairing culverts 08.64, 08.66, 08.94 $1,540,000 and 09.62.

84301 GEA US322-00.00 Resurfacing C ODOT $360,000 Plan exempt Chester Twp: C S/STP $1,440,000 Plan Cuyahoga/Geauga County Line to Heath Rd 4.89 miles $1,800,000

83622 GEA US322-14.47 Resurfacing C ODOT $440,000 2013 exempt Claridon Twp, Huntsburg Twp: C S/STP $1,760,000 2013 SR 608 (Old State Rd) to Geauga County Line 5.87 miles Project includes repairing or replacing culverts at US 322-19.84, US $2,200,000 322-20.01 and US 322-20.44

22220 GEA US422-03.19 Minor Rehabilitation C ODOT $2,360,000 2013 exempt Bainbridge Twp,Auburn Twp: C NH $9,440,000 2013 East of SR-306 (Chillicothe Rd) to east of SR-44 (Ravenna Rd) 6.19 miles Project includes replacing the EB exit and WB entrance ramps at $11,800,000 SR 44

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

99 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 22221 GEA US422-09.38 Resurfacing PE ODOT $4,952 2013 exempt Aurburn Twp, Troy Twp, Parkman Twp: C ODOT $1,290,000 Plan SR 44 (Ravenna Rd) to east of SR 88 8.93 miles C S/STP $3,440,000 Plan $4,734,952

80963 GEA US422-13.04 INTERSECTION Safety Improvements PE ODOT $11,001 Plan exempt (Project previously named US 422/SR 700 INTERSECTION) C ODOT $54,600 Plan Troy Twp: US 422 / SR 700 Intersection C SAFETEA- $218,400 Plan House High Priority Project No. 693 $284,001

78343 GEA US422-17.35 Add Left Turn Lanes PE ODOT $68,438 2012 exempt Parkman Twp: RW ODOT $350,000 2015 Intersection of US 422 and SR 88/SR 528 0.02 miles Senate Above the Line Transportation Improvement C SAFETEA- $546,000 Plan Project No. 318 C ODOT $357,100 Plan $1,321,538

85216 GEA SR528-11.48 Resurfacing C ODOT $374,000 2015 exempt Huntsburg Twp, Montville Twp: C S/STP $1,496,000 2015 US 322 (Mayfield Rd) to US 6 5.00 miles $1,870,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

100 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85217 GEA SR528-16.48 Resurfacing C ODOT $520,000 Plan exempt Montville Twp, Thompson Twp: C Fed $2,080,000 Plan US 6 to Geauga/Lake County Line 7.57 miles $2,600,000

84487 GEA SR608-10.53 Bridge Replacement C ODOT $55,000 2014 exempt Hambden Twp: C S/STP $220,000 2014 Over Sisson Creek $275,000

89046 LAK AUBURN-CRILE RD CONNECTOR RD Connect roads & modify RW OPWC $700,000 2014 analyzed intersections Concord Twp: RW STP $1,345,250 2014 Connector road from Auburn Rd to Crile Rd and modifictations to the intersections of Auburn Rd and SR 44 and Auburn Rd and Crile RW Cncrd Twp $713,250 2014 Rd C Cncrd Twp $1,849,500 2015 C STP $1,849,500 2015 $6,457,500

90557 LAK CASHEN RD Bridge Replacement C LAK CO $287,380 2015 exempt Madison Twp: C LBR $1,149,520 2015 Over Arcola Creek 26.1 feet $1,436,900

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

101 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 87469 LAK CB FY2015 Drainage Improvement C ODOT $275,000 2015 exempt Catch Basin Upgrade Contract Along US 20 in Lake County $275,000

89200 LAK/GEA D12 MOW FY2012 Mowing C ODOT $220,000 2012 exempt Various routes in Lake and Geauga Counties $220,000

LAK FAIRPORT HARBOR FERRY BORDER CROSSING Establish a cross-lake ferry C Grand Rvr $45,220,000 Plan exempt TERMINAL service $45,220,000 Grand River: Development and implememtation of a international ferry border terminal and trade corridor providing a transportation link between the State of Ohio and Province of Ontario

89047 LAK HEISLEY RD PHASE III Reconstruct and RW EmkOH251 $500,000 2012 analyzed Widen to 4 Lanes Mentor: C EmkOH251 $1,851,758 2014 US 20 to Jackson St 0 .90 miles 0 .70 miles C STP $2,600,000 2014 C Mentor $2,600,000 2014 $7,551,758

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

102 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89711 LAK IR090/SR528 ENHANCEMENTS Landscaping & Signage C Madison $31,877 2014 exempt Madison: C E/STP-M $127,509 2014 IR 90/SR 528 (River Street) $159,386 MADISON GATEWAY ENHANCEMENT

83102 LAK LAKETRAN MARKET ST PARK & RIDE Expand Park & Ride Lot C LKTRN $97,000 2013 exempt Mentor: C CMAQ $388,000 2013 Market St and Hopkins Rd $485,000

89563 LAK LAKETRAN SFY 2012 REPLACEMENT BUSES Purchase 8 Replacement C LKTRN $130,743 2012 exempt Buses LAKETRAN: C CMAQ $522,974 2012 Purchase Replacement Buses $653,717

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

103 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80982 LAK MAGIC MILE Construct Shared Use PEDD Willby $35,611 2012 exempt Recreational Trail Willoughby: PEDD EmkOH266 $142,444 2012 Along Chagrin River from SR 84 to Chagrin River Park PH 1 - SR 84 to US 20 PEPD Willby $31,861 2012 PH 2 - US 20 to Gilson Park PEPD EmkOH266 $127,443 2012 PH 3 - Gilson Park to Chagrin River Park House High Priority Project No. 2873 RW Willby $110,000 2012 RW EmkOH266 $40,000 2012 C E/STP-M $600,000 2014 C Willby $218,343 2014 C EmkOH266 $273,372 2014 $1,579,074

89718 LAK MAIN ST STREESCAPE Streetscape Enhancements C Painvl $293,445 2013 exempt Painesville: C E/STP-M $600,000 2013 Main St from State St to Park Place/Veteran's Park 0.85 miles Project includes widening sidewalks. Sidewalk extension will provide $893,445 for landscaping beds, trees, public art, lighting, seating and bicycle parking.

80976 LAK MENTOR BIKE TRAIL Bicycle Trails & RW SAFETEA- $200,000 2012 exempt Streetscaping Improve. Mentor: $200,000 IR 90/SR 615 Interchange

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

104 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80964 LAK METROPARK BIKE TRAIL Construct 10' wide multi-use PEDD Mentor $32,546 2012 exempt path Concord Twp: PEDD SAFETEA- $130,183 2012 Greenway Ravenna Rd parking lot to the existing Greenway Girdled Rd Parking Lot C Mentor $364,000 2015 SAFETEA-LU EARMARK HHPP Proj No 746 & TEA-21 reassigned C SAFETEA- $1,456,000 2015 funds Proj No 1096 $1,982,729

87616 LAK METROPARKS PEDESTRAIN BRIDGE Construct Overhead Crossing PEDD EmkOH392 $40,000 2012 exempt Painesville: RW EmkOH392 $50,000 2012 Construct an overhead crossing (bridge and approaches) over the NS RR tracks, west of Liberty St. This bridge would connect two C LMS $690,000 2015 sections of Lake Metroparks 4.5 mile Greenway Corridor. C EmkOH392 $410,000 2015 $1,190,000

89714 LAK MORTON-HEADLANDS TRAIL (PHASE II) Widen and Resurface C Mentor $293,600 2014 exempt Mentor: C E/STP-M $600,000 2014 Jordan Dr connecting Morton Community Park and Headlands Beach State Park $893,600 Project includes widening and resufacing Jordon Rd. Headlands Rd will be widened and two asphalt 5 foot wide bike lanes will be installed.

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

105 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80955 LAK PAINESVILLE TWP STREETSCAPE Streetscape & Safety C ODOT $1,000 2013 exempt Improvements Painesville Twp: C Pnsvl Twp $102,074 2013 (Previously named US 20) Streetscape and related safety improvements to US 20 at various C SAFETEA- $146,306 2013 location between Wellesley Rd and Fern Dr $249,380 House High Priority Project No. 239

86269 LAK SR 306 & US 6 Widen road & Traffic Signal C STP $400,000 Plan exempt Upgrade Kirtland: C Kirtld $100,000 Plan Intersection improvements $500,000

89698 LAK SR306 MULTI-PURPOSE TRAIL Construct Multi Purpose C Kirtld $150,000 2014 exempt Kirtland: C E/STP-M $600,000 2014 West of Markell Rd to east of Eisenhower Dr 1.11 miles Construct a 1200-ft multi-purpose path with a new 150-ft pedestrian $750,000 bridge over the South branch of the Chagrin River

88289 LAK SRTS FY2011 (2) MENTOR Safety Improvements C S/STP $152,000 2013 exempt Mentor: $152,000 Project includes off road pedestrian facility, bike racks, crosswalks and school zone flashing lights

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

106 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? LAK STANTON PARK SHORE Erosion Protection PE Madsn Twp $43,750 2012 exempt Madison Twp: PE Earmark $175,000 2012 Stanton Park Shore Protect the shoreline and establish a beach along Stanton Park C Earmark $316,000 2013 $534,750

85131 LAK VROOMAN RD Major Rehabilitation PE ODOT $1,000 2012 exempt Leroy Twp: C LAK CO $696,500 2014 IR 90 Interchange to Vrooman Rd Bridge over the Grand River 0.87 miles C C/STP $2,786,000 2014 $3,483,500

5669 LAK VROOMAN RD Reconstruct & Relocate PEDD LAK CO $444,800 2012 exempt Leroy Twp, Perry Twp: PEDD LBR $1,779,200 2012 IR 90 to SR 84. Includes Bridge over Grand River 1.48 miles (AR is an Archeological Recovery) RW LAK CO $200,000 2012 THE "C" PHASE INCLUDES AN ARCHEOLOGICAL RW STP $150,000 2012 RECOVERY (AR) SUB-PHASE. THE STP AMT. IS CAPPED AT $120K AT 80%. C AFSIB $17,304,830 2012 IN ORDER TO PROVIDE THE STP FUNDING FOR THIS C LAK CO $4,939,148 2014 PROJECT AND MAINTAIN FISCAL BALANCE, THE STP FUNDING IS DEPICTED AS AN ANTICIPATED SIB LOAN. C LBR $2,451,760 2014 $27,269,738

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

107 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 13190 LAK SR002-03.03 Bridge Repair PE ODOT $101,000 2015 exempt Eastlake: C ODOT $129,800 Plan Twin Lakeland Frwy bridges over a stream 0.19 Mi W of SR 91 0 .01 miles (Som Center Rd) C BR $519,200 Plan $750,000

82759 LAK SR002-12.62 Bridge Deck Replacement C ODOT $537,600 2012 exempt Mentor: C NH $2,150,400 2012 Heisley Rd over SR 2 $2,688,000

88352 LAK SR002-14.28 Bridge Deck Replacement PE ODOT $100,000 2012 exempt Painesville Twp: C ODOT $242,000 2014 Newell St bridge over SR 2 C BR $968,000 2014 $1,310,000

88353 LAK SR002-15.97 Bridge Deck Replacement PEDD ODOT $150,000 2012 exempt Painesville: C ODOT $308,000 2015 Elm St bridge over SR 2 C S/STP $1,232,000 2015 $1,690,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

108 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 87755 LAK US006-04.61/VAR PAINT Bridge Painting C ODOT $440,000 2013 exempt Willoughby Hills: C BR $1,760,000 2013 US 6 (Chardon Rd) Bridge over the Chagrin River Eastlake: $2,200,000 SR 283 (Lakeshore Blvd) Bridge over the Chagrin River

85398 LAK US020-15.78 Resurfacing C Painvl $144,000 2015 exempt Painesville: C ODOT $384,000 2015 Watson St to Painesville East Corporation Line 1.35 miles $528,000

85215 LAK US020-17.13 Resurfacing C ODOT $352,000 2012 exempt Paniesville Twp: C S/STP $1,408,000 2012 Paniesville East Corporation Line to SR 2 2.26 miles $1,760,000

82836 LAK US020-29.76 Bridge Replacement PE ODOT $500,000 Plan exempt Madison Twp: C ODOT $2,200,000 Plan US 20 over Arcola Creek C S/STP $8,800,000 Plan $11,500,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

109 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83643 LAK SR084-19.11 Resurfacing C ODOT $330,000 2014 exempt Painesville Twp, Perry Twp: C S/STP $1,320,000 2014 Painesville Twp West Corporation Line to Shepard Rd 4.80 miles $1,650,000

83644 LAK SR084-23.91 Resurfacing C ODOT $299,200 2013 exempt Perry Twp, Madison Twp: C S/STP $1,196,800 2013 Shepard Rd to Madison Village West Corporation Line 4.36 miles $1,496,000

83645 LAK SR084-28.30 Resurfacing C ODOT $240,000 Plan exempt Madison, Madison Twp: C Fed $960,000 Plan Madison Village West Corporation Line to County Line Rd 3.63 miles $1,200,000

87134 LAK SR086-02.70 Erosion Protection C ODOT $440,000 2012 exempt Concord Twp: C S/STP $1,760,000 2012 Connect the two existing sections of retaining walls along SR 86 0.2 miles (Painesville Warren Rd) near Grandridge Pointe Dr $2,200,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

110 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85214 LAK SR086-05.52 Resurfacing C ODOT $308,000 2012 exempt Leroy Twp: C S/STP $1,232,000 2012 Vrooman Rd to Lake/Geauga County Line 4.69 miles $1,540,000

24857 LAK IR090-00.00 Resurfacing C ODOT $198,000 Plan exempt Wickliffe, Willoughby Hills: C IM $1,782,000 Plan Cuyahoga/Lake County Line to Rockefeller Rd 1.88 miles $1,980,000

76828 LAK IR090-01.88 Major Rehabilitation C ODOT $1,500,000 Plan exempt Willoughby Hills, Wickliffe, Waite Hill, Willoughby: C IM $13,500,000 Plan Rockefeller Rd to west of SR 306 $15,000,000

83489 LAK IR090-03.77 Bridge Deck Replacement C ODOT $373,100 2012 exempt Willoughby Hills: C IM $3,357,900 2012 Maple Grove Rd bridge over IR 90 $3,731,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

111 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 75479 LAK IR090-13.10 Major Rehabilitation C ODOT $55,570,000 2012 exempt Concord Twp, Leroy Twp: C IM $4,950,000 2012 Morely Rd to Paine Rd 8.32 miles Project includes work to 10 mainline bridges. $60,520,000

13569 LAK IR090-14.87/16.41 L&R Bridge Deck Replacement & PE ODOT $731,000 Plan exempt Widen Shoulder Concord Twp: C ODOT $803,000 Plan IR 90 EB and WB Bridges over Aurburn Rd and Big Creek C IM $7,227,000 Plan $8,761,000

87687 LAK IR090-19.21 Bridge Deck Replacement PEDD ODOT $150,000 2012 exempt Leroy Twp: C ODOT $561,000 2014 Vrooman Rd over IR 90 Work will include minor widening to add 8 inch shoulders C IM $5,049,000 2014 $5,760,000

18747 LAK IR090-29.20 Bridge Deck Replacement PE ODOT $81,372 Plan exempt Madison Twp: C ODOT $77,000 Plan County Line Rd bridge over IR 90 C IM $693,000 Plan $851,372

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

112 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89057 LAK SR091-00.00 SHARED USE PATH Construct a 10' Wide Shared- RW Willby $5,000 Plan exempt Used Path Willoughby Hills, Willoughby: C Willby $220,000 Plan Willoughby Hills SCL to US 20 C CMAQ $880,000 Plan $1,105,000

85147 LAK SR091-04.56 Bridge Deck Replacement PEDD ODOT $100,000 2012 exempt Eastlake: C ODOT $640,200 2014 SR 91 (SOM Center Rd Bridge) over SR 2 (Lakeland Freeway) C BR $2,560,800 2014 $3,301,000

85397 LAK SR174-03.83 Resurfacing C Willby $82,000 Plan exempt Willoughby: C ODOT $328,000 Plan Willoughby South Corporation Line to US 20 (Euclid Ave) 1.15 miles $410,000

82698 LAK SR283-00.00 Resurfacing C Willwk $264,000 2013 exempt Willowick: C ODOT $704,000 2013 Willowick West Corporation Line to SR 640 (Vine St) 1.43 miles $968,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

113 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84403 LAK SR283-03.95 Resurfacing C Eastlk $334,500 2015 exempt Eastlake: C ODOT $892,000 2015 Eastlake West Corporation Line to Eastlake East Corporation Line 2.87 miles $1,226,500

14940 LAK SR283-09.43 Resurface & Widen Lanes C STP $659,204 2012 exempt Mentor-on-the-Lake: $659,204 SR 615 to Mentor-on- the-Lake East Corporation Line 1 .65 miles House High Priority Project No. 3627 APPROXIMATELY $2,889,930 IS BEING FINANCED THROUGH A SIB LOAN TO BE REPAID WITH NOACA STP FUNDS AND SPONSOR FUNDS.

84405 LAK SR283-16.30 Resurfacing C Painvl $178,000 Plan exempt Painesville: C ODOT $712,000 Plan Painesville East Corporation Line to US 20 0.90 miles $890,000

84401 LAK SR306-00.00 Resurfacing C Kirtld $540,000 Plan exempt Kirtland: C ODOT $1,440,000 Plan Kirtland South Corporation Line to south of Kirtland Rd 4.70 miles $1,980,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

114 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84402 LAK SR306-04.74/06.48 Resurfacing C Mentor $106,500 2013 exempt Kirtland, Willougnby, Mentor: C Willby $106,500 2013 South of Kirtland/Willoughby Corporation Line to SR 84 0.79 miles (Johnnycake Ridge Rd) C ODOT $568,000 2013 Mentor: $781,000 Tyler Blvd to Adkins Rd 0.58 miles

23455 LAK SR535-00.39 Bridge Deck Replacement C ODOT $812,000 2014 exempt Painesville, Fairport Harbor: C BR $3,248,000 2014 SR 535 bridge over Grand River 0.02 miles Work will include raising the structure 2 feet and modifying the $4,060,000 existing abutments and piers.

79258 LOR AVON LAKE SIGNALS Trafffic Sgnal Upgrade RW Avn Lk $100,000 Plan exempt Avon Lake: C Avn Lk $136,000 Plan Walker Rd, Lake Rd, Avon Belden Rd C CMAQ $544,000 Plan $780,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

115 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 79784 LOR BASCULE BRIDGE OPERATION Maintenance Contracts C ODOT $615,000 2012 exempt Lorain: C ODOT $600,000 2013 US 6-09.67 C ODOT $600,000 2014 C ODOT $610,000 2015 $2,425,000

83098 LOR BAUMHART RD Resurfacing & Rehabilitation C LOR CO $35,805 2013 exempt Henrietta Twp: C STP $143,220 2013 Russia Rd to SR 113 (Milan Elyria Rd) 0.70 miles $179,025 SFY 2012 RESERVOIR PROJECT

89360 LOR BLACK RIVER BIKEWAY PHASE 4B Construct a multi-use path C LCMPD $150,000 2014 exempt Elyria: C CMAQ $600,000 2014 Construct a Bicycle/Pedestrian Path in the Ford Rd area $750,000 PROJECT SPLIT FROM LOR BLACK RIVER BIKEWAY (PID No. 89170)

89361 LOR BLACK RIVER BIKEWAY PHASE 4C Construct a Mult-use path C LCMPD $550,000 Plan exempt Elyria: C CMAQ $2,200,000 Plan Construct a Bicycle/Pedestrian Path through Cascade Park $2,750,000 PROJECT SPLIT FROM LOR BLACK RIVER BIKEWAY (PID No. 89170)

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

116 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? LOR BLACK RIVER TRAIL (PHASE 3) Construct an all-purpose trail PE LCMPD $150,000 2014 exempt Lorain: C LCMPD $300,000 Plan Henderson Dr to SR-611 along Colorado Ave and the Black River 2.07 miles C CMAQ $1,200,000 Plan $1,650,000

89170 LOR BLACK RIVER TRAIL PHASE 4A Construct an all-purpose trail C LCMPD $300,000 2013 exempt Elyria: C CMAQ $1,200,000 2013 Gateway Blvd to Lorain County MetroParks along Chestnut St, 4.28 miles Cascade St, the Black River, West River Rd and Ford Rd $1,500,000

83097 LOR BUTTERNUT RIDGE RD Resurfacing & Rehabilitation C LOR CO $116,632 2013 exempt Carlisle Twp: C STP $466,528 2013 SR 301 to Grafton Rd 2.41 miles $583,160

91026 LOR CHESTNUT RIDGE RD Resurfacing C Elyria $138,164 Plan exempt Elyria: C STP $552,657 Plan West Corporation Line of Elyria to East Corporation Line of Elyria 0.68 mile $690,821

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

117 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 79842 LOR COWLEY RD (CR-59) Resurface & Widen Lanes C LOR CO $565,488 2013 exempt Eaton Twp: C STP $2,261,952 2013 Cowley Rd (CR0059-02.59) 2.68 miles Crocker Rd to SR 82 (Elyria-Twinsburg Rd) $2,827,440

90193 LOR/MED D0 LG FY2015 (B) Lighting Maintenance C ODOT $55,000 2015 exempt Highway Lighting Reconstruction/Replacement C Fed $220,000 2015 Various locations throughout ODOT District 3 $275,000

81391 LOR/MED D03 BH FY2013 Bridge Repair C ODOT $74,580 2013 exempt Bridge reactive maintenance throughout ODOT District 3 C Fed $298,320 2013 $372,900

83440 LOR/MED D03 BH FY2014 Bridge Maintenance RW Fed $8,000 2013 exempt Various structures throughout ODOT District 3 C ODOT $2,000 2013 C ODOT $90,000 2014 C Fed $360,000 2014 $460,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

118 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84581 LOR/MED D03 BH FY2015 Bridge Maintenance RW ODOT $2,000 2014 exempt Various structures throughout ODOT District 3 RW Fed $8,000 2014 C ODOT $121,000 2015 C Fed $484,000 2015 $615,000

83436 LOR/MED D03 CHIP FY2013 Chip Seal C ODOT $165,000 2013 exempt Various routes and sections throughout ODOT District 3 C Fed $660,000 2013 $825,000

84745 LOR/MED D03 CHIP FY2014 Chip Seal C ODOT $42,388 2014 exempt Various routes and sections throughout District 3 C Fed $169,520 2014 $211,908

86693 LOR/MED D03 CHIP FY2015 Chip Seal C ODOT $44,076 2015 exempt Various routes and sections throughout ODOT District 3 C Fed $176,305 2015 $220,381

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

119 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83437 LOR/MED D03 CRSEAL FY2013 Crack Sealing C ODOT $44,000 2013 exempt Various routes and sections in ODOT District 3 C NH $176,000 2013 $220,000

84746 LOR/MED D03 CRSEAL FY2014 Crack Sealing C ODOT $59,522 2014 exempt Various routes and sections throughout ODOT District 3 C Fed $238,086 2014 $297,608

86694 LOR/MED D03 CRSEAL FY2015 Crack Seal C ODOT $66,306 2015 exempt Various routes and section throughout ODOT District 3 C Fed $265,221 2015 $331,527

81393 LOR/MED D03 DECK OVERLAY FY2013 Bridge Maintenance C ODOT $186,450 2013 exempt Bridge deck overlays throughout ODOT District 3 C Fed $745,800 2013 $932,250

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

120 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83442 LOR/MED D03 DECK OVERLAYS FY2014 Bridge Maintenance C ODOT $200,000 2014 exempt Various structures throughout ODOT District 3 C Fed $800,000 2014 $1,000,000

84587 LOR/MED D03 DECK OVERLAYS FY2015 Bridge Maintenance C ODOT $181,500 2015 exempt Various structures throughout ODOT District 3 C Fed $726,000 2015 $907,500

89183 LOR/MED D03 GR FY2012 Guardrail Maintenance & C ODOT $825,000 2012 exempt Repair Work Order Guardrail Contract $825,000 Various routes and sections throughout ODOT District 3

89413 LOR/MED D03 GR FY2013 Guardrail Maintenance & C ODOT $770,000 2013 exempt Repair Various routes and sections throughout District 3 $770,000

89425 LOR/MED D03 GR FY2014 Guardrail Maintenance & C ODOT $797,500 2014 exempt Repair Various routes and sections through ODOT District 3 $797,500

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

121 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89443 LOR/MED D03 GR FY2015 Guardrail Maintenance & C ODOT $825,000 2014 exempt Repair Various routes and sections throughout ODOT District 3 $825,000

89186 LOR/MED D03 LG FY2012 Lighting Maintenance C ODOT $82,500 2012 exempt Highway Lighting Maintenance $82,500 Various routes and sections throughout ODOT District 3

89416 LOR/MED D03 LG FY2013 Lighting Maintenance C ODOT $82,500 2013 exempt Highway Lighting $82,500 Various routes and sections throughout ODOT District 3

90191 LOR/MED D03 LG FY2013 (B) Highway Lighting C ODOT $55,000 2013 exempt Maintenance Highway Lighting Reconstruction/Replacement C Fed $220,000 2013 Various locations throughout ODOT District 3 $275,000

89428 LOR/MED D03 LG FY2014 Lighting Maintenance C ODOT $82,500 2014 exempt Highway Lighting Maintenance $82,500 Various routes and sections throughout ODOT District 3

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

122 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 90192 LOR/MED D03 LG FY2014 (B) Lighting Maintenance C ODOT $55,000 2014 exempt Highway Lighting Reconstruction/Replacement C Fed $220,000 2014 Various locations throughout ODOT District 3 $275,000

89445 LOR/MED D03 LG FY2015 Lighting Maintenance C ODOT $82,500 2015 exempt Highway Lighting Maintenance $82,500 Various routes and sections throughout ODOT District 3

89419 LOR/MED D03 LOOP FY2013 Loop Detector Repair C ODOT $82,500 2013 exempt Various routes and sections throughout ODOT District 3 $82,500

89446 LOR/MED D03 LOOP FY2015 Loop Detector Repair C ODOT $82,500 2015 exempt Various routes and sections throughout ODOT District 3 $82,500

84743 LOR/MED D03 MICRO FY 2014 Microsurfacing C ODOT $296,663 2014 exempt Various routes and sections throughout ODOT District 3 C Fed $1,186,651 2014 $1,483,314

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

123 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83434 LOR/MED D03 MICRO FY2013 Microsurfacing C ODOT $220,000 2013 exempt Various routes and sections throughout ODOT District 3 C S/STP $880,000 2013 $1,100,000

86691 LOR/MED D03 MICRO FY2015 Microsurfacing C ODOT $280,486 2015 exempt Various routes and sections through ODOT District 3 C Fed $1,121,945 2015 $1,402,431

89189 LOR/MED D03 PM FY2012 Pavement Marking C ODOT $1,210,000 2012 exempt Various routes and sections throughout District 3 $1,210,000

89422 LOR/MED D03 PM FY2013 Pavement Markings C ODOT $1,210,000 2013 exempt Various routes and sections throughout ODOT District 3 $1,210,000

89431 LOR/MED D03 PM FY2014 Pavement Marking C ODOT $1,210,000 2014 exempt Various routes and sections throughout ODOT District 3 $1,210,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

124 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89448 LOR/MED D03 PM FY2015 Pavement Marking C ODOT $1,320,000 2015 exempt Various routes and sections throughout ODOT District 3 $1,320,000

89184 LOR/MED D03 PR FY2012 Tree/Stump Removal & C ODOT $158,884 2012 exempt Pruning Various routes and sections throughout ODOT District 3 $158,884

89415 LOR/MED D03 PR FY2013 Tree/Stump Removal & C ODOT $137,500 2013 exempt Pruning Various routes and sections throughout ODOT District 3 $137,500

89427 LOR/MED D03 PR FY2014 Tree/Stump Removal & C ODOT $137,500 2014 exempt Pruning Various locations throughout ODOT District 3 $137,500

89444 LOR/MED D03 PR FY2015 Tree/Stump Removal & C ODOT $137,500 2015 exempt Pruning Various locations throughout ODOT District 3 $137,500

89187 LOR/MED D03 RM FY2012 Mill & Fill C ODOT $352,000 2012 exempt Reactive Pavement Maintenance $352,000 Various routes and sections throughout ODOT District 3

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

125 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89816 LOR/MED D03 RM FY2013 Reactive Pavement C ODOT $275,000 2013 exempt Maintenance Various routes and sections throughout ODOT District 3 $275,000

89832 LOR/MED D03 RM FY2014 Reactive Pavement C ODOT $275,000 2014 exempt Maintenance Various routes and sections throughout ODOT District 3 $275,000

89947 LOR/MED D03 RM FY2015 Reactive Pavement C ODOT $275,000 2015 exempt Maintenance Various routes and sections throughout ODOT District 3 $275,000

89188 LOR/MED D03 RPM FY2012 Raised Pavement Markers C ODOT $247,500 2012 exempt Various routes and sections throughout District 3 $247,500

89420 LOR/MED D03 RPM FY2013 Raised Pavement Markers C ODOT $247,000 2013 exempt Various routes and sections throughout ODOT District 3 $247,000

89429 LOR/MED D03 RPM FY2014 Raised Pavement Markers C ODOT $247,500 2014 exempt Various routes and sections throughout ODOT District 3 $247,500

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

126 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 89447 LOR/MED D03 RPM FY2015 Raised Pavement Markers C ODOT $247,500 2015 exempt Various routes and sections throughout ODOT District 3 $247,500

83435 LOR/MED D03 SMOOTH FY2013 Smoothing Sealing C ODOT $220,000 2013 exempt Various routes and sections in ODOT District 3 C NH $880,000 2013 $1,100,000

84744 LOR/MED D03 SMOOTH FY2014 Smooth Sealing C ODOT $339,043 2014 exempt Various routes and sections throughout ODOT District 3 C Fed $1,356,173 2014 $1,695,216

86692 LOR/MED D03 SMOOTH FY2015 Smooth Sealing C ODOT $320,556 2015 exempt Various routes and sections throughout ODOT District 3 C Fed $1,282,222 2015 $1,602,778

88330 LOR D03 SRTS SHEFFIELD VILLAGE Safety Improvements C S/STP $475,000 2012 exempt Project includes off road pedestrian facility, installing sidewalks and $475,000 bicycle signs

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

127 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 86754 LOR/MED D03 TSG FY2013 Signal Upgrades/Install. & C ODOT $33,000 2013 exempt Maintenance District wide Traffic Signal and Electrical Installation Reconstruction C Fed $132,000 2013 $165,000

86755 LOR/MED D03 TSG FY2014 Signal Upgrades/Install. & C ODOT $33,000 2014 exempt Maintenance District wide Traffic Signal and Electrical Installation Reconstruction C Fed $132,000 2014 $165,000

86756 LOR/MED D03 TSG FY2015 Signal Upgrades/Install. & C ODOT $30,000 2015 exempt Maintenance District wide Traffic Signal and Electrical Installation Reconstruction C Fed $120,000 2015 $150,000

82259 LOR ERI/LOR SR002 SYSSIGN FY2013 Sign Replacement C NH $210,146 2013 exempt ERI SR 2-22.24 (SR 61) to 30.56 (Erie County Line) $210,146 Brownhelm Twp: 8.32 miles LOR SR 2-00.00 (Lorain County Line) to 00.97 (west of Vermilion Corporation Line) 0.97 miles

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

128 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 75844 LOR GASHOLDER HOUSE & UNDERGROUND RAILROAD Renovate, restore & develop C Oberlin $229,400 2012 exempt MUSEUM structure C E/STP-M $917,600 2012 Oberlin: Renovate, restore and develop Gasholder House as welcoming $1,147,000 building and museum

83095 LOR GRAFTON RD Resurfacing C LOR CO $174,521 2013 exempt Carlisle Twp: C STP $698,082 2013 SR 57 to Carlisle North Corporation Line 2.24 miles $872,603

79087 LOR GRISWOLD RD (TR-96) Widen to 3 lanes & RW LOR CO $125,000 2013 exempt Resurface Elyria Twp, Elyria: RW STP $75,000 2013 Lake Ave to Leona St 0.61 miles C LOR CO $613,074 2013 C STP $2,452,296 2013 $3,265,370

91029 LOR GULF RD Resurfacing C Elyria $197,988 Plan exempt Elyria: C STP $791,954 Plan Cleveland St to Hilliard Rd 1.03 miles $989,942

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

129 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 81078 LOR IR090 OVERLAYS Bridge Deck Overlays C ODOT $24,500 2014 exempt Elyria Twp, Elyria: C IM $220,500 2014 Bridge decks on IR 90 0.12 miles 1.99 miles $245,000

82256 LOR IR090 SYSSIGN FY2012 Sign Replacement C IM $231,867 2012 exempt Elyria Twp, Elyria, Sheffield, Avon: $231,867 IR 90-09.48 (Ohio Turnpike) to 18.82 (SR 611) 9.34 miles

82262 LOR IR090 SYSSIGN FY2015 Sign Replacement C NH $80,520 2015 exempt Avon: C IM $120,780 2015 IR 90-19.95 (west of SR 83) to 23.33 3.38 miles (Lorain/Cuyahoga County Line) $201,300 Carlisle Twp, Eaton Twp: US 20-12.59 (west of SR 301) to 15.92 (US 20/SR 10/SR 57/SR 301 Interchange) 3.33 moles

83096 LOR LAGRANGE RD Resurfacing & Rehabilitation C LOR CO $47,355 2013 exempt Carlisle Twp: C STP $189,420 2013 US 20 to Oberlin Elyria Rd 1.05 miles $236,775

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

130 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 16319 LOR LEAR NAGLE RD Reconstruct & Widen to 3 PEDD N Rdgvl $450,000 2012 exempt Lanes North Ridgeville: RW N Rdgvl $2,500,000 2012 Lorain Rd to Center Ridge Rd 1.10 miles C AFSIB $9,203,318 2014 IN ORDER TO PROVIDE THE STP FUNDING FOR THIS PROJECT AND MAINTAIN FISCAL BALANCE, THE STP C N Rdgvl $2,300,830 2014 FUNDING IS DEPICTED AS AN ANTICIPATED SIB LOAN. $14,454,148

91030 LOR LORAIN BLVD Repair, Resurface and C Elyria $529,194 Plan exempt Reconstruct Elryia: C STP $2,116,775 Plan Lake Ave to SR 113 0.64 mile $2,645,969

83210 LOR LORAIN COUNTY TRANSIT REPLACEMENT VEHICLES Purchase Replacement C LCT $119,500 2012 exempt Vehicles Lorain County: C CMAQ $324,000 2012 Throughout Lorain County C LCT $69,500 2012 C CMAQ $278,000 2012 C LCT $750,000 2013 $1,541,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

131 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 91031 LOR MIDDLE AVE Repair, Reconstruction & C Elyria $568,018 Plan exempt Resurfacing Elyria: C STP $2,272,702 Plan Oberlin Rd to Broad St 1.17 miles $2,840,720

91032 LOR NORTH RIDGEVILLE SIGNALS Traffic Signal Upgrade PE N Rdgvl $330,000 2013 exempt North Ridgeville: C N Rdgvl $1,093,901 Plan Lorain Rd, Chestnut Ridge Rd, Center Ridge Rd (US-20), Avon Belden Rd, Lear Nagle Rd C CMAQ $4,375,602 Plan PROJECT MAY BE SPLIT INTO 2 PHASES $5,799,503

82952 LOR OBERLIN AVE (PART 1) Rehabilitate & Resurface C Lorain $577,500 2012 exempt Lorain: C STP $2,310,000 2012 North Ridge Rd to W 30th St 1.74 miles $2,887,500

82953 LOR OBERLIN AVE (PART 2) Rehabilitate & Resurface C STP $1,715,476 2012 exempt Lorain: C Lorain $428,869 2012 W 30th St to US 6 (West Erie Ave) 1.78 miles $2,144,345

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

132 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83094 LOR OBERLIN RD Resurfacing & Rehabilitation C LOR CO $286,862 2013 exempt New Russia Twp, Amherst Twp: C STP $394,918 2013 Russia Rd to SR 113 (Milan Elyria Rd) 2.04 miles $681,780 SFY 2012 RESERVOIR PROJECT

83140 LOR PARK ST BRIDGE Bridge Replacement C Oberlin $85,239 2012 exempt Oberlin: C BR $340,958 2012 complete replacement of the Park St. Bridge including the abutments, wing-walls, deck, pavement, sidewalk, handrail, $426,197 guardrail, etc.

91036 LOR SECOND ST Repair, Resurface and C Elyria $272,616 Plan exempt Reconstaruct Elyria: C STP $1,090,465 Plan East Ave to Leo Bullocks Parkway $1,363,081

82255 LOR SR002 SYSSIGN FY2012 Sign Replacement C NH $187,935 2012 exempt Brownhelm Twp, Amherst, Amherst Twp, Lorain, Elyria Twp: $187,935 SR 2-03.50 (Baumhart Rd) to 11.14 (IR 90) 7.64 miles

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

133 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 77709 LOR STATION RD (CR-61) PH I Widen Lane & Resurface C LOR CO $504,966 2012 exempt Columbia Twp: C STP $2,019,864 2012 Crocker Rd to SR 82 (Elyria Twinsburg Rd) 2.65 miles $2,524,830

91041 LOR THIRD ST Repair, Resurface and C Elyria $272,616 Plan exempt Reconstruct Elyria: C STP $1,090,465 Plan East Ave to Leo Bullocks Parkway $1,363,081

7311 LOR TOWER BLVD (PHASE I) Extension on New Alignment RW STP $494,750 2012 analyzed Lorain: RW Lorain $544,750 2012 Falbo Ave to Elyria Ave 0.71 miles C Lorain $2,126,276 2013 SFY 2012 RESERVOIR PROJECT (RW ONLY) C STP $2,126,276 2013 $5,292,052

81814 LOR TR0066-01.03 (DEAN RD) Bridge Repair C LOR CO $254,600 2012 exempt Henrietta Twp: C LBR $1,018,400 2012 01.01 miles north of SR 113 to 01.05 miles north of SR 113 on Dean Rd (TR 66) $1,273,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

134 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 91044 LOR WALKER RD Construct left-turn lane C Avn Lk $274,300 Plan exempt Avon Lake: C STP $1,097,200 Plan Avon Belden Rd to Jaycox Rd 1.13 miles $1,371,500

87158 LOR WEST RIVER RD Repair, Reconstruction & C OPWC $380,000 2012 exempt Resurfacing Elyria: C S/STP $175,400 2012 SR 57 to the Elyria NCL C Elyria $786,100 2012 C STP $3,047,500 2012 $4,389,000

25732 LOR SR002-10.46/10.70 Replace and Widen Deck PEDD ODOT $110,000 2012 exempt Elyria Twp: PEDD NH $440,000 2012 SR 2-10.46 L&R over NW RR SR 2-10.70 L&R over Murray Ridge Rd C ODOT $2,020,400 2014 C BR $8,081,598 2014 $10,651,998

77440 LOR ERI/LOR SR002-30.46/00.00 PM Crack Sealing C ODOT $247,560 2014 exempt Vermilion Twp, Brownhelm Twp, Vermilion: C NH $990,240 2014 0.10 miles west of Erie/Lorain County Line to 0.17 miles east of 3.96 miles Baumhart Rd $1,237,800

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

135 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 81389 LOR US006-09.76 BI FY2014 Bridge Inspection PE ODOT $60,000 2013 exempt Lorain: PE BR $240,000 2013 US 6-09.67 - 3 years (2014, 2015 & 2016) $300,000

79757 LOR SR010-00.00 PM Resurfacing C ODOT $326,686 2013 exempt Eaton Twp, North Ridgeville: C NH $1,306,742 2013 US 20 to IR 480 05.49 miles $1,633,428

88825 LOR SR018-12.29 Bridge Repair C ODOT $88,000 2015 exempt Penfield Twp: C BR $352,000 2015 SR 18-12.29 (east of SR 301) $440,000

23809 LOR US020-08.56 Minor Rehabilitation C ODOT $1,022,317 2012 exempt Russia Twp, Carlisle Twp: C NH $4,089,269 2012 08.56 (0.12 miles W of Parsons Rd) to 12.61 (west of SR 301) 4.05 miles $5,111,586

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

136 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 77442 LOR US020-12.61 Minor Rehabilitation C ODOT $601,831 2015 exempt Carlisle Twp, Eaton Twp: C NH $2,407,322 2015 0.08 miles east of structure over the West Branch of the Black River 3.55 miles to SR 57 $3,009,153 Project includes joint repair, bridge maintenance, draining, pavement markings and resurfacing.

21936 LOR US020/SR057-16.93/16.21 Major Rehabilitation C STP $825,559 2012 exempt Elyria: C Elyria $2,259,500 2012 US 20 - Rehabilitation from Chestnut Ridge Rd to Cleveland St 2.47 miles SR 57/SR 113 - Major Rehabilitation from Cleveland St to Lorain C STP $978,532 2013 Blvd C STP $978,532 2014 2.69 miles APPROXIMATELY $9,210,000 IS BEING FINANCED C STP $978,532 2015 THROUGH A SIB LOAN TO BE REPAID WITH Project sold C STP $978,532 Plan 10/31/09 but a change order necessitates the project remain "Programmed" NOACA STP FUNDS AND SPONSOR FUNDS. C STP $978,532 Plan C STP $978,532 Plan $8,956,251

86276 LOR US020/SR057-19.40/18.88 Resurfacing C Elyria $591,843 2014 exempt Elyria: C ODOT $257,200 2014 US 20-19.40 (SR 57/SR113) to 19.83 (Elyria East Corporation Line 0.43 miles Elyria, Lorain: C S/STP $2,383,810 2014 SR 57-18.88 (SR 113) to 22.64 (east of the Lorain Corporation Line $3,232,853 3.76 miles

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

137 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 82632 LOR US020-22.19 (CENTER RIDGE RD) Widen from 3 lanes to 5 PEDD N Rdgvl $230,000 2012 analyzed lanes & Rehab. North Ridgeville: PEDD TRAC $710,000 2012 (22.19)West of Stoney Ridge Rd to (24.21) Lear Nagle Rd 2.30 miles RW N Rdgvl $6,325,000 2014 C ODOT $549,700 Plan C TRAC $13,385,000 Plan C S/STP $2,198,800 Plan C N Rdgvl $14,100,000 Plan $37,498,500

80993 LOR SR057-09.00 Recontsruct and Add Turn C ODOT $95,000 2013 exempt Lane Grafton: C Grafton $1,187,436 2013 SR-57 (Grafton Rd): 1.18 Miles CSX RR to the Grafton Village NCL C STP $4,749,742 2013 $6,032,178

82645 LOR SR057-19.42 Add lanes & Modify RW TRAC $1,800,000 2013 analyzed Interchange Elyria: C ODOT $404,000 2015 19.42 (IR 80 ramps) to 20.35 (IR 90 ramps) 0.93 miles Project involves adding lanes in each direction from IR 80 to IR 90, C Fed $1,616,000 2015 interchange modifications at IR 90 and removal of the 49th St Bridge C TRAC $20,200,000 2015 THIS PROJECT WAS CREATED FROM THE CORRIDOR STUDY: $24,020,000 LOR SR57-16.17: PID No. 76242

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

138 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 23104 LOR SR058-07.36 Construct RR Grade RW ODOT $500,000 2012 exempt Separation Wellington: RW Wllngtn $370,000 2012 0.13 miles north of SR 18 0.2 mile (Estimated cost includes $1,000,000 for railroad reimbursements) RW S/STP $2,000,000 2012 C Wllngtn $1,580,000 2013 C ODOT $3,124,000 2013 C S/CMAQ $12,496,000 2013 $20,070,000

82773 LOR SR058-08.42 Resurfacing C ODOT $364,759 2013 exempt Wellington Twp, Pittsfield Twp, Oberlin, New Russia Twp: C S/STP $1,459,035 2013 08.42 (0.19 miles north of Wellington Corporation Line) to 14.88 6.54 miles (Oberlin South Corporation Line) $1,823,794

88004 LOR SR058-09.61 Culvert Replacement RW ODOT $19,800 2012 exempt Pittsfield: C ODOT $37,400 2012 SR 58-09.61: 0.20miles north of Webster Rd (CR 71) C S/STP $149,600 2012 $206,800

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

139 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 86837 LOR SR058/SR511-14.88/18.46 Resurfacing C Oberlin $414,597 2014 exempt Pittsfield Twp, Oberlin: C ODOT $58,652 2014 SR 58-14.88 (Oberlin South Corporation Line) to 16.51 (Oberlin 1.63 miles North Corporation Line) C S/STP $1,183,714 2014 SR 511-18.46 (Oberlin West Corporation Line) to 21.14 (Oberlin $1,656,963 East Corporation Line) 2.68 miles

86730 LOR SR058-16.51 Minor Rehabilitation C ODOT $261,588 2014 exempt New Russia Twp: C S/STP $1,046,351 2014 SR 58-16.51 (Oberlin North Corporation Line) to 20.97 4.46 miles $1,307,939

86272 LOR SR058-23.79 Resurfacing C Amhst Twp $240,489 2015 exempt Amherst Twp: C S/STP $550,594 2015 SR 58-23.79 (north of North Ridge Rd) to 24.65 (Lorain South 0.86 miles Corporation Line) $791,083

81940 LOR SR082-06.82 Bridge Replacement C ODOT $78,164 2013 exempt Columbia Twp: C S/STP $312,656 2013 0.13 miles east of TR 1431 (Plum Creek Rd) $390,820

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

140 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84591 LOR IR090-11.78 Bridge Deck Replacement PEDD ODOT $29,200 Plan exempt Elyria Twp: PEDD BR $262,800 Plan IR 90 over SR 2 C ODOT $242,733 Plan C Fed $2,184,594 Plan $2,719,327

83449 LOR IR090-13.20/13.55 Bridge Deck Replacement PEDD ODOT $130,000 2013 exempt Elyria: PEDD BR $1,170,000 2013 IR 90-13.20: L&R over SR 57 IR 90-13.55: L&R over West River Rd C ODOT $1,650,000 Plan C BR $14,850,000 Plan $17,800,000

25734 LOR IR090-14.26/14.43 Bridge Replacement & C ODOT $1,360,847 2012 exempt Widening Elyria: C BR $12,247,625 2012 IR 90 - 14.26 L&R over Black River IR 90 - 14.43 L&R over Ford Road $13,608,472 Project will include deck & superstructure replacement, bridge deck widening, replacement of piers and abutments and pavement replacement between structures

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

141 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 81933 LOR IR090-17.53 Bridge Deck Replacement PEDD ODOT $27,000 2012 exempt Sheffield: PEDD BR $243,000 2012 French Creek Rd over IR 90 RW ODOT $4,000 2014 RW BR $16,000 2014 C ODOT $248,999 2015 C BR $2,240,989 2015 $2,779,988

83607 LOR IR090-22.26 New Interchange C Avon $18,040,000 2012 analyzed Avon: $18,040,000 IR 90 and Nagel Rd Interchange construction, bridge reconstruction & widening, approach roadway work to the interchange including appropriate scheduling, lighting, traffic control, intersection control, maintenance of traffic, signing and drainage INTERCHANGE IS A RESULT OF LOR AVON TRANSPORTATION STUDY: PID No. 78053

84526 LOR SR113-06.31 Resurfacing C ODOT $113,785 2014 exempt Amherst Twp: C S/STP $455,139 2014 SR 113-06.31 (Amherst Twp South Corporation Line) to 07.48 ( SR 1.17 miles 58) $568,924

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

142 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80121 LOR SR113-07.76 Bridge Replacement C ODOT $93,445 Plan exempt Amherst Twp: C S/STP $373,779 Plan 0.28 miles east of SR 58 $467,224

80123 LOR SR162-05.77 Bridge Replacement C ODOT $99,000 2014 exempt Huntington Twp: C S/STP $396,000 2014 0.42 miles west of SR 58 $495,000

83793 LOR SR254-00.00 Intersection Improvement RW ODOT $25,000 2012 exempt Sheffield Twp: RW S/STP $225,000 2012 SR 254 to West River Rd Install an exclusive right-turn lane for eastbound vehicles at West C ODOT $232,434 2013 River Rd intersection. Project also includes installing a two-way left turn lane on SR 254 between SR 57 and West River Rd. C S/STP $2,091,913 2013 $2,574,347

84527 LOR SR254-00.00 Resurfacing C ODOT $241,027 2013 exempt Sheffield Twp, Sheffield: C S/STP $964,108 2013 SR 254-00.00 (SR 57) to 02.83 (Avon West Coporation Line) 2.83 miles $1,205,135

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

143 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84598 LOR SR254-02.35 Culvert Replacement C ODOT $141,487 2015 exempt Sheffield: C S/STP $565,949 2015 SR 254-02.35 (east of SR 301) $707,436

83456 LOR SR301-21.50 (ABBE RD) Widen from 4 to 5 lanes (add RW STP $175,000 2012 exempt LT lane) Elyria, Sheffield Village: RW Sheffield $225,000 2012 Antioch Dr to SR-254 (Detroit Rd) 0.77 mile Project includes installing additional traffic control devices. The C Sheffield $669,962 2013 project will also include the addition of sidewalks on the east and C STP $2,680,000 2013 west sides of SR 301(Abbe Rd) $3,749,962

80126 LOR SR301-22.56 Bridge Replacement C ODOT $138,288 2014 exempt Sheffield: C BR $553,152 2014 At the intersection of Cobblestone Dr 0.02 miles $691,440

80199 LOR SR301-23.49 Bridge Deck Replacement C ODOT $253,073 2013 exempt Sheffield: C IM $2,277,652 2013 SR 301 bridge over IR 90 0.02 miles $2,530,725

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

144 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84829 LOR SR301-26.69 Resurfacing C ODOT $82,474 2013 exempt Sheffield Lake: C S/STP $151,826 2013 SR 301-26.69 (Sheffield/Sheffield Lake Corporation Line) to 27.34 0.65 miles (US 6) $234,300

90425 LOR SR303-01.49 Culvert Replacement C ODOT $22,000 2013 exempt Camden Twp: C S/STP $88,000 2013 SR 303-01.49: 0.12 miles west of SR 511 $110,000

80127 LOR SR303-09.94 Bridge Replacement C ODOT $109,660 2014 exempt Lagrange Twp: C BR $438,640 2014 0.28 miles east of Nickle Plate Diagonal Road 0.02 miles $548,300

88815 LOR SR511-04.70 Bridge Repair PEDD ODOT $20,000 2012 exempt Brighton Twp: PEDD BR $80,000 2012 SR 511-04.70 (0.09 miles south of Jones Rd) C ODOT $99,000 2014 C BR $396,000 2014 $595,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

145 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 88767 LOR SR511-13.41 Minor Rehabillitation C ODOT $314,171 2015 exempt Camden Twp, Kipton Twp, Henrietta Twp, South Amherst: C S/STP $1,256,682 2015 SR 511-13.41 (US 20) to 18.46 (Oberlin West Corporation Line) 5.05 miles $1,570,853

84839 LOR SR611-00.00 Resurfacing C Shefld Lk $875,960 2013 exempt Lorain: C S/STP $1,617,330 2013 SR 611-00.00 (US 6) to 5.57 (Lorain/Sheffield Corporation Line) 5.57 miles C NH $388,159 2013 $2,881,449

81390 LOR SR611-03.58 BI FY2014 Bridge Inspection PE ODOT $60,000 2014 exempt Lorain: PE BR $240,000 2014 SR 611-03.58 - 3 years (2014, 2015 & 2016) $300,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

146 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83447 LOR SR611-09.78 Bridge Rehab, Painting & PEDD ODOT $40,000 2012 exempt Resurfacing Avon: PEDD IM $160,000 2012 SR 611-09.78 (bridge over IR 90) to 11.13 (SR 254) C E/STP-S $56,000 2013 $600,000 of E/STP-M funding included in this project’s funding was approved by the NOACA Governing Board via Resolution C E/STP-M $600,000 2013 No. 2010-051. C Avon $329,703 2013 C S/STP $305,043 2013 C ODOT $282,986 2013 C IM $2,546,876 2013 $4,320,608

4067 MED BOSTON RD Rehabilitate pavement & RW Strngs $1,375,000 2014 exempt widen lanes Brunswick, Strongsville, Brunswick Hills Twp: RW Brunsw $1,125,000 2014 Pearl Rd to W 130th St 2.67 miles RW STP $2,000,000 2014 C Strngs $2,159,850 Plan C STP $15,708,000 Plan C Brunsw $1,767,150 Plan $24,135,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

147 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 18897 MED BP FY2013 Bridge Painting C ODOT $352,971 2013 exempt MED IR 71-06.75 (Daniels Rd) C IM $202,770 2013 RIC US 30-00.93 (Fourth St) RIC US 30-07.55 (Lex-Springmill) C NH $1,321,762 2013 RIC US 30-09.82 (Trimble Rd) $1,877,503

78233 MED BRUNSWICK SIGNALS Traffic Signal Upgrade & C Brunsw $989,142 2012 exempt Replacement Brunswick: C CMAQ $3,956,568 2012 SR 303 (Center St) - Substation Rd to W 130th St Grafton Rd - US 42 to W 130th St $4,945,710 Laurel Rd - US 42 to South Carpenter Rd US 42 (Pearl Rd) - Sleepy Hollow Rd to Boston Rd W 130th Street - SR 303 to Boston Rd

90271 MED CITY BIKE TRAIL Construct Shared Use Trail C MCMPD $146,784 2014 exempt Medina: C E/STP-M $587,138 2014 Shared use path beginning on Reagan Pkwy along the roadway, continuing along SR 3, thru a wood area near Lake Medina and $733,922 ending on SR 18

88396 MED COLUMBIA RD (CR 24)-00.00 Resurfacing C MED CO $461,000 2013 exempt Lafayette Twp, York Twp: C STP $1,844,000 2013 US 42 (Lafayette Rd) to SR 18 (Norwalk Rd) 3.66 miles Project includes minor pavement widening $2,305,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

148 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80188 MED D03 BH FY2012 (A) Bridge Repairs C ODOT $28,838 2012 exempt Montville Twp: C BR $30,781 2012 SR 57-09.00 over IR 71-13.54 IR 71-13.30 over Poe Rd (T-71) C IM $228,754 2012 Westfield Twp: $288,373 IR 71-04.97 under Westfield Rd (C-15)

80189 MED D03 BH FY2012 (B) Bridge Repairs C ODOT $69,561 2012 exempt Westfield Twp: C BR $626,044 2012 IR 71-05.63 under Leroy Rd (T- 57) IR 71-06.75 under Daniels Rd (T-246) $695,605 Medina Twp: IR 71-19.92 L&R over the Rocky River Project includes locations in Wayne County

88732 MED D03 IR 71 RM FY2013 (A) Mill & Fill/Reactive C ODOT $55,000 2013 exempt Maintenance Various sections throughout IR 71 corridor C IM $495,000 2013 $550,000

88730 MED D03 IR071 RM FY2012 (A) Mill & Fill/Reactive C ODOT $55,000 2012 exempt Maintenance Various sections throughout IR 71 corridor C IM $495,000 2012 $550,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

149 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 88734 MED D03 IR071 RM FY2014 (A) Mill & Fill/Reactive C ODOT $55,000 2014 exempt Maintenance Various sections throughout IR 71 corridor C IM $495,000 2014 $550,000

89001 MED D03 IR071 RM FY2015 (A) Mill & Fill/Reactive C ODOT $55,000 2015 exempt Maintenance Various sections throughout IR 71 corridor C IM $495,000 2015 $550,000

86753 MED D03 TSG FY2012 Electrical Installation C ODOT $33,000 2012 exempt District wide Traffic Signal/ Electrical Installation C NH $44,000 2012 York Twp: SR18-07.78 (SR18/57/252) Rebuild span C S/STP $88,000 2012 Montville Twp: $165,000 SR 162-20.04 (SR162/River Styx Rd) Rebuild overhead flasher Project includes locations in Richland County

88703 MED FENN RD (CR 70)-00.00 Resurfacing C MED CO $286,400 2014 exempt York Twp: C STP $1,145,600 2014 SR 18/SR 57 (Norwalk Rd) to Marks Rd 2.21 miles $1,432,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

150 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85055 MED FENN RD (CR 70)-03.62 Bridge Replacement C MED CO $317,600 2013 exempt Medina Twp: C LBR $1,270,400 2013 Fenn Rd bridge (No. 21) over the west branch of Rocky River $1,588,000 $238,200 of the $317,600 non-federal share is Credit Bridge Credit.

77317 MED IR071 SYSSIGN FY2017 Sign Replacemet C ODOT $350,000 Plan exempt Harrisville Twp, Westfield Twp, Guilford Twp, Montville Twp, $350,000 Medina Twp, Brunswick Hills Twp, Brunswick: 26.68 miles Wayne/Medina County Line (00.00) to Medina/Cuyahoga County Line (26.68)

91045 MED LAKE RD Resurfacing C MED CO $256,200 2013 exempt Westfield Twp, Gloria Glens Park Village, Lafayette Twp, Chippewa C STP $1,024,800 2013 Lake: 2.40 miles Kennard Rd to Chippewa Rd $1,281,000

88394 MED LAKE RD (CR 19)-00.00 Rehabilitation & Resurfacing C MED CO $165,400 2012 exempt Westfield Twp: C STP $661,600 2012 Greenwich Rd to Kennard Rd 1.38 miles $827,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

151 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 14821 MED N CARPENTER RD Reconstruction C AFSIB $9,702,000 2015 exempt Brunswick: C MED CO $679,140 2015 0.60 Mi N of Center Rd to Boston Rd 2.12 miles C Brunsw $1,746,360 2015 IN ORDER TO PROVIDE THE STP FUNDING FOR THIS PROJECT AND MAINTAIN FISCAL BALANCE, THE STP $12,127,500 FUNDING IS DEPICTED AS AN ANTICIPATED SIB LOAN.

87920 MED NOISE WALLS FY2013 Noise Wall Panel C ODOT $409,200 2013 exempt Replacement Brunswick: C Fed $1,636,800 2013 IR 71 SB south of Boston Rd IR 71 SB north of SR 303 $2,046,000 Medina Twp: NE quadrant of IR 71/SR 18 Montville Twp: SW quadrant of IR71/SR 18

86081 MED QUADRAL DR New construction C Wadswth $167,088 2014 analyzed Wadsworth: C Earmark $668,353 2014 Extend Quadral Dr south to connect with Seville Rd 0.69 mile $835,441

91047 MED RITTMAN RD (CR 233) Resurfacing C MED CO $183,200 2015 exempt Wadsworth Twp, Wadsworth: C STP $732,800 2015 Eastern Rd to Seville Rd 1.61 miles (resurface existing pavement w/ 3 inches of asphalt concrete and $916,000 provide 2 foot wide paved shoulders)

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

152 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 82696 MED SMITH RD (CR0004-07.750) Resurfacing C MED CO $415,200 2012 exempt Litchfield Twp, Chatham Twp, York Twp, Lafayette Twp: C STP $1,660,800 2012 SR 83 (Avon Lake Rd) to Columbia Rd (CR 24) 5.44 miles (Estimated cost includes $15,000 for railroad reimbursement) $2,076,000

81334 MED W SMITH RD (PHASE 1) Reconstruction C Medina $3,014,575 2013 exempt Medina: C FY2006AP $742,500 2013 Wheeling & Lake Erie (W&LE) rail crossing to State Rd 3.65 miles $3,757,075

83448 MED SR003-02.20 Bridge Deck Replacement C ODOT $115,324 2013 exempt Seville: C S/STP $461,296 2013 SR 3-02.20 (0.02 miles north of Electric St $576,620

24130 MED SR003-12.98 Widening & Adding Turn C ODOT $102,510 2013 exempt Lanes Medina, Medina Twp: C S/STP $410,041 2013 Intersection of SR 3 (Weymouth Rd) and Reagan Pkwy 0.32 miles $512,551

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

153 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84529 MED SR003-13.54 Resurfacing C ODOT $369,485 2012 exempt Medina, Medina Twp, Granger Twp, Hinckley Twp: C S/STP $1,477,942 2012 SR 3-13.54 (Medina County East Corporation Line) to 19.86 (west 6.32 miles of SR 94) $1,847,427

82427 MED SR003-21.19 Culvert Replacement/Slide RW ODOT $25,000 2013 exempt Repair Hinckley Twp: C ODOT $148,720 2014 0.53 miles north of SR 606 0.10 miles C S/STP $594,878 2014 $768,598

82032 MED WAY/MED SR003-26.12/00.00 Minor Rehabilitation C ODOT $355,257 2013 exempt Canaan Twp, Creston Vil: C S/STP $1,421,027 2013 WAY SR 3-26.12 (0.12 miles south of Sterling Rd) to 28.35 2.23 miles (Wayne/Medina County Line) $1,776,284 Westfield Twp, Guilford Twp, Seville: MED SR 3-00.00 (Wayne/Medina County Line) to 3.80 (0.11 miles south of IR76 ramps) 03.80 miles

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

154 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 84750 MED SR018-09.10 Resurfacing C Local $606,099 2014 exempt Medina Urban Paving Project C ODOT $43,384 2014 A potion of the project will be split and moved to FY2015 as per 01/06/10 WP meeting. C S/STP $444,048 2014 C NH $1,117,138 2014 $2,210,669

79760 MED SR018-14.69 PM Surface Treatments C ODOT $439,724 2015 exempt Medina Twp, Montville Twp, Granger Twp, Sharon Twp: C NH $1,758,894 2015 SR 18-14.69 to 21.13 (Medina/Summit County Line) 6.44 miles $2,198,618

81941 MED US042-06.75 Bridge Replacement RW NH $4,000 2013 exempt Lodi: C ODOT $1,000 2013 0.38 miles north of CR 31 (Vandermark Rd) C ODOT $115,381 2014 C NH $461,527 2014 $581,908

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

155 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 88675 MED US042/SR003-14.40/11.30 Resurfacing C Medina $547,387 2015 exempt Medina: C ODOT $72,142 2015 US 42-14.40 (Medina West Corporation Line) to 18.64 (Medina East 4.24 miles Corporation Line) C S/STP $1,541,796 2015 SR 3-11.30 (US 42) to 13.54 (west of the Medina East Corporation $2,161,325 Line) 2.24 miles

75995 MED US042-17.82 Reconstruct & Add Lanes PEDD TRAC $1,200,000 2013 analyzed Medina, Medina Twp: RW TRAC $8,700,000 2015 Harding St to Fenn Rd 2.00 miles C TRAC $16,900,000 Plan C Local $1,100,000 Plan C Fed $1,800,000 Plan $29,700,000

86893 MED US042-19.33 Intersection Improvement PEDD ODOT $187,000 2012 exempt Medina Twp: RW ODOT $150,000 2012 US 42 and Fenn Rd 0.71 miles RW S/STP $1,350,000 2012 C ODOT $210,000 2014 C S/STP $1,890,000 2014 $3,787,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

156 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 85456 MED US042-22.77 Resurfacing C ODOT $83,665 2012 exempt Brunswick: C Brunsw $327,708 2012 22.77 (Sleepy Hollow Rd) to 26.94 (Boston Rd/County Line) 4.17 miles C S/STP $1,008,735 2012 $1,420,108

90424 MED SR057-10.29 Culvert Replacement C ODOT $22,000 2013 exempt Montville Twp: C S/STP $88,000 2013 SR 57-10.19: 0.19 miles south of Sugarhouse Lane (TR-676) $110,000

86840 MED WAY/MEDSR057-10.80/00.00 Resurfacing C Wadswth $290,258 2015 exempt Rittman Twp: C ODOT $157,696 2015 SR 57-10.80 (Rittman South Corporation Line) to 13.22 2.42 miles (Wayne/Medina County Line) C S/STP $1,295,325 2015 Wadsworh Twp, Wadsworth: $1,743,279 SR 57-00.00 (Medina/Wayne County Line) to 3.22 (Wadsworth West Corporation Line) 3.22 miles

83421 MED SR057-16.74 Resurfacing C ODOT $232,301 2012 exempt York Twp: C S/STP $929,203 2012 16.74 (SR 18) to 20.67 (Medina/Lorain County Line) $1,161,504

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

157 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 24839 MED SR057-18.47 Pavement & Drainage PE ODOT $1,000 2014 exempt Improvement York Twp: RW ODOT $4,000 Plan 0.01 miles north of TR 65 (Spieth Rd) 0.11 miles RW Fed $16,000 Plan C S/STP $264,666 Plan C ODOT $91,167 Plan $376,833

87130 MED IR071-14.80 Slide Repair C ODOT $66,440 2013 exempt Montville Twp: C IM $265,760 2013 SR 71-14.80 (south of SR 162 underpass) $332,200

76998 MED IR 071-15.78 PM Resurfacing C ODOT $479,764 2013 exempt Montville Twp, Medina Twp, Brunswick Hills, Brunswick: C IM $4,317,875 2013 0.09 miles North of Ridgewood Rd to 10.9 miles Medina/Cuyahoga County Line $4,797,639

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

158 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 80195 MED IR071-20.34 Bridge Deck Replacement PEDD ODOT $21,000 2012 exempt Medina Twp: PEDD BR $189,000 2012 Remsen Rd bridge over IR 71 0.02 miles C ODOT $192,260 2015 C BR $1,730,338 2015 $2,132,598

80140 MED IR071-22.42 Bridge Repair & PEDD ODOT $21,000 2012 exempt Rehabilitation Brunswick Hills Twp: PEDD BR $189,000 2012 Sleepy Hollow Rd Bridge over IR 71 C BR $1,704,924 2015 C ODOT $189,436 Plan $2,104,360

87708 MED IR076-00.61 PM 1 Crack Seal C ODOT $13,743 2013 exempt Westfield Twp, Seville, Guilford Twp, Wadsworth Twp, Wadsworth: C IM $123,686 2013 IR 76- 00.61 (US 224) to 07.38 (east of SR 57) 7.22 miles $137,429

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

159 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 77474 MED IR076-07.61 Minor Rehabilitation C S/STP $135,969 2012 exempt Wadsworth Twp, Wadsworth: C BR $169,459 2012 07.61 (west of SR 57) to 12.03 (Medina/Summit County Line) 5.00 miles C ODOT $1,586,795 2012 PROJECT WILL INCLUDE SIGN REPLACEMENT WORK PREVIOUSLY PROGRAMMED AS MED IR 76 SYSSIGN C IM $15,280,173 2012 FY2011: PID No. 82253 $17,172,396

87709 MED IR076-07.83 PM 1 Crack Seal C ODOT $8,815 2015 exempt Wadsworth Twp, Wadsworth: C IM $79,334 2015 IR 76-07.83 (Leatherman Rd) to 12.03 (Medina/Summit County Line 4.20 miles $88,149

88773 MED SR094-01.16 Resurfacing C Wadswth $269,009 2015 exempt Wadsworth: C ODOT $4,783 2015 SR 94-01.16 (Wadsworth South Corporation Line) to 03.73 (south of 2.57 miles IR 76) C S/STP $635,023 2015 $908,815

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

160 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 81338 MED SR094-03.80 HIGH ST CORRIDOR IMPROVEMENTS Minor Widening & Minor RW TRAC $1,535,000 2012 exempt (PHASE 2) Rehabilitation RW Wadswth $465,000 2012 Wadsworth: South of West Street to Wadsworth NCL (project includes widening 1.15 miles C Wadswth $125,000 2015 the bridge over IR 76 and the improvement of pedestrian and bicycle access through the corridor) C ODOT $981,740 2015 C TRAC $6,017,000 2015 C S/STP $8,866,960 2015 $17,990,700

86728 MED WAY/MED SR094/SR585-14.16/00.00/14.76 Resurfacing C ODOT $931,808 2015 exempt WAY CO: SR 94-14.16 to 21.50 C S/STP $3,727,229 2015 MED CO: SR 94-00.00 (Wayne/Medina County Line) to 01.16 7.34 miles (Wadsworth South Corporation Line) $4,659,037 WAY CO: SR 585-14.76 to 18.66 1.16 miles 3.90 miles

86731 MED SR094-17.75 Minor Rehabilitation C ODOT $234,696 2015 exempt Hinckley Twp: C Fed $938,783 2015 SR 94-17.75 (SR 303 & SR 3) to 21.56 (Medina/Summit County 3.81 miles Line) $1,173,479

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

161 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 87439 MED SR094-18.00 Culvert Replacement C ODOT $22,000 2012 exempt Hinckley Twp: C S/STP $88,000 2012 0.25 miles north of SR 303 $110,000

88778 MED SR162-00.00 Resurfacing C ODOT $184,770 2015 exempt Spencer Twp: C S/STP $739,078 2015 SR 162-00.00 (Lorain/Medina County Line) to 02.97 (Spencer East 2.97 miles Corporation Line) $923,848

88781 MED SR162-17.11 Resurfacing C ODOT $608,583 Plan exempt Montville Twp, Sharon Twp: C S/STP $2,434,328 Plan SR 162-17.11 (SR 3) to 26.74 (Medina/Summit County Line) 9.63 miles $3,042,911

87440 MED SR162-20.96 Culvert Replacement C ODOT $28,000 2012 exempt Montville Twp: C S/STP $112,000 2012 0.28 miles east of Brynwood Rd 0.04 miles $140,000

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

162 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 90423 MED US224-14.46 Culvert Replacement C ODOT $22,000 2013 exempt Westfield Twp: C NH $88,000 2013 US 224-14.46: 0.54 miles east of Leroy Rd (TR 057) $110,000

77038 MED IR271-00.00 PM Surfacing Sealing C IM $1,927,381 Plan exempt Granger Twp: C ODOT $214,154 Plan IR 71 to Medina/Summit County Line 6.58 miles $2,141,535

80198 MED WAY/MED SR301-07.45/01.10 Bridge Replacement C ODOT $115,621 2012 exempt Congress Twp: C S/STP $462,488 2012 WAY SR 301-07.45 (0.35 miles south of Jeffery Rd) Homer Twp: $578,109 MED SR 301 01.10 (0.05 miles north of CR 79)

88785 MED SR303-09.82 Resurfacing C ODOT $131,890 2015 exempt Brunswick Hills, Hinckley Twp: C S/STP $527,555 2015 SR 303-09.82 (Brunswick Hills East Corporartion Line) to 11.91 (SR 2.09 miles 3/SR 94) $659,445

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

163 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 5/6/2011

PID Project Description Type of Work Funding Data AQ required? 83424 MED SR421-00.06 Minor Rehabilitation C ODOT $204,434 2013 exempt Harrisville Twp, Lodi: C S/STP $817,735 2013 00.00 (US 224 area) to 03.37 (US 42) 3.31 miles $1,022,169

STT SCENIC BYWAY PROGRAM Scenic Byway Projects exempt Projects must be accepted for this funding program by the federal agency prior to request for authorization. ALL SYSTEMS SEE THE ODOT CHAPTER OF THE 2012-2015 STIP FOR FINANCIAL DATA

STT TRANSPORTATION COMMUNITY PRESERVATION Enhance Community exempt PROGRAM Preservation Projects must compete for funding at the national level and are required to be authorized prior to the end of that year. ALL SYSTEMS SEE THE ODOT CHAPTER OF THE 2012-2015 STIP FOR FINANCIAL DATA

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary design, AR=archeological recovery

164 Ohio Department of Transportation 2012‐2015 Line Item Descriptions

TOTAL COUNTY- TYPE OF STATEWIDE LINE DEFINITION PROJEC TOTAL COST BY PHASE ROUTE- FEDERA ITEMS T COST SECTION L FUNDS (000'S) PE R/W CO

ODOT targets projects on priority state routes and off-road trails adjacent to priority ALL state routes that improve safety for motorists and horse drawn vehicles. The priority AMISH BUGGY 000's STP 000's 000's 000's SYSTEMS state routes were identified and selected based on ODOT buggy/ motorized vehicle crash data.

The Ohio Department of Development manages this federal program. Local nonprofit or APPALACHIAN local governments may apply for funding for local access roads serving industrial, ALL DEVELOPMENT commercial, residential, recreational and educational areas; funds can pay for 000's APL 000's 000's 000's SYSTEMS LOCAL ACCESS preliminary engineering, right of way and/or construction which will improve economic development opportunities.

Annual series of inspections are conducted on state highway system bridges. Some ALL BRIDGE INSPECTION inspections are completed by ODOT District personnel and others completed by 000's BR 000's 000's 000's SYSTEMS multiple inspection contracts.

BRIDGE ODOT completes numerous small projects which are planned, designed and constructed ALL MAINTENANCE quickly to maintain the structures on the highway system. These projects include bridge 000's STP 000's 000's 000's SYSTEMS ACTIVITIES painting, sealing, and repairs from vehicle crashes.

BRIDGE The need for reconstruction or rehabilitation of a particular bridge structure may be ALL REHABILITATION, BR accelerated by weather or other conditions requiring quick action by ODOT. This overs 000's 000's 000's 000's SYSTEMS RECONSTRUCTION, & STP bridge work on state highways or eligible local routes. REPLACEMENT

ODOT allocates federal funds to the counties for safety and preservation programs. LOCAL CEAO PROGRAM This covers the County Engineers Association of Ohio's costs for administrating the 000's STP 000's 000's 000's SYSTEMS ADMINISTRATION program.

When an emergency occurs, usually weather related, and an individual local area is EMERGENCY RELIEF ALL devastated it may not be possible to meet all the repair needs within the federal timing PROJECTS 000's ER 000's 000's 000's SYSTEMS requirements for Category A. Category B & C repairs have extended timing limits, (CATEGORY B & C) which require quick action.

The National Environments Policy Act (NEPA) in certain situations require the ALL ENVIRONMENTAL mitigation of environmental impacts from transportation improvement projects. Some 000's STP 000's 000's 000's SYSTEMS MITIGATION mitigation activities are not initially attached to any specific project.

*Monetary line item amounts are reflected in the Statewide Transportation Program (STIP)

165 Ohio Department of Transportation 2012‐2015 Line Item Descriptions

TOTAL COUNTY- TYPE OF STATEWIDE LINE DEFINITION PROJEC TOTAL COST BY PHASE ROUTE- FEDERA ITEMS T COST SECTION L FUNDS (000'S) PE R/W CO IMD DCB Several programs are funded on the national level, interstate maintenance, covered FEDERAL FBD ALL bridge, ferry boat, and innovative bridge. The funding for these programs is DISCRETIONARY 000's INB 000's 000's 000's SYSTEMS appropriated late in the federal fiscal year and is required to be authorized prior to the PROGRAMS NCPD end of that year. SB TCSP

This program is administered and funded through the Eastern Federal Public Lands Highways Division of FHWA. Forest Highways assist rural and community economic FOREST ALL development as well as promote tourism and travel. Projects are cooperatively selected FH HIGHWAYS/PUBLIC 000's 000's 000's 000's SYSTEM and managed by ODOT, FHWA and the National Forest Service. These funds may be PLH LANDS used for the planning, design and construction of highways, roads, parkways, and transit facilities that provide access to or within National Forest System lands.

ODOT provides construction funding for the remediation of landslide, rock fall, underground mine, erosion and sinkhole sites. Eligible activities include both preventive IM ALL GEOLOGIC SITE site mitigation and reactive repair. To be eligible, a project must be identified on the 000's NH 000's 000's 000's SYSTEM ASSESSMENT District Geologic Site Inventory and have undergone a Cost to Benefit analysis to STP determine if the site is a viable project.

ODOT completes numerous small projects which are planned, designed and constructed quickly to maintain the highway system. These projects include mowing, lighting, HIGHWAY IM ALL signing, guardrail, city maintenance contracts, spot safety improvements, traffic signals, MAINTENANCE 000's NH 000's 000's 000's SYSTEMS patching and pavement markings; in addition other projects are also considered ACTIVITIES STP important pavement and structure maintenance activities; such as, shoulder work and spot pavement repair. .

SPR The planning portion funds the MPO staff activities, special studies, and the ODOT ALL HIGHWAY PLANNING PL planning and data collection activities. The research portion funds specific research 000's 000's 000's 000's SYSTEMS AND RESEARCH STP projects within the state. CMAQ

*Monetary line item amounts are reflected in the Statewide Transportation Program (STIP)

166 Ohio Department of Transportation 2012‐2015 Line Item Descriptions

TOTAL COUNTY- TYPE OF STATEWIDE LINE DEFINITION PROJEC TOTAL COST BY PHASE ROUTE- FEDERA ITEMS T COST SECTION L FUNDS (000'S) PE R/W CO

Highway Resurfacing, Rehabilitation, & Improvements - The need for resurfacing or rehabilitation on a particular highway may be accelerated by weather or other HIGHWAY conditions requiring quick action by ODOT. This covers basic resurfacing on any level IM ALL RESURFACING, highway: interstate, US route, or state route; and any number of lanes, two-, four- or 000's NH 000's 000's 000's SYSTEMS REHABILITATION, & more lanes; divided or STP IMPROVEMENTS undivided. Also covered are highway restoration, rehabilitation, shoulder improvements addition of medians, and the widening of narrow pavement lanes.

IM Highway Safety - ODOT targets specific safety concerns for hazard elimination which ALL HIGHWAY SAFETY NH can require quick action. These projects include vertical and horizontal alignment, 000's 000's 000's 000's SYSTEMS PROGRAM STP signalizations and intersection channelization. HSIP

Job Access Reverse Commute – FTA funds this program which provides grants for competitively selected projects to improve access to transportation services to ALL JOB ACCESS REVERSE employment, job training and support activities for welfare recipients and eligible low- 000's 5316 000's 000's 000's SYSTEMS COMMUTE income individuals. The program requires coordination of federally assisted programs and services in order to make most efficient use of available resources.

BR LOCAL Local Government Programs - Like ODOT, the county paving and bridge programs LOCAL HRRR GOVERNMENT complete numerous small projects which are planned, designed, and constructed quickly 000's 000's 000's 000's SYSTEMS HSIP PROGRAMS to maintain the local systems. STP

Local Planning Agencies (LPAs) - ODOT occasionally provides guidance and ALL LOCAL PLANNING information to local planning agencies outside of MPO areas, but which are outside of 000's STP 000's 000's 000's SYSTEMS AGENCIES the Highway Planning and Research program.

National Recreational Trails Program - Nationally funded program which is coordinated NATIONAL by the Ohio Department of Natural Resources. The funding for this program is ALL RECREATIONAL appropriated by the U.S. Congress on an annual basis. Therefore funding is not 000's NRT 000's 000's 000's SYSTEMS TRAILS committed to individual trail projects outside of the current year.

New Freedom – FTA funds this program to support new public transportation services and public transportation alternatives beyond those required by the Americans with ALL NEW FREEDOM Disabilities Act of 1990 (ADA) that assist individuals with disabilities with 000's 5317 000's 000's 000's SYSTEMS transportation, including transportation to and from jobs and employment support services.

*Monetary line item amounts are reflected in the Statewide Transportation Program (STIP) 167 Ohio Department of Transportation 2012‐2015 Line Item Descriptions

TOTAL COUNTY- TYPE OF STATEWIDE LINE DEFINITION PROJEC TOTAL COST BY PHASE ROUTE- FEDERA ITEMS T COST SECTION L FUNDS (000'S) PE R/W CO OHIO DEPARTMENT OF PUBLIC SAFETY Ohio Department of Public Safety – 402 Safety Program – Specific funding is set aside ALL 402 SAFETY by SAFEETEA-LU for this program which is administered by the Ohio Department of 000's STP 000's 000's 000's SYSTEMS PROGRAM Public Safety. ACTIVITIES

RAIL GRADE Rail Grade Separation Program - This program was created by Governor Taft in 2002. ALL SEPARATION STP The funding of specific crossing for separation may happen outside of the usual 000's 000's 000's 000's SYSTEMS PROGRAM CMAQ schedule to address safety concerns * no funding after 2012

ALL Rail Highway Crossing Safety - This program funds rail grade crossing protection SYSTEMS RAIL HIGHWAY improvements. Projects are selected by Ohio Rail Development Commission and the EXCEPT 000's STP 000's 000's 000's CROSSING SAFETY Ohio Public Utilities Commission with the work being performed by the railroad INTERSTAT companies. E

ALL RIDESHARE Rideshare Program - This is a statewide program which provides funding to regional STP 000's 000's 000's 000's SYSTEMS PROGRAM coordination agencies. CMAQ

Right-of-way Hardship and Protective Buying - Prior to the completion of a transportation system improvement environmental assessment which would determine RIGHT-OF-WAY ALL exactly which properties need to be purchase under the right-of-way phase, an NH HARDSHIP AND 000's 000's 000's 000's SYSTEMS individual property becomes available. When ODOT is reasonably certain the property STP PROTECTIVE BUYING will be required for the planned improvement the property may be purchase ahead of the complete right-of-way plan approval.

ALL RURAL Rural Transit Program - ODOT provides capital and operation assistance to public RURAL TRANSIT TRANSIT transportation system in areas outside of urbanized areas. The federal funding 000's 5311 000's 000's 000's PROGRAM SYSTEMS appropriations for this program are made annually with the federal fiscal year.

Rural Transit Program - ODOT provides capital and operation assistance to public LU10 ALL SAFE ROUTES TO transportation system in areas outside of urbanized areas. The federal funding 000's LU20 000's 000's 000's SYSTEMS SCHOOL appropriations for this program are made annually with the federal fiscal year. LU30

SPECIALIZED SERVICES PROVIDED Specialized Services Provided by Statewide/Districtwide Consultant Contract - The ALL BY STATE NH fluctuating work load of ODOT at times requires outside assistance to meet project 000's 000's 000's 000's SYSTEMS WIDE/DISTRICTWIDE STP deadlines. Which individual projects may be affected are difficult to anticipate. CONSULTANT CONTRACT *Monetary line item amounts are reflected in the Statewide Transportation Program (STIP)

168 Ohio Department of Transportation 2012‐2015 Line Item Descriptions

TOTAL COUNTY- TYPE OF STATEWIDE LINE DEFINITION PROJEC TOTAL COST BY PHASE ROUTE- FEDERA ITEMS T COST SECTION L FUNDS (000'S) PE R/W CO

Specialized Transportation Program - ODOT provides funding vehicles ad related ALL SPECIALIZED equipment for special services for the elderly and people with disabilities. The local TRANSIT TRANSPORTATION agencies which participate in this program operate on calendar year basis and the 000's 5310 000's 000's 000's SYSTEMS PROGRAMS federal program funding appropriations are made on an annual basis.

TRANSPORTATION Transportation Enhancements - The local sponsoring agency funds the preliminary ALL ENHANCEMENT engineering for a project once it is selected. The timing for the actual construction phase 000's STP 000's 000's 000's SYSTEMS ACTIVITIES in not within ODOT’s control following selection.

*Monetary line item amounts are reflected in the Statewide Transportation Program (STIP)

169

170 II. TRANSIT ELEMENT

171

172 II. TRANSIT ELEMENT

TRANSIT TIP PROJECT TABLES

173

174 II. TRANSIT ELEMENT

TRANSIT TIP TABLE EXPLANATION

175

176 TRANSIT TIP TABLE EXPLANATION

The projects for each transit system within an MPO area are listed by Project Identification MPO – The name of the MPO (Metropolitan Planning Organization). Number (PID No.) and then by state fiscal year. Below are terms listed in the table headings: PID Number – – Indicates the Project Identification Number (PID No.) for those projects that have been entered in ODOT’s project tracking system ELLIS. Activity Line Item (ALI) Code – This text field is for the FTA ALI Code that is applicable to the project description in the next field. An entry in this field is required for every row in the Phase (Ph) Transit – Indicates the category (Operating or Planning or Capital) in which the table except Specialized Vehicles. project is classified.

Air Quality – The text field (Exempt or Non-Exempt) is used to indicate the air quality Project Name – The name by which the project is referenced. analysis requirement for the project. Project Description/Location - A description of the project. The location is the city where the Committed Estimate – Cost associated with the respective project description entry. project is located. For operating service, the location is the city from which service is based.

Committed Total – Total of committed estimates under the same PID No. Obli. Code - Obligation Code

County (Cnty) – This field is for the name of the county (CUY – Cuyahoga; GEA –Geauga; Obligation Description - This field is used to indicate the name of the funding source for LAK – Lake; LOR – Lorain and MED – Medina) in which the transit operates. federal, state and local funds (5307 Urban Formula, 5309 - Local Earmark, 5309 - Statewide Earmark, 5309 - New Start, 5309 - Rail Mod, 5310 – Specialized, 5311 - Rural Program, Estimate Amount – This field is used to indicate the cost of each ALI of the project. There 5316 – JARC, 5317 - New Freedom, UTP Formula, Elderly and Disabled (E & D) Fare are separate federal, state and local amounts for each line. For single projects with multiple Assistance, Ohio Coordination Program, Dedicated Local Tax, Operating Revenue, Ohio lines because of multiple federal state or local funding sources, the Total Project Cost is Coordination Program) equal to the sum of the Total Project Cost for each line. SAC – Spending Account Code Fiscal Year (SFY) – This is used to indicate which state fiscal year (i.e. 2012) the project will be submitted to the Federal Transit Administration (FTA) in the form of a grant. Sponsoring Agency – This field is for the name of the Transit System.

Fund Type (F, S, L, O) – Federal (e.g. STP, CMAQ, 5307, 5309, 5310, 5311, 5316, 5317and other) State (e.g. UTP Formula, E & D Fare Assistance, Ohio Coordination Program and other), Local (e.g. Dedicated Local Tax, Operating Revenue and other) or Other.

2 0568t

177

178 II. TRANSIT ELEMENT

GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY (GCRTA)

TABLES AND SUMMARY

179

180 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Activity Line Item (ALI) Estimate Committed Obli. Quality Code PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Code Obligation Description Status 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $5,000,000 $45,150,000 2012 4TB7 L400 NOACA CMAQ 11.12.01 Fed. ODOT - Qty 12Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $1,250,000 2012 TOTH LNTP Non Traditional Local Match 11.12.01 Local Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $4,800,000 2012 TOTH LNTP Non Traditional Local Match 11.12.01 Local (2) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $30,000 2012 TOTH LNTP Non Traditional Local Match 11.12.40 Local Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $120,000 2012 TOTH LNTP Non Traditional Local Match 11.12.40 Local (2) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $20,000 2012 TOTH LNTP Non Traditional Local Match 11.79.00 Local Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $80,000 2012 TOTH LNTP Non Traditional Local Match 11.79.00 Local (2) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $5,000,000 2013 4TB7 L400 NOACA CMAQ 11.12.01 Fed. 2013 - Qty 12Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $4,800,000 2013 TOTH LNTP Non Traditional Local Match 11.12.01 Local (3) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $1,200,000 2013 TOTH LNTP Non Traditional Local Match 11.12.01 Local 2013 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $160,000 2013 TOTH LNTP Non Traditional Local Match 11.12.40 Local (3) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $40,000 2013 TOTH LNTP Non Traditional Local Match 11.12.40 Local 2013 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $40,000 2013 TOTH LNTP Non Traditional Local Match 11.79.00 Local (3) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $10,000 2013 TOTH LNTP Non Traditional Local Match 11.79.00 Local 2013 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $5,000,000 2014 4TB7 L400 NOACA CMAQ 11.12.01 Fed. 2014 - Qty 12Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $4,800,000 2014 TOTH LNTP Non Traditional Local Match 11.12.01 Local (4) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $1,250,000 2014 TOTH LNTP Non Traditional Local Match 11.12.01 Local 2014 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $160,000 2014 TOTH LNTP Non Traditional Local Match 11.12.40 Local (4) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $40,000 2014 TOTH LNTP Non Traditional Local Match 11.12.40 Local 2014 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $40,000 2014 TOTH LNTP Non Traditional Local Match 11.79.00 Local (4) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $10,000 2014 TOTH LNTP Non Traditional Local Match 11.79.00 Local 2014 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $5,000,000 2015 4TB7 L400 NOACA CMAQ 11.12.01 Fed. 2015 - Qty 12Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $4,800,000 2015 TOTH LNTP Non Traditional Local Match 11.12.01 Local (5) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $1,250,000 2015 TOTH LNTP Non Traditional Local Match 11.12.01 Local 2015 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $160,000 2015 TOTH LNTP Non Traditional Local Match 11.12.40 Local (5) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $40,000 2015 TOTH LNTP Non Traditional Local Match 11.12.40 Local 2015 Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $40,000 2015 TOTH LNTP Non Traditional Local Match 11.79.00 Local (5) Exempt 90068 CUY GCRTA 2012 Bus Bus Improvement Program Capital Oth Remb $10,000 2015 TOTH LNTP Non Traditional Local Match 11.79.00 Local 2015 Exempt

90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $960,000 $2,410,000 2012 FTAD 5307 Urban Formula Program 11.12.07 Federal - Qty 10 Exempt 90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $4,000 2012 FTAD 5307 Urban Formula Program 11.79.00 Federal - Qty 10 Exempt 90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $240,000 2012 TOTH LNTP Non Traditional Local Match 11.12.07 Local - Qty 10 Exempt 90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $1,000 2012 TOTH LNTP Non Traditional Local Match 11.79.00 Local - Qty 10 Exempt 90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $960,000 2013 FTAD 5307 Urban Formula Program 11.12.07 Fed. 2013 - Qty 10Exempt 90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $4,000 2013 FTAD 5307 Urban Formula Program 11.79.00 Fed. 2013 - Qty 10Exempt 90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $240,000 2013 TOTH LNTP Non Traditional Local Match 11.12.07 Local 2013 - Qty 10Exempt 90076 CUY GCRTA 2012 Bus Paratransit Improvement Program20 Replacement vehiclesCapital Oth Remb $1,000 2013 TOTH LNTP Non Traditional Local Match 11.79.00 Local 2013 - Qty 10Exempt

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181 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Activity Line Item (ALI) Estimate Committed Obli. Quality Code PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Code Obligation Description Status 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $598,000 $3,498,000 2012 FTAD 5307 Urban Formula Program 11.71.11 Federal Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $485,000 2012 FTAD 5307 Urban Formula Program 11.42.08 Federal Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $113,000 2012 FTAD 5307 Urban Formula Program 11.42.07 Federal Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $149,500 2012 TOTH LNTP Non Traditional Local Match 11.71.11 Local Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $121,250 2012 TOTH LNTP Non Traditional Local Match 11.42.08 Local Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $28,250 2012 TOTH LNTP Non Traditional Local Match 11.42.07 Local Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $210,600 2013 FTAD 5307 Urban Formula Program 11.42.08 Fed. 2013 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $201,200 2013 FTAD 5307 Urban Formula Program 11.71.11 Fed. 2013 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $70,600 2013 FTAD 5307 Urban Formula Program 11.42.07 Fed. 2013 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $52,650 2013 TOTH LNTP Non Traditional Local Match 11.42.08 Local 2013 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $50,300 2013 TOTH LNTP Non Traditional Local Match 11.71.11 Local 2013 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $17,650 2013 TOTH LNTP Non Traditional Local Match 11.42.07 Local 2013 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $354,600 2014 FTAD 5307 Urban Formula Program 11.42.07 Fed. 2014 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $285,200 2014 FTAD 5307 Urban Formula Program 11.71.11 Fed. 2014 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $214,600 2014 FTAD 5307 Urban Formula Program 11.42.08 Fed. 2014 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $88,650 2014 TOTH LNTP Non Traditional Local Match 11.42.07 Local 2014 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $71,300 2014 TOTH LNTP Non Traditional Local Match 11.71.11 Local 2014 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $53,650 2014 TOTH LNTP Non Traditional Local Match 11.42.08 Local 2014 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $96,400 2015 FTAD 5307 Urban Formula Program 11.71.11 Fed. 2015 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $14,600 2015 FTAD 5307 Urban Formula Program 11.42.07 Fed. 2015 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $154,600 2015 TOTH LNTP Non Traditional Local Match 11.42.08 Fed. 2015 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $38,650 2015 TOTH LNTP Non Traditional Local Match 11.42.08 Local 2015 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $24,100 2015 TOTH LNTP Non Traditional Local Match 11.71.11 Local 2015 Exempt 90080 CUY GCRTA 2012 IT ADP Hardware & Software Capital Oth Remb $3,650 2015 TOTH LNTP Non Traditional Local Match 11.42.07 Local 2015 Exempt

90097 CUY GCRTA 2012 Enhancements Rail Event Recorders Capital Oth Remb $696,000 $949,000 2012 FTAD 5309 Fixed Guideway Modernization 12.15.21 Federal Exempt 90097 CUY GCRTA 2012 Enhancements Rail Event Recorders Capital Oth Remb $63,200 2012 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90097 CUY GCRTA 2012 Enhancements Rail Event Recorders Capital Oth Remb $174,000 2012 TOTH LNTP Non Traditional Local Match 12.15.21 Local Exempt 90097 CUY GCRTA 2012 Enhancements Rail Event Recorders Capital Oth Remb $15,800 2012 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

90098 CUY GCRTA 2012 Enhancements Bus camera retrofits Capital Oth Remb $220,000 $290,000 2012 FTAD 5307 Urban Formula Program 11.32.07 Federal Exempt 90098 CUY GCRTA 2012 Enhancements Bus camera retrofits Capital Oth Remb $12,000 2012 FTAD 5307 Urban Formula Program 11.79.00 Federal Exempt 90098 CUY GCRTA 2012 Enhancements Bus camera retrofits Capital Oth Remb $55,000 2012 TOTH LNTP Non Traditional Local Match 11.32.07 Local Exempt 90098 CUY GCRTA 2012 Enhancements Bus camera retrofits Capital Oth Remb $3,000 2012 TOTH LNTP Non Traditional Local Match 11.79.00 Local Exempt

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182 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

90100 CUY GCRTA 2012 Equipment Equipment Replacement Capital Oth Remb $38,800 $442,400 2012 FTAD 5307 Urban Formula Program 11.42.07 Fed. Exempt 90100 CUY GCRTA 2012 Equipment Equipment Replacement Capital Oth Remb $960 2012 FTAD 5307 Urban Formula Program 11.42.08 Federal Exempt 90100 CUY GCRTA 2012 Equipment Equipment Replacement Capital Oth Remb $314,160 2012 FTAD 5307 Urban Formula Program 11.42.20 Federal Exempt 90100 CUY GCRTA 2012 Equipment Equipment Replacement Capital Oth Remb $9,700 2012 TOTH LNTP Non Traditional Local Match 11.42.07 Local Exempt 90100 CUY GCRTA 2012 Equipment Equipment Replacement Capital Oth Remb $240 2012 TOTH LNTP Non Traditional Local Match 11.42.08 Local Exempt 90100 CUY GCRTA 2012 Equipment Equipment Replacement Capital Oth Remb $78,540 2012 TOTH LNTP Non Traditional Local Match 11.42.20 Local Exempt

90101 CUY GCRTA 2012 Rehabilitation East Blvd. Track Bridge Rehabilitation Capital Oth Remb $1,432,200 $1,966,250 2012 FTAD 5307 Urban Formula Program 12.24.05 Federal Exempt 90101 CUY GCRTA 2012 Rehabilitation East Blvd. Track Bridge Rehabilitation Capital Oth Remb $132,400 2012 FTAD 5307 Urban Formula Program 12.72.08 Federal Exempt 90101 CUY GCRTA 2012 Rehabilitation East Blvd. Track Bridge Rehabilitation Capital Oth Remb $8,400 2012 FTAD 5307 Urban Formula Program 12.72.11 Federal Exempt 90101 CUY GCRTA 2012 Rehabilitation East Blvd. Track Bridge Rehabilitation Capital Oth Remb $358,050 2012 TOTH LNTP Non Traditional Local Match 12.24.05 Local Exempt 90101 CUY GCRTA 2012 Rehabilitation East Blvd. Track Bridge Rehabilitation b. Capital Oth Remb $33,100 2012 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt 90101 CUY GCRTA 2012 Rehabilitation East Blvd. Track Bridge Rehabilitation b. Capital Oth Remb $2,100 2012 TOTH LNTP Non Traditional Local Match 12.72.11 Local Exempt b. 90102 CUY GCRTA 2013 Rehabilitations East 81st and East 83rd Street Track Bridge Rehab. Capital Oth Remb $3,036,000 $4,160,000 2013 FTAD 5309 Fixed Guideway Modernization 12.24.05 Federal Exempt 90102 CUY GCRTA 2013 Rehabilitations East 81st and East 83rd Street Track Bridge Reha Capital Oth Remb $292,000 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90102 CUY GCRTA 2013 Rehabilitations East 81st and East 83rd Street Track Bridge Reha Capital Oth Remb $759,000 2013 TOTH LNTP Non Traditional Local Match 12.24.05 Local Exempt 90102 CUY GCRTA 2013 Rehabilitations East 81st and East 83rd Street Track Bridge Reha Capital Oth Remb $73,000 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $252,000 $3,378,000 2012 FTAD 5309 Fixed Guideway Modernization 12.21.05 Federal Exempt 90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $50,400 2012 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $63,000 2012 TOTH LNTP Non Traditional Local Match 12.25.05 Local Exempt 90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $12,600 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $2,200,000 2014 FTAD 5309 Fixed Guideway Modernization 12.24.05 Federal Exempt 90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $200,000 2014 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $550,000 2014 TOTH LNTP Non Traditional Local Match 12.24.05 Local Exempt 90103 CUY GCRTA 2012 Rehabilitation CSX/East 93rd St Track Bridge Rehab. Capital Oth Remb $50,000 2014 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

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183 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $240,000 $1,200,000 2012 FTAD 5307 Urban Formula Program 11.7A.00 Fed. 2012 Exempt 90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $60,000 2012 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2012 Exempt 90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $240,000 2013 FTAD 5307 Urban Formula Program 11.7A.00 Fed. 2013 Exempt 90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $60,000 2013 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2013 Exempt 90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $240,000 2014 FTAD 5307 Urban Formula Program 11.7A.00 Fed. 2014 Exempt 90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $60,000 2014 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2014 Exempt 90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $240,000 2015 FTAD 5307 Urban Formula Program 11.7A.00 Fed. 2015 Exempt 90108 CUY GCRTA 2012 Bus SOGR Bus State of Good Repair Program Capital Oth Remb $60,000 2015 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2015 Exempt

90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $360,000 $1,800,000 2012 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed. 2012 Exempt 90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $90,000 2012 TOTH LNTP Non Traditional Local Match 12.7A.00 LOther 2012 Exempt 90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $360,000 2013 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed. 2013 Exempt 90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $90,000 2013 TOTH LNTP Non Traditional Local Match 12.7A.00 LOther 2013 Exempt 90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $360,000 2014 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed. 2014 Exempt 90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $90,000 2014 TOTH LNTP Non Traditional Local Match 12.7A.00 LOther 2014 Exempt 90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $360,000 2015 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed. 2015 Exempt 90114 CUY GCRTA 2012 SOGR Rail State of Good Repair Program Capital Oth Remb $90,000 2015 TOTH LNTP Non Traditional Local Match 12.7A.00 LOther 2015 Exempt

90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $144,000 $8,320,000 2012 FTAD 5317 New Freedom Program 11.7L.00 Fed. 2012 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2012 FTAD 5317 New Freedom Program 30.09.01 Fed. 2012 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $36,000 2012 TOTH LNTP Non Traditional Local Match 11.7L.00 LOther 2012 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2012 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2012 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $144,000 2013 FTAD 5317 New Freedom Program 11.7L.00 Fed. 2013 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2013 FTAD 5317 New Freedom Program 30.09.01 Fed. 2013 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $36,000 2013 TOTH LNTP Non Traditional Local Match 11.7L.00 LOther 2013 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2013 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2013 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $144,000 2014 FTAD 5317 New Freedom Program 11.7L.00 Fed. 2014 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2014 FTAD 5317 New Freedom Program 30.09.01 Fed. 2014 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $36,000 2014 TOTH LNTP Non Traditional Local Match 11.7L.00 LOther 2014 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2014 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2014 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $144,000 2015 FTAD 5317 New Freedom Program 11.7L.00 Fed. 2015 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2015 FTAD 5317 New Freedom Program 30.09.01 Fed. 2015 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $36,000 2015 TOTH LNTP Non Traditional Local Match 11.7L.00 LOther 2015 Exempt 90142 CUY GCRTA New Freedom Mobility Manager and SNAPS Program Operating Trnst/Av $950,000 2015 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2015 Exempt

Page 4 of 13

184 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Activity Line Item (ALI) Estimate Committed Obli. Quality Code PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Code Obligation Description Status 90143 CUY GCRTA JARC Job Access Reverse Commute Program Operating Trnst/Av $2,034,466 $16,275,728 2012 FTAD 5316 Livability 30.09.01 Fed. 2012 Exempt 90143 CUY GCRTA JARC Job Access Reverse Commute Program Operating Trnst/Av $2,034,466 2012 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2012 Exempt 90143 CUY GCRTA JARC Job Access Reverse Commute Program Operating Trnst/Av $2,034,466 2013 FTAD 5316 Livability 30.09.01 Fed. 2013 Exempt 90143 CUY GCRTA JARC Job Access Reverse Commute Program Operating Trnst/Av $2,034,466 2013 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2013 Exempt 90143 CUY GCRTA JARC Job Access Reverse Commute Program Operating Trnst/Av $2,034,466 2014 FTAD 5316 Livability 30.09.01 Fed. 2014 Exempt 90143 CUY GCRTA JARC Job Access Reverse Commute Program Operating Trnst/Av $2,034,466 2014 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2014 Exempt 90143 CUY GCRTA JARC Job Access Reverse Commute Program PlanningOperating ProjectsTrnst/Av $2,034,466 2015 FTAD 5316 Livability 30.09.01 Fed. 2015 Exempt 90143 CUY GCRTA JARC Job Access Reverse Commute Program PlanningOperating ProjectsTrnst/Av $2,034,466 2015 TOTH LNTP Non Traditional Local Match 30.09.01 LOther 2015 Exempt Planning Projects 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative PlanningPlanning ProjectsPlanning $75,000 $375,000 2012 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2012 Exempt 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative PlanningPlanning ProjectsPlanning $18,750 2012 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2012 Exempt 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative PlanningPlanning ProjectsPlanning $75,000 2013 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2012 Exempt 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative PlanningPlanning ProjectsPlanning $18,750 2013 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2013 Exempt 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative PlanningPlanning ProjectsPlanning $75,000 2014 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2012 Exempt 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative Planning Planning $18,750 2014 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2014 Exempt 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative Planning Planning $75,000 2015 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2012 Exempt 90144 CUY GCRTA TLCI Projects Transportation for Livable Communities Initiative Planning Planning $18,750 2015 TOTH LNTP Non Traditional Local Match 44.24.00 LOther 2015 Exempt

90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $1,940,888 $9,704,440 2012 FTAD 5307 Urban Formula Program 11.32.06 Fed. 2012 Exempt 90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $485,222 2012 TOTH LNTP Non Traditional Local Match 11.32.06 LOther 2012 Exempt 90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $1,940,888 2013 FTAD 5307 Urban Formula Program 11.32.06 Fed. 2013 Exempt 90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $485,222 2013 TOTH LNTP Non Traditional Local Match 11.32.06 LOther 2013 Exempt 90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $1,940,888 2014 FTAD 5307 Urban Formula Program 11.32.06 Fed. 2014 Exempt 90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $485,222 2014 TOTH LNTP Non Traditional Local Match 11.32.06 LOther 2014 Exempt 90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $1,940,888 2015 FTAD 5307 Urban Formula Program 11.32.06 Fed. 2015 Exempt 90145 CUY GCRTA Fare Collection Lease Fare Collection System Lease Payments Capital Oth Remb $485,222 2015 TOTH LNTP Non Traditional Local Match 11.32.06 LOther 2015 Exempt

90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $2,500,000 $12,500,000 2012 4TA7 L230 NOACA STP 11.7C.00 Fed. 2012 Exempt 90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $625,000 2012 TOTH LNTP Non Traditional Local Match 11.7C.00 LOther 2012 Exempt 90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $2,500,000 2013 4TA7 L230 NOACA STP 11.7C.00 Fed. 2013 Exempt 90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $625,000 2013 TOTH LNTP Non Traditional Local Match 11.7C.00 LOther 2013 Exempt 90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $2,500,000 2014 4TA7 L230 NOACA STP 11.7C.00 Fed. 2014 Exempt 90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $625,000 2014 TOTH LNTP Non Traditional Local Match 11.7C.00 LOther 2014 Exempt 90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $2,500,000 2015 4TA7 L230 NOACA STP 11.7C.00 Fed. 2015 Exempt 90146 CUY GCRTA ADA Paratransit Paratransit Operating Expenses Reimbursement Capital Oth Remb $625,000 2015 TOTH LNTP Non Traditional Local Match 11.7C.00 LOther 2015 Exempt

Page 5 of 13

185 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Activity Line Item (ALI) Estimate Committed Obli. Quality Code PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Code Obligation Description Status 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $1,352,000 $6,760,000 2012 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2012 Exempt 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $338,000 2012 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2012 Exempt 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $1,352,000 2013 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2013 Exempt 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $338,000 2013 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2013 Exempt 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $1,352,000 2014 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2014 Exempt 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $338,000 2014 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2014 Exempt 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $1,352,000 2015 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2015 Exempt 90147 CUY GCRTA Next Gen Program ODOT Next Generation Operating Assistance ProgramCapital Oth Remb $338,000 2015 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2015 Exempt

90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $15,600,000 $78,000,000 2012 FTAD 5307 Urban Formula Program 11.7A.00 Fed 2012 Exempt 90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $3,900,000 2012 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2012 Exempt 90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $15,600,000 2013 FTAD 5307 Urban Formula Program 11.7A.00 Fed 2013 Exempt 90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $3,900,000 2013 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2013 Exempt 90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $15,600,000 2014 FTAD 5307 Urban Formula Program 11.7A.00 Fed 2014 Exempt 90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $3,900,000 2014 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2014 Exempt 90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $15,600,000 2015 FTAD 5307 Urban Formula Program 11.7A.00 Fed 2015 Exempt 90148 CUY GCRTA Preventive Maintenance Bus Preventive Maintenance Capital Oth Remb $3,900,000 2015 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2015 Exempt

90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $6,000,000 $30,000,000 2012 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2012 Exempt 90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $1,500,000 2012 TOTH LNTP Non Traditional Local Match 12.7A.00 Local 2012 Exempt 90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $6,000,000 2013 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2013 Exempt 90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $1,500,000 2013 TOTH LNTP Non Traditional Local Match 12.7A.00 Local 2013 Exempt 90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $6,000,000 2014 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2014 Exempt 90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $1,500,000 2014 TOTH LNTP Non Traditional Local Match 12.7A.00 Local 2014 Exempt 90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $6,000,000 2015 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2015 Exempt 90149 CUY Rail Preventive Maintenance Rail Preventive Maintenance Capital Oth Remb $1,500,000 2015 TOTH LNTP Non Traditional Local Match 12.7A.00 Local 2015 Exempt

90153 CUY GCRTA HRV Microprocessor Heavy Rail Vehicle Microprocessor Replacement Capital Oth Remb $242,500 $338,125 2012 FTAD 5309 Fixed Guideway Modernization 12.11.21 Federal Exempt 90153 CUY GCRTA HRV Microprocessor Heavy Rail Vehicle Microprocessor Replacement Capital Oth Remb $28,000 2012 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90153 CUY GCRTA HRV Microprocessor Heavy Rail Vehicle Microprocessor Replacement Capital Oth Remb $60,625 2012 TOTH LNTP Non Traditional Local Match 12.11.21 Local Exempt 90153 CUY GCRTA HRV Microprocessor Heavy Rail Vehicle Microprocessor Replacement Capital Oth Remb $7,000 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt

90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $892,400 $4,096,500 2013 FTAD 5309 Fixed Guideway Modernization 12.12.40 Federal Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $200,000 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $223,100 2013 TOTH LNTP Non Traditional Local Match 12.12.40 Local Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $50,000 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $892,400 2014 FTAD 5309 Fixed Guideway Modernization 12.12.40 Fed 2014 Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $200,000 2014 FTAD 5309 Fixed Guideway Modernization 12.72.08 Fed 2014 Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $223,100 2014 TOTH LNTP Non Traditional Local Match 12.12.40 Local 2014 Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $50,000 2014 TOTH LNTP Non Traditional Local Match 12.72.08 Local 2014 Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $892,400 2015 FTAD 5309 Fixed Guideway Modernization 12.12.40 Fed 2015 Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $200,000 2015 FTAD 5309 Fixed Guideway Modernization 12.72.08 Fed 2015 Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $223,100 2015 TOTH LNTP Non Traditional Local Match 12.12.40 Local 2015 Exempt 90155 CUY GCRTA LRV Fleet SOGR Light Rail Vehicle Fllet Reliability SOGR Capital Oth Remb $50,000 2015 TOTH LNTP Non Traditional Local Match 12.72.08 Local 2015 Exempt

Page 6 of 13 186 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Activity Line Item (ALI) Estimate Committed Obli. Quality Code PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Code Obligation Description Status 90156 CUY GCRTA E 120th St Substation East 120th St. Substation Replacement Capital Oth Remb $101,920 $165,400 2015 FTAD 5309 Fixed Guideway Modernization 12.51.03 Federal Exempt 90156 CUY GCRTA E 120th St Substation East 120th St. Substation Replacement Capital Oth Remb $30,400 2015 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90156 CUY GCRTA E 120th St Substation East 120th St. Substation Replacement Capital Oth Remb $25,480 2015 TOTH LNTP Non Traditional Local Match 12.51.03 Local Exempt 90156 CUY GCRTA E 120th St Substation East 120th St. Substation Replacement Capital Oth Remb $7,600 2015 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt

90157 CUY GCRTA W 117th St Substation West 117th St. Substation Replacement Capital Oth Remb $92,800 $3,878,600 2014 FTAD 5309 Fixed Guideway Modernization 12.51.03 Federal Exempt 90157 CUY GCRTA W 117th St Substation West 117th St. Substation Replacement Capital Oth Remb $152,000 2014 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90157 CUY GCRTA W 117th St Substation West 117th St. Substation Replacement Capital Oth Remb $28,000 2014 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90157 CUY GCRTA W 117th St Substation West 117th St. Substation Replacement Capital Oth Remb $23,200 2014 TOTH LNTP Non Traditional Local Match 12.51.03 Local Exempt 90157 CUY GCRTA W 117th St Substation West 117th Street Substation Replacement Capital Oth Remb $7,000 2014 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90157 CUY GCRTA W 117th St Substation West 117th St. Substation Replacement Capital Oth Remb $2,830,080 2015 FTAD 5309 Fixed Guideway Modernization 12.54.03 Federal Exempt 90157 CUY GCRTA W 117th St Substation West 117th St. Substation Replacement Capital Oth Remb $707,520 2015 TOTH LNTP Non Traditional Local Match 12.54.03 Local Exempt 90157 CUY GCRTA W 117th St Substation West 117th St. Substation Replacement Capital Oth Remb $38,000 2015 TOTH LNTP Non Traditional Local Match 12.72.08 Exempt

90158 CUY W 65th St Substation West 65th Street Substation Replacement Capital Oth Remb $2,426,160 $3,198,200 2013 FTAD 5309 Fixed Guideway Modernization 12.54.03 Federal Exempt 90158 CUY W 65th St Substation West 65th Street Substation Replacement Capital Oth Remb $132,400 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90158 CUY W 65th St Substation West 65th Street Substation Replacement Capital Oth Remb $606,540 2013 TOTH LNTP Non Traditional Local Match 12.54.03 Local Exempt 90158 CUY W 65th St Substation West 65th Street Substation Replacement Capital Oth Remb $33,100 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $24,000 $694,000 2012 FTAD 5309 Fixed Guideway Modernization 12.51.03 Federal Exempt 90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $3,200 2012 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $6,000 2012 TOTH LNTP Non Traditional Local Match 12.51.03 Local Exempt 90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $800 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $475,200 2013 FTAD 5309 Fixed Guideway Modernization 12.54.03 Federal Exempt 90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $52,800 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $118,800 2013 TOTH LNTP Non Traditional Local Match 12.54.03 Local Exempt 90159 CUY GCRTA Tower City Catenary Sectionalize Tower City Catenary Capital Oth Remb $13,200 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

Page 7 of 13

187 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No. Phase/Sub-Phase Total Committted Air Activity Line Item (ALI) Estimate Committed Obli. Quality Code PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Code Obligation Description Status 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $44,000 $2,116,650 2014 FTAD 5309 Fixed Guideway Modernization 12.51.03 Federal Exempt 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $8,800 2014 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $11,000 2014 TOTH LNTP Non Traditional Local Match 12.51.03 Local Exempt 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $2,200 2014 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $1,552,320 2015 FTAD 5309 Fixed Guideway Modernization 12.54.03 Federal Exempt 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $88,200 2015 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $388,080 2015 TOTH LNTP Non Traditional Local Match 12.54.03 Local Exempt 90160 CUY GCRTA Second Feed E 55th St Second Feed for East 55th St. Substation Capital Oth Remb $22,050 2015 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $2,176,000 $63,550,500 2012 TOTH LNTP Non Traditional Local Match 14.06.60 Local 2012 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $1,852,800 2012 TOTH LNTP Non Traditional Local Match 14.08.80 Local 2012 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $139,200 2012 TOTH LNTP Non Traditional Local Match 14.79.00 Local 2012 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $544,000 2012 TOTH LNTP Non Traditional Local Match 14.06.60 Local 2012 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $463,200 2012 TOTH LNTP Non Traditional Local Match 14.08.80 Local 2012 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $34,800 2012 TOTH LNTP Non Traditional Local Match 14.79.00 Local 2012 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $22,462,000 2014 TOTH LNTP Non Traditional Local Match 14.01.10 Local 2014 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $306,400 2014 TOTH LNTP Non Traditional Local Match 14.72.08 Local 2014 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $5,615,500 2014 TOTH LNTP Non Traditional Local Match 14.01.10 Local 2012 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $76,600 2014 TOTH LNTP Non Traditional Local Match 14.72.08 Local 2014 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $23,584,000 2015 TOTH LNTP Non Traditional Local Match 14.01.10 Local 2015 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $320,000 2015 TOTH LNTP Non Traditional Local Match 14.72.08 Local 2015 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $5,896,000 2015 TOTH LNTP Non Traditional Local Match 14.01.10 Local 2015 Exempt 90161 CUY GCRTA 2012 Rail Modernization Blue Line Extension Capital Oth Remb $80,000 2015 TOTH LNTP Non Traditional Local Match 14.72.08 Local 2015 Exempt

90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $88,000 $3,859,600 2013 FTAD 5309 Fixed Guideway Modernization 12.51.03 Federal Exempt 90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $25,600 2013 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $22,000 2013 TOTH LNTP Non Traditional Local Match 12.51.03 Local Exempt 90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $6,400 2013 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $2,830,080 2014 FTAD 5309 Fixed Guideway Modernization 12.54.03 Federal Exempt 90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $144,000 2014 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $707,520 2014 TOTH LNTP Non Traditional Local Match 12.54.03 Local Exempt 90162 CUY GCRTA Puritas Substation Puritas Substation Capital Oth Remb $36,000 2014 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $1,200,000 $6,000,000 2012 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2012 Exempt 90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $300,000 2012 TOTH LNTP Non Traditional Local Match 12.7A.00 Local 2012 Exempt 90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $1,200,000 2013 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2013 Exempt 90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $300,000 2013 TOTH LNTP Non Traditional Local Match 12.7A.00 Local Exempt 90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $1,200,000 2014 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2014 Exempt 90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $300,000 2014 TOTH LNTP Non Traditional Local Match 12.7A.00 Local 2014 Exempt 90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $1,200,000 2015 FTAD 5309 Fixed Guideway Modernization 12.7A.00 Fed 2015 Exempt 90163 CUY GCRTA Rail Infrastructure Rail Infrastructure Program Capital Oth Remb $300,000 2015 TOTH LNTP Non Traditional Local Match 12.7A.00 Local 2015 Exempt

Page 8 of 13

188 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $53,600 $2,380,080 2012 FTAD 5309 Fixed Guideway Modernization 12.76.98 Federal Exempt 90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $1,086,400 2012 FTAD 5309 Fixed Guideway Modernization Exempt Exempt 90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $684,064 2012 FTAD 5309 Fixed Guideway Modernization Exempt Exempt 90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $80,000 2012 FTAD 5309 Fixed Guideway Modernization Exempt Exempt 90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $20,000 2012 TOTH LNTP Non Traditional Local Match 12.71.04 Local Exempt 90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $13,400 2012 TOTH LNTP Non Traditional Local Match 12.76.98 Local Exempt 90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $271,600 2012 TOTH LNTP Non Traditional Local Match Exempt Exempt 90166 CUY GCRTA S-Curve Recon Red Line S-Curve Reconstruction on Red Line Capital Oth Remb $171,016 2012 TOTH LNTP Non Traditional Local Match Exempt Exempt

90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $403,200 $4,966,000 2012 FTAD 5309 Fixed Guideway Modernization 12.21.03 Federal Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $73,920 2012 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $100,800 2012 TOTH LNTP Non Traditional Local Match 12.21.03 Local Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $18,480 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $2,992,000 2013 FTAD 5309 Fixed Guideway Modernization 12.24.03 Federal Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $194,400 2013 FTAD 5309 Fixed Guideway Modernization 12.71.04 Federal Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $748,000 2013 TOTH LNTP Non Traditional Local Match 12.24.03 Local Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $48,600 2013 TOTH LNTP Non Traditional Local Match 12.71.04 Local Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $4,960 2014 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $3,600 2014 FTAD 5309 Fixed Guideway Modernization 12.79.00 Fed 2014 Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $1,240 2014 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $900 2014 TOTH LNTP Non Traditional Local Match 12.79.00 Local 2014 Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $20,000 2015 FTAD 5309 Fixed Guideway Modernization 12.31.02 Federal Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $256,000 2015 FTAD 5309 Fixed Guideway Modernization 12.34.02 Federal Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $16,000 2015 FTAD 5309 Fixed Guideway Modernization 12.71.04 Fed 2015 Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $5,120 2015 FTAD 5309 Fixed Guideway Modernization 12.72.08 Fed 2015 Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $3,600 2015 FTAD 5309 Fixed Guideway Modernization 12.79.00 Fed 2015 Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $5,000 2015 TOTH LNTP Non Traditional Local Match 12.31.02 Local Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $64,000 2015 TOTH LNTP Non Traditional Local Match 12.34.02 Local Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $4,000 2015 TOTH LNTP Non Traditional Local Match 12.71.04 Local 2015 Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $1,280 2015 TOTH LNTP Non Traditional Local Match 12.72.08 Local 2015 Exempt 90167 CUY GCRTA 9 Light Rail Crossings Replacement of Nine Light Rail Crossings Capital Oth Remb $900 2015 TOTH LNTP Non Traditional Local Match 12.79.00 Local 2015 Exempt

Page 9 of 13

189 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $267,520 $6,660,900 2012 FTAD 5307 Urban Formula Program 11.31.01 Fed. 2012 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $27,200 2012 FTAD 5307 Urban Formula Program 11.79.00 Fed. 2012 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $66,880 2012 TOTH LNTP Non Traditional Local Match 11.31.01 Local 2012 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $6,800 2012 TOTH LNTP Non Traditional Local Match 11.79.00 Local 2012 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $1,375,440 2013 FTAD 5307 Urban Formula Program 11.76.91 Fed. 2013 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $509,520 2013 FTAD 5307 Urban Formula Program 11.76.96 Fed. 2013 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $343,860 2013 TOTH LNTP Non Traditional Local Match 11.76.91 Local 2013 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $127,380 2013 TOTH LNTP Non Traditional Local Match 11.76.96 Local 2013 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $3,056,240 2014 FTAD 5307 Urban Formula Program 11.33.03 Fed. 2014 Exempt 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $92,800 2014 FTAD 5307 Urban Formula Program 11.72.08 Fed. 2014 Exempt o Shaker Square 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $764,060 2014 TOTH 5307 Urban Formula Program 11.033.03 Local 2014 Exempt o Shaker Square 90169 CUY GCRTA 2012 Construction Brecksville Transit Center Capital Oth Remb $23,200 2014 TOTH LNTP Non Traditional Local Match 11.72.08 Local 2014 Exempt o Shaker Square o Shaker Square 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $485,760 $1,800,400 2012 FTAD 5309 Fixed Guideway Modernization 12.21.03 Federal Exempt o Shaker Square 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $36,000 2012 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt o Shaker Square 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $121,440 2012 TOTH LNTP Non Traditional Local Match 12.21.03 Local Exempt o Shaker Square 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $9,000 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt o Shaker Square 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $776,160 2013 FTAD 5309 Fixed Guideway Modernization 12.24.03 Federal Exempt o Shaker Square 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $71,200 2013 FTAD 5309 Fixed Guideway Modernization 12.71.04 Federal Exempt o Shaker Square 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $71,200 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $194,040 2013 TOTH LNTP Non Traditional Local Match 12.24.03 Local Exempt 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $17,800 2013 TOTH LNTP Non Traditional Local Match 12.71.04 Local Exempt 90170 CUY GCRTA L Rail Retaining Wall Light Rail Retaining Wall Rehabilitation - Woodhill t Capital Oth Remb $17,800 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

90171 CUY GCRTA Mayfield Station Mayfield Rd. Rapid Transit Station Reconstruction Capital Oth Remb $2,328,000 $9,595,000 2013 FTAD 5309 Fixed Guideway Modernization 12.34.02 Federal Exempt 90171 CUY GCRTA Mayfield Station Mayfield Rd. Rapid Transit Station Reconstruction Capital Oth Remb $348,000 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90171 CUY GCRTA Mayfield Station Mayfield Rd. Rapid Transit Station Reconstruction Capital Oth Remb $6,832,000 2013 TOTH LNTP Non Traditional Local Match 12.34.02 Local Exempt 90171 CUY GCRTA Mayfield Station Mayfield Rd. Rapid Transit Station Reconstruction Capital Oth Remb $87,000 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

Page 10 of 13

190 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $2,236,160 $13,240,100 2014 FTAD 5309 Fixed Guideway Modernization 12.34.02 Federal Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $100,000 2014 FTAD 5309 Fixed Guideway Modernization 12.71.04 Federal Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $132,320 2014 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $13,280 2014 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $110,320 2014 FTAD 5309 Fixed Guideway Modernization 12.93.04 Federal Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $10,559,040 2014 TOTH LNTP Non Traditional Local Match 12.34.02 Local Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $25,000 2014 TOTH LNTP Non Traditional Local Match 12.71.04 Local Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $33,080 2014 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $3,320 2014 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90173 CUY GCRTA Brookpark Stat Rehab Brookpark Rd. Rapid Transit Station Rehabilitation Capital Oth Remb $27,580 2014 TOTH LNTP Non Traditional Local Match 12.93.04 Exempt

90174 CUY GCRTA 2012 Construction Intermodal Center at the Natural History Museum Capital Oth Remb $400,000 $550,000 2012 FTAD 5309 Livibility 11.33.03 Fed. 2012 Exempt 90174 CUY GCRTA 2012 Construction Intermodal Center at the Natural History Museum Capital Oth Remb $40,000 2012 FTAD 5309 Livibility 11.79.00 Fed. 2012 Exempt 90174 CUY GCRTA 2012 Construction Intermodal Center at the Natural History Museum Capital Oth Remb $100,000 2012 TOTH LNTP Non Traditional Local Match 11.33.03 Local 2012 Exempt 90174 CUY GCRTA 2012 Construction Intermodal Center at the Natural History Museum Capital Oth Remb $10,000 2012 TOTH LNTP Non Traditional Local Match 11.79.00 Local 2012 Exempt

90175 CUY GCRTA Tower City Escalators Replace Tower City Escalators Capital Oth Remb $1,160,000 $1,624,000 2013 FTAD 5309 Fixed Guideway Modernization 12.44.20 Federal Exempt 90175 CUY GCRTA Tower City Escalators Replace Tower City Escalators Capital Oth Remb $92,800 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90175 CUY GCRTA Tower City Escalators Replace Tower City Escalators Capital Oth Remb $46,400 2013 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90175 CUY GCRTA Tower City Escalators Replace Tower City Escalators Capital Oth Remb $290,000 2013 TOTH LNTP Non Traditional Local Match 12.44.20 Local Exempt 90175 CUY GCRTA Tower City Escalators Replace Tower City Escalators Capital Oth Remb $23,200 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt 90175 CUY GCRTA Tower City Escalators Replace Tower City Escalators Capital Oth Remb $11,600 2013 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt

90176 CUY GCRTA 2015 Construction Cab signaling - East 79th to Shaker Square Capital Oth Remb $1,503,760 $9,841,700 2015 FTAD 5307 Urban Formula Program 12.62.01 Fed. 2015 Exempt 90176 CUY GCRTA 2015 Construction Cab signaling - East 79th to Shaker Square Capital Oth Remb $340,400 2015 FTAD 5307 Urban Formula Program 12.72.08 Fed. 2015 Exempt 90176 CUY GCRTA 2015 Construction Cab signaling - East 79th to Shaker Square Capital Oth Remb $29,200 2015 FTAD 5307 Urban Formula Program 12.79.00 Fed. 2015 Exempt 90176 CUY GCRTA 2015 Construction Cab signaling - East 79th to Shaker Square Capital Oth Remb $7,875,940 2015 TOTH LNTP Non Traditional Local Match 12.62.01 Local 2015 Exempt 90176 CUY GCRTA 2015 Construction Cab signaling - East 79th to Shaker Square Capital Oth Remb $85,100 2015 TOTH LNTP Non Traditional Local Match 12.72.08 Local 2015 Exempt 90176 CUY GCRTA 2015 Construction Cab signaling - East 79th to Shaker Square Capital Oth Remb $7,300 2015 TOTH LNTP Non Traditional Local Match 12.79.00 Local 2015 Exempt

Page 11 of 13

191 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Activity Line Item (ALI) Estimate Committed Obli. Quality Code PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Code Obligation Description Status 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $485,760 $5,566,200 2012 FTAD 5309 Fixed Guideway Modernization 12.31.02 Federal Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $88,800 2012 FTAD 5309 Fixed Guideway Modernization 12.71.04 Federal Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $66,400 2012 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $36,000 2012 FTAD 5309 Fixed Guideway Modernization 12.93.04 Federal Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $121,440 2012 TOTH LNTP Non Traditional Local Match 12.31.02 Local Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $22,200 2012 TOTH LNTP Non Traditional Local Match 12.71.04 Local Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $16,600 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $9,000 2012 TOTH LNTP Non Traditional Local Match 12.93.04 Local Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $3,520,000 2013 FTAD 5309 Fixed Guideway Modernization 12.34.02 Federal Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $189,600 2013 FTAD 5309 Fixed Guideway Modernization 12.71.04 Fed 2013 Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $66,400 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $880,000 2013 TOTH LNTP Non Traditional Local Match 12.34.02 Local Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $47,400 2013 TOTH LNTP Non Traditional Local Match 12.71.04 Local 2013 Exempt 90177 CUY GCRTA 116th Rail Stat Rehab East 116th St. Light Rail Station Rehabilitation Capital Oth Remb $16,600 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt

90178 CUY GCRTA 2012 Renovation Red Line Signal System Replacement Capital Oth Remb $704,000 $1,000,000 2012 FTAD 5307 Urban Formula Program 12.61.01 Fed. 2012 Exempt 90178 CUY GCRTA 2012 Renovation Red Line Signal System Replacement Capital Oth Remb $96,000 2012 FTAD 5307 Urban Formula Program 12.79.00 Fed. 2012 Exempt 90178 CUY GCRTA 2012 Renovation Red Line Signal System Replacement Capital Oth Remb $176,000 2012 TOTH LNTP Non Traditional Local Match 12.61.01 Local 2012 Exempt 90178 CUY GCRTA 2012 Renovation Red Line Signal System Replacement Capital Oth Remb $24,000 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local 2012 Exempt

90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $40,000 $2,880,750 2012 FTAD 5309 Fixed Guideway Modernization 12.61.01 Federal Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $697,200 2012 FTAD 5309 Fixed Guideway Modernization 12.62.01 Federal Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $20,000 2012 FTAD 5309 Fixed Guideway Modernization 12.72.08 Federal Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $8,000 2012 FTAD 5309 Fixed Guideway Modernization 12.79.00 Federal Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $10,000 2012 TOTH LNTP Non Traditional Local Match 12.61.01 Local Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $174,300 2012 TOTH LNTP Non Traditional Local Match 12.62.01 Local Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $5,000 2012 TOTH LNTP Non Traditional Local Match 12.72.08 Local Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $2,000 2012 TOTH LNTP Non Traditional Local Match 12.79.00 Local Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $730,800 2013 FTAD 5309 Fixed Guideway Modernization 12.62.01 Fed 2013 Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $20,000 2013 FTAD 5309 Fixed Guideway Modernization 12.72.08 Fed 2013 Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $182,700 2013 TOTH LNTP Non Traditional Local Match 11.62.01 Local 2013 Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $5,000 2013 TOTH LNTP Non Traditional Local Match 12.72.08 Local 2013 Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $768,600 2014 FTAD 5309 Fixed Guideway Modernization 12.62.01 Fed 2014 Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $20,000 2014 FTAD 5309 Fixed Guideway Modernization 12.72.08 Fed 2014 Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $192,150 2014 TOTH LNTP Non Traditional Local Match 12.62.01 Local 2014 Exempt 90179 CUY GCRTA CAB Signal System CAB Signal System Replacement Program Capital Oth Remb $5,000 2014 TOTH LNTP Non Traditional Local Match 12.72.08 Local 2014 Exempt

Page 12 of 13

192 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT GREATER CLEVELAND REGIONAL TRANSIT AGENCY (GCRTA) Sorted by PID No.

CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 $4,952,456 2012 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2012 Exempt CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 2012 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2012 Exempt CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 2013 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2013 Exempt CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 2013 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2013 Exempt CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 2014 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2014 Exempt CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 2014 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2014 Exempt CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 2015 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2015 Exempt CUY GCRTA E & D Program ODOT Elderly & Disabled Assist. Program Operating Oth Remb $619,057 2015 TOTH LNTP Non Traditional Local Match 30.09.01 Local 2015 Exempt

CUY GCRTA TE Projects Transportation Enhancement Projects Capital Oth Remb $600,000 $1,500,000 2014 TOTH LNTP Non Traditional Local Match 12.34.02 Local 2014 Exempt CUY GCRTA TE Projects Transportation Enhancement Projects Capital Oth Remb $150,000 2014 TOTH LNTP Non Traditional Local Match 12.34.02 Local 2014 Exempt CUY GCRTA TE Projects Transportation Enhancement Projects Capital Oth Remb $600,000 2015 TOTH LNTP Non Traditional Local Match 12.34.02 Local 2015 Exempt CUY GCRTA TE Projects Transportation Enhancement Projects Capital Oth Remb $150,000 2015 TOTH LNTP Non Traditional Local Match 12.34.02 Local 2015 Exempt

CUY GCRTA Security Program TSA Homeland Security Program Capital Oth Remb $1,352,000 2012 TOTH LNTP Non Traditional Local Match 11.42.09 Local 2012 Exempt CUY GCRTA Security Program TSA Homeland Security Program Capital Oth Remb $338,000 2013 TOTH LNTP Non Traditional Local Match 11.42.09 Local 2013 Exempt CUY GCRTA Security Program TSA Homeland Security Program Capital Oth Remb $1,352,000 2014 TOTH LNTP Non Traditional Local Match 11.42.09 Local 2014 Exempt CUY GCRTA Security Program TSA Homeland Security Program Capital Oth Remb $338,000 2015 TOTH LNTP Non Traditional Local Match 11.42.09 Local 2015 Exempt

CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $50,110,000 $901,604,000 2012 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2012 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $166,796,000 2012 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2012 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $1,900,000 2012 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2012 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $51,113,000 2013 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2013 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $170,132,000 2013 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2013 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $1,900,000 2013 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2013 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $52,135,000 2014 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2014 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $173,535,000 2014 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2014 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $1,900,000 2014 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2014 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $53,178,000 2015 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2015 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $177,005,000 2015 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2015 Exempt CUY GCRTA Operating Revenue Operating Revenues Operating Oth Remb $1,900,000 2015 TOTH LNTP Non Traditional Local Match 11.7A.00 Local 2015 Exempt

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193 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY V. PROVIDE COMMUNITY BENEFITS: Provide social, economic, and environmental 2012-2015 TRANSPORTATION IMPROVEMENT PROGRAM benefits to the community through system improvements, and increase community awareness of these contributions.

The Board of Trustees has established a set of financial polices to ensure that adequate INTRODUCTION funds are invested in maintaining the Authority's long-term capital assets. These policies are as follows: The principal mass transportation carrier in the Cleveland Urbanized Area is the Greater Cleveland Regional Transit Authority (GCRTA). The GCRTA presently provides service  An amount equivalent to at least 10 percent of sales tax revenues shall be allocated to 59 municipalities operating approximately 86 bus, one bus rapid transit, one heavy rail to the Capital Improvement Fund on an annual basis. and two light rail lines. GCRTA bus service includes 516 buses, 1,332 shelters, 8,557 bus stops, 86 routes providing for a total of 17.1 million service miles. Rail service  Capital Improvement Funds shall be used to account for the construction and includes 60 heavy rail cars, 48 light rail cars, a total of 52 stations and a total of 34 miles acquisition of major capital facilities and equipment. of one-way track, providing 2.6 million service miles. In addition, GCRTA’s Paratransit District operates 84 vehicles with a variety of services designed for persons with  The percent of capital maintenance outlay to capital expansion outlay will be a disabilities and seniors. The total area served by the GCRTA is approximately 458 minimum of 15 percent and a maximum of 85 percent. square miles and contains a population of 1.3 million people. Ridership for 2010 totaled 44.7 million passenger trips.  The Authority will strive to take advantage of all available Federal and State grant and other financing programs for capital improvement. Over the past several years, the Authority has worked to refine its performance measurement, budgeting and business planning activities to insure that current TRANSPORTATION IMPROVEMENT PROGRAM operations and capital improvements support the agency’s mission and strategic direction. This strategic direction is embodied in the five Policy Goals identified by the The Transportation Improvement Program (TIP) is a four-year planning document Board of Trustees. These Goals are shown below along with the Authority’s Mission required of Metropolitan Planning Organizations (MPO) by the Federal Government. Statement. The TIP contains a priority listing of projects for Federal and State funding consideration.

The Board’s Policy Goals provide the framework for management’s annual business GCRTA submits projects for the TIP to the regions MPO, the Northeast Ohio Areawide planning effort. They have been utilized in the development of GCRTA 2011 Budget and Coordinating Agency (NOACA). NOACA will add them to the region’s TIP; a priority provide the structure for our performance measures. listing that includes highway, bikeway and transit elements.

GCRTA MISSION The Board of Trustees as part of GCRTA’s 2011 - 2015 Capital Improvement Plan (CIP) has approved projects contained in this document. While the CIP covers a period of five RTA enhances the quality of life in Greater Cleveland by providing outstanding, safe, years from 2011 through 2015, the TIP covers State Fiscal Years 2012 – 2015 and is cost-effective public transportation services. financially constrained..

BOARD POLICY GOALS Changes to the funding strategy outlined in this document may warrant an amendment to the region’s TIP particularly in the out-years as funding sources are identified for I. CUSTOMER FOCUS: Provide safe, high quality services to all customers, and unfunded projects. The MPO processes TIP amendments, as needed, on a quarterly support our employees in that endeavor. basis.

II. EXPAND AND REORGANIZE SERVICE: Expand and reorganize service to retain For GCRTA, the transit element of the TIP is a four-year inventory of future capital our current riders and attract new riders by providing service that meets customer projects that the Authority wishes to undertake with Federal and State funds. The TIP is and community needs. the source document for all future GCRTA grant applications. A transportation project must be included in the TIP before it can become eligible for Federal or State funding III. PREPARE FOR THE FUTURE: Prepare for the future by forging new partnerships consideration. In GCRTA’s case, grant applications are sent directly to the Federal and strengthening existing ones with the public and private sectors to establish Transit Administration and the Ohio Department of Transportation (ODOT). policies, funding, innovations, and technologies that support cost-effective public transportation.

IV. IMPROVE FINANCIAL HEALTH: Improve the agency’s financial health through efficient use of resources and the pursuit of new and innovative revenue sources.

1 2 194 In the TIP, the longer-term plans of the organization are outlined. In an effort to Capital Projects maximize capital spending and insure alignment with our customer needs, the Authority updated its Long-Range Plan (LRP) in 2004, and just adopted a new five-year Strategic GCRTA’s Capital Improvement Plan covers a period of five years from 2011 - 2015. It Capital Plan. The CIP and the TIP are framed by these documents as well as the provides for the purchase, maintenance and improvement of the Authority’s capital conditions of our existing facilities. These plans articulate the types of services and assets. Capital assets are properties such as buses, rail cars, facilities, and equipment, markets the Authority expects to serve. The five-year CIP totals nearly $492 million. the life of which extends over a period of years. Capital improvements’ planning This plan is composed of both grant-funded projects as well as locally funded items. facilitates the process of maintaining these assets. It provides a framework for scheduling improvements based on the availability of resources, the condition of assets Operating Projects and the priorities between projects. The capital-intensive nature of the Authority’s operations makes long-term financial planning indispensable. GCRTA’s TIP includes intergovernmental grants and reimbursed expenditures in support of reduced fares for seniors and persons with disabilities, capitalized maintenance, The projected cost of the five-year CIP is nearly $492 million. This plan focuses more on access to jobs, countywide ADA and Non-ADA Paratransit services. achieving a State of Good Repair with the rehabilitation and maintenance of existing assets and Preventative Maintenance dominating the program. By developing a realistic Elderly and Disabled Fare Assistance funds are programmed in support of GCRTA’s capital program, GCRTA is demonstrating its commitment to both policy goals of reduced fare program for this population. The Ohio Department of Transportation Customer Service and Improving Financial Health. Capital projects supported by this provides funding under the Elderly and Disabled Fare Assistance program to transit allocation are categorized into seven areas as follows: systems that offer reduced fares for the elderly and people with disabilities by replacing a portion of the revenue lost due to reducing the fares for this population. Capital Improvement Program Category 2011-2015 Total Bus Garages $5.6 million Capitalized Maintenance funds are programmed in support of GCRTA is preventive Buses $40.0 million maintenance activities. For all FTA grant programs, the definition of a Capital project Equipment, Vehicles, Furniture $12.5 million includes the cost of preventive maintenance. Thus, the Federal share for preventive Facilities $22.2 million maintenance is 80 percent of net project cost and is funded from our Section 5307 Rail $140.8 million Urban Formula and Section 5309 Rail Modernization grants. FTA defines preventive Transit Centers $31.9 million maintenance as all maintenance. Funds are programmed for inventory materials, Other (Preventative Maintenance, etc.) $138.5 million supplies and maintenance service and support for GCRTA operations. Total $491.5 million Job Access and New Freedom Formula funds are programmed in support of the Cleveland Urbanized Area’s Work Access program. These competitive formula grant The Bus Garage Program is programmed in the CIP for a total of $5.6 million. GCRTA programs are coordinated by NOACA. GCRTA competes for funds under these currently operates two fixed route bus operation garages (Hayden and Triskett) one programs to support the continuation of the Cuyahoga County Job Access (Work paratransit garage, and our Central Bus Maintenance facility. Rehabilitation of the Access) and Reverse Commute Program, Travel Trainers, and Supplementary Non-ADA Hayden Garage was completed in 1998. Modifications to this facility were completed in Paratransit Services (SNAPS). The Job Access program, a partnership of the Greater connection with the Euclid Corridor Transportation Project in 2006. The Harvard Garage Cleveland Regional Transit Authority, the Cuyahoga County Board of Commissioners, was put into service in 1995 and is currently not being used for operations. A full and the Northeast Ohio Areawide Coordinating Agency, helps individuals become rehabilitation of the Triskett Garage was completed in 2006. The Paratransit Garage economically self-sufficient by overcoming transportation-related barriers to employment. houses all paratransit functions, as well as Revenue and non-revenue repairs and is The program’s transportation component includes van service that carries workers to currently being renovated. The TIP includes funds from a Competitive State of Good jobs in locations and/or at times that are not served by regular public transit. The Repair grant to replace equipment and constructed facility repairs at the Hayden, program’s information and referral component consists of mobility specialist who assist Paratransit and Central Bus facilities. clients requiring transportation to jobs, training, or job interviews; work closely with numerous county employees on all aspects of clients’ transition from welfare to work; The Bus Improvement Program for fixed route, and paratransit services is programmed and place clients in program-funded transportation service or, more frequently, on in the CIP for a total of $40.0 million. As of December 2010, GCRTA’s fixed route fleet regular GCRTA service not funded by the Job Access program. The SNAPS program totaled 516 buses, with an average age of 7.1 years. These include low-sulfer diesel 40- provides Paratransit service to the portions of Cuyahoga County that are outside of the foot low floor coaches, 45-foot park-n-ride suburban coaches, 60-foot diesel and technical definition of required ADA Paratransit Service area. This allows GCRTA to diesel/electric hybrid vehicles and trolley buses. GCRTA’s paratransit fleet for this provide and maintain Paratransit services throughout the entire county. Through period totaled 84 vehicles with an average age of 2.0 years. To date, 100 percent of NOACA, STP funds are also programmed in support GCRTA’s Complimentary GCRTA’s fleet of buses are compliant with the Americans with Disabilities Act (ADA). Paratransit Services operations. The Equipment, Vehicles and Furniture category is programmed in the CIP for $12.5 million. GCRTA’s general guideline for replacing existing equipment is a combination of

4 3 195 age, condition and replacement potential. New equipment is programmed as needed. The grant funding programs referenced in the CIP for capital assistance are as follows: For 2011-2015, this category includes security equipment, system hardware and software, non-revenue vehicles, communications and surveillance equipment. Section 5307 Formula

The Facilities category is programmed for a total of $22.2 million for 2011 - 2015. This These formula funds, used for planning, capital and preventive maintenance category includes facility improvements and rehabilitation for system wide facilities, purposes, are allocated to the urbanized areas on the basis of population, bridge rehabilitations, and roadway repairs. population density, fixed guideway route miles, vehicle revenue miles, passenger miles, and efficiently (measured by the ratio of passenger miles to operating The Rail System category is programmed for a total of $140.8 million. GCRTA operates expenses). Preventive maintenance is included as a capital expense under this 34 miles of (one-way) track, which are used for the operation of its rapid transit system. program. In this document, GCRTA assumes the continuation of this allowance. Fifteen miles are light rail and 19 miles are heavy rail. The right-of-ways include bridges, The Federal Transportation law (SAFETEA-LU) currently authorizes $25.5 million 52 passenger stations, 17 power substations and the overhead electrical wires. For annually to GCRTA and we have assumed the continuation at this funding level 2011 – 2015 funds are programmed for rail station rehabilitation and ADA compliance, until the transportation re-authorization is finalized. track rehabilitation, rail vehicle overhaul, sub-station rehabilitations, power-electrical system and train control/signal system. Section 5309 Rail Modernization Formula

The Transit Center category is programmed for a total of $31.9 million. The transit These formula funds are restricted to fixed guideway modernization projects. The centers consist of buildings with heated customer waiting areas and roadways to allow funds are used to rehabilitate existing transit facilities and other capital several routes to meet and transfer passengers. This category also includes passenger improvements in rail and fixed guideways. SAFETEA-LU currently authorizes enhancements such as shelters and improved passenger waiting environments. It also $14.3 million annually to GCRTA and we have assumed the continuation at this includes programming for our proposed West Side Transit Center and Clifton Boulevard funding level until the transportation re-authorization is finalized. Transit Enhancement projects. GCRTA will continue efforts to implement projects that are designed to enhance mass transportation service or use and are physically or Section 5309 Discretionary Bus Modernization and other FTA Competitive Grants functionally related to transit facilities. These discretionary funds can be granted for any capital project involving bus- The Other category is programmed for $138.5 million in 2011 – 2015 and includes related improvements. Communication with members of Congress and FTA is preventive maintenance, and fare collection lease programs, JARC, New Freedom, and important. Historically, this is an unreliable funding source and congress has transit security grant funded programs. It contains the last year of the three-year earmarked most or all of the appropriate funds to specific projects, leaving few or HealthLine and Trolley operation programs supported with NOACA CMAQ funds. It also no dollars to FTA’s discretion. FTA has been using expired earmark funds to fund contains the programs supported by the three-year ODOT Next Generation program. competitive State of Good Repair grants and with the current no earmark position by Congress we may see more competitive grant opportunities for our CIP. The Financial Capacity CIP does include $4.3 million for 2011 for the Bus State of Good Repair grant and $10.5 million for 2011 for the TIGER II grant for the University Circle Station Capital financing and the balance between the capital program and operating costs Rehabilitation project. GCRTA will continue to aggressively pursue future FTA continue to be a major challenge for the Authority. GCRTA’s Budget continues to competitive grants. address this issue through the deferral and reduction of some capital projects. The backlog of capital projects was decreased some due the American Recovery and Section 5309 New Starts/Small Starts Reinvestment Act of 2009 program, which basically doubled our capital funding for 2009. Debt financing has played a significant role in funding the local share of the capital These discretionary funds can be granted for new rail transit or busway elements. grants and projects in the last several years and is included again as part of the 2011- In recent years, the program has been significantly overcommitted and the project 2015 CIP. Funding to support the 2011-2015 CIP includes 47.3% Federal Grants, approval process is lengthy. The Euclid Corridor HealthLine project was funded 16.3% Debt/Local Proceeds, 7.6% NOACA controlled CMAQ and STP funds, 1.1% under this program. The 2011-2015 CIP does include the Blue Line Extension State Grants and 27.8% uncommitted. This program is financially constrained in 2011 – project that could potentially be funded under this category once the ongoing 2012 and unconstrained for 2013 – 2015 as we will be seeking additional formula and Alternatives Analysis is completed and a Locally Preferred Alternative is identified. competitive grants for projects that are currently in planning and design to fund the uncommitted portion of the CIP. Attached are the Fund Balance Analysis Statements Section 5307 Flexible Funds (made available by transfer) that support GCRTA’s 2011 Budget. When NOACA decides to use flexible funds (Surface Transportation Program or Congestion Mitigation/Air Quality Improvement Program funds) for a GCRTA project, NOACA asks ODOT to ask the Federal Highway Administration to transfer the funds to the FTA Section 5307 Program. FTA can then award a grant to GCRTA. The 2011 – 2015 CIP does include $35.8 million of NOACA controlled

5 6 196 funding to support the last year of HealthLine operations, the Bus Improvement Program and ADA Complementary Paratransit Services.

Section 5316 Job Access and Reverse Commute

The Cleveland Urbanized Area’s Job Access Program helps individuals become economically self-sufficient by overcoming transportation-related barriers to employment. The program’s transportation component includes van services that carries workers to jobs in locations and/or at times that are not served by regular public transit. The program’s information and referral component consists of mobility specialist who assist clients requiring transportation to jobs, training, or job interviews; work closely with numerous county employees on all aspects of clients’ transition from welfare to work; and place clients in program- funded transportation service or, more frequently, on regular GCRTA service not funded by the Job Access program. NOACA is currently the designated recipient of these funds for the Cleveland Urbanized Area and coordinates the planning efforts and manage the competitive application process. GCRTA will continue to compete for these funds.

ODOT Public Transportation Grant Program

Formula funds may be used for planning, capital, preventive maintenance or demonstration projects. The amount of funds received under this program is based on Federal funding source, size of system, annual revenue vehicle-miles of service, ridership and local support. This program can be used to pay up to half the non-Federal share of FTA capital grants. In late 2010 ODOT announced its three year $150 million Next Generation program, but that has been significantly reduced in early 2011. GCRTA will be competing for formula and competitive components of what remains of this program.

GCRTA Local Capital Funds: Board Policy dictates that at least 10% of annual sales tax proceeds be dedicated to capital improvements, primarily to use as the local match on federally-funded projects. Any funds in excess of those needed for matching requirements are used to support RTA Capital Fund Projects:

Routine Capital Projects - includes the purchase of vehicles, equipment, and other items where the unit cost exceeds $1,000 and the useful life exceeds one year.

Asset Maintenance Projects - Includes expenditures, which maintain, rehabilitate, replace, or construct a capital asset. Normally, asset maintenance projects are smaller in scope than grant-funded projects.

GCRTA Bond Issues: Occasionally, bonds are issued to support the capital program. This is done when sales tax proceeds are insufficient to meet the 10% Board Policy, when local match requirements exceed the sale tax funds available for the capital program or when the magnitude and life expectancy of capital improvements warrant bond financing.

7 197

198

II. TRANSIT ELEMENT

GEAUGA COUNTY TRANSIT

TABLES AND SUMMARY

199

200 Ohio Statewide Transportation Improvement Program SFY 2012 to SFY 2015 Geauga County Transit Projects

Project Description Phase Obligation Estimate MPO County Sponsoring Agency Air Quality ALI Code / Quantity Fiscal Year / Location (Transit) Description Amount

NOACA GEA 2012 GCT Operating GCT/ODOT Exempt 30.03.00 Local Operating 2012 Local Match $560,000 NOACA GEA 2012 GCT Operating GCT/ODOT Exempt 30.09.00 State Operating 2012 5311 State $142,465 NOACA GEA 2012 GCT Operating GCT/ODOT Exempt 30.09.00 Federal Operating 2012 5311 Federal $770,000 NOACA GEA 2012 GCT Operating GCT/ODOT Exempt 30.09.00 Local Operating 2012 Farebox $135,000 NOACA GEA 2012 GCT Operating GCT/ODOT Exempt 30.09.00 E&D Operating 2012 E&D $60,394 $1,667,859 NOACA GEA 2012 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Federal Cap. Maint. 2012 Federal $200,000 NOACA GEA 2012 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Local Cap. Maint. 2012 Local Match $40,000 NOACA GEA 2012 Vehicle Replacement GCT/ODOT Exempt 11.12.15 Federal - Qty. 3 Capital 2012 Federal $271,272 NOACA GEA 2012 Vehicle Replacement GCT/ODOT Exempt 11.12.15 Local Capital 2012 Local Match $27,127 $538,399 NOACA GEA 2013 GCT Operating GCT/ODOT Exempt 30.03.00 Local Operating 2013 Local Match $570,000 NOACA GEA 2013 GCT Operating GCT/ODOT Exempt 30.09.00 State Operating 2013 5311 State $142,465 NOACA GEA 2013 GCT Operating GCT/ODOT Exempt 30.09.00 Federal Operating 2013 5311 Federal $780,000 NOACA GEA 2013 GCT Operating GCT/ODOT Exempt 30.09.00 Local Operating 2013 Farebox $140,000 NOACA GEA 2013 GCT Operating GCT/ODOT Exempt 30.09.00 E&D Operating 2013 E&D $60,394 $1,692,859 NOACA GEA 2013 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Federal Cap. Maint. 2013 Federal $200,000 NOACA GEA 2013 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Local Cap. Maint. 2013 Local Match $40,000 NOACA GEA 2013 Vehicle Replacement GCT/ODOT Exempt 11.12.15 Federal - Qty. 3 Capital 2013 Federal $238,719 NOACA GEA 2013 Vehicle Replacement GCT/ODOT Exempt 11.12.15 State Capital 2013 State $29,870 NOACA GEA 2013 Vehicle Replacement GCT/ODOT Exempt 11.12.15 State Capital 2013 Local Match $29,870 $538,459

201 Ohio Statewide Transportation Improvement Program SFY 2012 to SFY 2015 Geauga County Transit Projects

Project Description Phase Obligation Estimate MPO County Sponsoring Agency Air Quality ALI Code / Quantity Fiscal Year / Location (Transit) Description Amount

NOACA GEA 2014 GCT Operating GCT/ODOT Exempt 30.03.00 Local Operating 2014 Local Match $580,000 NOACA GEA 2014 GCT Operating GCT/ODOT Exempt 30.09.00 State Operating 2014 5311 State $142,465 NOACA GEA 2014 GCT Operating GCT/ODOT Exempt 30.09.00 Federal Operating 2014 5311 Federal $790,000 NOACA GEA 2014 GCT Operating GCT/ODOT Exempt 30.09.00 Local Operating 2014 Farebox $150,000 NOACA GEA 2014 GCT Operating GCT/ODOT Exempt 30.09.00 E&D Operating 2014 E&D $70,394 $1,732,859 NOACA GEA 2014 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Federal Cap. Maint. 2014 Federal $200,000 NOACA GEA 2014 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Local Cap. Maint. 2014 Local Match $40,000 NOACA GEA 2014 Vehicle Replacement GCT/ODOT Exempt 11.12.15 Federal - Qty. 3 Capital 2014 Federal $248,718 NOACA GEA 2014 Vehicle Replacement GCT/ODOT Exempt 11.12.15 State Capital 2014 State $33,000 NOACA GEA 2014 Vehicle Replacement GCT/ODOT Exempt 11.12.15 State Capital 2014 Local Match $33,000 $554,718 NOACA GEA 2015 GCT Operating GCT/ODOT Exempt 30.03.00 Local Operating 2015 Local Match $590,000 NOACA GEA 2015 GCT Operating GCT/ODOT Exempt 30.09.00 State Operating 2015 5311 State $142,465 NOACA GEA 2015 GCT Operating GCT/ODOT Exempt 30.09.00 Federal Operating 2015 5311 Federal $790,000 NOACA GEA 2015 GCT Operating GCT/ODOT Exempt 30.09.00 Local Operating 2015 Farebox $150,000 NOACA GEA 2015 GCT Operating GCT/ODOT Exempt 30.09.00 E&D Operating 2015 E&D $70,394 $1,742,859 NOACA GEA 2015 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Federal Cap. Maint. 2015 Federal $210,000 NOACA GEA 2015 GCT Cap. Maint. GCT/ODOT Exempt 11.7A.00 Local Cap. Maint. 2015 Local Match $42,000 NOACA GEA 2015 Vehicle Replacement GCT/ODOT Exempt 11.12.15 Federal - Qty. 3 Capital 2015 Federal $250,000 NOACA GEA 2015 Vehicle Replacement GCT/ODOT Exempt 11.12.15 State Capital 2015 State $34,000 NOACA GEA 2015 Vehicle Replacement GCT/ODOT Exempt 11.12.15 State Capital 2015 Local Match $34,000 $570,000

202 JUSTIFICATION FORM

For: GEAUGA COUNTY TRANSIT Replacement Vehicle(s): Three LTV’s

Provide a complete justification for all items in your Four-Year Capital Plan for CY 2012 Vehicle Inventory #: 72, 73, 74 - 2015. Mileage and age disposition criteria fare a minimum; therefore, replacement Vehicle Acquisition Date: October 2008, October 2008, September 2009 vehicles are to be requested only if they can be justified as necessary to maintain service Estimated Disposal Date: September 2014 at current levels. Mileage Estimate: 150,000 Current Condition of Vehicle: Fair Systems are required to have an acceptable preventative maintenance program. Vehicles Expected Condition: Poor with low mileage must have substantial cost documentation at the time of disposition Estimated Purchase Order Date for New Vehicle: June 2014 request. Include appropriate detailed major maintenance cost information that is unusual Additional Information: in nature and that would fall outside normal preventative maintenance procedures. Replacement Vehicle(s): Three LTV’s Indicate the following description of each replacement vehicle. All information must be included for each vehicle. Estimate the disposal dates and purchase order dates to the Vehicle Inventory #: 75, 76, 77 best of your knowledge, but as accurately as possible. These dates can and will change, Vehicle Acquisition Date: September 2009, September 2009, November 2010 therefore, you may update as necessary. Estimated Disposal Date: September 2015 Mileage Estimate: 150,000 Replacement Vehicle(s): Three LTV’s Current Condition of Vehicle: Fair Expected Condition: Poor Vehicle Inventory #: 66, 67, 68 Estimated Purchase Order Date for New Vehicle: June 2015 Vehicle Acquisition Date: August 2006, June 2007, June 2007 Additional Information: Estimated Disposal Date: September 2012 Mileage Estimate: 150,000 Current Condition of Vehicle: Fair Current Peak-hour Fleet Usage (the maximum number of revenue vehicles used during Expected Condition: Poor the busiest hours of an average week): 14 Estimated Purchase Order Date for New Vehicle: June 2012 Additional Information: Total vehicles in current fleet: 17 Peak hour usage: 15

Replacement Vehicle(s): Three LTV’s Provide a complete description of all other capital purchases. Construction projects that are planned for the first year of the plan must be accompanied by the grantee’s feasibility Vehicle Inventory #: 69, 70, 71 study and scooping form supporting the project which includes preliminary site plans, Vehicle Acquisition Date: June 2007, June 2007, October 2008 estimates, etc. For construction projects planned for the second through fourth years, Estimated Disposal Date: September 2013 indicate when and if an ODOT scooping form has been completed. Also indicate when Mileage Estimate: 150,000 the feasibility study will be completed and submitted. Office of Transit staff must Current Condition of Vehicle: Fair complete a project scooping form for each of these projects before any funding will be Expected Condition: Poor committed. If you are planning any construction projects, contact Brett Harris for further Estimated Purchase Order Date for New Vehicle: June 2013 planning documentation requirements. Additional Information:

203

204

II. TRANSIT ELEMENT

LAKETRAN

PROJECT TABLE

205

206 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT LAKETRAN Sorted by PID No.

Phase/Sub-Phase Total Committted Air Estimate Committed Obli. Activity Line Item (ALI) Quality PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Fund Type (F, S, B, O) Code Obligation Description Code Status Rd in Mentor 83102 LAK Laketran P&R Market St Expand park & ride lot at Market St and Hopkins Rd Capitalin MentorOth Remb $388,000 $485,000 2013 4TB7 Federal L400 CMAQ CO Oth Remb 01 Exempt 83102 LAK Laketran P&R Market St Expand park & ride lot at Market St and Hopkins Capital Oth Remb $97,000 2013 LNTP Local Match LNTP Non Traditional Local Match CO Oth Remb 01 Exempt

89552 LAK Laketran Operating 2012 Operating Assistance Operating Trnst/Av $622,000 $9,116,700 2012 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State E & D Exempt 89552 LAK Laketran Operating 2012 Operating Assistance Operating Trnst/Av $1,354,000 2012 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 89552 LAK Laketran Operating 2012 Operating Assistance Operating Trnst/Av $7,140,700 2012 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt

89560 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $270,000 $385,714 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89560 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $115,714 2012 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

89562 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $1,616,000 $2,020,000 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89562 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $174,000 2012 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt 89562 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $230,000 2012 4EG5 General Revenue GRF General Revenue Fund 11.7A.00 State UTP Exempt

89563 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $130,743 2012 TOTH Local Match LNTP Non Traditional Local Match 11.12.15 Local Other Exempt 89563 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $522,974 $653,717 2012 4TB7 Local Match LNTP Non Traditional Local Match 11.12.15 Local-Other Exempt

89567 LAK Laketran Enhancement Enhancement Items Operating Trnst/Av $20,000 $25,000 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.92.08 Federal Exempt 89567 LAK Laketran Enhancement Enhancement Items Operating Trnst/Av $5,000 2012 TOTH Local Match LNTP Non Traditional Local Match 11.92.08 Local Other Exempt

89569 LAK Laketran Enhancement Enhancement Items Operating Trnst/Av $16,000 $20,000 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.92.08 Federal Exempt 89569 LAK Laketran Enhancement Enhancement Items Operating Trnst/Av $4,000 2012 TOTH Local Match LNTP Non Traditional Local Match 11.92.08 Local Other Exempt

89570 LAK Laketran Misc Equipment Miscellaneous Support Equipment Capital Oth Remb $24,000 $30,000 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.42.20 Federal Exempt 89570 LAK Laketran Misc Equipment Miscellaneous Support Equipment Capital Oth Remb $6,000 2012 TOTH Local Match LNTP Non Traditional Local Match 11.42.20 Local Other Exempt

89584 LAK Laketran Professional Serv Professional Services Operating Trnst/Av $20,000 $25,000 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.71.01 Federal Exempt 89584 LAK Laketran Professional Serv Professional Services Operating Trnst/Av $5,000 2012 TOTH Local Match LNTP Non Traditional Local Match 11.71.01 Local Other Exempt

89585 LAK Laketran Education/Training Employee Education/Training Planning Planning $13,500 $16,875 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7D.02 Federal Exempt 89585 LAK Laketran Education/Training Employee Education/Training Planning Planning $3,375 2012 TOTH Local Match LNTP Non Traditional Local Match 11.7D.00 Local Other Exempt

89587 LAK Laketran Administration Program Administration Operating Trnst/Av $75,000 $75,000 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.80.00 Federal Exempt

89588 LAK Laketran Operating 2013 Operating Assistance Operating Trnst/Av $622,000 $9,188,107 2013 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State E&D Exempt 89588 LAK Laketran Operating 2013 Operating Assistance Operating Trnst/Av $1,354,000 2013 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 89588 LAK Laketran Operating 2013 Operating Assistance Operating Trnst/Av $7,212,107 2013 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt

89589 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $270,000 $385,714 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89589 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $115,714 2013 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

89591 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $1,616,000 $2,020,000 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89591 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $174,000 2013 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt 89591 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $230,000 2013 4EG5 General Revenue GRF General Revenue Fund 11.7A.00 State UTP Exempt

89593 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $137,281 2013 TOTH Local Match LNTP Non Traditional Local Match 11.12.15 Local-Other Exempt 89593 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $549,122 $686,403 2013 TOTH Local Match LNTP Non Traditional Local Match 11.12.15 LOther Exempt

89594 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $20,000 $25,000 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.92.08 Fed. Exempt 89594 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $5,000 2013 TOTH Local Match LNTP Non Traditional Local Match 11.92.08 LOther Exempt Page 1 of 3

207 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT LAKETRAN Sorted by PID No.

89600 LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $24,000 $30,000 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.42.20 Federal Exempt 89600 LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $6,000 2013 TOTH Local Match LNTP Non Traditional Local Match 11.42.20 Local Other Exempt

89602 LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $13,500 $16,875 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7D.02 Federal Exempt 89602 LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $3,375 2013 TOTH Local Match LNTP Non Traditional Local Match 11.7D.02 Local Other Exempt

89603 LAK Laketran Administration Program Administration Operating Trnst/Av $75,000 $75,000 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.80.00 Federal Exempt

89605 LAK Laketran Operating 2014 Operating Assistance Operating Trnst/Av $622,000 $9,260,228 2014 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State Exempt 89605 LAK Laketran Operating 2014 Operating Assistance Operating Trnst/Av $1,354,000 2014 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 89605 LAK Laketran Operating 2014 Operating Assistance Operating Trnst/Av $7,284,228 2014 TOTH Local Match LNTP Non Traditional Local Match OTH Trnst/Av 03 Exempt

89606 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $270,000 $385,714 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89606 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $115,714 2014 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

89607 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $1,616,000 $2,020,000 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89607 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $174,000 2014 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt 89607 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $230,000 2014 4EG5 General Revenue GRF General Revenue Fund 11.7A.00 State UTP Exempt

89609 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $144,145 $720,724 2014 TOTH Local Match LNTP Non Traditional Local Match 11.12.15 Local Other Exempt 89609 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $576,579 2014 TOTH Local Match LNTP Non Traditional Local Match 11.12.15 Local-Other Exempt

89612 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $831,600 $4,158,000 2014 TOTH Local Match LNTP Non Traditional Local Match 11.12.07 Local Other Exempt 89612 LAK Laketran Bus Improvement Bus Improvement Program Capital Oth Remb $3,326,400 2014 TOTH Local Match LNTP Non Traditional Local Match 11.12.07 Local-Other Exempt

89615 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $20,000 $25,000 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.92.08 Federal Exempt 89615 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $5,000 2014 TOTH Local Match LNTP Non Traditional Local Match 11.92.08 Local Other Exempt

89617 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $16,000 $20,000 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.92.08 Federal Exempt 89617 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $4,000 2014 TOTH Local Match LNTP Non Traditional Local Match 11.92.08 Local Other Exempt

89618 LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $24,000 $30,000 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.42.20 Federal Exempt 89618 LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $6,000 2014 TOTH Local Match LNTP Non Traditional Local Match 11.42.20 Local Other Exempt

89619 LAK Laketran Professional Serv Professional Services Operating Trnst/Av $20,000 $25,000 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.71.01 Federal Exempt 89619 LAK Laketran Professional Serv Professional Services Operating Trnst/Av $5,000 2014 TOTH Local Match LNTP Non Traditional Local Match 11.71.01 State Other Exempt

89621 LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $13,500 $16,875 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7D.02 Federal Exempt 89621 LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $3,375 2014 TOTH Local Match LNTP Non Traditional Local Match 11.7D.02 Local Other Exempt

89622 LAK Laketran Administration Program Administration Operating Trnst/Av $75,000 $75,000 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.80.00 Federal Exempt

89665 LAK Laketran Operating 2015 Operating Assistance Operating Trnst/Av $622,000 $9,333,070 2015 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State E & D Exempt 89665 LAK Laketran Operating 2015 Operating Assistance Operating Trnst/Av $1,354,000 2015 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 89665 LAK Laketran Operating 2015 Operating Assistance Operating Trnst/Av $7,357,070 2015 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt

89667 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $270,000 $385,714 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89667 LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $115,714 2015 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

Page 2 of 3

208 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT LAKETRAN Sorted by PID No.

Phase/Sub-Phase Total Committted Air Estimate Committed Obli. Activity Line Item (ALI) Quality PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Fund Type (F, S, B, O) Code Obligation Description Code Status 89668 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $1,616,000 $2,020,000 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89668 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $174,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt 89668 LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $230,000 2015 4EG5 General Revenue GRF General Revenue Fund 11.7A.00 State UTP Exempt

89669 LAK Bus Improvement Prog Bus Improvement Program Capital Oth Remb $151,352 2015 TOTH Local Match LNTP Non Traditional Local Match 11.12.15 Local Other Exempt 89669 LAK Bus Improvement Prog Bus Improvement Program Capital Oth Remb $605,407 $756,759 2015 TOTH Local Match LNTP Non Traditional Local Match 11.12.15 Local-Other Exempt

89671 LAK Bus Improvement Prog Bus Improvement Program Capital Oth Remb $889,350 $4,446,750 2015 TOTH Local Match LNTP Non Traditional Local Match 11.12.07 Local Other Exempt 89671 LAK Bus Improvement Prog Bus Improvement Program Capital Oth Remb $3,557,400 2015 TOTH Local Match LNTP Non Traditional Local Match 11.12.07 Local-Other Exempt

89674 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $20,000 $25,000 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.92.08 Federal Exempt 89674 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $5,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.92.08 Local Other Exempt

89676 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $16,000 $20,000 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.92.08 Federal Exempt 89676 LAK Laketran Enhancement Enhancement Items Capital Oth Remb $4,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.92.08 Local Other Exempt

89677 LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $24,000 $30,000 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.42.20 Federal Exempt 89677 LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $6,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.42.20 Local Other Exempt

89678 LAK Laketran Professional Serv Professional Services Planning Planning $20,000 $25,000 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.71.01 Federal Exempt 89678 LAK Laketran Professional Serv Professional Services Planning Planning $5,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.71.01 Local Other Exempt

89679 LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $13,500 $16,875 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7D.02 Federal Exempt 89679 LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $3,375 2015 TOTH Local Match LNTP Non Traditional Local Match 11.7D.02 Local Other Exempt

89680 LAK Laketran Administration Program Administration Planning Planning $75,000 $75,000 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.80.00 Federal Exempt

Page 3 of 3

209

210

II. TRANSIT ELEMENT

LORAIN COUNTY TRANSIT (LCT)

TABLES AND SUMMARY

211

212 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT LORAIN COUNTY TRANSIT (LCT) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Estimate Committed Obli. Activity Line Item (ALI) Quality PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Fund Type (F, S, B, O) Code Obligation Description Code Status 83210 LOR LCT Replacement Buses Replacement and expansion buses Capital Oth Remb $324,000 $1,502,500 2012 4TB7 Federal L400 CMAQ 11.12.04 - Qty 5 83210 LOR LCT Replacement Buses Replacement and expansion buses Capital Oth Remb $278,000 2012 4TB7 Federal L400 CMAQ 11.13.04 - Qty 3 83210 LOR LCT Replacement Buses Replacement and expansion buses Capital Oth Remb $81,000 2012 TOTH Local Match LNTP Non Traditional Local Match 11.12.04 - Qty 5 83210 LOR LCT Replacement Buses Replacement and expansion buses Capital Oth Remb $69,500 2012 TOTH Local Match LNTP Non Traditional Local Match 11.13.04 - Qty 3 83210 LOR LCT Replacement Buses Replacement and expansion buses Capital Oth Remb $750,000 2013 TOTH Local Match LNTP Non Traditional Local Match 11.12.03 - Qty 6

89765 LOR LCT 2012 Operating Assist. Operating Assistance Operating Trnst/Av $576,329 $1,152,658 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 30.09.01 Federal Exempt 89765 LOR LCT 2012 Operating Assist. Operating Assistance Operating Trnst/Av $89,139 2012 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State E&D Exempt 89765 LOR LCT 2012 Operating Assist. Operating Assistance Operating Trnst/Av $172,290 2012 4EG5 General Revenue GRF General Revenue Fund 30.09.01 State UTP Exempt 89765 LOR LCT 2012 Operating Assist. Operating Assistance Operating Trnst/Av $180,000 2012 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 89765 LOR LCT 2012 Operating Assist. Operating Assistance Operating Trnst/Av $135,000 2012 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt

89766 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $462,780 $578,475 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89766 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $115,695 2012 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt

89768 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $175,354 $219,192 2012 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89768 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $43,838 2012 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

89769 LOR LCT 2013 Operating Assist. Operating Assistance Operating Trnst/Av $865,146 $1,457,225 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 30.09.01 Federal Exempt 89769 LOR LCT 2013 Operating Assist. Operating Assistance Operating Trnst/Av $89,139 2013 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State E&D Exempt 89769 LOR LCT 2013 Operating Assist. Operating Assistance Operating Trnst/Av $172,290 2013 4EG5 General Revenue GRF General Revenue Fund 30.09.01 State UTP Exempt 89769 LOR LCT 2013 Operating Assist. Operating Assistance Operating Trnst/Av $189,000 2013 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 89769 LOR LCT 2013 Operating Assist. Operating Assistance Operating Trnst/Av $141,750 2013 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt

89770 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $485,919 $607,399 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89770 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $121,480 2013 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt

89772 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $184,122 $230,152 2013 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89772 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $46,030 2013 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

89774 LOR LCT 2014 Operating Assist. Operating Assistance Operating Trnst/Av $908,403 $1,517,020 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 30.09.01 Federal Exempt 89774 LOR LCT 2014 Operating Assist. Operating Assistance Operating Trnst/Av $89,139 2014 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State E&D Exempt 89774 LOR LCT 2014 Operating Assist. Operating Assistance Operating Trnst/Av $172,290 2014 4EG5 General Revenue GRF General Revenue Fund 30.09.01 State UTP Exempt 89774 LOR LCT 2014 Operating Assist. Operating Assistance Operating Trnst/Av $198,450 2014 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Fare Exempt 89774 LOR LCT 2014 Operating Assist. Operating Assistance Operating Trnst/Av $148,838 2014 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt

89776 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $510,215 $637,769 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89776 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $127,554 2014 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt

89778 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $193,328 $241,660 2014 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89778 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $48,332 2014 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

Page 1 of 2

213 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT LORAIN COUNTY TRANSIT (LCT) Sorted by PID No.

Phase/Sub-Phase Total Committted Air Estimate Committed Obli. Activity Line Item (ALI) Quality PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Fund Type (F, S, B, O) Code Obligation Description Code Status 89779 LOR LCT 2015 Operating Assist. Operating Assistance Operating Trnst/Av $953,823 $1,579,805 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 30.09.01 Federal Exempt 89779 LOR LCT 2015 Operating Assist. Operating Assistance Operating Trnst/Av $89,139 2015 4EQ5 General Revenue GRF General Revenue Fund 30.09.01 State E&D Exempt 89779 LOR LCT 2015 Operating Assist. Operating Assistance Operating Trnst/Av $172,290 2015 4EG5 General Revenue GRF General Revenue Fund 30.09.01 State UTP Exempt 89779 LOR LCT 2015 Operating Assist. Operating Assistance Operating Trnst/Av $208,373 2015 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 89779 LOR LCT 2015 Operating Assist. Operating Assistance Operating Trnst/Av $156,280 2015 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt

89780 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $535,726 $669,658 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7A.00 Federal Exempt 89780 LOR LCT Prev. Maint. Preventive Maintenance Capital Oth Remb $133,932 2015 TOTH Local Match LNTP Non Traditional Local Match 11.7A.00 Local Other Exempt

89782 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $202,994 $253,743 2015 FTAD Federal Transit Direct 5307 Urban Formula Program 11.7C.00 Federal Exempt 89782 LOR LCT ADA Non Fixed Route ADA Paratransit Service Capital Oth Remb $50,749 2015 TOTH Local Match LNTP Non Traditional Local Match 11.7C.00 Local Other Exempt

89792 LOR LCT Replacement Buses Replacement Medium Duty Buses Capital Oth Remb $157,500 $787,500 2015 TOTH Local Match LNTP Non Traditional Local Match 11.12.03 Local Other Exempt 89792 LOR LCT Replacement Buses Replacement Medium Duty Buses Capital Oth Remb $630,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.12.03 Local-Other Exempt

Page 2 of 2

214 BOARD OF LORAIN COUNTY COMMISSIONERS TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2012 – 2015

Dba CAPITAL

LORAIN COUNTY TRANSIT (LCT) Project Description Lorain County Transit (LCT) currently operates a fleet of 12 revenue producing ELYRIA, OHIO vehicles (six fixed route vehicles and six paratransit vehicles). These vehicles are generally 30’ or less which can be used for either fixed route or paratransit services. All of LCT’s vehicles are ADA accessible. Lorain County is actively seeking additional funding to maintain or expand LCT’s current services. TRANSPORTATION IMPROVEMENT PROGRAM (TIP) LCT’s vehicle replacements will occur during the programmed year based on FTA’s guidelines. The rationale for vehicle replacements is that it becomes more costly to 2012 – 2015 maintain the vehicle and is more efficient and economical to replace it. LCT expects to stay on a regular replacement schedule as funding permits.

LCT’s vehicle replacement in 2012 consists of replacing three paratransit 2006 Ford Econoline vehicles, lift equipped and diesel fueled and two paratransit 2008 Ford E350 vehicles, lift equipped and gasoline fueled. These vehicles have a seating capacity of 8 with 2 wheelchair positions.

In 2012, LCT anticipates expanding services as funds become available. LCT will be looking to purchase three expansion medium duty, >30’ buses under state contract.

In 2013 consists of replacing six fixed route 2006 GM Goshen Coach Medium-Duty Buses, lift equipped and diesel fueled. These vehicles have a seating capacity of 26 with 2 wheelchair positions.

In 2015, LCT vehicle replacement consists of replacing six paratransit, 2010 Goshen Coach Medium-Duty buses, lift equipped and gasoline fueled. These vehicles have a seating capacity of 25 with 2 wheelchair positions.

215

216

II. TRANSIT ELEMENT

BRUNSWICK TRANSIT ALTERNATIVE (BTA)

PROJECT TABLE

217

218

BRUNSWICK TRANSIT ALTERNATIVE (BTA)

The Brunswick Transit Alternative (BTA) is the result of a pilot project operated from June 1984 to October 1984 as an alternative to traditional disruption that accompanies a major road construction project (widening of SR-303).

The success of this pilot demonstration project, along with numerous requests for service expansion and increased circulation through other areas of the city, led to the eventual start of BTA in July 1988. The Ohio Department of Transportation (ODOT), The City of Brunswick, and the Northeast Ohio Areawide Coordinating Agency (NOACA) formed a partnership that continues to thrive and flourish even today. Approximately two years after BTA began operating two permanent fixed routes circulating through Brunswick, a celebration was held in July 1990 honoring BTA’s 100,000 rider. The two fixed community type circulator routes deviate from the fixed route for ADA trip requests.

In December 1993 with the arrival of three new vehicles (includes one spare), BTA was in full compliance with all American with Disabilities Act (ADA) rules and regulations. In 1998 the completion of the new BTA bus garage was completed enabling routine maintenance to be performed in-house.

The City of Brunswick and a private contractor operate the Brunswick Transit Alternative. The Brunswick Transit alternative coordinates transit services through connections with GCRTA and Medina County Transit.

219 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT BRUNSWICK TRANSIT ALTERNATIVE (BTA) Sorted by PID No.

90077 MED BTA Equipment Office Equipment Capital Oth Remb $1,200 $1,500 2012 FTAD Federal Transit Direct 5307 Bus & Bus Facility 11.34.08 Federal Exempt 90077 MED BTA Equipment Office Equipment Capital Oth Remb $300 2012 TOTH Local Match LNTP Non Traditional Local Match 11.34.08 Local Other Exempt

90082 MED BTA Enahncements Replace overhead doors on maintenance facility Capital Oth Remb $12,000 $15,000 2012 FTAD Federal Transit Direct 5307 Bus & Bus Facility 11.44.02 Federal Exempt 90082 MED BTA Enahncements Replace overhead doors on maintenance facility Capital Oth Remb $3,000 2012 TOTH Local Match LNTP Non Traditional Local Match 11.44.02 Local Exempt

90086 MED BTA Equipment GPS on buses with alert system. Capital Oth Remb $2,000 $2,500 2012 FTAD Federal Transit Direct 5307 Bus & Bus Facility 11.62.02 Federal Exempt 90086 MED BTA Equipment GPS on buses with alert system. Capital Oth Remb $500 2012 TOTH Local Match LNTP Non Traditional Local Match 11.62.02 Local Other Exempt

90087 MED BTA Operating Operating Assistance Operating Trnst/Av $10,000 $370,000 2013 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 90087 MED BTA Operating Operating Assistance Operating Trnst/Av $120,000 2013 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt 90087 MED BTA Operating Operating Assistance Operating Trnst/Av $240,000 2013 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Tax Exempt

90089 MED BTA Equipment Replace maintenance facility heating system Capital Oth Remb $14,400 $18,000 2013 FTAD Federal Transit Direct 5307 Bus & Bus Facility 11.44.02 Federal Exempt 90089 MED BTA Equipment Replace maintenance facility heating system Capital Oth Remb $3,600 2013 TOTH Local Match LNTP Non Traditional Local Match 11.44.02 Local Other Exempt

90091 MED BTA Operating Operating Assistance Operating Trnst/Av $10,000 $370,000 2014 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 90091 MED BTA Operating Operating Assistance Operating Trnst/Av $120,000 2014 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt 90091 MED BTA Operating Operating Assistance Operating Trnst/Av $240,000 2014 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Tax Exempt

90093 MED BTA Operating Operating Assistance Operating Trnst/Av $10,000 $370,000 2015 TOTH Local Match FARE Local Other 30.09.01 Local Fare Exempt 90093 MED BTA Operating Operating Assistance Operating Trnst/Av $120,000 2015 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Other Exempt 90093 MED BTA Operating Operating Assistance Operating Trnst/Av $240,000 2015 TOTH Local Match LNTP Non Traditional Local Match 30.09.01 Local Tax Exempt

90095 MED BTA Equipment Install vehicle lift in BTA's Maintenance facility Capital Oth Remb $32,000 $40,000 2015 FTAD Federal Transit Direct 5307 Bus & Bus Facility 11.44.02 Federal Exempt 90095 MED BTA Equipment Install vehicle lift in BTA's Maintenance facility Capital Oth Remb $8,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.44.02 Local Other Exempt

90096 MED BTA Bus BTA Bus Replacement Capital Oth Remb $192,000 $240,000 2015 FTAD Federal Transit Direct 5307 Bus & Bus Facility 11.12.04 Federal - Qty 3 Exempt 90096 MED BTA Bus BTA Bus Replacement Capital Oth Remb $48,000 2015 TOTH Local Match LNTP Non Traditional Local Match 11.12.04 Local Other Exempt

Page 1 of 1

220

II. TRANSIT ELEMENT

MEDINA COUNTY PUBLIC TRANSIT

TABLES AND SUMMARY

221

222 Ohio Statewide Transportation Improvement Program SFY 2012 to SFY 2015 Medina County Public Transit Projects

Project Description Phase Obligation Estimate MPO County Sponsoring Agency Air Quality ALI Code / Quantity Fiscal Year / Location (Transit) Description Amount

NOACA Medina Operating Assistance Medina County MCPT Exempt 30.09.01 Federal OP/Cap 2012 Rural Program $878,000 Medina County 30.09.01 State OP/Cap 2012 OPTG Formula 170,000 30.09.01State OP/Cap 2012 E & D 12,000 Capitailzed Maintenance 11.7A.OO State OP/Cap 2012 Rural Program 160,000 30.09.01 Local OP/Cap 2012 Fare Box 50,000 30.09.01 Local OP/Cap 2012 Local Match 630,000 $1,900,000 NOACA Medina Bus Replacement Medina County MCPT Exempt 11.12.01 Federal Qty. 5 Capital 2012 Rural Program $260,000 4 Light Transit Vehicles (LTV) 11.12.01 Local Capital 2012 Local Match $65,000 1 Light Transit Narrow Body (LTN) Medina County $325,000 NOACA Medina Backup Generator Medina County MCPT Exempt Capital 2012 Rural Program $48,000 2012 Local Match $12,000

$60,000 NOACA Medina Computer Software Medina County MCPT Exempt 11.42.08 Capital 2012 Rural Program and S/STP $100,000

Medina County $100,000 NOACA Medina Operating Assistance Medina County MCPT Exempt 30.09.01 Federal OP/Cap 2013 Rural Program $898,000 Medina County 30.09.01 State OP/Cap 2013 OPTG Formula $173,000 30.09.01State OP/Cap 2013 E & D $12,000 Capitailzed Maintenance 11.7A.00 OP/Cap 2013 Rural Program $160,000 30.09.01 Local OP/Cap 2013 Fare Box $50,000 30.09.01 Local OP/Cap 2013 Local Match $645,000 $1,938,000 NOACA Medina Bus Replacement Medina County MCPT Exempt 11.12.01 Federal Qty. 4 Capital 2013 Rural Program $208,000 3 Light Transit Vehicles (LTV) 11.12.01 Local Capital 2013 Local Match $52,000 1 Light Transit Narrow Body (LTN) Medina County $260,000 NOACA Medina 3 Computer Work Station Medina County MCPT Exempt 11.42.08 State Capital 2013 Rural Program $2,400 11.42.08 Local Capital 2013 Local Match $600

$3,000

223 Ohio Statewide Transportation Improvement Program SFY 2012 to SFY 2015 Medina County Public Transit Projects

Project Description Phase Obligation Estimate MPO County Sponsoring Agency Air Quality ALI Code / Quantity Fiscal Year / Location (Transit) Description Amount

NOACA Medina Operating Assistance Medina County MCPT Exempt 30.09.01 Federal OP/Cap 2014 Rural Program $910,000 Medina County 30.09.01 State OP/Cap 2014 OPTG Formula $175,000 30.09.01State OP/Cap 2014 E & D $12,000 Capitailzed Maintenance 11.7A.00 OP/Cap 2014 Rural Program $160,000 30.09.01 Local OP/Cap 2014 Fare Box $50,000 30.09.01 Local OP/Cap 2014 Local Match $650,000 $1,960,000 NOACA Medina Bus Replacement Medina County MCPT Exempt 11.12.01 Federal Qty. 4 Capital 2014 Rural Program $208,000 5 Light Transit Vehicles (LTV) 11.12.01 Local Capital 2014 Local Match $52,000 Medina County $260,000 NOACA Medina 3 Computer Work Station Medina County MCPT Exempt 11.42.08 State Capital 2014 Rural Program $2,400 11.42.08 Local Capital 2014 Local Match $600

$3,000 NOACA Medina Operating Assistance Medina County MCPT Exempt 30.09.01 Federal OP/Cap 2015 Rural Program $920,000 Medina County 30.09.01 State OP/Cap 2015 OPTG Formula $177,000 30.09.01State OP/Cap 2015 E & D $12,000 Capitailzed Maintenance 11.7A.00 OP/Cap 2015 Rural Program $160,000 30.09.01 Local OP/Cap 2015 Fare Box $50,000 30.09.01 Local OP/Cap 2015 Local Match $655,000 $1,974,000 NOACA Medina Bus Replacement Medina County MCPT Exempt 11.12.01 Federal Qty. 5 Capital 2015 Rural Program $260,000 4 Light Transit Vehicles (LTV) 11.12.01 Local Capital 2015 Local Match $65,000 1 Light Transit Narrow Body (LTN) Medina County $325,000 NOACA Medina 3 Computer Work Station Medina County MCPT Exempt 11.42.08 State Capital 2015 Rural Program $2,400 11.42.08 Local 2015 Local Match $600

Medina County $3,000

224 MEDINA COUNTY PUBLIC TRANSIT

JUSTIFICATION FORM FOR REPLACEMENT OF MCPT VEHICLES

Medina County Public Transit vehicles that will be between five and six years old with mileage between 225,000 and 250,000 (estimated to be driven approximately 50,000 miles per year) are buses that are used primarily on higher mileage routes, and by all indications will fall into a five year replacement cycle. By following this schedule all vehicles in the MCPT fleet will be replaced every 5 to 6 years.

225 Medina County Public Transit Justification Form

Vehicle Estimated Date Estimated Date Estimated Current Vehicle Expected Estimated Date of Purchase Vehicle Type Vehicles to be Sold Type to be Sold of Replacement Mileage Condition Condition of the New Vehicles Replacement Replacement CY 2012 27 LTV June 30,2012 May 30,2012 250,000 Good Poor March 1,2012 LTV 14 LTV June 30,2012 May 30,2012 225,000 Good Poor March 1,2012 LTV 11 LTN June 30,2012 May 30,2012 225,000 Good Poor March 1,2012 LTN 5 LTV June 30,2012 May 30,2012 225,000 Good Poor March 1,2012 LTV 17 LTV June 30,2012 May 30,2012 200,000 Fair Poor LTV

Replacement CY 2013 15 LTV June 30,2013 May 30,2013 250,000 Fair Poor March 1,2013 LTV 24 LTV June 30,2013 May 30,2013 250,000 Good Poor March 1,2013 LTV 7 LTV June 30,2013 May 30,2013 200,000 Good Poor March 1,2013 LTV 25 LTN June 30,2013 May 30,2013 225,000 Good Poor March 1,2013 LTN

Replacement CY 2014 1 LTV June 30,2014 May 30,2014 225,000 Excellent Poor March 1,2014 LTV 6 LTV June 30,2014 May 30,2014 230,000 Excellent Poor March 1,2014 LTV 12 LTV June 30,2014 May 30,2014 230,000 Excellent Poor March 1,2014 LTV 18 LTV June 30,2014 May 30,2014 225,000 Good Poor March 1,2014 LTV 19 LTV June 30,2014 May 30,2014 240,000 Good Poor March 1,2014 LTV

Replacement CY 2015 31 MMV June 30,2015 May 30,2015 250,000 Excellent Poor March 1,2015 LTN 3 LTV June 30,2015 May 30,2015 250,000 Excellent Poor March 1,2015 LTV 4 LTV June 30,2015 May 30,2015 250,000 Excellent Poor March 1,2015 LTV 9 LTV June 30,2015 May 30,2015 250,000 Excellent Poor March 1,2015 LTV 10 LTV June 30,2015 May 30,2015 250,000 Excellent Poor LTV

**Please see Justification Form Attachment for Vehicle Replacement Explanation

226 CAPITAL JUSTIFICATION FORM New or Existing Radio: Existing Additional Information: This vehicle is starting to have higher maintenance costs and will be ready for replacement. Provide a complete justification for all items in your Four-Year Capital Plan.

FOR: Medina County Public Transit Replacement Vehicle(s): One LTV Replacement/Expansion Vehicles Vehicle Inventory #:5 Mileage and age disposition criteria are the minimum; therefore, replacement vehicles are to be requested only Vehicle Acquisition Date: October 25, 2006 if they can be justified as necessary to maintain service at current levels. Estimated Disposal Date: May 31, 2012 Current Mileage: 138,423 Systems are required to have an acceptable preventive maintenance program. Vehicles with low mileage must Current Condition of Vehicle: Moderate have substantial cost documentation at the time of disposition request. Include appropriate detailed major Expected Condition: Poor maintenance cost information that is unusual in nature and that would fall outside normal preventive Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2012 maintenance procedures. New or Existing Radio: Existing Additional Information: This vehicle is starting to have higher maintenance costs and will be ready for Indicate the following description of each replacement vehicle. All information must be included for each replacement. vehicle. Estimate the disposal dates and purchase order (PO) dates to the best of your knowledge, but as accurately as possible. The PO dates are used as your system milestone dates and are considered locked down dates. ODOT will hold the grantee to the PO date. Funding may be affected by using inaccurate dates. Replacement Vehicle(s): One LTV

Replacement Vehicle(s): One LTN Vehicle Inventory #: 14 Vehicle Acquisition Date: October 25, 2006 Vehicle Inventory #:11 Estimated Disposal Date: May 31, 2012 Vehicle Acquisition Date: November 25, 2006 Current Mileage: 148,302 Estimated Disposal Date: May 31, 2012 Current Condition of Vehicle: Good Mileage Estimate: 131,651 Expected Condition: Poor Current Condition of Vehicle: Good Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2012 Expected Condition: Poor New or Existing Radio: Existing Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2012 Additional Information: This vehicle is in good condition currently. We expect this vehicle to be ready to be New or Existing Radio: Existing replaced at time of proposed disposition. Additional Information: This vehicle is starting to have higher maintenance costs and will be ready for replacement.

Replacement Vehicle(s): One LTV Replacement Vehicle(s): One LTV Vehicle Inventory #:27 Vehicle Acquisition Date: October 25, 2006 Vehicle Inventory #:17 Estimated Disposal Date: May 31, 2012 Vehicle Acquisition Date: June 13, 2007 Current Mileage: 157,786 Estimated Disposal Date: May 31, 2012 Current Condition of Vehicle: Moderate Current Mileage: 111,811 Expected Condition: Poor Current Condition of Vehicle: Good Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2012 Expected Condition: Poor

227 Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2012 New or Existing Radio: Existing New or Existing Radio: Existing Additional Information: This vehicle is in good condition currently. We expect this vehicle to be ready to be Additional Information: This vehicle is in good condition currently. We expect this vehicle to be ready to be replaced at time of proposed disposition. replaced at time of proposed disposition.

Replacement Vehicle(s): One LTV 2014 Replacement Vehicle(s): One LTV Vehicle Inventory #: 25 Vehicle Inventory #: 15 Vehicle Acquisition Date: October 14, 2008 Vehicle Acquisition Date: June 13, 2007 Estimated Disposal Date: September 31, 2013 Estimated Disposal Date: September 31, 2013 Current Mileage: 94,884 Current Mileage: 110,575 Current Condition of Vehicle: Good Current Condition of Vehicle: Good Expected Condition: Poor Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2013 Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2013 New or Existing Radio: Existing New or Existing Radio: Existing Additional Information: This vehicle is in good condition currently. We expect this vehicle to be ready to be Additional Information: This vehicle is in good condition currently. We expect this vehicle to be ready to be replaced at time of proposed disposition. replaced at time of proposed disposition.

Replacement Vehicle(s): One LTV Replacement Vehicle(s): One LTV Vehicle Inventory #:1 Vehicle Inventory #:24 Vehicle Acquisition Date: August 28, 2009 Vehicle Acquisition Date: June 13, 2007 Estimated Disposal Date: September 31, 2014 Estimated Disposal Date: September 31, 2013 Current Mileage: 40,602 Current Mileage: 125,280 Current Condition of Vehicle: Excellent Current Condition of Vehicle: Good Expected Condition: Poor Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2014 Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2013 New or Existing Radio: Existing New or Existing Radio: Existing Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to Additional Information: This vehicle is in good condition currently. We expect this vehicle to be ready to be be replaced at time of proposed disposition. replaced at time of proposed disposition.

Replacement Vehicle(s): One LTV Replacement Vehicle(s): One LTV

Vehicle Inventory #: 7 Vehicle Inventory #:6 Vehicle Acquisition Date: October 14, 2008 Vehicle Acquisition Date: August 28, 2009 Estimated Disposal Date: September 31, 2013 Estimated Disposal Date: September 31, 2014 Current Mileage: 76,438 Current Mileage 51,358 Current Condition of Vehicle: Good Current Condition of Vehicle: Excellent Expected Condition: Poor Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2013 Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2014

228 New or Existing Radio: Existing New or Existing Radio: Existing Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to Additional Information: This vehicle is in good condition currently. We expect this vehicle to be ready to be be replaced at time of proposed disposition. replaced at time of proposed disposition.

Replacement Vehicle(s): One LTV Replacement Vehicle(s): One LTV

Vehicle Inventory #:12 Vehicle Inventory #: 3 Vehicle Acquisition Date: August 28, 2009 Vehicle Acquisition Date: March 18, 2010 Estimated Disposal Date: September 31, 2014 Estimated Disposal Date: June 30, 2015 Current Mileage 52,595 Current Mileage 40,178 Current Condition of Vehicle: Excellent Current Condition of Vehicle: Excellent Expected Condition: Poor Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2014 Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2015 New or Existing Radio: Existing New or Existing Radio: Existing Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to be replaced at time of proposed disposition. be replaced at time of proposed disposition.

Replacement Vehicle(s): One LTV Replacement Vehicle(s): One LTV

Vehicle Inventory #:18 Vehicle Inventory #: 4 Vehicle Acquisition Date: August 28, 2009 Vehicle Acquisition Date: March 18, 2010 Estimated Disposal Date: September 31, 2014 Estimated Disposal Date: June 30, 2015 Current Mileage: 51,051 Current Mileage 39,147 Current Condition of Vehicle: Excellent Current Condition of Vehicle: Excellent Expected Condition: Poor Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2014 Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2015 New or Existing Radio: Existing New or Existing Radio: Existing Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to be replaced at time of proposed disposition. be replaced at time of proposed disposition.

Replacement Vehicle(s): One LTV Replacement Vehicle(s): One LTV

Vehicle Inventory #: 19 Vehicle Inventory #:9 Vehicle Acquisition Date: August 28, 2009 Vehicle Acquisition Date: March 18, 2010 Estimated Disposal Date: September 31, 2014 Estimated Disposal Date: June 30, 2015 Current Mileage 69125 Current Mileage 32,756 Current Condition of Vehicle: Good Current Condition of Vehicle: Excellent Expected Condition: Poor Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: June 30, 2014 Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2015

229 New or Existing Radio: Existing CY 2013 MCPT would like to purchase three computer work stations, these work stations will be four years Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to old. be replaced at time of proposed disposition. CY 2014 MCPT would like to purchase three computer work stations, these work stations will be at least four years old.

Replacement Vehicle(s): One LTV CY 2015 MCPT would like to purchase three computer work stations, these work stations will be five years old.

Vehicle Inventory #: 10 Vehicle Acquisition Date: March 18, 2010 Estimated Disposal Date: June 30, 2015 Current Mileage 36,011 Current Condition of Vehicle: Excellent Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2015 New or Existing Radio: Existing Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to be replaced at time of proposed disposition. : :

Replacement Vehicle(s): One MMV

Vehicle Inventory #: 31 Vehicle Acquisition Date: July 23, 2010 Estimated Disposal Date: June 30, 2015 Current Mileage: 9,829 Current Condition of Vehicle: Excellent Expected Condition: Poor Estimated Milestone (Purchase Order) Date for New Vehicle: March 1, 2015 New or Existing Radio: Existing Additional Information: This vehicle is in excellent condition currently. We expect this vehicle to be ready to be replaced at time of proposed disposition.

Capital Equipment Justification: i.e. computer hardware, software, shop/maintenance equipment, security systems, office equipment, communication equipment, farebox/bus equipment.

Provide a complete description of capital equipment:

CY 2012 –MCPT would like to purchase a backup generator for our new facility. In case of power outage (like it has in our present building) we would be able to get information to drivers and our clients. We will also need to purchase a replacement server the one we will be replacing will be 4-5 years old.

230 II. TRANSIT ELEMENT

JOB ACCESS AND REVERSE COMMUTE (JARC) & NEW FREEDOM PROGRAMS

TABLE AND SUMMARY

231

232 Job Access and Reverse Commute & New Freedom Programs

NOACA is the designated recipient of federal funds for the Cleveland urbanized area for the Job Access and Reverse Commute (JARC) and New Freedom programs. As such, NOACA conducts the competitive project selection process and manages subrecipient projects.

The JARC and New Freedom programs are both formula based with the following funding allocations: 60% for urbanized areas, 20% for small urbanized areas, and 20% for rural areas. Funds require a 20% local match for capital and planning (available under JARC only) costs and a 50% match for operating costs. A total of 10% of the apportionment may be used for administrative costs at a 100% federal share.

The JARC program (Section 5316) provides transportation services to jobs and employment-related activities for welfare recipients and eligible low-income individuals, and transportation options for reverse commuters, regardless of income.

Examples of possible JARC projects include:  Late-night and weekend service  Expanding fixed-route public transit routes  Guaranteed ride home service

Job Access and Reverse Commute & New Freedom Programs

NOACA is the designated recipient of federal funds for the Cleveland urbanized area for Examples of possible New Freedom projects include: the Job Access and Reverse Commute (JARC) and New Freedom programs. As such,  Expansion of paratransit service beyond the required ¾ mile from a fixed route NOACA conducts the competitive project selection process and manages subrecipient  Assisting riders through the door of their destination projects.  Acquisition of vehicles and equipment designed to accommodate larger mobility aids than provided for under the ADA The JARC and New Freedom programs are both formula based with the following funding allocations: 60% for urbanized areas, 20% for small urbanized areas, and 20% Federal Law requires that projects requesting funding under the Job Access and Reverse for rural areas. Funds require a 20% local match for capital and planning (available Commute (JARC), New Freedom and Specialized Transportation (Section 5310) under JARC only) costs and a 50% match for operating costs. A total of 10% of the programs be consistent with the goals of the Coordinated Public Transit - Human apportionment may be used for administrative costs at a 100% federal share. Services Transportation Plan for Northeast Ohio. Projects under the Specialized Transportation Program (Section 5310) must also be consistent with the coordinated plan. The JARC program (Section 5316) provides transportation services to jobs and employment-related activities for welfare recipients and eligible low-income individuals, Eligible Applicants for both the JARC and New Freedom programs include: and transportation options for reverse commuters, regardless of income.  Private non-profit organizations  State or local government authorities Examples of possible JARC projects include:  Public operators of public transportation services  Late-night and weekend service  Private operators of public transportation services  Expanding fixed-route public transit routes  Guaranteed ride home service

The New Freedom program (Section 5317) supports new or expanded public transportation services and alternatives for individuals with disabilities, as well as transportationExamples of possible services New beyond Freedom those projectscurrently include: required by the Americans with Disabilities Expansion Act (ADA) of paratransit of 1990. service beyond the required ¾ mile from a fixed route  Assisting riders through the door of their destination

233 SFY 2012 ‐ 2015 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT JOB ACCESS AND REVERSE COMMUTE (SECTION 5316) FUNDS & NEW FREEDOM (SECTION 5317) FUNDS

Phase/Sub‐Phase Total Committted Air Estimate Committed Obli. Activity Line Item (ALI) Quality PID Cnty Project Name (ie CRS) Project Description Ph Subphase (x$1,000) Total ($1,000) SFY SAC Fund Type (F, S, B, O) Code Obligation Description Code Status 91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 $1,904,414 2012 Federal Transit Direct 5316 JARC 30.09.01 Federal Exempt 91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 2012 Local Match Other Local Match 30.09.01 Local Other Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 $1,199,798 2012 Federal Transit Direct 5317 New Freedom 30.09.01 Federal Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 2012 Local Match Other Local Match 30.09.01 Local Other Exempt

91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 $1,904,414 2013 Federal Transit Direct 5316 JARC 30.09.01 Federal Exempt 91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 2013 Local Match Other Local Match 30.09.01 Local Other Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 $1,199,798 2013 Federal Transit Direct 5317 New Freedom 30.09.01 Federal Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 2013 Local Match Other Local Match 30.09.01 Local Other Exempt

91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 $1,904,414 2014 Federal Transit Direct 5316 JARC 30.09.01 Federal Exempt 91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 2014 Local Match Other Local Match 30.09.01 Local Other Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 $1,199,798 2014 Federal Transit Direct 5317 New Freedom 30.09.01 Federal Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 2014 Local Match Other Local Match 30.09.01 Local Other Exempt

91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 $1,904,414 2015 Federal Transit Direct 5316 JARC 30.09.01 Federal Exempt 91112 REG JARC CLE UZA Competitively Selected Projects Operating $952,207 2015 Local Match Other Local Match 30.09.01 Local Other Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 $1,199,798 2015 Federal Transit Direct 5317 New Freedom 30.09.01 Federal Exempt 91113 REG New Freedom CLE UZA Competitively Selected Projects Operating $599,899 2015 Local Match Other Local Match 30.09.01 Local Other Exempt

NOTE: JARC & New Freedom allocation projections based on 5/12 apportionment per Federal Register dated February 8, 2011 rounded up to full year estimates; projects reflected as operating but may also be programmed as capital or planning (JARC only) at 20% local match

Page 1 of 1

234 III. APPENDICES

235

236 III. APPENDICES

APPENDIX A: FINANCIAL ASSESSMENT/FISCAL CONSTRAINT

INTRODUCTION

This appendix contains a financial assessment of the highway and transit programs assessing whether the projects in the TIP can be implemented with the financial resources expected to be available to the NOACA region. It also includes a fiscal constraint analysis and management summary of NOACA-administered Congestion Mitigation Air Quality (CMAQ) funds, Enhancement/Surface Transportation Program (E/STP-M) funds and Surface Transportation Program (STP) funds in state fiscal years (SFYs) 2012 through 2015

237

238 Financial Assessment/Fiscal Constraint

SAFETEA-LU requires that the TIP include a financial plan that demonstrates funding with other MPOs. Also, State Infrastructure Bank (SIB) loans are that the projects in the TIP can be implemented with the financial resources that another means to maintain fiscal balance and flexibility while enabling projects are expected to be available to the NOACA area. The TIP’s financial plan is to advance into the TIP during the year requested by their sponsors. derived from the comprehensive, cooperative, and continuing planning process Regardless of the strategy used, there are sufficient statewide controls and for the region. ODOT, NOACA, and area transit operators. All federal funding arrangements to insure that fiscal balance is within acceptable tolerances. for transportation programs and projects are handled through this 3C process. Table 2 shows expected revenues and expenditures for NOACA’s allocated This section includes a summary table of programmed highway and transit funds. The table demonstrates that NOACA’s programs demonstrate fiscal projects by funding category from SFY 2012 to 2015. The table lists the ODOT constraint over the course of the four year program. controlled highway funds, the NOACA controlled highway funds, transit funds and the state and local matching funds to be used for the programmed projects. Transit Allocated Funds The transit funding summary table was prepared using information contained in In the absence of new authorizing legislation for transportation programs, this the capital and operating programs provided by the transit operators, Greater analysis assumes that future federal revenues will be comparable to current Cleveland Regional Transit Authority (GCRTA), LAKETRAN (Lake County’s federal revenues. transit operating system), Lorain County Transit and Brunswick Transit Alternative, a sub recipient of FTA funds received through GCRTA. Project cost estimates are developed by the project sponsors. They were inflated to year of expenditure dollars during the development of the TIP using ODOT guidance was to hold transit revenues constant at FY 2010 levels for the ODOT’s cost inflation factors. These factors are based on historic inflation life of the TIP. trends for project costs and are considered to be a reasonable estimate of future costs. The table demonstrates that forecasted revenues are equal to or exceed forecasted expenditure for transit programs. ODOT Allocated Funds The majority of the projects listed in the highway portion of the TIP are Table 3 shows the rural operators, Geauga County Transit and Medina County managed by ODOT and financed with ODOT controlled highway funding Public Transit. They are not reflected in the analysis. Since Geauga County and sources. The fiscal constraint analysis for these projects is recorded in the Medina County are rural counties, in the NOACA region, these tables are financial analysis chapter of the State Transportation Improvement Program provided for public information. Rural projects will be identified as one SFY 2012 - 2015. statewide line item in the STIP as Section 5311.

NOACA Allocated Funds Summary ODOT sub-allocates federal highway funding to NOACA. ODOT provided Table 1 summarized total expenditures and revenues for the SFY 2012-2015 NOACA with revenue estimates for fiscal years 2012 through 2015. The TIP. The table demonstrates that the TIP has sufficient revenues to cover revenue estimates included a 3% annual increase for each fiscal year. The anticipated costs. NOACA-administered funds are Congestion Mitigation Air Quality (CMAQ), Surface Transportation Program Enhancement (E/STP-M) and Surface For additional information regarding the prioritization and financial Transportation Program (STP). management of NOACA-funded projects, see Sections III. and V. of NOACA’s Regional Transportation Investment Policy October 2008. NOACA selects projects using the application process detailed in its Regional Transportation Investment Policy (RTIP) as shown in Appendix E.

NOACA manages its yearly program to minimize the surplus and avoid a deficit in any of the budgets in any of the four fiscal years. This is done primarily by advancing projects from later years, and trading or borrowing

239 TABLE 1 PROGRAMMED PROJECTS BY FUNDING CATEGORY SFY 2012 - 2015 x $1,000 2012 2013 2014 2015 Budget Estimate Budget Estimate Budget Estimate Budget Estimate HIGHWAY Federal BR $19,580 $19,580 $8,607 $8,607 $47,642 $47,642 $295,298 $295,298 C/STP $0 $0 $0 $0 $3,746 $3,746 $0 $0 CMAQ $12,982 $12,982 $21,478 $21,478 $16,395 $16,395 $16,155 $16,155 E/STP-M $1,518 $1,518 $2,760 $2,760 $6,681 $6,681 $608 $608 E/STP-S $5,280 $5,280 $56 $56 $0 $0 $0 $0 Earmark $675 $675 $316 $316 $668 $668 $0 $0 EmkFL0801 $0 $0 $0 $0 $0 $0 $200 $200 EmkOH169 $0 $0 $729 $729 $0 $0 $0 $0 EmkOH185 $625 $625 $0 $0 $0 $0 $933 $933 EmkOH204 $355 $355 $3,035 $3,035 $0 $0 $0 $0 EmkOH214 $1,302 $1,302 $0 $0 $0 $0 $0 $0 EmkOH251 $500 $500 $0 $0 $1,852 $1,852 $0 $0 EmkOH266 $310 $310 $0 $0 $273 $273 $0 $0 EmkOH299 $0 $0 $0 $0 $800 $800 $0 $0 EmkOH313 $0 $0 $0 $0 $0 $0 $3,003 $3,003 EmkOH317 $0 $0 $1,167 $1,167 $0 $0 $0 $0 EmkOH322 $1,510 $1,510 $0 $0 $0 $0 $0 $0 EmkOH323 $364 $364 $547 $547 $0 $0 $0 $0 EmkOH392 $90 $90 $0 $0 $0 $0 $410 $410 EmkOH393 $0 $0 $0 $0 $0 $0 $380 $380 EmkOH398 $500 $500 $0 $0 $0 $0 $0 $0 EmkOH405 $136 $136 $0 $0 $0 $0 $0 $0 Fed $0 $0 $3,701 $3,701 $4,470 $4,470 $6,950 $6,950 FY2006APP $0 $0 $743 $743 $0 $0 $0 $0 IM $48,840 $48,840 $59,593 $59,593 $30,489 $30,489 $26,925 $26,925 JARC $695 $695 $0 $0 $0 $0 $0 $0 LBR $2,798 $2,798 $4,493 $4,493 $2,452 $2,452 $5,200 $5,200 NH $10,596 $10,596 $13,815 $13,815 $21,829 $21,829 $11,384 $11,384 S/CMAQ $0 $0 $12,496 $12,496 $0 $0 $0 $0 S/STP $23,474 $23,474 $39,898 $39,898 $45,558 $45,558 $23,217 $23,217 SAFETEA-LU $3,865 $3,865 $146 $146 $0 $0 $3,278 $3,278 SB $0 $0 $0 $0 $0 $0 $0 $0 Scnc Bywy $517 $517 $0 $0 $400 $400 $0 $0 SRS $77 $77 $0 $0 $0 $0 $0 $0 STP $24,837 $24,837 $50,288 $50,288 $28,731 $28,731 $36,938 $36,938 TCSP $0 $0 $0 $0 $0 $0 $0 $0 TCSP Emk $0 $0 $767 $767 $0 $0 $113 $113 TRAC $2,245 $2,245 $3,000 $3,000 $0 $0 $34,917 $34,917 Sub-Total Federal $163,670 $163,670 $227,634 $227,634 $211,986 $211,986 $465,909 $465,909 Sub-Total State $102,031 $102,031 $51,191 $51,191 $42,616 $42,616 $100,353 $100,353 Sub-Total Local $80,386 $80,386 $69,142 $69,142 $67,903 $67,903 $73,574 $73,574 Highway Total $346,087 $346,087 $347,967 $347,967 $322,504 $322,504 $639,836 $639,836 TRANSIT Federal 5307 $28,219 $28,219 $26,794 $26,794 $28,220 $28,220 $24,007 $24,007 5309 $13,704 $13,704 $29,532 $29,532 $17,741 $17,741 $13,556 $13,556 5316 $2,034 $2,034 $2,034 $2,034 $2,034 $2,034 $2,034 $2,034 5317 $1,094 $1,094 $1,094 $1,094 $1,094 $1,094 $1,094 $1,094 LOCAL FARE $1,544 $1,544 $1,553 $1,553 $1,364 $1,364 $1,572 $1,572 GRF $1,113 $1,113 $1,113 $1,113 $1,113 $1,113 $1,113 $1,113 LNTP $254,886 $254,886 $263,577 $263,577 $309,665 $309,665 $304,691 $304,691 Sub-Total Federal $45,052 $45,052 $59,454 $59,454 $49,090 $49,090 $40,691 $40,691 Sub-Total Local $257,543 $257,543 $266,244 $266,244 $312,142 $312,142 $307,376 $307,376 Transit Total $302,595 $302,595 $325,698 $325,698 $361,232 $361,232 $348,068 $348,068 TOTAL HIGHWAY & TRANSIT FEDERAL $208,722 $208,722 $287,088 $287,088 $261,076 $261,076 $506,600 $506,600 STATE $102,031 $102,031 $51,191 $51,191 $42,616 $42,616 $100,353 $100,353 LOCAL $337,929 $337,929 $335,386 $335,386 $380,045 $380,045 $380,950 $380,950 TOTAL $648,682 $648,682 $673,665 $673,665 $683,737 $683,737 $987,903 $987,903 ODOT, Transit Agency and NOACA collaborated on the project selection process for funding and have confirmed the availability of adequate funds 240 SFY 2012 - 2015 TIP TABLE 2 FISCAL CONSTRAINT ANALYSIS OF NOACA-CONTROLLED FUNDS SFY LINE ITEMS STP CMAQ E/STP-M TOTAL Comments 2012 Budget $30,059,127 $15,661,088 $2,948,845 $48,669,060 SFY 2011 Carry Forward $28,383,267 $16,660,202 $7,420,650 $52,464,119 Total Budget Available in 2012 $58,442,394 $32,321,290 $10,369,495 $101,133,179 Project Demand $24,836,753 $12,981,542 $1,517,600 $39,335,895 Shortfall / Balance $33,605,641 $19,339,748 $8,851,895 $61,797,284 SAC Budget Transactions $0 $0 $0 $0 Revised Available Budget $58,442,394 $32,321,290 $10,369,495 $101,133,179 Carry Over to SFY 2013 $33,605,641 $19,339,748 $8,851,895 $61,797,284

2013 Budget $30,633,295 $16,130,921 $3,037,310 $49,801,526 SFY 2012 Carry Forward $33,605,641 $19,339,748 $8,851,895 $61,797,284 Total Budget Available in 2013 $64,238,936 $35,470,669 $11,889,205 $111,598,810 Project Demand $50,287,966 $21,477,512 $2,760,000 $74,525,478 Shortfall / Balance $13,950,970 $13,993,157 $9,129,205 $37,073,332 SAC Budget Transactions $0 $0 $0 $0 Revised Available Budget $64,238,936 $35,470,669 $11,889,205 $111,598,810 Carry Over to SFY 2014 $13,950,970 $13,993,157 $9,129,205 $37,073,332

2014 Budget $31,284,294 $16,614,849 $3,128,429 $51,027,572 SFY 2013 Carry Forward $13,950,970 $13,993,157 $9,129,205 $37,073,332 Total Budget Available in 2014 $45,235,264 $30,608,006 $12,257,634 $88,100,904 Project Demand $28,731,293 $16,394,725 $6,681,051 $51,807,069 Shortfall / Balance $16,503,971 $14,213,281 $5,576,583 $36,293,835 SAC Budget Transactions $0 $0 $0 $0 Revised Available Budget $45,235,264 $30,608,006 $12,257,634 $88,100,904 Carry Over to SFY 2015 $16,503,971 $14,213,281 $5,576,583 $36,293,835

2015 Budget $32,222,822 $17,113,294 $3,222,282 $52,558,398 SFY 2014 Carry Forward $16,503,971 $14,213,281 $5,576,583 $36,293,835 Total Budget Available in 2015 $48,726,793 $31,326,575 $8,798,865 $88,852,233 Project Demand $36,937,755 $16,155,276 $608,000 $53,701,031 Shortfall / Balance $11,789,038 $15,171,299 $8,190,865 $35,151,202 SAC Budget Transactions $0 $0 $0 $0 Revised Available Budget $48,726,793 $31,326,575 $8,798,865 $88,852,233 Shortfall / Balance $11,789,038 $15,171,299 $8,190,865 $35,151,202

241 TABLE 3 TABLE 3 SFY 2012 - 2015 TIP SFY 2012 - 2015 TIP RURAL PROGRAMS RURAL PROGRAMS (for information) (for information) Medina Co. Medina Co. Geauga Co.Transit Public Transit Grand Total Geauga Co.Transit Public Transit Grand Total SFY SFY 2012 5311 Federal $770,000 $770,000 5311 State $142,465 $142,465 2014 5311 Federal $790,000 $790,000 E & D $60,394 $12,000 $72,394 5311 State $142,465 $142,465 Fare Box $135,000 $50,000 $185,000 E & D $70,394 $12,000 $82,394 Federal $471,272 $471,272 Fare Box $150,000 $50,000 $200,000 Local Match $627,127 $707,000 $1,334,127 Federal $448,718 $448,718 OPTG Formula $170,000 $170,000 Local Match $653,000 $702,600 $1,355,600 Rural Program $1,446,000 $1,446,000 OPTG Formula $175,000 $175,000 2012 TOTAL $2,206,258 $2,385,000 $4,591,258 Rural Program $1,280,400 $1,280,400 State $33,000 $33,000 2013 5311 Federal $780,000 $780,000 2014 Total $2,287,577 $2,220,000 $4,507,577 5311 State $142,465 $142,465 E & D $60,394 $12,000 $72,394 2015 5311 Federal $790,000 $790,000 Fare Box $140,000 $50,000 $190,000 5311 State $142,465 $142,465 Federal $438,719 $438,719 E & D $70,394 $12,000 $82,394 Local Match $639,870 $697,600 $1,337,470 Fare Box $150,000 $50,000 $200,000 OPTG Formula $173,000 $173,000 Federal $460,000 $460,000 Rural Program $1,268,400 $1,268,400 Local Match $666,000 $720,600 $1,386,600 State $29,870 $29,870 OPTG Formula $177,000 $177,000 2013 Total $2,231,318 $2,201,000 $4,432,318 Rural Program $1,342,400 $1,342,400 State $34,000 $34,000 2015 Total $2,312,859 $2,302,000 $4,614,859 Grand Total $9,038,012 $9,108,000 $18,146,012

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242 III. APPENDICES

APPENDIX B: FOUR-YEAR PRIORITY LIST OF NOACA FUNDED PROJECTS SFYs 2012 – 2015

INTRODUCTION

This appendix contains the four-year priority list of NOACA administered funded projects for SFYs 2012 – 2015. The fiscal constraint analysis of the NOACA controlled funds (CMAQ, E/STP-M and STP) is contained in Appendix A. State Infrastructure Bank (SIB) loans are portrayed for five high-cost projects as a means to maintain fiscal balance and flexibility while enabling these projects to advance into the TIP during the year requested by their sponsors. They are listed in the TIP as “AFSIB” for anticipated federal SIB loans and represent the 80% federal-aid eligible share of the loan; project sponsors must apply for and receive SIB loans. Repayments for each loan are shown as occurring over five years starting in the estimated year of sale from NOACA-attributable STP funds coming from an STP Block PID for each year. The five projects utilizing anticipated SIB loans are PID No. 82566 CUY RIDGE RD (year of construction 2013); PID No. 5669 LAK VROOMAN RD (year of construction 2014); PID No. 16319 LOR LEAR NAGLE RD (year of construction 2014); PID No. 80961 CUY ROYALTON RD (year of construction 2015); and PID No. 80961 MED N CARPENTER RD (year of construction 2015). In the four-year priority listing that follows, these projects are shown with a zero dollar STP funding entry for each year of repayment occurring during the life of the TIP, but with the aggregate amount of SIB loan repayments for each year listed in an STP Block PID. Upon SIB loan approval, the funds in the block PID will be moved into the corresponding project years as SIB loan repayments.

243

244 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2012 90068 CUY GCRTA SFY 2012 - 2015 BUS IMPROVEMENT PROGRAM GCRTA C CMAQ $5,000,000 Purchase Replacement Buses (12/year) 85207 CUY US422-08.88 CUY CO RW CMAQ $2,900,000 Reconfigure Intrectn. from 6 to 4 legs 89563 LAK LAKETRAN SFY 2012 REPLACEMENT BUSES LKTRN C CMAQ $522,974 Purchase 8 Replacement Buses 83210 LOR LORAIN COUNTY TRANSIT REPLACEMENT VEHICLES LCT C CMAQ $278,000 Purchase Replacement Vehicles 83210 LOR LORAIN COUNTY TRANSIT REPLACEMENT VEHICLES LCT C CMAQ $324,000 Purchase Replacement Vehicles 78233 MED BRUNSWICK SIGNALS Brunsw C CMAQ $3,956,568 Traffic Signal Upgrade & Replacement CMAQ Total for SFY 2012 $12,981,542 89685 CUY UNIVERSITY CIRCLE RAPID TRANSIT STATION GCRTA C E/STP-M $600,000 Reconstruction 75844 LOR GASHOLDER HOUSE & UNDERGROUND RAILROAD MUS Oberlin C E/STP-M $917,600 Renovate, restore & develop E/STP-M Total for SFY 2012 $1,517,600 10900 CUY BAGLEY RD/PLEASANT VALLEY RD CUY CO RW STP $1,175,000 Widen, Rehab, Add LT Lane & Replace 91059 CUY CUYAHOGA COUNTY SFY 2012 WORK ACCESS & TRANS GCRTA C STP $715,000 Provide Transportation Services 87851 CUY EUCLID TRANSPORTATION PLAN Eucl PEPD STP $560,000 Downtown Transportation Improvement 90146 CUY GCRTA SFY 2012 - 2015 ADA PARATRANSIT SERVICE GCRTA C STP $2,500,000 Provide paratransit service

245 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2012 82566 CUY RIDGE RD CUY CO RW STP $75,000 Reconstruction 84862 CUY SFY 2012 TRANSPORTATION FOR LIVABLE COMMUNITIE NOACA C STP $1,000,000 Develop and Implement TLCI Program 78092 CUY SNOW/ROCKSIDE RD (PHASE 4) CUY CO C STP $4,620,000 Reconstruction 87850 CUY US042-14.13 Cleve PEPD STP $112,000 Resurface and Reconfigure 89042 GEA BASS LAKE RD (F & G) GEA CO C STP $360,000 Resurface lanes and shoulders 5669 LAK VROOMAN RD LAK CO RW STP $150,000 Reconstruct & Relocate 14940 LAK SR283-09.43 M-o-t-L C STP $659,204 Resurface & Widen Lanes 82952 LOR OBERLIN AVE (PART 1) Lorain C STP $2,310,000 Rehabilitate & Resurface 82953 LOR OBERLIN AVE (PART 2) Lorain C STP $1,715,476 Rehabilitate & Resurface 77709 LOR STATION RD (CR-61) PH I LOR CO C STP $2,019,864 Widen Lane & Resurface 7311 LOR TOWER BLVD (PHASE I) Lorain RW STP $494,750 Extension on New Alignment 87158 LOR WEST RIVER RD Elyria C STP $3,047,500 Repair, Reconstruction & Resurfacing 21936 LOR US020/SR057-16.93/16.21 Elyria C STP $825,559 Major Rehabilitation 83456 LOR SR301-21.50 (ABBE RD) Sheffield RW STP $175,000 Widen from 4 to 5 lanes (add LT lane)

246 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2012 88394 MED LAKE RD (CR 19)-00.00 MED CO C STP $661,600 Rehabilitation & Resurfacing 82696 MED SMITH RD (CR0004-07.750) MED CO C STP $1,660,800 Resurfacing STP Total for SFY 2012 $24,836,753 SFY 2013 84112 CUY CLEVELAND TOWPATH TRAIL (STAGE 3) CUY CO RW CMAQ $975,000 Construct Cleveland Towpath Trail 90068 CUY GCRTA SFY 2012 - 2015 BUS IMPROVEMENT PROGRAM GCRTA C CMAQ $5,000,000 Purchase Replacement Buses (12/year) 82796 CUY LAKEWOOD SIGNALS (PHASE IV) Lakwod C CMAQ $2,442,132 Traffic Signal Upgrade 87681 CUY SOLON SIGNALS Solon C CMAQ $5,760,000 Traffic Signal Upgrade 89035 CUY SOUTH GREEN RD TRAFFIC SIGNAL UPGRADE S Eucl C CMAQ $1,612,380 Upgrade Traffic Signals 85207 CUY US422-08.88 CUY CO C CMAQ $4,100,000 Reconfigure Intrectn. from 6 to 4 legs 83102 LAK LAKETRAN MARKET ST PARK & RIDE LKTRN C CMAQ $388,000 Expand Park & Ride Lot 89170 LOR BLACK RIVER TRAIL PHASE 4A LCMPD C CMAQ $1,200,000 Construct an all-purpose trail CMAQ Total for SFY 2013 $21,477,512 89030 CUY US006-07.64 ENHANCEMENT GCRTA C E/STP-M $600,000 Enhancements 88032 CUY SR010-06.00 STREETSCAPE Frvw Prk C E/STP-M $960,000 Streetscape Improvements

247 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2013 89718 LAK MAIN ST STREESCAPE Painvl C E/STP-M $600,000 Streetscape Enhancements 83447 LOR SR611-09.78 Avon C E/STP-M $600,000 Bridge Rehab, Painting & Resurfacing E/STP-M Total for SFY 2013 $2,760,000 90422 CUY COLUMBIA RD CUY CO C STP $1,800,000 Asphalt Overlay 90146 CUY GCRTA SFY 2012 - 2015 ADA PARATRANSIT SERVICE GCRTA C STP $2,500,000 Provide paratransit service 8418 CUY MADISON AVE/W 61ST ST Cleve C STP $3,692,000 Bridge Rehab & Reconstruction 83005 CUY MLK BOULEVARD CUY CO C STP $3,000,000 Reconfigure Intersection 82566 CUY RIDGE RD CUY CO C STP $0 Reconstruction 90219 CUY ROCKSIDE RD CUY CO C STP $4,000,000 Repair & Resurfacing 90888 CUY SNOW RD CUY CO C STP $4,240,000 Repair and Resurface 87045 CUY STP BLOCK PID NO. NOACA C STP $2,217,600 To help manage project cost increases 91035 CUY TRISKETT RD Cleve C STP $1,971,200 Roadway Improvements 91034 CUY TRISKETT RD Cleve C STP $2,358,400 Roadway Improvements 10135 CUY W 74TH ST Cleve C STP $3,464,000 Bridge Rehab & Reconstruction

248 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2013 89041 GEA AUBURN RD (K - M) GEA CO C STP $400,000 Resurface lanes and shoulders 89043 GEA BELL ST (D & F) GEA CO C STP $560,000 Resurface lanes and shoulders 83098 LOR BAUMHART RD LOR CO C STP $143,220 Resurfacing & Rehabilitation 83097 LOR BUTTERNUT RIDGE RD LOR CO C STP $466,528 Resurfacing & Rehabilitation 79842 LOR COWLEY RD (CR-59) LOR CO C STP $2,261,952 Resurface & Widen Lanes 83095 LOR GRAFTON RD LOR CO C STP $698,082 Resurfacing 79087 LOR GRISWOLD RD (TR-96) LOR CO RW STP $75,000 Widen to 3 lanes & Resurface 79087 LOR GRISWOLD RD (TR-96) LOR CO C STP $2,452,296 Widen to 3 lanes & Resurface 83096 LOR LAGRANGE RD LOR CO C STP $189,420 Resurfacing & Rehabilitation 83094 LOR OBERLIN RD LOR CO C STP $394,918 Resurfacing & Rehabilitation 7311 LOR TOWER BLVD (PHASE I) Lorain C STP $2,126,276 Extension on New Alignment 21936 LOR US020/SR057-16.93/16.21 Elyria C STP $978,532 Major Rehabilitation 80993 LOR SR057-09.00 Grafton C STP $4,749,742 Recontsruct and Add Turn Lane 83456 LOR SR301-21.50 (ABBE RD) Sheffield C STP $2,680,000 Widen from 4 to 5 lanes (add LT lane)

249 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2013 88396 MED COLUMBIA RD (CR 24)-00.00 MED CO C STP $1,844,000 Resurfacing 91045 MED LAKE RD MED CO C STP $1,024,800 Resurfacing STP Total for SFY 2013 $50,287,966 SFY 2014 84112 CUY CLEVELAND TOWPATH TRAIL (STAGE 3) CUY CO C CMAQ $8,000,000 Construct Cleveland Towpath Trail 87075 CUY CLEVELAND TOWPATH TRAIL (STAGE 4) CUY CO RW CMAQ $175,000 Construct Towpath Trail 90068 CUY GCRTA SFY 2012 - 2015 BUS IMPROVEMENT PROGRAM GCRTA C CMAQ $5,000,000 Purchase Replacement Buses (12/year) 89037 CUY WESTLAKE SIGNAL UPGRADE Westlake C CMAQ $2,619,725 Traffic Signal Upgrade 89360 LOR BLACK RIVER BIKEWAY PHASE 4B LCMPD C CMAQ $600,000 Construct a multi-use path CMAQ Total for SFY 2014 $16,394,725 89721 CUY GREENWAY TRAIL Myfld C E/STP-M $600,000 Construct All Purpose Trail 89695 CUY LARCHMERE STREETSCAPE IMPROVEMENT Cleve C E/STP-M $587,041 Bicycle and Pedestrian Improvements 89708 CUY LYNDHURST AUDIBLE SIGNALS Lynd C E/STP-M $58,163 Purchase & Install Signal Devices 89723 CUY MILL CREEK CONNECTOR TRAIL (PHASE II) CMS C E/STP-M $600,000 Construct a Multi Purpose Trail 90218 CUY PROFESSOR AVE INTERSECTIONS Cleve C E/STP-M $600,000 Intersection Improvement

250 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2014 89697 CUY RIVERGATE PARK CUY CO RW E/STP-M $600,000 Land Acquisition 89722 CUY W 6TH ST STREETSCAPE Cleve C E/STP-M $600,000 Streetscape Enhacements 89693 GEA MAPLE HIGHLANDS TRAIL CONNECTION Chardon C E/STP-M $521,200 Construct Trail Connection 89711 LAK IR090/SR528 ENHANCEMENTS Madison C E/STP-M $127,509 Landscaping & Signage 80982 LAK MAGIC MILE Willby C E/STP-M $600,000 Construct Shared Use Recreational Trail 89714 LAK MORTON-HEADLANDS TRAIL (PHASE II) Mentor C E/STP-M $600,000 Widen and Resurface 89698 LAK SR306 MULTI-PURPOSE TRAIL Kirtld C E/STP-M $600,000 Construct Multi Purpose 90271 MED CITY BIKE TRAIL MCMPD C E/STP-M $587,138 Construct Shared Use Trail E/STP-M Total for SFY 2014 $6,681,051 10900 CUY BAGLEY RD/PLEASANT VALLEY RD CUY CO C STP $9,795,000 Widen, Rehab, Add LT Lane & Replace 90146 CUY GCRTA SFY 2012 - 2015 ADA PARATRANSIT SERVICE GCRTA C STP $2,500,000 Provide paratransit service 82566 CUY RIDGE RD CUY CO C STP $0 Reconstruction 87045 CUY STP BLOCK PID NO. NOACA C STP $7,519,230 To help manage project cost increases 84022 CUY TAYLOR RD Cleve Hts C STP $847,681 Reconstruction & Rehabilitation

251 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2014 89046 LAK AUBURN-CRILE RD CONNECTOR RD LAK CO RW STP $1,345,250 Connect roads & modify intersections 89047 LAK HEISLEY RD PHASE III Mentor C STP $2,600,000 Reconstruct and 5669 LAK VROOMAN RD LAK CO C STP $0 Reconstruct & Relocate 16319 LOR LEAR NAGLE RD N Rdgvl C STP $0 Reconstruct & Widen to 3 Lanes 21936 LOR US020/SR057-16.93/16.21 Elyria C STP $978,532 Major Rehabilitation 4067 MED BOSTON RD CUY CO RW STP $2,000,000 Rehabilitate pavement & widen lanes 88703 MED FENN RD (CR 70)-00.00 MED CO C STP $1,145,600 Resurfacing STP Total for SFY 2014 $28,731,293 SFY 2015 90068 CUY GCRTA SFY 2012 - 2015 BUS IMPROVEMENT PROGRAM GCRTA C CMAQ $5,000,000 Purchase Replacement Buses (12/year) 82797 CUY LAKEWOOD SIGNALS (PHASE V) Lakwod C CMAQ $2,355,276 Traffic Signal Upgrade 80729 CUY STEARNS RD CUY CO C CMAQ $8,800,000 Construct RR Grade Separation CMAQ Total for SFY 2015 $16,155,276 89032 CUY WATERLOO RD Cleve C E/STP-M $608,000 Reconstruction & Streetscape E/STP-M Total for SFY 2015 $608,000

252 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2015 87613 CUY CHAGRIN FALLS NORTH STREET Chgn Flls C STP $1,200,000 Pedestrian Improvements & Repave Road 90146 CUY GCRTA SFY 2012 - 2015 ADA PARATRANSIT SERVICE GCRTA C STP $2,500,000 Provide paratransit service 91038 CUY HIGHLAND RD CUY CO C STP $4,000,000 Repair and Resurface 89039 CUY HIGHLAND RD BRIDGES (SECTIONS 00.13-00.31-00.54-00 CUY CO C STP $7,828,480 Rehabilitate 4 Bridges 86256 CUY MEMPHIS AVE Brklyn C STP $2,349,520 Repair, Reconstruct & Int. Improvements 82566 CUY RIDGE RD CUY CO C STP $0 Reconstruction 80961 CUY ROYALTON RD (SR 82) CUY CO C STP $0 Reconstruction & Minor Widening 87045 CUY STP BLOCK PID NO. NOACA C STP $11,529,390 To help manage project cost increases 84022 CUY TAYLOR RD Cleve Hts C STP $848,269 Reconstruction & Rehabilitation 89032 CUY WATERLOO RD Cleve C STP $3,121,264 Reconstruction & Streetscape 89046 LAK AUBURN-CRILE RD CONNECTOR RD LAK CO C STP $1,849,500 Connect roads & modify intersections 5669 LAK VROOMAN RD LAK CO C STP $0 Reconstruct & Relocate 16319 LOR LEAR NAGLE RD N Rdgvl C STP $0 Reconstruct & Widen to 3 Lanes 21936 LOR US020/SR057-16.93/16.21 Elyria C STP $978,532 Major Rehabilitation

253 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element 4-YEAR PRIORITY LIST of NOACA-FUNDED PROJECTS 5/6/2011

PID Project Name/Work Description Agency Phase Fund Amount

SFY 2015 14821 MED N CARPENTER RD Brunsw C STP $0 Reconstruction 91047 MED RITTMAN RD (CR 233) MED CO C STP $732,800 Resurfacing STP Total for SFY 2015 $36,937,755

GRAND TOTAL $219,369,473

254

III. APPENDICES

APPENDIX C: TRANSPORTATION PLAN PROJECTS SCHEDULED BEYOND 2015 (FOR INFORMATION ONLY)

INTRODUCTION

This appendix contains Transportation Plan projects that are expected to use NOACA administered Congestion Mitigation Air Quality (CMAQ) funds, Enhancement/Surface Transportation Program (E/STP-M) funds and Surface Transportation Program (STP) funds. These projects are supplemental to the four-year program and listed for illustrative purposes only.

As NOACA-attributable funding is programmed for the next four state fiscal years (i.e. 2012 – 2015), projects programmed beyond SFY 2015, though contained in the highway and bikeway element project listing, are only portrayed with a cumulative total (including all unobligated phases) and identified as “Plan” (Transportation Plan). These projects do not depict a scheduled year in which a federal encumbrance will occur. The scheduling of projects in the Plan list are subject to federal, state and local funding levels and project development activity by project sponsor.

Projects included in the Plan list are projects for which there is a recognized need, a reasonable level of design development activity and a realistic expectation that NOACA-attributable funding will be available.

255

256 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM

Highway and Bikeway Element 5/6/2011 NOACA-FUNDED TRANSPORTATION PLAN PROJECTS SCHEDULED BEYOND 2015 -- FOR INFORMATION ONLY PID Project Name/Work Description Agency Phase Fund Amount

80997 CUY CLEVELAND TOWPATH TRAIL (PHASE 1) CUY CO RW CMAQ $725,000 Construct Towpath Trail 80997 CUY CLEVELAND TOWPATH TRAIL (PHASE 1) CUY CO C CMAQ $8,000,000 Construct Towpath Trail 87075 CUY CLEVELAND TOWPATH TRAIL (STAGE 4) CUY CO C CMAQ $9,600,000 Construct Towpath Trail 89034 CUY LAKE LINK TRAIL CUY CO C CMAQ $6,670,478 Construct Greenway Corridor Trail 89048 CUY PARMA SIGNALS (PROJECT 2) Parma C CMAQ $4,620,000 Signal Synchronization CUY US 42 (PEARL RD) TRI-CITY TRAFFIC SIGNAL COORDINA Mdbg Ht C CMAQ $1,520,000 Coordinated Signal System Upgrade 89057 LAK SR091-00.00 SHARED USE PATH Willby C CMAQ $880,000 Construct a 10' Wide Shared-Used Path 79258 LOR AVON LAKE SIGNALS Avn Lk C CMAQ $544,000 Trafffic Sgnal Upgrade 89361 LOR BLACK RIVER BIKEWAY PHASE 4C LCMPD C CMAQ $2,200,000 Construct a Mult-use path LOR BLACK RIVER TRAIL (PHASE 3) LCMPD C CMAQ $1,200,000 Construct an all-purpose trail 91032 LOR NORTH RIDGEVILLE SIGNALS N Rdgvl C CMAQ $4,375,602 Traffic Signal Upgrade CMAQ Total $40,335,080

89038 CUY BENNETT RD N Ryltn C STP $1,742,116 Reconstruction & Rehabilitation CUY BEREA BICYCLE SAFETY TRAINING PROGRAM Berea C STP $12,788 Safety Training Program

257 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM

Highway and Bikeway Element 5/6/2011 NOACA-FUNDED TRANSPORTATION PLAN PROJECTS SCHEDULED BEYOND 2015 -- FOR INFORMATION ONLY PID Project Name/Work Description Agency Phase Fund Amount

86249 CUY CARTER RD LIFT BRIDGE Cleve C STP $1,784,000 Bridge Rehabiltation 91037 CUY CEDAR AVE Cleve C STP $4,707,120 Roadway Rehabilitation and Improvments 12500 CUY HILLSIDE RD Indpnc C STP $6,589,044 Rcnstrct, Wdn Lanes & Add LTL @ Intrtn. 82566 CUY RIDGE RD CUY CO C STP $0 Reconstruction 82566 CUY RIDGE RD CUY CO C STP $0 Reconstruction 80961 CUY ROYALTON RD (SR 82) CUY CO C STP $0 Reconstruction & Minor Widening 80961 CUY ROYALTON RD (SR 82) CUY CO C STP $0 Reconstruction & Minor Widening 80961 CUY ROYALTON RD (SR 82) CUY CO C STP $0 Reconstruction & Minor Widening 80961 CUY ROYALTON RD (SR 82) CUY CO C STP $0 Reconstruction & Minor Widening 87045 CUY STP BLOCK PID NO. NOACA C STP $4,010,160 To help manage project cost increases 87045 CUY STP BLOCK PID NO. NOACA C STP $9,311,790 To help manage project cost increases 87045 CUY STP BLOCK PID NO. NOACA C STP $11,529,390 To help manage project cost increases 87045 CUY STP BLOCK PID NO. NOACA C STP $11,529,390 To help manage project cost increases 84022 CUY TAYLOR RD Cleve Hts C STP $852,189 Reconstruction & Rehabilitation

258 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM

Highway and Bikeway Element 5/6/2011 NOACA-FUNDED TRANSPORTATION PLAN PROJECTS SCHEDULED BEYOND 2015 -- FOR INFORMATION ONLY PID Project Name/Work Description Agency Phase Fund Amount

84022 CUY TAYLOR RD Cleve Hts C STP $849,500 Reconstruction & Rehabilitation 84022 CUY TAYLOR RD Cleve Hts C STP $848,876 Reconstruction & Rehabilitation 84022 CUY TAYLOR RD Cleve Hts C STP $851,487 Reconstruction & Rehabilitation 84022 CUY TAYLOR RD Cleve Hts C STP $850,143 Reconstruction & Rehabilitation 84022 CUY TAYLOR RD Cleve Hts C STP $851,165 Reconstruction & Rehabilitation 23035 CUY SR252-09.13 Bay Vllg C STP $1,444,000 Rehabilitation & Culvert Replacement 90567 GEA BELL RD (WEST) S Russell C STP $1,322,000 Repair and Resurface 86269 LAK SR 306 & US 6 Kirtld C STP $400,000 Widen road & Traffic Signal Upgrade 5669 LAK VROOMAN RD LAK CO C STP $0 Reconstruct & Relocate 5669 LAK VROOMAN RD LAK CO C STP $0 Reconstruct & Relocate 5669 LAK VROOMAN RD LAK CO C STP $0 Reconstruct & Relocate 91026 LOR CHESTNUT RIDGE RD Elyria C STP $552,657 Resurfacing 91029 LOR GULF RD Elyria C STP $791,954 Resurfacing 16319 LOR LEAR NAGLE RD N Rdgvl C STP $0 Reconstruct & Widen to 3 Lanes

259 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM

Highway and Bikeway Element 5/6/2011 NOACA-FUNDED TRANSPORTATION PLAN PROJECTS SCHEDULED BEYOND 2015 -- FOR INFORMATION ONLY PID Project Name/Work Description Agency Phase Fund Amount

16319 LOR LEAR NAGLE RD N Rdgvl C STP $0 Reconstruct & Widen to 3 Lanes 16319 LOR LEAR NAGLE RD N Rdgvl C STP $0 Reconstruct & Widen to 3 Lanes 91030 LOR LORAIN BLVD Elyria C STP $2,116,775 Repair, Resurface and Reconstruct 91031 LOR MIDDLE AVE Elyria C STP $2,272,702 Repair, Reconstruction & Resurfacing 91036 LOR SECOND ST Elyria C STP $1,090,465 Repair, Resurface and Reconstaruct 91041 LOR THIRD ST Elyria C STP $1,090,465 Repair, Resurface and Reconstruct 91044 LOR WALKER RD Avn Lk C STP $1,097,200 Construct left-turn lane 21936 LOR US020/SR057-16.93/16.21 Elyria C STP $978,532 Major Rehabilitation 21936 LOR US020/SR057-16.93/16.21 Elyria C STP $978,532 Major Rehabilitation 21936 LOR US020/SR057-16.93/16.21 Elyria C STP $978,532 Major Rehabilitation 4067 MED BOSTON RD CUY CO C STP $15,708,000 Rehabilitate pavement & widen lanes 14821 MED N CARPENTER RD Brunsw C STP $0 Reconstruction 14821 MED N CARPENTER RD Brunsw C STP $0 Reconstruction 14821 MED N CARPENTER RD Brunsw C STP $0 Reconstruction

260 SFY 2012 - 2015 TRANSPORTATION IMPROVEMENT PROGRAM

Highway and Bikeway Element 5/6/2011 NOACA-FUNDED TRANSPORTATION PLAN PROJECTS SCHEDULED BEYOND 2015 -- FOR INFORMATION ONLY PID Project Name/Work Description Agency Phase Fund Amount

14821 MED N CARPENTER RD Brunsw C STP $0 Reconstruction STP Total $87,140,972

GRAND TOTAL $127,476,052

261 262

III. APPENDICES

APPENDIX D: NOACA PUBLIC AND INTERESTED PARTY INVOLVEMENT FOR THE SFY 2012 – 2015 TIP

INTRODUCTION

This appendix contains a summary of activities implemented during the TIP public and interested party involvement period for NOACA’s SFY 2012 – 2015 TIP and also its SFY 2012 Overall Work Program (OWP). The public and interested party involvement strategy developed for the TIP is consistent with the Board approved Public Interaction Policy.

263

264

Public and Interested Party Involvement

for the SFY 2012 - 2015 TIP

Participation Plan Notice of the TIP/STIP public involvement period and Open House were placed on the The Transportation Improvement Program (TIP) is the listing of all federal-aid NOACA website (www.noaca.org) for review and/or download. Visitors were able to transportation projects (roadway, transit, bikeway and enhancement) expected to use access the TIP pdf file and discuss projects with ODOT and NOACA staff. federal funds within the next four years. In Ohio, it is updated every two to four years. At A draft TIP and draft NOACA Overall Work Program were mailed to selected libraries in the time of the update, NOACA developed, in conjunction with all interested parties, a the five-county region for display and public review/comment from March 29, 2011, customized communications plan consistent with Board policy and its Public Interaction through May 13, 2011. Copies of these documents were also made available at Policy and Public Participation Plan. NOACA’s offices.

The public and all interested parties were invited to review and comment on the As per STIP Guidance, copies of the TIP were made available electronically to each customized participation plan beginning on March 29, 2011. NOACA employed ODOT District Office and each Ohio MPO during the public review and comment period. appropriate visualization techniques during the TIP development process to enhance NOACA publicized the open house at NOACA in the agency’s front window. understanding of the TIP and to encourage public participation. Techniques included

graphic representation of TIP contents, website availability of TIP development materials Legal Notices concerning the two-week public involvement period and TIP/STIP Open and draft documents as well as others. Houses were placed in the following newspapers: The Plain Dealer, News Herald, Lorain

Morning Journal, Chronicle Telegram, Medina Gazette and Call & Post.

Public Involvement Press releases concerning the public involvement period and the open houses were sent The public involvement period for the NOACA SFY 2012 - 2015 Transportation to area newspapers listed above, radio stations and television stations. Improvement Program, State TIP and NOACA Overall Work Program began Tuesday,

March 29, 2011, and ended Friday, May 13, 2011. NOACA publicized the draft TIP The above activities are consistent with NOACA’s Public Interaction Policy. availability period and hosted, in conjunction with ODOT Districts 3 and 12, TIP Open

Houses on Monday, April 4, at ODOT District 12 from 4:00 p.m. to 7:00 p.m.; NOACA staff successfully addressed all substantive comments received through public Wednesday, April 6, at ODOT District 3, from 9:00 a.m. to 5:00 p.m.; and Monday, April and stakeholder involvement either by meeting the request or arriving at a consensus 11, at NOACA’s offices, from 1:00 p.m. to 4:00 p.m. A summary of this year’s public compromise with project sponsors. involvement activities follows, and a copy of the communications plan is attached.

265 Proposed Communications for Public Involvement Involving: SFY 2012 - 2015 Transportation Improvement Program (TIP)  SFY 2012-2015 Transportation Improvement Program (TIP) Public Participation Report  FY 2012 Overall Work Program (OWP) April 2011

Participation Period: Tuesday, March 29, 2011, to 10 a.m. on Friday, May 13, 2011 For Northeast Ohio (Cuyahoga, Geauga, Lake, Lorain and Medina counties)

Date Task Participation Period March/April Send CD of TIP to ODOTs  NOACA participated in ODOT’s public participation period, which ran from Week of March 28 Write Legal Notice Monday, April 4, 2011, through Friday, April 15, 2011, for the following Place Legal Notices: documents:  The Cleveland Plain Dealer  The News-Herald o NOACA’s State Fiscal Year (SFY) 2012 - 2015 Transportation  Lorain Morning Journal Improvement Program (TIP)  Medina Gazette o State Transportation Improvement Program TIP (STIP)  Call and Post March Send to Libraries with: o NOACA’s SFY 2012 Overall Work Program (OWP)  Instructions for libraries

 Letter to librarians  NOACA’s documents were made available for review and comment until the  Library Comment Form May 13, 2011, Governing Board Meeting. (NOACA’s participation period March 29  Add documents to NOACA website with links to ODOT District 3 & 12  NOACA home page includes invitation for public comment & open house started on March 29, 2011, to fulfill NOACA’s 45-day requirement.) schedule  Send press release about documents’ availability & public comment period   Activate Hot Line for comments Additionally, between the first draft TIP and throughout the public participation  E-mail flyer about documents’ availability & public comment period to health period NOACA staff worked with stakeholders and sponsors to address & human services agencies comments and requests regarding project funding and year of placement to  Send IGRC e-mail to IGRC List  Hang poster about open houses in window develop a fiscally constrained program. April  Send press release about open houses  Send Public Service Announcement about open house  E-mail flyer about open houses to health & human services agencies Public Participation Activities April Open Houses (Per Participation Plan) NOACA implemented the public participation activities that it previously planned and  April 4  ODOT District 12  April 6  ODOT District 3 declared in its Participation Plan that is included as Appendix B in NOACA’s Public  NOACA  April 11 Interaction Policy. NOACA also publicized the review and comment period and March/April/May NOACA Meetings (TAC/Board) participated in three TIP/STIP Open Houses. A summary of the public participation activities follows.

266 Activity Activity Description Activity Activity Description Copies of TIP Sent to: Public Service Announcement  Publicizing the NOACA open house and  Made hard copies of NOACA’s SFY  Sent to 17 libraries with an explanatory letter referring people to the website for more 2012 - 2015 TIP and FY 2012 OWP to librarians, instructions for library patrons information  Posted the TIP and OWP on the and comment forms  Sent to NOACA’s radio and TV list on April NOACA website  Sent to ODOT Districts 3 and 12 7  Uploaded the TIP and OWP to ODOT Web Page  No public comments were received as of April Central’s extranet site so that all Ohio www.noaca.org 27, 2011. MPOs and ODOT districts could  Comments resulting from Intergovernmental download them  Publicized the open houses Review & Consultation were posted on the Legal Notices Published during the week of March 28 in:  Posted NOACA’s documents as .pdf NOACA website as they were received. Announcing:  The Cleveland Plain Dealer files  The public participation period  The News-Herald  Included a link where people could  Locations where the documents could  Lorain Morning Journal submit comments electronically be reviewed  The Chronicle Telegram Window Poster  Publicizing the Open House at NOACA  The dates and locations of open houses  Medina Gazette  For NOACA Front Window  How to make comments  Call and Post Comment Hot Line  NOACA publicized the hot line phone number Locations to review documents 216-241-2414, extension 303 for people to leave comments via telephone. The following locations were publicized:  Hard copies were available  No comments were left as of April 27, 2011.  Libraries  A computer was set up in NOACA’s library Flyers  Explaining how to access NOACA’s website  NOACA’s offices so people could access the STIP and any of to make comments on these documents  ODOT District 3 the other Ohio MPO TIPs  ODOT District 12  ODOT Central in Columbus Meetings Announcements Announced participation period and open houses at NOACA TAC, Board and committee meetings Other Outreach Events Made the documents available for review or flyers explaining how to view the documents on the website at events such as:  Lorain County Community Alliance Meeting (April 1)  Earth Day celebration at Philips Medical Systems, Highland Heights (April 21) Press Releases (2)  Publicizing the participation period and open houses  Sent to NOACA’s media list on March 30 and April 7

267

268

III. APPENDICES

APPENDIX E: REVIEW, SELECTION and PRIORITIZATION OF PROJECTS

INTRODUCTION

This appendix contains a summary of the criteria and process used for implementation of the Transportation Plan elements for inclusion in the TIP. Following the summary are excerpts from NOACA’s Regional Transportation Investment Policy (RTIP) involving the procedures employed in the review, selection and prioritization of transportation projects resulting in their placement on the Transportation Plan, TIP and the priority list of projects. A full copy of the RTIP is available on line at http://www.noaca.org/rtiprev108.pdf.

269

270 Project Review, Selection and Prioritization

Project Review and Selection Goal 3: Preserve and improve the efficiency and safety of the existing transportation system, prioritize elements of the system identified as significant and ensure the Sponsors of proposed projects are required to submit an Application for Proposed system serves homeland security. Federal-Aid Projects, found on NOACA’s Website. The application is used to document the project’s planning history and eligibility for federal aid. NOACA’s role is to help Goal 4: Establish a more balanced transportation system which enhances modal project sponsors identify the transportation need that the project will address and choices by prioritizing goods movement, transit, pedestrian and bicycle travel determine if the proposed project will offer the best, most cost effective solution. If the instead of just single occupancy vehicle movement and highways. proposed project qualifies for federal-aid and there is sufficient information, the project goes through NOACA’s quarterly Project Planning Review (PPR) process (see Goal 5: Improve the transportation mobility of the transit-dependent and low-income NOACA’s Website). individuals to jobs, housing and other trip purposes.

The PPR process includes the following steps: Goal 6: Provide additional transportation system capacity to move people and goods only when such capacity improvements promote the NOACA Principles, minimizing Staff Review: NOACA staff reviews the project application for completeness and the adverse impacts of the investments on existing communities within the region. appropriate documentation and offers comments. The staff also assesses each project Goal 7: Foster reinvestment in existing urban core areas throughout the region, and to determine if it is consistent with the Transportation Plan, Connections 2030 A work to target and manage transportation investments to implement Plan goals. Framework for the 2030 Transportation System (updated in May 2009) and how it meets one or more of the following ten transportation goals: Goal 8: Foster intergovernmental and private sector relationships to strengthen the regional community and assist in Plan implementation. Goal 1: Advance the region’s economic competitiveness based upon a sustainable development approach integrating environmental, social equity and economic Goal 9: Direct the Plan and its investments toward efficient, compact land use perspectives. development/redevelopment that facilitates accessibility, saves infrastructure costs, preserves and enhances farmland, forests and open space and enhances the Goal 2: Enhance the natural environment and ecology of the region by improving air, economic viability of existing communities within the region. land and water quality, conserving transportation energy, addressing climate change, and by identifying and preserving existing critical natural resources and Goal 10: Foster improvement in the quality of life of residents in the region through environmentally sensitive areas. attention to aesthetics in the planning of the transportation system.

Committee Review: Staff comments are summarized and distributed to NOACA committees for further review and comment, beginning as an information item to the

271 Transportation Advisory Committee (TAC). The project is presented again to the TAC the following month for its recommendation to NOACA’s Governing Board. Before the project can be “programmed,” or amended to the four-year Transportation Improvement Program (TIP), sponsors are required to show how they have addressed Intergovernmental Review and Consultation (IGRC) and Public Involvement: Each any planning issues the NOACA Governing Board identified through the project’s project is made available for public involvement and intergovernmental review and planning review. If the project’s total construction cost is estimated to be more than $5 consultation from the time it goes to the Transportation Advisory Committee (TAC) until million, project sponsors also need to have a financial plan and a commitment to the Board makes a decision. Committee comments about each project, as well as those provide the 20-percent local match within the four-year life of the TIP. from the staff, public and governmental organizations are posted on NOACA’s Website. If the project scope changes significantly and/or the cost increases more than 20 Governing Board Review/Consideration: After comments are gathered and the TAC percent, the project must go through the Project Planning Review process again unless makes its recommendations, the Governing Board considers the project for approval. the project sponsor pays the additional costs. For this reason, NOACA encourages When approved, the Governing Board issues a resolution indicating that the project careful and continuous planning before the project is programmed. Ongoing review has been successfully completed. This resolution allows the project to be coordination and communication with NOACA can help keep the project on track. amended to the Transportation Plan and become a candidate to be amended to, or Placement on the TIP allows project sponsors to prepare for the implementation phase. included on, the Transportation Improvement Program (TIP). A project is placed on the NOACA Plan and TIP only after it has successfully passed through PPR (federal requirement-CFR 450.324 (g)). Project Prioritization

NOACA’s Transportation Plan contains 4 Tiers. Tiers 1 and 2 contain regionally ODOT policies set the funding levels for NOACA funded projects. These funding levels significant projects that have been fiscally constrained and, as such, are eligible to be provide the framework for prioritizing projects. NOACA selects projects to be on the four-year TIP. Therefore, the TIP contains all regionally significant projects implemented in a given fiscal year. requiring federal action (CFR 450.324 (d)). Project readiness is a primary consideration for prioritization. Each December, NOACA develops a “lockdown” list of projects for the upcoming state fiscal year (running from Project Programming July 1 through June 30). This list offers the best estimate of the projects that will be implemented during the next fiscal year. At this stage, a project’s design must be Once a project has completed the planning stage of project development and is placed developed sufficiently to be able to prepare and file final plans and award a contract on the Long-Range Transportation Plan, the sponsor is expected to continue to work on within 12 to 18 months of its selection (including the best available cost estimate). the project, including preliminary engineering and environmental assessment. This is a Project sponsors must provide evidence that their project’s development status will stage when unforeseen problems may arise that can affect the scope and estimated enable them to award a contract within the time period of the TIP. The input of the cost of the project – and result in delays.

272 project sponsors is verified and evaluated by staff with concurrence from the respective ODOT districts.

Project sponsors must also agree to a final, not-to-be-exceeded federal funding amount and agree the project will be bid out to contractors within a specific quarter of the fiscal year. NOACA also develops an annual “reservoir list” of projects that supplement the lockdown projects. If a project on the lockdown list falls behind schedule, a project from the reservoir list may be moved up in its place.

NOACA’s Regional Transportation Investment Policy (RTIP) contains descriptions of the processes used to review, select and prioritize federal-aid transportation projects. A full copy of the RTIP is available on line at http://www.noaca.org/rtiprev108.pdf.

273 Regional Transportation Investment Policy Regional Transportation Investment Policy

Below are the financial, multimodal, III. Planning Policies and Guidance environmental and economic Achieving Bicycle/Pedestrian Planning development planning requirements for Goal 4 Policies applications and projects wanting to A. Project Planning Review advance to Plan or TIP amendment (PPR) status. Bicycle and Pedestrian PPR Requirements PPR Guidance B. Financial Planning Requirements

Project Planning Review (PPR) is PPR has multiple purposes: Financial Planning Applicants are required to consider NOACA’s process for meeting all Requirements bicycles and pedestrians in the planning federal, state and local planning  To assess if a proposed project and design of their proposed project. In requirements for projects requesting helps to achieve one or more of Applications must contain the following particular, sidewalks, shared use paths, federal-aid, or federal-aid system the Transportation Plan goals to financial information: street crossings (including over- and projects not using federal funds. All enhance the region’s undercrossings), pedestrian signals, applications, regardless of funding transportation system and quality  An estimate of the total cost of the signs, street furniture, transit stops and source, are processed through PPR. of life. proposed project facilities, and all connecting pathways (NOACA Number 1 and Number 2  To work with the applicant to  Desired federal funding amount should be designed, constructed, project applications are processed develop a project that meets or  Local match amount operated and maintained so that all through PPR individually. NOACA exceeds multimodal goals. modes and pedestrians, including Application Numbers 3, 4 and 5 are  To meet public involvement and Applicants requesting more than $5 people with disabilities, can travel safely processed as a group.) Intergovernmental Review and million of NOACA controlled funds may and independently. Consultation (IGRC) be required to submit additional Projects successfully completing PPR requirements. information. To this end, project sponsors must: will receive a NOACA Governing Board Resolution saying the project has The PPR process is comprehensive and Financial Planning Guidance  Early in the planning process, fulfilled NOACA’s planning requirements takes at least three months, depending contact NOACA staff to coordinate and is eligible to be placed on NOACA’s on the complexity of the project. PPR is Reasonable cost estimates should be the proposed improvement. Transportation Plan. The Resolution comprised of: developed using the Ohio Department of  Work with the NOACA staff, and may contain comments and Transportation’s preliminary cost NOACA’s Regional Transportation recommendations that must be  Staff Review estimating procedure or some similarly Advisory Subcommittee (RTIS), addressed by the project sponsor prior  Committee Review detailed cost estimating procedure.12 Bicycle Advisory Council (as to the project advancing.  Intergovernmental Review and appropriate) to identify bicycle and Consultation (IGRC) Federal-aid transportation funds are not pedestrian planning and design Projects already on the Plan or TIP that  Public Involvement grant programs. They operate on a issues appropriate to the project. request a change of scope or significant  Governing Board reimbursement basis.  Provide written documentation of the cost increase (greater than 20 percent11) Review/Consideration coordination when the must go through PPR again. C. Multimodal Planning Transportation Plan application is submitted. If documentation is not provided, the Plan application will be As per NOACA Plan goals, the regional returned to the sponsor. transportation system must be planned and designed to serve all modes effectively, efficiently and safely. Below are bicycle, pedestrian and transit planning policies for all project sponsors.

11 Project sponsors may appeal this 20 percent requirement if it can be shown that 12 Available at the cost increases were a result of an http://www.dot.state.oh.us/contract/estimatin increase in material costs or inflation. g/

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benchmark for assessing when Bicycle and provision of bicycle or 2.2. Designing context-appropriate Achieving Transit Planning Policies Pedestrian pedestrian facilities is too costly facilities to the best currently Goal 4 Guidance for consideration. available standards and guidelines. The design of 1.3. There are extreme topographic facilities for bicyclists and It is highly Transit Planning Requirements recommended that or natural resource constraints. pedestrians should follow This would likely lead to a failure commonly used design applicants become Sponsors are required to consider of the test suggested in 1.2 guidelines and standards such familiar with transit in the planning and design of above. as the AASHTO Guide for the NOACA’s Bicycle their proposed project. To this end, Development of Bicycle Plan which contains project sponsors must: information about NOACA Board- 1.4. The Average Daily Traffic (ADT) Facilities, AASHTO’s Policy on is projected to be less than Geometric Design of Highways approved priority bike routes.  Early in the planning process, 1,000 vehicles per day over the and Streets, the ITE contact the agency responsible for life of the project. . Since the Recommended Practice “Design Below are specific planning and design public transit in the project study goal of federal transportation and Safety of Pedestrian guidelines to assist project sponsors in area to coordinate the proposed funding for bicycle and Facilities”, and the Americans the consideration of bicycles and improvement. pedestrian facilities is with Disabilities Act Accessibility pedestrians. It is strongly  transportation based, it Guidelines. Work with the public transit agency recommended that potential to identify transit design issues project sponsors use these is unlikely that a facility with a low ADT (i.e. low 2.3. Addressing the need for appropriate to the project. guidelines in planning for and  automobile bicyclists and pedestrians to Provide documentation of the designing their projects. The coordination when the guidelines will be used by transportation usage) cross-corridors as well as travel will be used extensively along them. Even where Transportation Plan application is NOACA staff and committees submitted. If documentation is not as a proposed project is for bicycle or bicyclists and pedestrians may pedestrian not commonly travel along a provided, the Plan application will be processed through Project returned to the sponsor. Planning Review. transportation (i.e. trip corridor that is being improved purpose as opposed to or constructed, they will likely As projects are processed through 1. Bicycle and pedestrian recreational purpose). need to be able to cross that corridor safely and conveniently. Project Planning Review (Section II.D.), ways should be established in new the following will be considered: construction and reconstruction of 1.5. The project is limited exclusively Therefore, the design of to resurfacing. intersections and interchanges road and bridge projects unless one  Proximity of a proposed project or more of four conditions are met: shall accommodate bicyclists 2. The design and development of the and pedestrians in a manner (roadway, bikeway, enhancement, etc) to transit rail and bus routes 1.1. Bicyclists and pedestrians are transportation infrastructure should that is safe, accessible and  Inclusion of bus pads at bus stops prohibited by law from using the improve conditions for bicycling and convenient.  Improvements to bus shelter waiting roadway. In this instance, a walking by: areas greater effort may be necessary  to accommodate bicyclists and 2.1. Planning projects for the long- Inclusion of sidewalks for pedestrian pedestrians elsewhere within term. The design and access to transit stops  the right of way or within the construction of new facilities Increased curb radii at intersections same transportation corridor. should anticipate likely future with buses making turns demand for bicycling and  Potential to move transit stops to 1.2. The cost of establishing walking facilities and not improve transit operations bikeways or walkways that meet preclude the provision of future  Potential for transit oriented applicable standards would improvements. development exceed 10 percent of the cost of  Transit operation improvements the larger transportation project. such as peak hour parking This percentage is not a target restrictions for expenditure; it is a  Traffic signal prioritization for transit vehicles

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D. Environmental  Traffic signal synchronization to Transit Planning Guidance and Achieving Planning Policies Environmental Planning Guidance maintain traffic flow and thereby Information Goal 2 reducing congestion and idling. Project sponsors are encouraged to go  Utilizing turning bays/lanes to Below are specific planning guidelines beyond mandated environmental maintain traffic flow and thereby to further assist project sponsors in the planning requirements to help improve reduce congestion and idling. Environmental Planning consideration of transit. (As noted the region’s environment. The following  Supporting/implementing public Requirements above, project specific issues must be guidance identifies some of the ways transit busing amenities that could coordinated with the appropriate transit that project sponsors can add value increase the attractiveness of Applicants are required to address agency and documentation must be from an environmental perspective. busing. For example - covered environmental issues related to the provided to NOACA.) stops, stop identification systems, planning and design of their proposed The most recent environmental snow removal at bus stops, etc. project. This includes water quality, air  For a roadway project, if a guidance can be obtained at NOACA’s  Ensuring bicycling options and quality, environmental justice and other pavement on a bus route is less web site. bicycling accommodations (e.g. human and natural environmental than 9 inches concrete, a 40 foot racks/lockers) throughout your issues such as archeological and by 9 inch concrete bus pad communities’ transportation historical preservation, energy should be installed at each bus Water Quality corridors. stop. conservation and noise.  Sidewalks (pedestrian access) Transportation project sponsors are Environmental Justice should be added to any roadway To this end, project sponsors must: encouraged to explore mechanisms for project within the urbanized area exceeding the existing requirements for In 1994, President Clinton issued an  Work with staff and appropriate where none exist now. Existing mitigating water quality impacts from Executive Order to address NOACA committees to identify and new sidewalks should be transportation projects both pre and post Environmental Justice. Environmental environmental issues related to the extended to the curb at bus construction. Some possible areas to justice is based on the principle that project and its impacts. stops. This will help facilitate consider include: people—in particular minority and low (This can include the pedestrian and ADA access. income populations-- should be Environmental Advisory  Curb (inner) radius should be no  Pervious and semi-pervious protected from environmental pollution Committee, the Air Quality less than 30 feet to facilitate a pavement applications to reduce and have the right to a clean and Subcommittee, the Water Quality standard 40 foot transit bus. runoff. healthy environment.  Intersection geometries should Subcommittee and the  Establishment of Transportation Water Quality recognize that the maximum more than Below are some environmental Advisory Council.) body overhang (outer radius) of necessary/required justice guidelines to help  a 40 foot bus is 55 feet. If requested, provide additional wetland habitat and ensure that your project  Pure asphalt pavement is information that will assist in providing for its advances environmental discouraged at intersections decision making and project maintenance and justice. See NOACA’s web site where bus traffic is prevalent. planning and design. planting with and for more information:   Traffic signal preemption Work to implement harvesting of plant systems should be amenable to recommendations that may result species known for  Contact staff to determine granting transit vehicles an from Project Planning Review and sequestering toxic if the location of your extended green (if already provide environmental mitigation substances. project is in an green, or an advanced green (if status updates as requested. environmental justice area red). Air Quality  Ensure that all project-related public  Communities should consider involvement activities identify and restricting parking on heavily Transportation project sponsors are address the needs of minority and traveled routes during morning encouraged to develop transportation low-income populations in making and afternoon rush hours. corridors that are supportive of multi- transportation decisions. modal transportation options that can  Develop projects that deliver reduce transportation impacts on air equitable levels of service and quality. Such considerations can benefits to minority and low-income include: populations.

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 In planning and designing projects, NOACA-controlled federal funds will be  Investigate the collection of avoid, minimize or mitigate LEED Certification used to help achieve these thresholds, pavement condition data for non- disproportionately high and adverse contingent upon availability of funds and federal-aid routes. Specifically: The US Green Building Council has effects on minority and low-income consistency with other elements of the o Determine if federal aid populations. expanded its (LEED) certification RTIP. The RPM program is directed by funds may be used to beyond stand alone buildings to a permanent council of the collect pavement Achieving neighborhood development. Project Transportation Advisory Committee condition data for local Goal 1 E. Economic Development sponsors are encouraged to explore the (TAC), the Transportation Asset routes. and Land Use Planning LEED for Neighborhood Development Management Council (TAMC). The o If usage of federal aid Policies Guidelines at www.usgbc.org . mission of the TAMC includes the funds is permitted, Attempting to achieve the goals of this following: develop a program to program can aid in identifying efficient, collect the data in three to environmentally sound transportation Pavement Management five year cycles, using Economic Development and Land Use solutions for communities. federal aid and a local Planning Guidance  Monitor the overall RPM match (percent to be Achieving F. Roadway Planning program to help ensure determined). Transportation Plan Goal 1 is to Goal 3 Policies that Board- advance the region’s economic approved Other Assets competitiveness based upon a Asset Management Policy pavement sustainable development approach. condition In coordination with the Sustainable development is To help implement Plan Goal 3, NOACA benchmarks are Ohio Department of development that meets the needs of achieved. This will Transportation, the the present without compromising the has entered into a partnership with the Ohio Department of Transportation be done through the region’s transit agencies and ability of future generations to meet their monitoring of data, software and other public agencies develop a regional own needs. (ODOT). ODOT has agreed to collect pavement condition data for all the RPM program outputs. asset management program to assist federal-aid routes in the NOACA region. o Review the PCR the Board in the identification and Therefore, from a transportation project thresholds annually to selection of projects and programs perspective, communities are Data are collected annually for federal- aid routes for which the state is ensure their practicality. related to bridges, transit encouraged to conduct their economic  Proactively work and coordinate facilities/capital equipment, and other development activities where the responsible, and every two years for all other federal-aid routes. NOACA is not with communities and agencies federal transportation assets. existing transportation system can regarding the development and accommodate them. This means the charged for the data. NOACA uses the data as input to a Regional Pavement selection of projects that will help New Capacity Project Policies use of infill, adaptive reuse, and/or to achieve Board-approved demolition and reuse of previously Management (RPM) program. pavement management New capacity project applications are developed properties. Not only does benchmarks. processed the same as other projects. each new foot of pavement generate NOACA establishes that 95 percent of  Every two years (to coincide with However, NOACA may require permanent maintenance costs that are federal-aid routes within the region will the development of the information for new capacity projects in becoming increasingly difficult, but also have a pavement condition rating (PCR) Transportation Improvement addition to that required for all projects. new roadways impact the natural and of 60 by 2015. To achieve this goal, the Program (TIP), develop a This is because new capacity projects human environments. Where system following thresholds are established: recommended list of projects to may have complex positive and expansion is necessary to be programmed. Multiple negative impacts. accommodate economic growth, project 2010: 90 percent of all scenarios should be developed sponsors are encouraged to seek federal-aid routes will have a to account for changing financial Project Planning Review for New ongoing financial assistance from the PCR of 60 or better and project planning Capacity Projects private sector entities needing that circumstances. expansion to assist in ongoing 2015: 95 percent of all The multiple scenarios PPR for new capacity projects is more maintenance costs. o federal-aid routes will have a are to be delivered to the complex and requires considerably PCR of 60 or better. Regional Transportation more time. Subsequently, project Investment sponsors are advised that a staff PPR Subcommittee (RTIS) for a new capacity project may take and the TAC. longer than six months.

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Committees and staff may identify For project sponsors, a good alternatives or modifications to the Achieving G. Aesthetics Planning first step to help develop an proposed project based upon this Goal 10 aesthetics strategy is to use evaluation. NOACA will work with the Policies the following checklist, based project sponsor regarding any proposed on one developed by the Ohio changes. Department of Transportation: The NOACA share for highway capacity Aesthetic Guidance projects or highway projects with capacity elements (e.g. new roadways, Transportation Plan Goal 10 is to use major widenings) is limited to up to 50 aesthetics to improve the quality of life percent. for residents in the region. Federal code13 cites that the aesthetic effect of a In general, a major new investment is proposed project must be fully Aesthetics Checklist any proposed capital project greater considered in the preparation of than $5 million that is: environmental documents. United States Council on Environmental Quality  What is the context of the improvement? . Is the project located in a historical or cultural district? Is the project in a park,  regulations identify aesthetics as one of Capable of serving large or over a scenic river? volumes of persons, passengers, the factors in the human environment  What is the adjacent land use? Residential, commercial, recreational? motor vehicles and goods which must be considered in  Is there any planned development? movement, or determining the effects of a Federal  Is the project the initial phase of something bigger?  action. Of sufficient size to alter the  Will the view shed be altered by this project? vehicle miles traveled (or vehicle Proposed transportation projects have  Is this the time to create a vision for the corridor that would support this and hours traveled) so that regional varying degrees of potential to change future projects? corridor-level mobile source the appearance of the region and its  Has a corridor vision already been established? emissions are affected, or communities. That opportunity depends  Are there local standards that should be applied to the project?  Of sufficient cost to trigger a on the scope of the project, the nature of  Who could serve on an interdisciplinary design team? Major Investment Study (MIS), or its surroundings and community desires.  Have stakeholders been involved?  Expected to increase mobility,  Has the community been given an opportunity to participate in the design? provide connectivity, increase  Is landscaping part of the scope? accessibility for development or  Have pattern, color, texture and relief been considered when developing the redevelopment, or project?  Expected to increase the capacity of a transportation For additional information on transportation aesthetics, please see the NOACA facility or reduce congestion, or web site. o Reasonably expected to have a regionally significant impact on project area land uses and densities, or on economic activities, or  Funded using a funding source that is eligible for public investment, as prescribed by public law.

13 Title 23 U.S.C. 109(h)

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IV. Plan and TIP B. TIP Eligibility Determination receive a resolution that the project is amended to NOACA’s TIP. D. Lockdown List Amendment Policies TIP Eligibility Requirements TIP Amendment Guidance Lockdown List Requirements A. Plan Amendment NOACA The TIP is usually amended on a To be selected for the lockdown year, a Plan Amendment Requirement committees and quarterly cycle. By July 1 of each State project sponsor: staff will monitor Fiscal Year NOACA will publish a Sponsors of Plan eligible projects must the development of schedule of TIP Amendment dates.  Must provide evidence that the provide evidence they are addressing projects. To be eligible for This schedule will be developed in final plan package is ready for PPR recommendations or requirements. programming onto the Transportation coordination with ODOT to coincide with submittal Documentation must be submitted to Improvement Program (TIP), a NOACA- the STIP amendment schedule. (Note  Must agree in writing to a not-to- NOACA for committee and staff review. funded project must successfully that the schedule for the proposed be-exceeded federal funding The project will not be added to the Plan complete scoping review by the RTIS. projects may vary, depending on the amount until the Regional Transportation This scoping review will determine the source of funding. The decision on  Must agree in writing to Investment Subcommittee (RTIS) readiness status of the project. when to program a project is contingent encumber funds within a specific concurs that all issues have been upon: quarter of a state fiscal year. sufficiently addressed. The project sponsor must provide:  NOACA’s current financial Staff develops the draft lockdown list for  Verification that planning issues Upon successful review, a project commitment to projects already RTIS approval. sponsor will receive a Board resolution identified during PPR were addressed on the Transportation that the project is amended to NOACA’s  A financial plan in year of expenditure Improvement Program (TIP) Transportation Plan. (Being on the dollars  The source of federal funds Transportation Plan indicates that the  Authorizing legislation requested by the project sponsor project will be implemented within the  Verification of local match and public  Programming priorities as timeframe of the Plan. It does not involvement determined by the NOACA prioritize a sponsor’s project in relation  Verification that the project can Governing Board to other projects.) encumber funds within the next four  The status of the federal years. funding accounts Plan Amendment Guidance o Example: If a federal C. TIP Amendment account balance is low, A project sponsor who has completed programming may be Step 1 and received a Plan-eligibility TIP Amendment Requirements delayed. resolution should coordinate project  The project The RTIS will assess TIP-eligible schedule planning work with NOACA staff. This projects in relationship to projected will enable the project to more easily  The planning federal funds, regional priorities and status of the receive consideration as a Plan county targets. amendment. project. The RTIS will determine NOACA’s not- Guidance regarding fulfilling PPR to-be-exceeded federal share (funding recommendations are contained in cap) for the project. The project Chapter III. sponsor must agree, in writing, that it will abide by the funding cap, contingent upon special circumstances. Upon receipt of funding cap agreements, the RTIS will develop a list of projects to be programmed and will submit it to the Transportation Advisory Committee (TAC) and Board. Following Board approval, a project sponsor will

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streamline certain elements of the D. Right of Way, Preliminary project delivery system. NOACA staff V. Financial Management will coordinate with ODOT to ensure that and Other Policies Staff will retain records of project cost Engineering and Utility any LPA agreements that are entered increases by project sponsor and project Rearrangements into with project sponsors using NOACA A. Project Funding Limit type. To help manage potential cost federal funds accurately reflect increases, in the development of the Generally, NOACA controlled federal Governing Board policies. In developing the lockdown list, the lockdown list NOACA will set aside 10 funds may not be used for project-level RTIS will work to ensure that no single percent annually. If these funds are preliminary engineering. An urban core project will adversely impact other ready unused near the end of the fiscal year, community may request federal-aid F.TIP Monitoring Reports projects. The RTIS may recommend the the RTIS may select an appropriate funds for preliminary engineering. At the time of request, the project will be following regarding projects whose cost project scheduled for the next fiscal NOACA staff will develop a monthly TIP reviewed by the RTIS, which will then is greater than 25 percent of the annual year, or the RTIS may carry over the project status report for use by NOACA provide a recommendation to the TAC. federal fund allocation: federal funds. committees and the Board. The report will contain information regarding the Project sponsors may request funds for  Financing a portion of the cost C. Management of Delayed or status of projects for the current fiscal right of way (ROW) for a NOACA funded through the State Infrastructure Abandoned Projects year and other relevant information. Bank to be repaid with future project. When the cost of right-of-way is greater than $50,000, NOACA will pay allocations of NOACA federal Through coordination efforts, projects G. Signal Pre-Emption Planning funds. 50 percent of the cost above $50,000. may be dropped from the TIP due to NOACA will not pay for right-of-ways Policy  Sponsor financing of a portion direct input from sponsors. NOACA costing less than $50,000. If NOACA of the cost of a project. The requires cancellations be in writing from funds are used for the NOACA strongly sponsor would be paid back the project sponsor. The Governing ROW phase, NOACA encourages with future allocations of Board will be informed of any project cannot assure that the regional and NOACA federal funds. cancellations. (These project construction phase will countywide signal cancellations may result from automatically be given pre-emption B. Project Cost Increases resolutions that rescind legislation program priority the policies that help (cooperative agreements), sponsors following fiscal year. police, fire and By agreeing to the not-to-be-exceeded deciding not to prepare programming other emergency funding amount for their project, project materials or hire consultants, or A proposed vehicle response sponsors are acknowledging their firm decisions to perform work without improvement may times. Based on commitment to helping manage project federal funds.) affect publicly owned existing pre- cost increases. Because unforeseen utilities in such a way emption events can occur, a project sponsor may Annually, NOACA reviews the status of that utility equipment and petition the RTIS for additional funds. projects on the TIP. Sponsors must rearrangements are agreements, The RTIS will investigate the causes of demonstrate that the project is being necessary. NOACA considers the costs NOACA requires 1) future pre-emption the cost increases. The RTIS may: advanced for construction, and that for these utilities rearrangements to be systems in Cuyahoga and Medina funds will be encumbered near the part of the construction phase where Counties be sound activated, and project’s scheduled time. eligible for federal reimbursement is 2) future pre-emption systems in Lake 1. Deny the request expected, unless the consent legislation County be light activated. 2. Request additional local If a project is not advancing, and it or other agreements specify otherwise. funds be used for the project appears unlikely that it will be able to Requests for new traffic signaling 3. Reduce future NOACA encumber funds within a reasonable E. Local Public Agency (LPA) systems must be coordinated with the commitments to the project time, the RTIS may remove the project agency responsible for public transit in sponsor by the amount of from the TIP until the project begins to Administered projects the project study area to help ensure the request move forward again. (The project will that the system is capable of signal ODOT implements a Local Public 4. Reschedule the project remain on the Transportation Plan.) priority for public transit vehicles in a Agency (LPA) policy permitting local 5. Accept the full request transit corridor. 6. Partially accept the request project sponsors to perform project responsibilities in an attempt to

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H. Expedited Plan and TIP Amendments

As previously noted, the Plan and TIP are amended according to a published schedule. However, the Plan and TIP may be amended outside the published schedule in the case of expedited projects. Expedited projects are defined as those projects necessary for the safety of the traveling public, projects of significant economic impact, or projects that are inconsistent with federal or state law or regulation. In all cases the burden of proof rests with the project sponsor.

Expedited projects are reviewed by NOACA committees and recommendations are made to the Governing Board.

I. Technical TIP Amendments

The TIP may be amended at any time without Board approval for clerical errors, bookkeeping, line-item project descriptions and other non-policy reasons that do not impact policy implementation or funding balances. The Board will be informed of any clerical TIP amendments.

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III. APPENDICES

APPENDIX F: MAJOR HIGHWAY AND BIKEWAY PROJECTS IMPLEMENTED AND DELAYED

INTRODUCTION

This appendix includes a list of major projects from the SFY 2008 – 2011 Transportation Improvement Program (TIP) that were implemented (i.e. sold, obligated or advertised). NOACA’s Regional Transportation Investment Policy identifies a major project as a project whose total cost is $5 million or greater. Also included is a list of major projects from the SFY 2008 – 2011 TIP that were delayed. This list also depicts these projects’ revised program status.

283

284 MAJOR PROJECTS IMPLEMENTED 5/3/2007- 4/20/2011

PID Project Description Type of Work Sale Amount Sale Date Est Completion 79457 CUY BAINBRIDGE RD Reconstruction $11,983,999 12/14/2009 6 /30/2012 Solon: SR 91(SOM Center Rd) to Solon East Corporation Line 2 .35 miles

75702 CUY COOK RD/STEARNS RD Reconstruct and Realign $5,226,681 5/8/2008 9/30/2008 Olmsted Twp, N Olmsted: Intersection Stearns Rd from100' S of Cook Rd to IR 480 and realignment of 1.03 miles Cook Rd/Stearns Rd Intersection

77331 CUY D12 ITS Freeway Surveillance $18,189,200 7/29/2009 9/30/2011 (Project previously named FREEWAY MANAGEMENT SYSTEM) Cuyahoga County: Traffic Management System

5410 CUY EASTLAND RD Reconstruction $18,000,000 11/20/2007 9 /30/2010 Berea, Middleburg Heights, Brook Park: 2 .60 miles Bagley Rd to SR-237 (Including intersection of Eastland Rd and Sheldon Rd, bridge over Abrams Ditch and the Conrail RR Bridge)

80308 CUY GCRTA SFY 2008 & 2009 BUS REPLACEMENTS Replace 22 Buses $7,200,000 11/7/2007 11/7/2007 GCRTA Replacement Buses

80978 CUY PETTIBONE RD Reconstruction $12,683,784 8/15/2008 11/30/2010 Solon: Solon West Corporation Line to Solon East Corporation Line 3.5 miles House High Priority Project No. 2390

5251 CUY SNOW RD Railroad Grade Separation $6,894,292 5/31/2007 5/31/2009 Brook Park: Over CSX RR between Van Wert Ave and W 130 St 0.42 miles

24128 CUY ST CLAIR AVE (PHASE I) Rehabilitation $8,026,385 3/5/2009 10/31/2010 Cleveland: E 72nd St to E 140th St 3.24 miles

22901 CUY SR014/014DA-02.72/00.00 Resurfacing $8,403,154 3/29/2010 10/31/2011 Cleveland: SR 14-02.72 to 06.09 (IR 77 ramp to Cleveland East 3.37 miles Corporation Line) 0.45 mile SR 14DA-00.00 to 00.45 (Directional alternate of SR 14 just north of the Garfield Hts Corporation Line)

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285 MAJOR PROJECTS IMPLEMENTED 5/3/2007- 4/20/2011

PID Project Description Type of Work Sale Amount Sale Date Est Completion 21784 CUY SR017-17.85 Bridge Deck Replacement $5,524,330 9/30/2009 10/15/2011 Maple Hts: SR 17 (Libby Rd) bridge over NS RR 0.15 miles

80983 CUY US042-00.90 Widening & Reconstruction $8,949,967 12/11/2009 9 /30/2011 Strongsville: 0.90 mile north of Boston Rd to Shurmer Rd 1.06 miles House High Priority Project No. 3205

22222 CUY IR077-01.89 Major Rehabilitation & Lane Addition $90,369,078 3/21/2008 6 /30/2011 Brecksville, Broadview Hts, Independence: South of Oakes Rd to IR 480 6.57 miles

18735 CUY IR077-08.46 Resurfacing, 4-Lane $9,318,218 11/4/2010 10/15/2011 Independence, Cuyahoga Hts, Newburgh Hts, Cleveland: 5.89 miles Rockside Rd to IR 490

85531 CUY IR090-14.90 WB DESIGN BUILD Construct New Bridge $287,400,000 8/5/2010 9 /30/2014 Cleveland: New westbound IR 90 bridge over the Cuyahoga River Valley north of the existing bridge. Work will include all approach pavement

21272 CUY SR237-04.93 FRONT PART 1 2 Railroad/Highway Grade $17,891,503 12/10/2008 7 /31/2011 Berea: Separations Eliminate existing-at grade RR crossings with CSX & NS on 0.66 miles Front St with a new bridge from Second Ave to N Rocky River Dr TEA-21 Earmark Amended by SAFETEA-LU Project No. 1474 House High Priority Project No. 2156 Conneaut/Vermillion Earmark

25482 CUY SR252-00.05 Construct New Railroad Grade $5,750,382 6/5/2009 5 /20/2011 Olmsted Falls: Separation SR 252 (Columbia Rd) at CSX RR High House Priority Project No. 18

22200 CUY IR271/IR480-00.00/29.58 Major Rehabilitation $8,537,076 1/25/2008 6 /20/2009 Oakwood, Bedford, Bedford Hts: IR 271-00.00: Cuyahoga County Line to Columbus Rd 3.67 miles IR 480-29.58: Cuyahoga County Line to IR 271 (ramp that splits 0.42 miles off of IR 271)

12995 CUY IR271-03.57 Resurfacing/Upgrade, 4-Lane $5,469,402 10/12/2007 9 /30/2008 Bedford Hts, Warrensville Hts: IR 271: 0.10 Mi S of Columbus Rd to 0.06 Mi S of Emery Rd 2.47 miles Page - 2 - of 5

286 MAJOR PROJECTS IMPLEMENTED 5/3/2007- 4/20/2011

PID Project Description Type of Work Sale Amount Sale Date Est Completion 23960 CUY IR271-09.73 Minor Rehabilitation $11,256,943 2/4/2009 5 /15/2010 Beachwood, Pepper Pike, Lyndhurst, Mayfield Hts, Mayfield Village, Highland Hts: 4.36 miles Fairmount Blvd to Mayfield Hts North Corporation Line

22211 CUY IR271X-05.95 Mill & Fill $5,915,558 3/18/2010 10/15/2010 Bedford Hts, Warrensville Hts, Beachwood, Lyndhurst, Mayfield Hts: 6.68 miles IR 480N to US 322 (Mayfield Rd) (Project is on the IR 271 express lanes)

21776 CUY US422-01.68 Resurfacing $5,084,424 1/29/2009 10/31/2009 Cleveland: E 34th St to E 93rd St 2.66 miles

75482 CUY/LAK IR271-14.09/00.00 Resurfacing $8,935,074 6/24/2009 10/15/2010 Highland Hts, Mayfield, Willoughby Hills: CUY IR 271-14.09 (Wilson Mills Rd) to 16.65 2.56 miles (Cuyahoga County Line) 1.75 miles LAK IR 271-00.00 (Lake County Line) to 01.75 (IR 90)

86784 CUY/LAK IR271X-13.20/00.00 Minor Rehabilitation $4,626,458 5/27/2010 6 /1 /2011 CUY 271X-13.20: Mayfield Hts, Highland Hts On the bridges over US 322 (Mayfield Rd) to the 3.45 miles Mayfield/Highland Hts Corporation Line 1.75 miles LAK IR 271X-00.00: Willoughby Hills Cuyahoga/Lake County Line to the old weigh station northeast of SR 91 (SOM Center Rd)

81504 GEA SR306-12.08 Resurfacing $11,513,412 2/25/2010 9 /30/2010 Russell Twp, Chester Twp: US 322 to Geauga/Lake County Line 3.41 miles

77284 HUR/LOR US020-16.35/00.00 Resurfacing $5,239,445 1/9/2008 10/31/2008 HUR US 20 - 16.35 (end 4-Lane) to 28.69 (Huron County Line) 12.34 miles LOR US 20 - 00.00 (Lorain County Line) 6.00 miles to 6.02 (0.59 mile west of SR 58) Camden Twp, Pittsfield Twp, Oberlin Project includes a turn lane at Western Reserve High School

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287 MAJOR PROJECTS IMPLEMENTED 5/3/2007- 4/20/2011

PID Project Description Type of Work Sale Amount Sale Date Est Completion 13486 LAK SR002-03.33 Widening, Reconstruction & Lane $85,819,416 1/28/2009 10/15/2011 SR 2 CORRIDOR Addition Eastlake, Willoughby, Mentor: 4.27 miles SR 91 to Newell Creek Includes lane addition from SR 640 (Vine St)

79545 LAK SR002-07.60 Major Reconstruction & Lane $60,653,856 5/20/2010 10/15/2012 Mentor, Painesville Twp: Addition Newell Creek to SR 44 6.78 miles This project was split from PID No. 13486

22853 LAK SR002-16.61 Minor Rehabilitation $3,295,186 5/13/2010 10/15/2010 Painesville Twp: SR 2 (Lakeland Frwy) from the Grand River to US 20 2.25 miles Project includes paving the Lake County maintenance yard

22907 LAK SR086-01.32 Relocate Roadways & Replace $6,395,923 6/1/2007 8 /31/2009 Painesville Twp: Bridge Southeast of Painesville ECL, 1.0 mile over Kellogg Creek

22859 LAK IR090-01.88 Resurfacing $7,904,828 12/10/2008 10/31/2009 Willoughby Hills, Willoughby, Waite Hill: East Rockefeller Dr to west of Kirtland Rd 4.85 miles

75477 LAK IR090-21.42 Major Rehabilitation $31,646,444 3/11/2010 6 /30/2012 Leroy Twp, Madison Twp, Madison: Paine Rd to Lake/Ashtabula County Line 7.79 miles

14940 LAK SR283-09.43 Resurface & Widen Lanes $6,125,888 5/23/2007 10/31/2008 Mentor-on-the-Lake: SR 615 to Mentor-on- the-Lake ECL 1 .65 miles House High Priority Project No. 3627

23799 LOR SR002-03.50 Minor Rehabilitation $4,077,638 1/28/2009 9 /15/2009 Brownhelm Twp, Amherst: 03.50 (east of Baumhart Rd) to 07.97 (0.29 MI east of Amherst 4.47 miles East Corporation Line)

21936 LOR US020/SR057-16.93/16.21 Major Rehabilitation $17,015,537 4/17/2008 10/31/2009 Elyria: US 20 - Rehabilitation from Chestnut Ridge Rd to Cleveland St 2.47 miles SR 57/SR 113 - Major Rehabilitation from Cleveland St to Lorain 2.69 miles

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288 MAJOR PROJECTS IMPLEMENTED 5/3/2007- 4/20/2011

PID Project Description Type of Work Sale Amount Sale Date Est Completion 25663 LOR SR057-00.00 Resurfacing $4,082,877 10/12/2007 9 /30/2008 LOR SR 57 - 00.00 to 09.00: Grafton Twp, Grafton LOR SR 57 - 10.18 to 12.19: Eaton Twp, Carlisle Twp 15.82 miles LOR SR 83 - 00.00 (Medina County Line) to 02.61 (SR 303): Grafton Twp LOR SR 83 - 12.85 (South Park Rd) to 15.05 (Westminister St): North Ridgeville

24868 LOR IR090-12.42 Bridge Replacement & Widening $7,859,579 6/18/2008 9 /30/2009 Elyria, Elyria Twp: IR 90 - 12.44 L&R over Lake Ave IR 90 - 12.56 L&R over CSX

25663 LOR SR057-00.00 Resurfacing $4,082,877 10/12/2007 9 /30/2008 LOR SR 57 - 00.00 to 09.00: Grafton Twp, Grafton LOR SR 57 - 10.18 to 12.19: Eaton Twp, Carlisle Twp 15.82 miles LOR SR 83 - 00.00 (Medina County Line) to 02.61 (SR 303): Grafton Twp LOR SR 83 - 12.85 (South Park Rd) to 15.05 (Westminister St): North Ridgeville

24868 LOR IR090-12.42 Bridge Replacement & Widening $7,859,579 6/18/2008 9 /30/2009 Elyria, Elyria Twp: IR 90 - 12.44 L&R over Lake Ave IR 90 - 12.56 L&R over CSX

79853 LOR IR090-12.58 Rehab, Resurfacing & Bridge $5,736,940 3/18/2010 9 /15/2010 Elyria, Sheffield, Avon: Repair 0.62 miles west of SR 57 (12.58) to structure over French 5.59 miles Creek (18.61)

77475 MED IR076-00.61 Minor Rehabilitation $14,899,566 2/25/2010 9 /15/2011 Westfield, Seville, Guilford Twp, Wadsworth Twp, Wadsworth: 7.22 miles 00.61 (US 224) to 07.61 (east of SR 57)

23574 MED SR083-00.93 Resurface & Replace Culvert $5,403,442 3/11/2009 8 /31/2009 Harrisville Twp, Lodi, Chatham Twp, Litchfield Twp: 00.93 to 12.72 11.79 miles Includes culvert replacement at 02.27

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289 MAJOR PROJECTS IN THE SFYs 2008 – 2011 TIP DELAYED (sorted by county-route-section)

PID Project Description Type of Work Project Cost Note

10900 CUY BAGLEY RD/PLEASANT VALLEY RD Widen, Rehab, Add LT Lane $23,190,000 RW rescheduled from SFY 2009 to SFY 2011. Middleburg Hts, Parma: & Replace C rescheduled from SFY 2011 to SFY 2014. Pearl Rd to York Rd 2 .40 miles

78076 CUY BESSEMER AVE (PHASE 2A) New Construction $4,755,000 C rescheduled from SFY 2009 to SFY 2012. Cleveland: E 87 St to Union Ave 0.25 mile

80969 CUY CLEVELAND BULKHEAD Construct a Bulkhead $5,196,732 Project was split into two projects (PID 80969 Cleveland: and PID 88443) and rescheduled to SFY 2013. Along the Cuyahoga River from Front Ave to Main Ave. Project is part of a bigger project called the Flats Eastbank project House High Priority Project No. 1429 Senate High Priority Project No. 4632 PROJECT FUNDED WITH SAFETEA-LU OH204 AND TRANSPORTATION COMMUNITY SYSTEM PRESERVATION EARMARK FUNDS

88443 CUY CLEVELAND RIVERWALK Construct a riverwalk $1,458,148 Project was split into two projects (PID 80969 Cleveland: and PID 88443) and rescheduled to SFY 2013. Construct a riverwalk connecting Front St and Main Ave in the Flats Eastbank. This project is part of a bigger project called the Flats Eastbank project. House High Priority Project No. 1429 Senate High Priority Project No. 4632 PROJECT FUNDED WITH SAFETEA-LU EARMARK OH317

77613 CUY E 55TH ST Bridge Replacement $16,122,600 C rescheduled from SFY 2009 to Plan. Cleveland: CSX RR Bridge over E 55th St Replace the CSX RR Bridge over E 55th St located just south of IR 90 in order to accommodate the widening of E 55th St, including bike lanes. Project is part of a larger Innerbelt Project.

12500 CUY HILLSIDE RD Rcnstrct, Wdn Lanes & Add $8,236,305 C rescheduled from SFY 2009 to SFY 2015. Independence: LTL @ Intrtn. 1000' W of SR-21 (Brecksville Rd) to B&O RR (the section from W of SR-21 to SR-21 was previously included in PID No. 13991, 1.38 miles which was removed at the sponsor's request)

Page 1 of 3

290 MAJOR PROJECTS IN THE SFYs 2008 – 2011 TIP DELAYED (sorted by county-route-section)

PID Project Description Type of Work Project Cost Note

82566 CUY RIDGE RD Reconstruction $14,060,000 C rescheduled from SFY 2011 to SFY 2013. Brooklyn: Delora Ave (north of IR 480) to Memphis Ave 3.42 miles

80729 CUY STEARNS RD Construct RR Grade $14,695,000 PEDD scheduled for SFY 2012. Olmsted Twp: Separation RW rescheduled from SFY 2011 to SFY 2012. Stearns Rd at the NS RR C rescheduled from SFY 2011 to Plan. House High Priority Project No. 1679

86482 CUY US006-12.20 PAVEMENT Major Rehabilitation $39,270,000 Project was split into two projects (PID 77330 Replacement of exiting US 6 mainline pavement from Clifton Blvd to and PID 86482 and rescheduled from SFY 2010 Main Ave bridge, including ramps to and from West Blvd. Shoulders to SFY 2011 and Plan, respectively). will be eliminated to reflect non-frwy speed limit. Multipurpose trail constructed along north side of US 6 PROJECT SPLIT FROM CUY LAKEFRONT WEST DESIGN: PID No. 77330

88667 CUY US042-00.00 Widening & Reconstruction $12,300,000 Project was split into two projects: PID 89083 Strongsville: and PID 88667. PID 80983 sold 12/1109. Boston Rd to Drake Rd 0.90 mile PID 88667 was rescheduled to SFY 2013. Preliminary Engineering Detail Design (PE DD)

77419 CUY IR077-09.50 Bridge Replacement $27,500,000 C rescheduled from SFY 2011 to SFY 2013. Independence, Cuyahoga Hts: IR 77 bridge over the Cuyahoga River

22131 CUY IR090-07.58 PAINT Bridge Painting $33,005,000 C rescheduled from SFY 2011 to Plan. Rocky River, Lakewood: IR 90 Bridge over the Rocky River

22220 GEA US422-03.19 Minor Rehabilitation $19,800,000 C rescheduled from SFY 2011 to SFY 2013. Bainbridge Twp,Auburn Twp: East of SR-306 (Chillicothe Rd) to east of SR-44 (Ravenna Rd) 6.19 miles Project includes replacing the EB exit and WB entrance ramps at SR 44

Page 2 of 3

291 MAJOR PROJECTS IN THE SFYs 2008 – 2011 TIP DELAYED (sorted by county-route-section)

PID Project Description Type of Work Project Cost Note

80993 LOR SR057-09.00 Recontsruct and Add Turn $6,032,178 RW rescheduled from SFY 2009 to SFY 2011. Grafton: Lane C rescheduled from SFY 2010 to SFY 2013. SR-57 (Grafton Rd): 1.18 Miles CSX RR to the Grafton Village NCL 23104 LOR SR058-07.36 Construct RR Grade $20,070,000 RW scheduled for SFY 2012. Wellington: Separation C rescheduled from SFY 2009 to SFY 2013. 0.13 miles north of SR 18 0.2 mile

78233 MED BRUNSWICK SIGNALS Traffic Signal Upgrade & $4,945,710 C rescheduled from SFY 2010 to SFY 2012. Brunswick: Replacement SR 303 (Center St) - Substation Rd to W 130th St Grafton Rd - US 42 to W 130th St Laurel Rd - US 42 to South Carpenter Rd US 42 (Pearl Rd) - Sleepy Hollow Rd to Boston Rd W 130th Street - SR 303 to Boston Rd

14821 MED N CARPENTER RD Reconstruction $12,127,500 C rescheduled from 2011 to Plan. Brunswick: 0.60 Mi N of Center Rd to Boston Rd 2.12 miles

75995 MED US042-17.81 Reconstruct & Add Lanes $19,800,000 C rescheduled from SFY 2010 to SFY 2015. Medina, Medina Twp: Harding St to Fenn Rd 2.19 miles

Page 3 of 3

292 293

III. APPENDICES

APPENDIX G: HIGHWAY, BIKEWAY AND TRANSIT PROJECTS SOLD (May 3, 2007 – April 20, 2011)

INTRODUCTION

This appendix includes a list of projects from the SFY 2008 – 2011 Transportation Improvement Program (TIP) that were implemented (i.e. sold or encumbered) with federal and state funds between May 3, 2007 and April 20, 2011.

294

295 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 77309 ASH/MED D03 BH FY2008 (A) Bridge Maintenance $172,114 10/24/2007 09/30/2008 Four bridges in Ashland and Medina Counties ASH US 30-12.84 ASH SR 511-10.60 MED IR 71-05.63 MED IR 71-06.75

18629 ASH/MED US224/SR 421-11.05/00.00 Resurfacing $2,729,866 04/09/2008 08/31/2008 Sullivan Twp, Homer Twp, Harrisville Twp: ASH US 224-11.05 (west of SR 58) to 13.74 2.69 miles (Ashland County Line) MED US 224-00.00 (Medina County Line) to 6.41 miles 6.41 (SR 421)

81829 CUY AETNA RD Bridge Replacement $1,486,035 02/25/2010 06/30/2011 Cleveland: Aetna Rd over CSX RR

83172 CUY BAGLEY RD Repair & Resurface $3,787,405 05/11/2010 07/01/2012 Berea, Middleburg Hts: Eastland Rd to Pearl Rd (US 42)

79457 CUY BAINBRIDGE RD Reconstruction $11,983,999 12/14/2009 06/30/2012 Solon: SR 91(SOM Center Rd) to Solon East 2.35 miles Corporation Line

16499 CUY BEACHWOOD SIGNAL Signal Upgrade $1,285,185 12/10/2011 11/15/2011 Beachwood, Highland Hills, Orange, Woodmere: Belvoir Rd to Orange Place 2.27 miles

78717 CUY BENNETT ROAD (CR-109) Bridge Rehabilitation $1,074,540 04/15/2008 10/25/2010 North Royalton: Bridge No. 50 Over East Branch of the Rocky River

84985 CUY BH FY2010 MISC 1 Bridge Maintenance $611,938 05/27/2010 11/30/2010 Cleveland: Various bridges in and around downtown Cleveland

Page 1 of 50

296 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 78718 CUY CANNON RD (CR-99) Bridge Replacement $527,444 03/19/2009 12/04/2009 Solon: Bridge No. 140 Over a branch of Tinkers Creek

86250 CUY CENTER ST BRIDGE Bridge Rehabilitation & $2,616,261 04/29/2010 06/30/2011 Cleveland: Sidewalk Repair Center St over the Cuyahoga River Project will rehabilitate the bridge deck, sidewalk, electrical motors and mechanical components of the bridge

86251 CUY CLEVELAND AVE DISTRICT (PHASE IV) Roadway & Streetscape $376,017 02/05/2010 11/30/2010 Cleveland: Improvements Reconstruction of the roadway median, curb and 0.49 miles sidewalk from Superior Ave to Chester Ave on E 12th St. Traffic signals and ADA-complaint ramps will be upgraded. Project will include revised lighting and streetscape improvements.

85424 CUY CLEVELAND COMMERCIAL RR REHAB Railroad Improvements & $66,988 12/11/2009 Cleveland: Rehabilitation Cleveland Commercial RR Line Rehabilitation (Cleveland-Glenwillow)

83609 CUY CLEVELAND HTS MUNICIPAL VEHICLE Replace Engines of 5 Municipal $50,000 06/03/2008 ENGINE RETROFIT Vehicles Cleveland Hts: City Vehicle Maintenance Division

86253 CUY CONCRETE RETAINING WALLS Retaining Wall Repairs $2,935,961 3/24/2011 9 /30/2012 Cleveland: Madison Ave under Norfolk Southern Railroad east of W 117th St Nottingham Rd under Norfolk Southern Railroad, E 185th St and Dille Rd Remove, replace and rehabilitate existing approach concrete retaining walls.

Page 2 of 50

297 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 75702 CUY COOK RD/STEARNS RD Reconstruct and Realign $5,226,681 5/8/2008 Olmsted Twp, N Olmsted: Intersection Stearns Rd from100' S of Cook Rd to IR 480 and 1.03 miles realignment of Cook Rd/Stearns Rd Intersection

82763 CUY CUYAHOGA COUNTY SFY 2007 WORK Provide Transportation Services $715,000 01/14/2008 ACCESS & TRANSPORTATION PROGRAM Cuyahoga County: Work Access & Transportation Program

82531 CUY D 12 BC FY2008 Bridge Cleaning $278,150 02/13/2008 06/15/2008 Various locations in Cuyahoga County

80801 CUY D12 BH FY2007 CLIMB/STEEL REPAIR Bridge Repair and Cleaning $868,390 06/27/2007 10/31/2007 Various routes and sections in Cuyahoga County

82171 CUY D12 BH FY2008 FENCE Bridge Maintenance $178,575 10/24/2007 07/30/2007 Various routes and sections in Cuyahoga County

82173 CUY D12 BH FY2008 MISC 1 Bridge Maintenance $870,340 05/21/2008 10/15/2008 Innerbelt Corridor

82174 CUY D12 BH FY2008 MISC 2 Bridge Maintenance $598,740 04/09/2008 09/30/2008 IR 90 East Corridor

82179 CUY D12 BH FY2008 MISC 3 Bridge Maintenance $528,051 02/13/2008 08/30/2008 IR 71 Corridor north of IR 480

82183 CUY D12 BH FY2008 MISC 4 Bridge Maintenance $1,063,248 04/09/2008 09/15/2008 Cleveland: IR 480 Corridor

82270 CUY D12 BH FY2008 TIMBER Bridge Maintenance $882,331 07/18/2007 10/31/2007 Various locations in Cuyahoga County

83561 CUY D12 BH FY2009 FENCE Bridge Fence Replacement $454,350 04/15/2009 10/31/2009 Various routes and sections in ODOT District 12 Replace the bridge fence on 13 structures removed from CUY D12 BH FY2008 REMOVAL: PID No. 82171

Page 3 of 50

298 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 83142 CUY D12 BH FY2009 SEALING Concrete Sealing $528,739 06/03/2009 09/30/2009 Various routes and sections in ODOT District 12

84986 CUY D12 BH FY2011 MISC Bridge Maintenance $1,606,327 01/27/2011 09/15/2011 Cuyahoga County: Miscellaneous repairs to 19 bridges at various locations on SR-10, SR-21, SR-176, SR-237, US-6A, US-20, IR-71, IR-77, IR-90 and IR-4

87467 CUY D12 FEN FY 2011 Fencing $343,193 08/26/2010 08/30/2011 Various routes and sections throughout ODOT District 12

87468 CUY D12 GR FY 2011 Guardrail Upgrade/Replacement $235,710 08/26/2010 10/15/2011 District guardrail upgrade and repair contract

82096 CUY D12 GR FY2008 REPAIR Guardrail Rebuilding $438,575 07/18/2007 06/30/2008 District Guardrail Job Order Contract

77331 CUY D12 ITS Freeway Surveillance $18,189,200 07/29/2009 09/30/2011 (Project previously named FREEWAY MANAGEMENT SYSTEM) Cuyahoga County: Traffic Management System

82547 CUY D12 LANDSCAPE FY2008 Landscaping/Plant Trees $368,854 09/26/2007 10/15/2008 IR 71/Bagley Rd IR 71/Snow Rd IR 77/Wallings Rd IR 271/Cedar Rd IR 271/Rockside Rd IR 271/Warrensville Rd IR 271/Wilson Mills US 422/SR 91 IR 480/Broadview Rd IR 480/Stearns Rd IR 480/Tiedeman Rd

84894 CUY D12 LG FY2010 Lighting Maintenance $400,000 01/14/2010 09/30/2010 Lighting Maintenance Contract for Cuyahoga County

Page 4 of 50

299 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 87466 CUY D12 LG FY2011 Lighting Replacement $384,000 02/10/2011 10/15/2011 Upgrade the lighting at various locations based on systematic inspections

82116 CUY D12 MNT FY2008 SLOPE REPAIR Slide Repair & Drainage $276,232 01/25/2008 08/31/2008 Slope and Drainage Repair Contract System Repair

83514 CUY D12 NW FY2009 Repair Noise Wall Maintenance & $247,037 12/10/2008 09/15/2009 Various locations in ODOT District 12 Repair

82091 CUY D12 PM FY2008 Pavement Marking $1,120,682 08/15/2007 10/31/2008 District Striping and Delineation Contract

82117 CUY D12 PR FY2008 TREE TRIMMING Pruning & Tree/Bush Removal $56,411 03/26/2008 10/15/2008 Tree Trimming Contract

80781 CUY D12 SIGN FY2007 STR REPAIR Sign Structure Repair $231,967 06/13/2007 10/31/2007 Sign Structure Repair Contract

84900 CUY D12 SIGN FY2010 REPLACEMENT Sign Repair & Replacement $204,389 04/15/2010 10/15/2010 Systematic Sign Replacement Contract Cleveland: SR 2 - west of Main Ave Bridge to IR 90 SR 176 - IR 480 to IR 90

84898 CUY D12 SIGN FY2010 STRUCTURE REPAIR Sign Maintenance & Repair $196,017 05/20/2010 10/15/2010 Sign Structure Repair Contract

84902 CUY D12 TSG FY2010 Traffic Signal Maintenance $311,606 04/29/2010 06/30/2011 Traffic Signal Repair Contract

87465 CUY D12 TSG FY2011 LED REPLACEMENT LED Bulb Replacement $125,342 3/24/2011 10/15/2011 Various routes and section throughout ODOT District 12

87358 CUY E 14TH ST STREETSCAPE Streetscape Improvements $1,673,857 02/25/2010 11/30/2010 Cleveland: E 14th St from Prospect Ave to Euclid Ave

Page 5 of 50

300 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 83156 CUY E 93RD ST Bridge Removal/Replacement $4,144,875 3/24/2011 9 /30/2012 Cleveland: Over GCRTA & NS RR

5410 CUY EASTLAND RD Reconstruction $18,000,000 11/20/2007 09/30/2010 Berea, Middleburg Heights, Brook Park: 2 .60 miles Bagley Rd to SR-237 (Including intersection of Eastland Rd and Sheldon Rd, bridge over Abrams Ditch and the Conrail RR Bridge)

78288 CUY EUCLID SIGNALS Signal Improvements $2,226,150 02/15/2008 10/15/2009 Euclid, Cleveland: Babbitt Rd, E 200th St, E 222nd St and Chardon Rd

78074 CUY FITCH RD Construct RR Grade Separation $4,954,904 4/12/2011 6 /1 /2013 Olmsted Twp: Fitch Rd at the NS RR

83171 CUY FTA TRANSFER FY2008 GCRTA BUSES Replace 5 Commuter Buses $3,360,000 01/16/2008 GCRTA Replacement Commuter Buses

81349 CUY FULTON RD ZOO MITIGATION Environmental Mitigation $685,000 11/20/2007 09/25/2008 Cleveland: Metropark Zoo mitigation to address the impact of CUY FULTON RD: PID No. 5394 construction project (ball field lighting, temporary Northern Trek access paths and grounds restoration beneath the bridge upon project completion

80965 CUY GATES MILLS BLVD (CR 269) Reconstruction & Culvert Repairs $739,871 12/12/2007 09/30/2008 Gates Mills: SR 91(SOM Center Rd) to Old Mill Rd (CR 427) 1.1 miles House High Priority Project No. 911

87795 CUY GCRTA ADA PARATRANSIT SERVICE Provide paratransit service $3,456,000 05/03/2010 Cuyahoga County: Americans with Disabilities Act (ADA) eligible users throughout Cuyahoga County

Page 6 of 50

301 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 86865 CUY GCRTA FARE-FREE DOWNTOWN Downtown Trolley Fare CLEVELAND TROLLEYS Subsidy Program $2,942,940 08/20/2010 Cleveland: B-Line - along W 6th St, Superior Ave, E 12th St and Lakeside Ave E-Line - along W 6th St, W 9th St, Euclid Ave and E 22nd St

80308 CUY GCRTA SFY 2008 & 2009 BUS REPLACEMENTS Replace 22 Buses $7,200,000 11/7/2007 GCRTA Replacement Buses

80954 CUY HIGHLAND RD PEDESTRIAN FACILITY Construct pedestrian access facility $634,211 07/18/2008 12/19/2008 Highland Hts: Highland Hts West Corporation Line to I-271 1.6 miles House High Priority Project No. 110

83167 CUY INNERBELT CCG1B2A DEMOLITION Building Demolition $1,109,846 03/06/2008 08/31/2008 Cleveland: Innerbelt Demolition Phase 1 Commercial Units: 1404 Abbey Ave and 1802 Central Ave Residential Units: 2195 W 15th St, 1422 Fairfield Ave, 1426 Fairfield Ave ,1428 Fairfield Ave and 1430 Fairfield Ave

86255 CUY KAMMS STREETSCAPE (PHASE III) Resurfacing & Streetscape $1,109,087 03/09/2010 11/30/2010 Cleveland: Improvements Cleveland West Corporation Line to W 150th St Project includes: resurfacing with ADA ramps, installation of 3 signals, utility undergrounding, sidewalk and lighting improvements

86478 CUY LAKEFRONT WEST TUNNELS Tunnel Improvements $2,749,118 06/03/2010 05/27/2011 Cleveland: West 76th St tunnel under NS RR and US 6 (West Shoreway) Lake Ave tunnel under US 6 (West Shoreway) east of Clifton Blvd

Page 7 of 50

302 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 82793 CUY LAKEWOOD SIGNALS (PHASE I) Traffic Signal Upgrade $1,226,675 07/29/2009 11/15/2010 Lakewood: US 6 (Clifton Blvd) - Lake Rd to Cove Ave SR 237 (West Clifton Blvd) - Sloane Ave/ Northwood Ave to Arlington Rd

82794 CUY LAKEWOOD SIGNALS (PHASE II) Traffic Signal Upgrade & $1,407,500 08/12/2010 04/15/2012 Lakewood: Enhancements US 6A (Detroit Ave) - Arthur Ave to Cohassett Ave

15395 CUY LARCHMERE BLVD Repair & Rehabilitation $275,210 05/27/2008 11/30/2008 Cleveland, Shaker Hts: North Moreland Blvd to South Park Blvd 0.83 miles

82118 CUY LG FY2008 Lighting Maintenance $355,338 08/01/2007 09/30/2008 Along IR 480

80975 CUY LIBERTY RD Minor Widening & Resurfacing $435,625 10/24/2008 09/30/2009 Bentleyville: Solon Corporation Line to south of Solon Rd House High Priority Project No. 2320

82402 CUY METROPARKS FY2008 Resurfacing $410,877 05/01/2008 10/07/2008 Middleburg Hts, Parma Hts, Parma: Cleveland Metroparks Big Creek Reservation

85321 CUY METROPARKS FY2010 Resurfacing $856,700 06/19/2009 02/16/2010 Solon, Bentleyville: Cleveland Metroparks South Chagrin Reservation

81132 CUY MILL CREEK GREENWAY CONNECTOR TRAIL Construct Connector Trail $488,000 06/06/2007 10/31/2007 Cuyahoga Hts, Garfield Hts, Cleveland: Phase 1 - approximately 1.5 miles from the Cuyahoga 1.5 miles River and Towpath Trail at Bacci Park to Bancroft Ave/ Garfield Blvd Phase 2 - Approx. 1 mile from Bancroft Ave/Garfield Blvd 1.0 mile to Beman Ave, along Beman Ave extending to Mill Creek Falls Scenic Overlook

82089 CUY MOW FY2008 Mowing $329,340 12/12/2007 10/31/2008 District Mowing Contract Various sections in various cities and villages in Cuyahoga and Lorain Counties

Page 8 of 50

303 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 83501 CUY MOW FY2009 Mowing $250,012 12/10/2008 10/15/2009 District 12 Mowing Contract for Cuyahoga County

84893 CUY MOW FY2010 Mowing $224,829 11/18/2009 10/15/2010 Mowing Contract for Cuyahoga County

87459 CUY MOW FY2011 Mowing $268,467 3/10/2011 10/31/2011 Three mowing contracts for Cuyahoga County

83612 CUY OLD ROYALTON RD (BRIDGE NO. 107) Bridge Replacement $1,427,295 05/04/2010 09/30/2011 Brecksville: Over Chippewa Creek

80978 CUY PETTIBONE RD Reconstruction $12,683,784 08/15/2008 11/30/2010 Solon: Solon West Corporation Line to Solon 3.5 miles East Corporation Line House High Priority Project No. 2390

80934 CUY ROCKSIDE RD Repair & Resurfacing $2,345,000 01/13/2009 11/30/2010 Lyndhurst, Mayfield Hts, Highland Hts, Mayfield Village: SR 175 (Richmond Rd) to SR 91 (SOM Center Rd) 2.94 miles

83173 CUY ROCKSIDE RD Repair & Resurfacing $4,344,382 05/04/2010 07/01/2012 Maple Hts, Bedford, Bedford Hts: SR 14 (Broadway Ave) to SR 43 (Aurora Rd) 2.8 miles

78716 CUY ROCKSIDE RD (CR-53) Bridge Replacement $1,984,442 08/26/2008 09/30/2010 Valley View: Bridge No. 218 Over the Ohio Canal

5251 CUY SNOW RD Railroad Grade Separation $6,894,292 05/31/2007 05/31/2009 Brook Park: Over CSX RR between Van Wert Ave 0.42 miles and W 130th St

80933 CUY SNOW RD Repair & Resurface $2,887,359 04/01/2008 09/30/2009 Parma: Ridge Rd to Broadview Rd 2.30 miles

Page 9 of 50

304 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 87015 SPRAGUE RD Repair & Resurface $4,837,942 01/11/2011 Parma, North Royalton: York Rd to State Rd 2.0 miles

85306 CUY SRTS FY2009 CLE3 Safety Improvements $257,305 05/05/2010 Cleveland: Pedestrian crossing signals at various locations. Construction of 86 curb ramps within a mile radius of the Louisa May Alcott, Willow and Stockyard Community schools.

24128 CUY ST CLAIR AVE (PHASE I) Rehabilitation $8,026,385 03/05/2009 10/31/2010 Cleveland: E 72nd St to E 140th St 3.24 miles

87014 CUY TIEDEMAN RD Repair and Resurfacing $2,233,539 2/25/2011 10/31/2011 Brooklyn: Brookpark Rd to Memphis Ave

84768 CUY W 3RD ST LIFT PAINTING Bridge Rehabilitation & Painting $4,875,874 12/15/2009 11/30/2010 Cleveland: Vertical lift bridge over the Cuyahoga River

7004 CUY W 77TH ST Bridge Replacement $1,525,319 10/9/2009 06/30/2011 Cleveland: W 77th St Bridge over NS RR and 0.03 miles GCRTA tracks located between Franklin Ave and Madison Ave

24126 CUY WARRENSVILLE CENTER RD (CR-4) Bridge Replacement $2,407,209 05/04/2007 11/01/2008 Warrensville Hts: Bridge No. 205 over Norfolk Southern Railroad tracks

24290 CUY WEST CREEK CONNECTOR TRAIL Construct Shared Use Path $707,625 06/06/2007 11/30/2007 Seven Hills: SR 176 (Broadview Rd) to Crickett Lane 1.0 miles

Page 10 of 50

305 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 83293 CUY WEST CREEK GREENWAY TRAIL Construct multi-purpose trail $197,517 06/03/2009 06/03/2010 Parma, Seven Hills Independence, Brooklyn Hts: Northern segment will connect to existing trail at Ridgewood Dr west of Broadview Rd to Towpath Trail W of IR 77 Southern Segment will extend eastward to Towpath Trail near Hemlock Rd

86257 CUY WILLOW ST LIFT BRIDGE Bridge Rehabilitation & $3,913,243 04/08/2010 06/30/2011 Cleveland: Sidewalk Repair Willow St Bridge over the Cuyahoga River Project will rehabilitate the bridge deck, sidewalk, electrical and mechanical components on the bridge.

83305 CUY SR002-14.41 TYPE A Bridge Repair $150,000 09/20/2007 10/07/2007 Cleveland: Main Ave Bridge

84963 CUY US006-05.33/06.22/07.17 Resurfacing $1,325,162 04/24/2009 10/06/2010 Rocky River: 05.33 (Rocky River West Corporation Line) 0.79 miles to 06.12 (west of Elmwood Rd) 06.22 (east of Elmwood Rd) to 06.73 0.51 miles (Morewood Pkwy) 07.17(east of Linda St) to 07.38 (bridge 0.21 miles over the Rocky River

13994 CUY US006-08.17 Repair & Resurface $1,708,541 05/07/2008 09/15/2008 Lakewood: SR 237 (West Clifton) to W 117th St 2.83 miles

21766 CUY US006-06.12/06.73 Major Rehabilitation $3,559,400 5/13/2010 07/30/2011 Rocky River: US 6-06.12: Lake Rd at Elmwood Rd intersection 0.1 miles US 6-06.73: Morewood Pkwy to Linda St 0.44 miles House High Priority Project No. 2109

80862 CUY US006A-05.61/STREETSCAPE Streetscape Improvements & $2,817,201 08/06/2008 10/30/2009 Previously named (CUY DETROIT Enhancements AVE STREETSCAPE) Cleveland: W 75th St to W 58th St 0.28 miles Includes paving portion from W74th St to W65th St not paved under CUY US 6A-03.85: PID No.22570 Page 11 of 50

306 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 80086 CUY SR010-08.45 SLOPE Slope Repair $563,777 06/04/2008 11/30/2008 Fairview Park: Along SR 10 (Lorain Rd) just west of W 192nd St 0.01 mile Repair of slope, drilled shafts and construction of retaining wall

87518 CUY SR010-08.92 Resurfacing $1,444,796 04/16/2010 11/30/2010 Cleveland: Cleveland West Corporation Line to W 150th St 1.25 miles

22901 CUY SR014/014DA-02.72/00.00 Resurfacing $8,403,154 03/29/2010 10/31/2011 Cleveland: SR 14-02.72 to 06.09 (IR 77 ramp to Cleveland East 3.37 miles Corporation Line) SR 14DA-00.00 to 00.45 (Directional alternate of 0.45 miles SR 14 just north of the Garfield Hts Corporation Line)

25618 CUY SR014-06.93 Bridge Repair $1,095,367 09/16/2010 08/31/2011 Garfield Hts: Whitehouse Crossing Bridge over NS RR at Henry St

21784 CUY SR017-17.85 Bridge Deck Replacement $5,524,330 09/30/2009 10/15/2011 Maple Hts: SR 17 (Libby Rd) bridge over NS RR 0.15 miles

80983 CUY US042-00.90 Widening & Reconstruction $8,949,967 12/11/2009 09/30/2011 Strongsville: 0.90 mile north of Boston Rd to Shurmer Rd 1.06 miles House High Priority Project No.3205

82030 CUY US042/SR094/SR176J-12.35/10.05/09.88 Major Rehabilitation $3,797,646 05/07/2008 08/31/2009 Cleveland: US 42 - 12.35 to 12.72 0.37 miles SR 94 - 10.05 to 10.32 0.27 miles SR 176J - 9.88 to 10.13 0.25 miles Over IR 480 and CSX RR Work includes pavement replacement, retaining wall repair, sidewalk and barrier replacement and fence replacement

Page 12 of 50

307 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 81815 CUYUS042-14.57 Bridge Repair $617,980 02/13/2008 08/15/2008 Cleveland: Brooklyn-Brighton Bridge

19541 CUY SR043-03.69 Resurfacing $989,328 04/01/2009 09/15/2009 Solon: Solon Rd to SR 175 (Richmond Rd) 2.49 miles

80252 CUY SR043-06.18 Resurfacing $1,248,748 04/08/2010 09/30/2010 Bedford Heights: Solon/Bedford Heights Corporation Line to SR 8 (Northfield Rd)

87876 CUY IR071/090/480-00.00 SIGNS Sign Replacement $422,340 08/12/2010 07/31/2011 Strongsville, Middleburg Hts: IR 71-00.00 (Cuyahoga Co Line) 5.52 miles to 05.52 (US 42) Westlake: IR 90-00.00 (Cuyahoga Co Line) t 4.58 miles to 04.58 (Clague Rd) North Olmsted, Fairview Park, Cleveland: IR 480-00.00 (Cuyahoga County Line 6.78 miles to 06.78 (Rocky River)

87873 CUY IR071-00.00 BARRIER RAIL Construct Median Barrier Rail $1,017,175 05/27/2010 10/15/2010 Strongsville, Middleburg Hts: Along IR 71 from the Cuyahoga/Medina 5.79 miles County Line to south of Fowles Rd

83498 CUY IR071-10.48 Mill & Fill $3,033,623 01/14/2009 07/31/2009 Cleveland, Linndale, Brooklyn: IR 480 to Brooklyn Corporation Line 4.48 miles

87874 CUY IR071-10.50 NOISE WALL Noise Wall Replacement $1,215,975 12/16/2010 10/30/2011 Cleveland: Along IR 71 from IR 480 (10.50) to 0.64 miles Puritus Rd (11.14) Book Park: Bridges over Holland Rd and Sylvia Rd south of IR 480

Page 13 of 50

308 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 80800 CUY IR071-13.16/VAR PAINT Bridge Painting $2,682,400 03/11/2010 09/30/2010 Cleveland: Four bridges along IR 71: W 130th St Bellaire Rd Memphis Rd CSX RR

82713 CUY IR071-16.40 NOISE WALL Construct Noise Walls $2,492,977 04/22/2010 10/15/2010 Cleveland: CSX RR to Clark Ave 2.22 miles

83513 CUY IR071.16.79/VARIOUS Drainage System Maintenance $177,190 03/04/2009 08/31/2009 Various locations in ODOT District 12 & Repair

87632 CUY IR077-00.38/VAR Bridge Deck Replacement $3,804,674 06/03/2010 09/01/2011 Brecksville: Replace the bridge decks over IR 77 at: 00.38 (Snowville Rd) 01.62 (Highland Dr) 01.75 (Valley Parkway) 02.23 (Oakes Rd)

22222 CUY IR077-01.89 Major Rehabilitation & Lane Addition $90,369,078 03/21/2008 06/30/2011 Brecksville, Broadview Hts, Independence: South of Oakes Rd to IR 480 6.57 miles

87633 CUY IR077-03.45/VAR Bridge Deck Replacement $2,580,180 06/0/2010 09/01/2011 Broadview Hts, Independence: (03.45) Harris Rd (04.26) Lacey Lane (07.56) Chestnut Rd

18735 CUY IR077-08.46 Resurfacing, 4-Lane $9,318,218 11/4/2010 10/15/2011 Independence, Cuyahoga Hts, Newburgh Hts, Cleveland: Rockside Rd to IR 490 5.89 miles

Page 14 of 50

309 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 88284 CUY IR077-09.50 SUBDECK Bridge Maintenance & Repair $617,835 01/27/2011 09/15/2011 Independence: IR 77 over SR 17 (Granger Rd)

82818 CUY IR077-11.69/VARIOUS Bridge Maintenance $1,085,052 07/20/2007 11/30/2007 Cuyahoga Hts: N & SS Bridges over IR 77

84833 CUY IR077-15.90 SLIDE Slide Repair $91,902 10/08/2008 11/30/2008 Cleveland: At IR 90 over IR 77 ramp to IR 90 WB

81405 CUY SR087-12.06 Mill & Fill $657,009 03/11/2009 08/31/2009 Orange, Woodmere, Pepper Pike: East of IR 271 to west of Lander Circle 1.28 miles

83400 CUY SR087-16.55 VAR SLOPES Erosion Protection & Slide Repair $423,456 05/06/2010 09/30/2010 Hunting Valley: SR 87 along the Chagrin River 0.01 miles

87942 CUY IR090-08.50 LIGHTING Lighting Maintenance $294,800 12/16/2010 06/03/2011 Cleveland, Lakewood: Upgrade the lighting wiring in Cleveland and Lakewood adjacent to the IR 90 marginals east of W 159th St Circuits will be removed from the State system and connected to the City's system

87903 CUY IR090-09.82 BARRIER Replace Concrete Median Barrier $1,614,424 09/16/2010 06/30/2011 Cleveland: Joslyn Rd to W 73th St 2.55 miles

23959 CUY IR090/490-13.41/00.00 Preventive Maintenance $1,932,630 03/05/2008 10/15/2008 Cleveland: IR 90-13.41: W 44 St to IR 71 1.45 miles IR 490-00.00: IR 90 to IR 490 Bridge 0.41 miles

Page 15 of 50

310 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 85531 CUY IR090-14.90 WB DESIGN BUILD Construct New Bridge $287,400,000 08/05/2010 09/30/2014 Cleveland: New westbound IR 90 bridge over the Cuyahoga River Valley north of the existing bridge. Work will include all approach pavement.

82072 CUY IR090-15.24 CCG3A1 BEARINGS Bridge Repair $892,363 03/20/2009 05/31/2009 Cleveland: IR 90 (Innerbelt) Bridge Project involves jack and reset of the truss spans of the IR 90 (Innerbelt) Bridge

85603 CUY IR090-15.24 GUSSET TYPE A Bridge Repair $64,136 01/15/2009 03/20/2009 Cleveland: Gusset plate trimming and steel repairs on the Innerbelt Bridge

77039 CUY IR090-15.24 PART 1 Partial Deck Replacement $2,647,478 05/25/2007 Cleveland: Complete the deck replacement on the east approach of Innerbelt Bridge over the Cuyahoga River

82069 CUY IR090-15.24 STEEL REPAIR Bridge Repair $2,512,630 09/16/2009 04/19/2010 Cleveland: Innerbelt Bridge Repair/retrofit structural steel. Work to include: remaining gusset plate repairs, cantilever brackets, floor beam connections, limited stringers and some rivet replacement.

83680 CUY IR090-15.24 STEEL REPAIR Bridge Repair $503,927 08/12/2010 05/15/2011 Cleveland: Innerbelt Bridge over the Cuyahoga River Project includes PE/DD for IR 77 alternate route temporary add-lane that will be constructed under CUY IR 490-01.87WN TRAC: PID No. 85049

81506 CUY IR090-16.19 Mill and Fill $2,654,702 01/09/2008 08/31/2008 Cleveland: Innerbelt Bridge to SR 2 2.41 miles

Page 16 of 50

311 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 77500 CUY IR090-18.19 Preventive Maintenance $1,263,500 02/04/2010 07/31/2010 Cleveland: Innerbelt Curve to east of E 55th St 1.91 miles

82167 CUY IR090-18.20 Bridge Deck Replacement $1,208,755 02/04/2010 08/30/2010 Cleveland: SR 2 over IR 90 Project necessary due to delay of Innerbelt projects

85292 CUY IR090-23.93/VAR PAINT Bridge Painting $647,596 06/24/2009 08/31/2009 Cleveland: SR 283 (Lakeshore Blvd) over IR 90 E 167th St pedestrian bridge over IR 90

83125 CUY IR090-26.74 Repair/Patch Noise Wall $75,100 09/12/2007 11/30/2007 Euclid: E 185th St to E 260th St 2.36 miles

85378 CUY IR090-26.76 NOISE WALLS Noise Wall Panel Replacement $2,967,217 06/03/2010 10/31/2010 Euclid: Along IR 90 from the Euclid West 2.35 miles Corporation Line to E 260th St

24861 CUY SR094-05.16 Minor Rehabilitation $1,888,428 01/09/2008 08/31/2008 North Royalton, Parma: South of Sprague Rd to Parma North 4.89 miles Corporation Line (Parma will act as contractual agent for North Royalton)

77507 CUY SR174-00.23 Bridge Replacement $163,877 11/5/2008 08/15/2009 Gates Mills: SR 174 (Chagrin River Rd) bridge over a stream, just south of Glenwood Dr

13185 CUY SR174-02.37 Bridge Repair $1,024,775 03/18/2009 10/15/2009 Gates Mills: River Rd Bridge over Chagrin River, 0.03 miles located just south of Wilson Mills Rd

Page 17 of 50

312 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date

82065 CUY SR175-08.51 Resurfacing $722,890 02/13/2008 10/15/2008 Lyndhurst: South of US 322 (Mayfield Rd) to 1.32 miles Lyndhurst North Corporation Line

22895 CUY SR176-00.00 Resurfacing $1,339,050 04/24/2008 07/08/2009 Broadview Hts: Broadview Hts South Corporation Line 2.65 miles to North of SR 82 (Royalton Rd)

82703 CUY SR176-02.65 Resurfacing $2,238,995 04/28/2010 10/31/2011 Broadview Hts: North of SR 82 to Broadview Hts 2.45 miles North Corporation Line Urban paving including partial base replacement

12075 CUY SR176-12.67 Bridge Deck Replacement $849,106 3/10/2011 11/30/2011 Cleveland: Denison Ave over Jennings Freeway 0.02 miles

22896 CUY SR176-12.76 Preventative Maintenance $579,298 07/23/2008 09/30/2008 Cleveland: Denison Ave to IR-71 1.16 miles

81071 CUY SR237-02.42 Resurfacing $733,438 03/04/2009 08/31/2009 Berea: Berea South Corporation Line to Bagley Rd 1.87 miles

21272 CUY SR237-04.93 FRONT PART 1 2 Railroad/Highway Grade $17,891,503 12/10/2008 07/31/2011 Berea: Separations Eliminate existing-at grade RR crossings 0.66 miles CSX & NS on Front St with a new bridge from Second Ave to N Rocky River Dr TEA-21 Earmark Amended by SAFETEA-LU Project No. 1474 House High Priority Project No. 2156 Conneaut/Vermillion Earmark

Page 18 of 50

313 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 88275 CUY SR237-07.56 Minor Rehabilitation $641,450 07/15/2010 10/15/2010 Cleveland: Repair and overlay southbound SR 237 from the airport entrance to SR 17 (Brookpark Rd). Project includes Ramp B-6, Ramp B-6A, a portion of B-5 from IR 480, Ramp E from IR 71 and Ramp F. 25482 CUY SR252-00.05 Construct New Railroad $5,750,382 06/05/2009 05/20/2011 Olmsted Falls: Grade Separation SR 252 (Columbia Rd) at CSX RR House High Priority Project No. 18

77683 CUY SR252-02.46/02.78 Add Left-Turn Lanes $498,348 05/16/2007 09/30/2007 Olmsted Falls, Olmsted Twp: 02.46: SR 252 and Parkway Dr. 0.70 miles 02.78: SR 252 and John Rd

22200 CUY IR271/IR480-00.00/29.58 Major Rehabilitation $8,537,076 01/25/2008 06/20/2009 Oakwood, Bedford, Bedford Hts: IR 271-00.00: Cuyahoga County Line 3.67 miles to Columbus Rd IR 480-29.58: Cuyahoga County Line 0.42 miles to IR 271 (ramp that splits off of IR 271)

12995 CUY IR271-03.57 Resurfacing/Upgrade, 4-Lane $5,469,402 10/12/2007 09/30/2008 Bedford Hts, Warrensville Hts: IR 271: 0.10 Mi S of Columbus Rd 2.47 miles to 0.06 miles south of Emery Rd

23960 CUY IR271-09.73 Minor Rehabilitation $11,256,943 02/04/2009 05/15/2010 Beachwood, Pepper Pike, Lyndhurst, Mayfield Hts, Mayfield Village, Highland Hts: 4.36 miles Fairmount Blvd to Mayfield Hts North Corporation Line

22211 CUY IR271X-05.95 Mill & Fill $5,915,558 03/18/2010 10/15/2010 Bedford Hts, Warrensville Hts, Beachwood, Lyndhurst, Mayfield Hts: IR 480N to US 322 (Mayfield Rd) 6.68 miles (Project is on the IR 271 express lanes)

Page 19 of 50

314 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 22217 CUY US322-15.35 Bridge Deck Replacement $1,734,274 06/04/2008 10/15/2009 Gates Mills: US322 (Mayfield Rd) Bridge over 0.30 miles Chagrin River

21776 CUY US422-01.68 Resurfacing $5,084,424 01/29/2009 10/31/2009 Cleveland: E 34th St to E 93rd St 2.66 miles

78918 CUY US422-14.68/VARIOUS Bridge Painting $2,585,948 02/25/2009 11/15/2009 Solon: 8 bridges along US 422

80085 CUY IR480-00.93 NEW WALL Install New Noise Barrier $2,598,643 11/30/2007 08/30/2008 North Olmsted: East of Barton Rd to North Olmsted East 5.55 miles Corporation Line Install new noise barrier at the location of the previous wood wall that was removed due to severe deterioration. The old wall was removed under PID 81949.

84483 CUY IR480-10.36 RAMPS Replace concrete ramps $822,787 07/29/2009 06/30/2010 Cleveland: IR 480 at W130

81357 CUY IR480-10.75 BIN WALL Retaining Wall Repair $483,300 03/26/2008 08/31/2008 Cleveland: IR 480 over CSX Railroad

84096 CUY IR480-17.10 SLOPE REPAIR Slide Repair $516,339 09/10/2008 05/15/2009 Brooklyn Hts: East of Lancaster Rd

23446 CUY IR490-00.30 Bridge Deck Replacement $2,559,424 05/23/2007 10/15/2008 Cleveland: W 14 St Bridge over IR 490 0.20 miles

Page 20 of 50

315 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 85049 CUY IR490-01.87WN/VARIOUS TRAC Bridge Widening $2,151,910 04/29/2009 10/31/2009 Cleveland: IR 490 east bound ramp to IR 77 north bound. Ramp to be used as a detour for the Innerbelt Bridge. Project includes work necessary to create an additional temporary lane on IR 77 between IR 90 and IR 490

82181 CUY/GEA D12 BH FY2008 WS Bridge Repairs $528,641 03/05/2008 09/30/2008 SR 14-08.23: Maple Hts IR 71-14.01: Cleveland IR 90-13.72: Cleveland IR 480-15.65: Cleveland IR 480-15.72: Cleveland SR 87-17.03: Middlefield Patching and sealing concrete, fiber wrap, concrete wearing surface replacement and deck edge repair

83562 CUY/GEA D12 BH FY2009 MISC Bridge Maintenance $297,442 06/03/2009 10/15/2009 Various routes and sections in ODOT District 12

75480 CUY/GEA D12 CS FY2008 Crack Sealing $818,020 03/26/2008 08/31/2008 Various routes and sections in Cuyahoga, Geauga and Lake Counties

83515 CUY/GEA D12 CS FY2009 Crack Sealing $738,273 01/28/2009 07/31/2009 Various locations in ODOT District 12

85174 CUY/GEA D12 CS FY2010 Crack Sealing $829,015 04/08/2010 09/30/2010 Various sections and roads in Cuyahoga, Geauga and Lake Counties

83504 CUY/GEA D12 GR FY2009 Guardrail Repair $245,375 08/06/2008 08/31/2009 District 12 Guardrail Job Order Contract for Cuyahoga, Geauga and Lake Counties

84895 CUY/GEA D12 GR FY2010 Guardrail Maintenance $218,925 07/15/2009 10/15/2010 Guardrail Repair Job Order Contract for & Repair various sections in Cuyahoga, Geauga and Lake Counties

Page 21 of 50

316 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 82114 CUY/GEA D12 MNT FY2008 PAVEMENT REPAIRS Pavement/Shoulder Sealing $1,347,072 08/29/2007 06/30/2008 US 422: Cuyahoga County & Repair Along SR 528 and SR 608: Geauga County

87460 CUY/GEA D12 MOW FY2011 Mowing $127,770 11/18/2010 10/31/2011 Three mowing contracts for Geauga and Lake County. Project includes a small portion of Cuyahoga County

83503 CUY/GEA D12 PM FY2009 Pavement Marking $1,632,129 09/10/2008 10/15/2009 District 12 Striping and Delineation Contract for Cuyahoga, Geauga and Lake Counties

87462 CUY/GEA D12 PM FY2011 Pavement Markings $1,641,213 07/15/2010 10/15/2011 Striping and Delineation Contract Various locations in Cuyahoga, Geauga and Lake Counties

87639 CUY/GEA D12 PPM FY2011 ASPHALT Preventive Maintenance $1,357,279 01/27/2011 08/31/2011 Various routes throughout ODOT District 12: Entrance and exit ramps on IR 90 at E 72nd St and MLK Mayfield Maintenance Yard Warrensville Maintenance Yard SR 43 in Geauga County SR 283 in Lake County

82098 CUY/GEA D12 SIGN FY2008 (A) REPLACE Sign & Structure Replacement $1,015,439 01/09/2008 10/15/2008 Systematic Sign and Structure Replacement Contract for Cuyahoga, Geauga and Lake Counties

83505 CUY/GEA D12 SIGN FY2009 REPLACE Sign Structure Repair $1,355,886 03/18/2009 10/15/2009 Cuyahoga County: IR 77: IR 480 to IR 90 IR 90: Josyln Rd to IR 77 split IR 490: IR 90 to E 55 St IR 480N: IR 480 to IR 271 SR 87: Woodmere WCL to Moreland Hills ECL SR 91: Moreland Hills NCL to Hunting Valley

Page 22 of 50

317 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 87955 CUY/GEA D12 TSG FY2010 (B) Signal Maintenance & Repair $404,664 06/03/2010 10/15/2010 Work on 89 signalized intersections in Cuyahoga, Geauga and Lake Counties. Project will include signal tethering, signal backplating, UPS installation and/or battery replacement.

84896 CUY/GEA PM FY2010 Pavement Marking $1,290,276 12/4/2009 10/15/2009 Striping and Delineation Contract for Cuyahoga, Geauga and Lake Counties

80805 CUY/LAK D12 BH FY2008 FIBER Bridge Maintenance $266,202 06/27/2007 10/15/2007 Various routes and sections in Cuyahoga and Lake Counties

82113 CUY/LAK D12 CB FY2008 REPAIR Catch Basin Repair $153,453 12/19/2007 10/15/2008 Catch Basin Repair Contract Various routes and locations in Cuyahoga and Lake Counties

83509 CUY/LAK D12 CB FY2009 Catch Basin Repair $208,382 11/05/2008 08/31/2009 District 12 Catch Basin Repair Contract

82106 CUY/LAK D12 FEN FY2008 Fence Repair $216,704 01/09/2008 10/15/2008 Fence Repair Contract

83508 CUY/LAK D12 FEN FY2009 Fence Repair $561,240 01/28/2009 09/15/2009 Various locations in ODOT District 12

84897 CUY/LAK D12 FEN FY2010 Fence Replacement $468,714 01/14/2010 10/15/2010 CUY IR 90: Euclid E 152nd St to E 260th St LAK IR 90: Madison Twp, Madison River Rd to County Line Rd

84482 CUY/LAK D12 PRM FY2009 ASPHALT Pavement Reactive Maintenance $582,404 08/20/2008 06/30/2009 Various routes and sections in ODOT District 12

82099 CUY/LAK D12 SIGN FY2008 STR REPAIR Sign Structure Repair $128,351 03/26/2008 10/15/2008 Sign Structure Repair Contract

Page 23 of 50

318 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 83506 CUY/LAK D12 SIGN FY2009 STRUCTURE Sign Maintenance & Repair $68,986 04/1/2009 10/15/2009 REPAIR ODOT District 12 Sign Structure Repair Contract

83512 CUY/LAK D12 SLOPE FY2009 REPAIR Slope Repair $327,859 02/04/2009 06/15/2009 Various locations in ODOT District 12

84808 CUY/LAK IR090-12.00/VARIOUS PIPE Drainage System Maintenance $698,135 06/24/2009 06/25/2010 CUY IR 90: Cleveland & Repair Adjacent to IR 90 WB from the W 85th St Bridge over IR 90 to the Lorain Rd exit ramp LAK IR 90: Wickliffe IR 90 near SR 84 (Bishop Rd) LAK IR 90: Concord Twp SR 44 near SR 84 (Johnnycake Ridge Rd)

75482 CUY/LAK IR271-14.09/00.00 Resurfacing $8,935,074 06/24/2009 10/15/2010 Highland Hts, Mayfield, Willoughby Hills: CUY IR 271-14.09 (Wilson Mills Rd) to 2.56 miles 16.65 (Cuyahoga County Line) LAK IR 271-00.00 (Lake County Line) to 1.75 miles 01.75 (IR 90)

86784 CUY/LAK IR271X-13.20/00.00 Minor Rehabilitation $4,626,458 05/27/2010 06/01/2011 CUY 271X-13.20: Mayfield Hts, Highland Hts On the bridges over US 322 (Mayfield Rd) to 3.45 miles the Mayfield/Highland Hts Corporation Line LAK IR 271X-00.00: Willoughby Hills Cuyahoga/Lake County Line to the old weigh 1.75 miles station northeast of SR 91 (SOM Center Rd)

81773 CUY/SUM /STA/TUS CANALWAY SIGNAGE Install Replacement Signs $289,825 05/19/2009 10/06/2010 (PHASE 1) Installation of replacement signs along the 110 mile Ohio & Erie Canal Way Scenic Byway in Cuyahoga, Summit, Stark and Tuscarawas Counties

87921 ERI D03 RUMBLE STRIPES FY2010 Placement of Rumble Stripes $422,705 06/03/2010 10/31/2010 Project previously named (LOR/MED DO3 RUMBLED STRIPES FY2010) Various routes in Ashland, Crawford, Erie and Huron Counties

Page 24 of 50

319 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 77311 ERI/LOR D03 BH FY2008 (B) Bridge Deck Overlays $684,932 03/05/2008 10/31/2008 ERI SR 2-25.81L HUR SR 99-10.28 0.02 miles HUR SR 103-01.60 0.01 miles HUR SR 598-03.37 0.01 miles LOR SR 2-07.42R RIC SR 13-23.26 RIC SR 430-02.90

80481 ERI/LOR SR162-01.98/04.19/04.34/05.43 Bridge Repair $183,214 07/23/2008 10/31/2008 ERI SR 2 (7 bridges) LOR SR 2 (1 bridge) LOR SR 10 (2 bridges) LOR SR 20 (7 bridges) LOR SR 83C (1 bridge)

25702 ERI/LOR US006-27.72 Resurfacing $1,814,984 08/20/2008 11/15/2008 ERI US 6-27.72 (Vermilion West Corporation 0.74 miles Line) to US 6-28.46 (Grand Ave) ERI US 6-28.58 (Exchange St) to LOR 4.23 miles US6-03.37 (Vermilion East Corporation Line) ERI SR 60-08.92 (Vermilion South Corporation 0.87 miles Line) to ERI SR 60-09.79 (north of the railroad)

86130 GEA AUBURN RD (I & J) Resurfacing $278,807 10/28/2009 07/31/2010 Newbury Twp: SR-87 (Kinsman Rd) to Fairmount Rd 1.87 miles

87961 GEA AUBURN RD (N & O) Resurfacing $309,074 06/30/2010 12/31/2010 Munson Twp: Sections N & O of Auburn Rd from US 322 1.76 miles (Mayfield Rd) to Wilson Mills Rd (CH 8) Resurface the lanes and shoulders

86258 GEA AUBURN RD (S - U) Resurfacing $367,643 4/13/2011 7 /29/2011 Chardon Twp: Mentor Rd to Geauga/Lake County Line

Page 25 of 50

320 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 87963 GEA BELL ST (E) & AUBURN RD (F - H) Resurfacing $582,375 06/30/2010 06/30/2011 Auburn Twp, Newbury Twp: Section E of Bell St from Munn Rd (CH 4) to 4.14 miles Auburn Rd (CH 4) Sections F - H of Auburn Rd from Franks Rd (TR 193) to SR 87 (Kinsman Rd) Resurface the lanes and shoulders

82569 GEA CHAGRIN RD (A & B)Resurfacing $176,664 08/27/2008 12/15/2008 Bainbridge Twp: South St (TR 169) to Catsden Rd (TR 189) 1.11 miles 83353 GEA D12 PRM FY2010 ASPHALT Mill & Fill $1,796,191 01/28/2010 09/30/2010 Troy Twp: US 422-10.63 to 13.04 2.41 miles Parkman Twp: 1.42 miles US 422-16.89 to 18.31

82659 GEA DINES ROAD Bridge Replacement $515,453 12/16/2009 10/01/2010 Russell Twp: Dines Rd (TR 144-01.72) Dines Rd Bridge 0.50 mile west of SR 306 0.50 miles (Chillicothe Rd) over the Chagrin River

82110 GEA DITCH FY2008 Drainage System $285,490 12/19/2007 10/15/2008 Ditching Contract Maintenance/Repair

82570 GEA FAIRMOUNT RD (A & B) Resurfacing $484,995 08/27/2008 07/08/2009 Russell Twp: County Line Rd (TR 93) to SR 306 (Chillicothe Rd) 2.22 miles

79458 GEA FRANKLIN ST (CH 35) Resurfacing $446,222 05/29/2008 09/30/2008 Bainbridge Twp, Solon, Bentleyville Village, Chagrin Falls Village: Chagrin River Rd (TR 188) to South St (TR 169) 1.83 miles

80980 GEA GEORGIA RD (A & B) Resurfacing $419,952 06/30/2010 10/30/2010 Burton Twp: Tavern Rd (SR 168) to Chipmunk Lane (TR 133) 1.58 miles

85698 GEA GUARDRAIL 2/VARIOUS Guardrail Replacement $304,414 06/17/2009 Various locations throughout Geauga County

Page 26 of 50

321 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 82571 GEA HEMLOCK RD (Y & Z) Resurfacing $195,491 03/04/2009 09/30/2009 Russell Twp: South Russell Village West Corporation Line to Music St (CH36) and Hemlock Point Rd (TR 155)

86568 GEA KENSTON SCHOOL BUS REPLACEMENT Bus Replacement $190,400 08/06/2009 Bainbridge Twp, Auburn Twp: Kenston Local School District Replace one model year 1998 school bus with a new plug-in hybrid school bus. Project funded through the Ohio Department of Development (ODOD) Diesel Emissions Reduction Program

79461 GEA MENTOR RD (CH 5) Resurfacing $389,546 08/28/2007 10/31/2007 Chardon Twp: SR 44 to Lake County/Geauga County Line 4.82 miles

86131 GEA NAUVOO RD (A) Reconstruct Pavement & $621,851 10/28/2009 10/01/2010 Middlefield Twp: Pave Shoulders SR 608 (Old State Rd) to 1.45 miles SR 528 (Madison Rd)

82653 GEA PAVEMENT MARKINGS (NO. 3) FY 2008 Pavement Markings $172,246 05/29/2008 12/05/2008 Various routes and sections in Geauga County Pavement Marking Safety Improvement Project No. 3

82654 GEA PAVEMENT MARKINGS (NO. 4) FY 2009 Pavement Markings $194,130 03/25/2009 10/31/2009 Various routes and sections in Geauga County Pavement Markings Safety Improvements Project No. 4

82655 GEA PAVEMENT MARKINGS (NO. 5) Pavement Markings $161,943 05/12/2010 10/30/2010 Various routes in Geauga County Pavement Marking Safety Improvement Project No. 5

83574 GEA PUNDERSON LAKE PARK Resurfacing $257,835 03/26/2008 05/31/2008 Newbury Twp: Punderson Lake State Park

Page 27 of 50

322 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 80973 GEA SR608/KRAFTMAID TURN-LANE Install Turn Lane $298,029 08/15/2007 10/15/2008 Middlefield: SR 608 (Old State Rd) 0.28 miles House High Priority Project No.1826

82568 GEA WASHINGTON ST (A & B) Resurfacing $364,249 06/17/2009 12/01/2009 South Russell, Bainbridge Twp: Chagrin Falls Village East Corporation 2.18 miles Line to SR 306 (Chillicothe Rd)

86259 GEA WASHINGTON ST (C - F) Resurfacing $880,110 05/19/2010 10/30/2010 Bainbridge Twp, Auburn Twp: SR 306 (Chillicothe Rd) to Munn Rd 3.70 miles

82567 GEA WILSON MILLS RD (A-C) Resurfacing $516,951 06/17/2009 12/01/2009 Chester Twp: County Line Rd (TR 93) to SR 306 2.75 miles (Chillicothe Rd)

85699 GEA WILSON MILLS RD (D-F) Resurfacing $398,715 06/17/2009 12/01/2009 Chester Twp: SR 306 (Chillicothe Rd) to Heath Rd 2.20 miles (at Chester/Muson Twp Line)

87857 GEA WILSON MILLS RD (G - L) Resurfacing $1,026,948 05/19/2010 10/30/2010 Munson Twp: Sections G - L of Wilson Mills Rd from 4.49 miles Heath Rd (south) to the City of Chardon South Corporation Line Resurface the lanes and shoulders

87461 GEA SR043-00.50 Major Rehabilitation $288,983 3/24/2011 8 /30/2011 Bainbridge Twp: Replace approximately 250' of settling pavement on SR 43 (Aurora Rd) at Geauga Lake Park

79932 GEA US422/SR306-02.76/02.66 Intersection Improvements $1,823,488 4/7/2011 6 /30/2012 Bainbridge Twp: US 422 at SR 306 Project includes reconfiguring the ramps to improve traffic flow

Page 28 of 50

323 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 80981 GEA SR044-17.52 Realignment & Widening $584,689 01/28/2010 08/30/2010 Previously named (FIFTH AVE/CENTER ST) Chardon: Fifth Ave west of Center St (SR 44) Center St (SR 44) southeast of Fifth Ave House High Priority Project No. 2847

75055 GEA SR087/087DA/SR168-12.51/00.00/00.21 Resurfacing $639,698 02/01/2008 08/15/2008 SR 87-12.51: Burton Twp Burton West Corporation Line to SR 87DA 0.65 miles SR 87 DA-00.00: Burton SR 87 to SR 87 0.03 miles SR 168-00.21: Parkman Twp SR 88 to Nash Rd 1.42 miles

81267 GEA SR088-03.81 Minor Rehabilitation $669,627 01/14/2010 10/15/2010 Parkman Twp: SR 528 to Geauga County Line 2.52 miles

81328 GEA SR166-00.00 Resurfacing $743,777 12/17/2009 08/31/2010 Hambden Twp, Montville Twp, Thompson Twp: US 6 to SR 86 (Plank Rd) 4.09 miles

83511 GEA SR168-03.06/VARIOUS Culvert Replacement $244,726 02/04/2009 08/15/2009 Various locations on SR 168 and SR 608

21755 GEA SR306-00.00 VERGLIMIT Resurfacing & Culvert $1,874,979 01/28/2009 08/31/2009 Bainbridge Twp: Replacement Geauga/Portage County Line to Washington St. 04.45 miles Includes 24" culvert replacement at SLM 0.02.

81504 GEA SR306-12.08 Resurfacing $11,513,412 02/25/2010 09/30/2010 Russell Twp, Chester Twp: US 322 to Geauga/Lake County Line 3.41 miles

81356 GEA US322-06.83 Bridge Repair $251,282 06/01/2007 10/31/2007 Munson Twp: US 322 (Mayfield Rd Bridge) over the Chagrin River west of Fowlers Mill Rd

83621 GEA US322-10.40 Resurfacing $1,050,391 03/18/2009 08/31/2009 Munson Twp, Claridon Twp: SR 44 (Ravenna Rd) to SR 608 (Old State Rd) 4.07 miles Page 29 of 50

324 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 84280 GEA SR528-06.35 Resurfacing $2,106,255 10/21/2010 07/31/2011 Middlefield Twp, Huntsburg Twp: SR 87 (Kinsman Rd) to US 322 (Mayfield Rd) 5.13 miles

88640 GEA SR528/608-06.35/05.22 Resurfacing $906,664 01/13/2011 10/15/2011 Huntsburg Twp, Claridon Twp SR 608 (Old State Rd) from approximately 2.31 miles Durkee Rd to US 322 (Mayfield Rd)

84347 GEA SR528-21.53 SAFETY Safety Improvement $738,584 01/27/2011 09/30/2011 Thompson Twp: Approximately 1000 ft section of SR 528 0.19 mile (Madison Rd) north of SR 166 (Rock Creek Rd. Redesign the curve on SR 528 (Madison Rd) to reduce crashes.

21756 GEA SR608-01.24 Resurfacing $425,156 09/12/2007 07/31/2008 Middlefield: Middlefield South Corporation Line to 1.21 miles Middlefield North Corporation Line

83483 GEA SR608-02.45 Resurfacing $928,311 07/15/2010 10/21/2010 Middlefield Twp, Huntsburg Twp: Middlefield North Corporation Line to 2.77 miles East branch of the Cuyahoga River

81268 GEA SR700-02.71 Minor Rehabilitation $940,540 07/29/2009 08 /01/2010 Troy Twp, Burton Twp: US 422 (Main Market Road) to 5.04 miles SR 168 (Tavern Rd)

24856 GEA SR087-07.72/VARIOUS Preventive Maintenance $1,357,448 02/25/2009 06/30/2009 Newbury Twp: Auburn Rd to Burton West Township Line 4.86 miles

82103 GEA/LAK D12 TSG FY2008 MAINTENANCE Traffic Signal Repair $100,954 03/05/2008 08/31/2008 Signal Contract

83507 GEA/LAK D12 TSG FY2009 Signal Upgrade $85,153 06/03/2009 09/30/2009 Oakwood, Bedford, Bedford Hts: Broadway/Forbes Rd and IR 271 Interchange

Page 30 of 50

325 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 82592 GEA/LAK MOW FY2008 Mowing $204,256 12/12/2007 10/31/2008 District Mowing Contract: Geauga and Lake Counties

83502 GEA/LAK MOW FY2009 Mowing $175,850 11/19/2008 10/15/2009 District 12 Mowing Contract: Geauga and Lake Counties

84903 GEA/LAK MOW FY2010 Mowing $164,998 12/04/2009 10/15/2010 Mowing Contract for Geauga and Lake Counties

82223 HUR/LOR D03 CRSEAL FY2011 Crack Sealing $183,810 05/13/2010 10/31/2011 Various routes and section in Huron and Lorain Counties

77284 HUR/LOR US020-16.35/00.00 Resurfacing $5,239,445 01/09/2008 10/31/2008 HUR US 20 - 16.35 (end 4-Lane) 12.34 miles to 28.69 (Huron County Line) LOR US 20 - 00.00 (Lorain County Line) 6.02 miles to 6.02 (0.59 mile west of SR 58) Camden Twp, Pittsfield Twp, Oberlin Project includes a turn lane at Western Reserve High School

86262 LAK AUBURN RD Resurfacing $943,536 3/2/2011 9 /1 /2011 Concord Twp: Girdled Rd to W of SR 44 Spear Rd to N of Prouty Rd

82765 LAK BOOTH RD Bridge Replacement $875,828 02/03/2010 12/31/2010 Kirtland Hills: Booth Rd Bridge over east branch of the Chagrin River

83365 LAK CASEMENT AVE SLOPE REPAIR Slope Repair 01/13/2010 02/25/2011 Painesville Twp: Casement Ave approximately one half mile south of US 20

Page 31 of 50

326 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 75051 LAK EASTLAKE SIGNAL UPGRADE Signalization Improvements $311,787 03/18/2009 09/30/2009 Eastlake: Along SR 91 (SOM Center Rd), SR 640 (Vine St) and SR 283 (Lakeshore Blvd)

80542 LAK FAIRGROUNDS RD Reconstruction $2,488,000 02/03/2010 10/29/2010 Concord Twp, Painesville Twp: SR 84 to Woodland Rd approximately 0.2 miles south of US20

79165 LAK FAY RD Bridge Replacement $507,907 12/12/2007 09/30/2008 Concord Twp: Fay Rd Bridge over Big Creek

80967 LAK GRAND RIVER PEDESTRIAN AND ROADWAY Road & Pedestrian Improvements $59,940 04/15/2009 07/31/2009 (Previously named SR 283 PEDESTRIAN & RD IMPROVEMENTS) Grand River: Repaving Murphy Ave at River Street and Julia St/Wetmore Ave. Repaving Barclay St along SR 283 (River St) House High Priority Project No. 1204

83274 LAK HART RD Bridge Repair $371,677 06/28/2007 11/15/2007 Kirtland Hills: Hart Rd bridge over IR 90 Project includes miscellaneous work to other routes throughout the Village

86263 LAK LAKE RD (WEST) Resurfacing $2,242,833 01/20/2011 Hubbard Rd to Bennett Rd 0.87 mile

83213B LAK LAKETRAN REPLACEMENT VANS Purchase 18 Replacement Vans $1,223,640 03/20/2008 Laketran: Purchase 18 Replacement Vans

85850 LAK LAKETRAN SFY 2009 PARATRANSIT VANS Purchase 17 Replacement Vans 06/23/2009 Laketran: Purchase Paratransit Vans

Page 32 of 50

327 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 83569 LAK LAKETRAN SFY2008 VAN PURCHASE Purchase 18 Replacement Vans $1,241,253 03/26/2008 Laketran: Purchase 18 Replacement Vans

80962 LAK PERRY PARK IMPROVEMENT (CALL RD) Improvements at Entrance & $48,108 02/29/2008 06/30/2008 Perry: Parking Areas Perry Village Park at Call Rd House High Priority Project No. 671

85027 LAK SAFFORD ST Reconstruction $322,902 03/23/2010 11/30/2010 Madison Village: SR 84 to Norfolk Southern RR 0.5 miles Project includes replacement of storm and sewer mains, waterline, hydrants and respective service connections House High Priority Project No. 2302

82764 LAK SPERRY RD Bridge Replacement $433,091 02/03/2010 12/31/2010 Kirtland Hills: Sperry Rd over Pierson Creek

75181 LAK SR306 SIGNAL UPGRADE Signalization Improvements $399,886 02/04/2009 10/15/2009 Kirtland, Willoughby, Mentor: Along SR 306 at the intersections of Kirtland Rd, Clocktower Dr, the IR 90 eastbound ramp and the IR 90 westbound ramp

86398 LAK TYLER BLVD Resurfacing $2,298,353 03/26/2010 10/29/2010 Mentor: SR 306 (Reynolds Rd) to SR 615 (Center St) 3.0 miles

16353 LAK WILLOWICK SIGNALS Signalization Improvements $1,111,581 03/11/2010 06/30/2011 (Project previously named SR 283-00.03) Willowick: Along SR 283 Lakeshore Blvd, SR 640 (Vine St) and E 305th St

13486 LAK SR002-03.33 Widening, Reconstruction & Lane $85,819,416 01/28/2009 10/15/2011 SR 2 CORRIDOR Addition Eastlake, Willoughby, Mentor: 4.27 miles SR 91 to Newell Creek Includes lane addition from SR 640 (Vine St)

Page 33 of 50

328 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 79545 LAK SR002-07.60 Major Reconstruction & Lane Addition $60,653,856 05/20/2010 10/15/2012 Mentor, Painesville Twp: Newell Creek to SR 44 6.78 miles This project was split from PID No. 13486

87924 LAK SR002-14.38 Pavement & Bridge Repair $7,300,866 02/24/2011 06/30/2012 Painesville: Painesville West Corporation Line to 2.18 miles Painesville East Corporation Line. Bridges include Richmond St, Sandford St, St Clair St and State St

22853 LAK SR002-16.61 Minor Rehabilitation $3,295,186 05/13/2010 10/15/2010 Painesville Twp: SR 2 (Lakeland Frwy) from the Grand River 2.25 miles to US 20. Project includes paving the Lake County maintenance yard

22903 LAK US006-00.00 Minor Rehabilitation $1,615,997 04/09/2008 09/15/2008 Willoughby Hills: Willoughby Hills West Corporation Line to 5.19 miles Willoughby Hills East Corporation Line

82699 LAK US006-05.19 Mill & Fill $1,036,996 05/06/2010 11/30/2011 Kirtland: Kirtland West Corporation Line to 5.04 miles Kirtland East Corporation Line

83735 LAK US006-09.90 Bridge Repair $524,725 04/29/2010 10/31/2010 Kirtland: On the bridge over the Chagrin River, 0.33 miles west of the County Line between Heath Rd and Wisner Rd

84346 LAK US020/SR091-03.24/03.81 Signal Upgrade, Realignment $1,378,412 05/06/2010 06/30/2011 Willoughby: & Resurface US 20 (03.24) and SR 91 (03.26) Intersection 0.02 miles SR 91: US 6 (03.81) to Willoughby North 0.43 miles Corporation Line (04.23) Project includes traffic and pedestrian signal upgrade and realignment of SR 91 southbound approach.

Page 34 of 50

329 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 78673 LAK US020-06.61 Resurfacing $2,707,000 07/09/2008 08/31/2009 Mentor: Mentor West Corporation Line 4.15 miles to Hopkins Rd

79159 LAK US020-14.34 Resurfacing $669,732 05/13/2009 10/15/2009 Painesville: SR 44 to Watson St 1.44 miles 23453 LAK US020-18.30 Bridge Replacement $500,123 05/16/2007 09/30/2007 Painesville Twp: US 20 (North Ridge Rd) Bridge over Red Creek

81524 LAK US020-19.44/26.92 Mill & Fill/Catch Basin $1,317,315 12/17/2009 07/31/2010 Perry Twp: Repairs US 20-19.44 - SR 2 to Blackmore Rd 1.41 miles Madison Twp: US 20-26.92 - Green Rd to SR 528 1.03 miles Work should exclude pavement where intersections were widened

81520 LAK US020-20.85/27.95 Mill & Fill/Catch Basin $2,703,493 09/24/2008 07/31/2009 Perry Twp: Repairs US 20-20.85 - Blackmore Rd to Center Rd 1.69 miles Madison Twp: US 20-27.95 - SR 528 to Lake County Line 2.46 miles Work should exclude pavement where intersections were widened

81526 LAK US020-22.75 Mill & Fill $2,004,597 02/24/2011 10/15/2011 Perry Twp, Madison Twp Center Rd to Green Rd 4.17 miles Project includes pavement and catch basin repairing

22907 LAK SR086-01.32 Relocate Roadways & $6,395,923 06/01/2007 08/31/2009 Painesville Twp: Replace Bridge Southeast of Painesville ECL, 1.0 mile over Kellogg Creek

23454 LAK SR086-06.73 Bridge Replacement $456,823 06/01/2007 09/15/2008 Leroy Twp: SR 86 Bridge over Cascade Creek

Page 35 of 50

330 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 81049 LAK IR090-00.57 LIGHTING Interstate Tower Lighting $504,250 01/09/2008 09/30/2008 Wickliffe: Replacement Euclid Spur

22859 LAK IR090-01.88 Resurfacing $7,904,828 12/10/2008 10/31/2009 Willoughby Hills, Willoughby, Waite Hill: East Rockefeller Dr to west of Kirtland Rd 4.85 miles

77508 LAK IR090-02.43 Deck Replacement $1,918,800 03/11/2010 01/11/2011 Willoughby Hills: IR 90 EB Ramp over IR 271 Deck replacement with fatigue analysis

83347 LAK IR090-04.63/04.89 Culvert Replacement $340,856 01/25/2008 07/31/2008 Willoughby Hills: IR 90 east of weigh station Invert paving of two culverts. Includes culvert end/headwall replacements

82229 LAK IR090-11.90 REST AREA Paving $438,545 03/26/2008 07/31/2008 Concord Twp: Pave the rest area parking lots along IR 90

75477 LAK IR090-21.42 Major Rehabilitation $31,646,444 03/11/2010 06/30/2012 Leroy Twp, Madison Twp, Madison: Paine Rd to Lake/Ashtabula County Line 7.79 miles

86268 LAK SR091-01.91/VAR Traffic Signal & Widening $838,738 03/11/2010 11/30/2010 Willoughby Hills, Willoughby: Improvements Install new traffic signal at SR 91/Corporate Dr 2.38 miles Classic Dr intersection, interconnect traffic signals through the IR 90 interchange, construct a SR 91 NB right turn lane at the IR 90 EB on-ramp and resurface SR 91.

Page 36 of 50

331 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 83401 LAK SR091-04.00 SLIDE REPAIR Erosion Protection & Slide $218,510 10/23/2008 09/30/2009 Willoughby: Repair Along SR 91 at the southern approach 0.24 miles to the NS and Conrail RR Bridges Remove and replace approximately 250 linear feet of highway embankment along the west side of the southern approach of the southbound bridge carrying SR 91

80977 LAK SR283-02.60 (SIDEWALK) Construct & Repair Pedestrian $188,783 09/10/2008 06/30/2009 (Previously named LAKESHORE BLVD Walkways SIDEWALK IMPROVEMENT) Lakeline: Lakeline Village Southwest Corporation Line to Lakeline Village Northeast Corporation Line House High Priority Project No. 2373

83402 LAK SR283-05.10 SLIDE REPAIR Erosion Protection & Slide Repair $301,497 06/25/2010 05/31/2011 Eastlake: Approximately 100 linear feet of highway embankment along the north side of SR 283, about 0.37 miles east of the Chagrin River Bridge. Work includes replacing part of a exiting 36" culvert crossing SR 283 and the construction of a retaining structure

14940 LAK SR283-09.43 Resurface & Widen Lanes $6,125,888 05/23/2007 10/31/2008 SR 615 to Mentor-on-the-Lake East Corporation Line

83351 LAK SR608-00.00 Mill & Fill $995,637 07/15/2009 10/31/2009 Concord Twp: Ravenna Rd to Lake/Geauga County Line 03.57 miles

84773 LOR D03 LG FY2010 Highway Lighting Maintenance $89,050 12/4/2009 08/31/2010 Various routes and sections in Erie, Lorain and Ottawa Counties

87922 LOR D03 TSG FY2010 (C) Electrical Maintenance $1,125,301 06/03/2010 08/31/2012 Placement of signal backup plates, signal LED lamps and signal battery backups at various locations throughout ODOT District 3

Page 37 of 50

332 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 86360 LOR DIKE DISPOSAL Dike Disposal Improvements $2,719,183 05/14/2010 06/01/2011 Lorain: Lorain Port Authority

84213 LOR EAST RIVER ST Repair, Reconstruction $1,914,141 02/12/2010 03/18/2011 Elyria: & Resurfacing Elyria South Corporation Line to 1.16 miles East Broad St

77460 LOR FERNDALE AVE (PART II) Reconstruction $2,161,423 02/13/2009 04/30/2010 Sheffield Lake: Warwick Rd to Sheffield Rd 0.60 miles

86357 LOR GATEWAY BLVD Mill & Fill $546,741 02/12/2010 11/10/2010 Elyria: Infirmary Rd to Lake Rd 1.22 miles

77250 LOR GUARDRAIL IMPROVEMENTS Guardrail Installation $172,675 12/10/2007 04/15/2008 Install guardrails on 19 bridges in Lorain County. Project includes standard end treatments

79841 LOR ISLAND RD (CR 58) 02.61 Resurface & Widen Lanes $1,456,483 4/13/2011 11/18/2011 Eaton Twp, Grafton: Eaton South Corporation Line to CSX RR 1.99 miles

86897 LOR LORAIN COUNTY SFY 2010 & 2011 Provide Transportation Services 11/30/2009 TRANSIT BROKERAGE PROGRAM Services Lorain County: Transit Brokerage Program

83092 LOR RUSSIA RD Resurfacing $1,440,000 09/29/2009 10/29/2010 New Russia Twp, Carlisle Twp: SR 58 (Oberlin-North Rd) to Oberlin-Elyria Rd

86354 LOR SOUTH BROADWAY EXTENSION Mill & Fill $282,665.25 03/02/2010 07/06/2010 Lorain: SR 2 to Copper Foster Rd 0.78 miles

77708 LOR STATION RD (CR-61) PH II Widen Lanes & Resurface $1,724,735 5/28/2010 11/5 /2010 Columbia Twp: SR 82 (Elyria Twinsburg Rd) to Sprague Rd 2.65 miles

Page 38 of 50

333 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 82779 LOR SR002-00.44/00.68 REST AREAS 43-44 Pavement Repair $455,338 04/09/2008 08/15/2008 Brownhelm Twp: SR 2-00.44: Rest Area 43 SR 2-00.68: Rest Area 44 Concrete pavement repairs and overlays of parking areas at Rest Area 43 and Rest Area 44

23799 LOR SR002-03.50 Minor Rehabilitation $4,077,638 01/28/2009 09/15/2009 Brownhelm Twp, Amherst: 03.50 (east of Baumhart Rd) to 07.97 (0.29 MI 4.47 miles east of Amherst East Corporation Line)

81796 LOR SR002-07.42 Add Turn Lanes $1,035,903 04/15/2010 10/30/2010 Amherst: SR 2 and SR 58 Interchange Additional lanes will be constructed on the SR 2 EB & WB exit ramps. The WB lane will be widened to provide dual left & dual right lanes. The EB exit ramp will be widen to provide an exclusive left turn lane.

80119 LOR SR002-08.59 Bridge Replacement $1,477,870 06/03/2010 07/31/2011 Amherst Twp: Oberlin Rd Bridge over SR 2 0.02 miles

77464 LOR US006-09.67 Bridge Repair $1,741,500 02/13/2008 03/31/2009 Lorain: 00.04 miles east of SR 57 0.02 miles

77306 LOR SR018-03.11/04.86 Bridge Replacement $1,544,665 08/26/2009 08/31/2011 Brighton Twp, Wellington Twp: SR 18 - 03.11 (0.57 miles west of 0.04 miles Quarry Rd) over the west branch of the Black River SR 18 - 04.86 (0.20 miles west of Pitts Rd over Charlemont Creek 0.04 miles

83134 LOR US020-12.80 Slide Repair $180,097 08/06/2008 11/15/2008 Carlisle Twp: ODOT easement off Butternut Ridge Rd

Page 39 of 50

334 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 21936 LOR US020/SR057-16.93/16.21 Major Rehabilitation $17,015,537 04/17/2008 10/31/2009 US 20 - Rehabilitation from Chestnut 2.47 miles Ridge Rd to Cleveland St SR 57/SR 113 - Major Rehabilitation 2.69 miles from Cleveland St to Lorain Blvd

25663 LOR SR057-00.00 Resurfacing $4,082,877 10/12/2007 09/30/2008 Grafton Twp, Grafton: LOR SR 57-00.00 to 09.00 Eaton Twp, Carlisle Twp: LOR SR 57-10.18 to 12.19 15.82 miles Grafton Twp: LOR SR 83-00.00 (Medina County Line to02.61 (SR 303) North Ridgeville: LOR SR 83-12.85 (South Park Rd) to15.05 (Westminister St):

86254 LOR SR057-12.54 Bridge Repair $1,276,600 06/03/2010 10/15/2011 Eaton Twp: Twin bridges L&R over the branch of the Black River (0.13 miles north of Grafton Rd)

18982 LOR SR057-12.54 L&R Minor Rehabilitation $324,735 12/19/2007 09/30/2008 Eaton Twp: 0.13 miles north of Grafton Rd 0.02 miles

85164 LOR SR057-19.17 Overhead Sign Improvement $211,658 12/17/2009 07/31/2010 Elyria: IR 80 to IR 90 0.08 mile

80791 LOR SR057-21.31 Construct duel left turn lanes $1,262,344 02/13/2008 10/15/2008 Sheffield Twp: Intersection of SR 57 and SR 254

80196 LOR SR058-09.60/09.83 Bridge & Culvert Replacement $659,000 06/03/2010 09/30/2011 Pittsfield Twp: SR 58-09.60: 0.21 miles north of Webster Rd SR 58-09.83: 0.42 miles north of Webster Rd

Page 40 of 50

335 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 86682 LOR SR058-17.03 Traffic Signal $109,717 09/16/2010 06/30/2011 New Russia Twp: Intersection of SR 58 and Butternut Ridge Rd Intersection of SR 3 and SR 606

79452 LOR SR058-24.65 Resurfacing $1,636,933 04/15/2009 11/15/2009 Lorain: Lorain South Corporation Line to 2.89 miles US 6 (West Erie Rd)

83446 LOR SR058-25.34 Bridge Replacement $457,067 06/03/2010 08/15/2011 Lorain: 0.08 miles east of Nantucket Dr

80168 LOR SR082-00.00 Minor Rehabilitation $2,951,711 05/07/2008 10/31/2008 Eaton Twp, Columbia Twp: 00.00 (SR 57) to10.06 (Cuyahoga County Line) 10.06 miles

18232 LOR SR083-10.32 Bridge Replacement $427,996 05/20/2009 12/01/2009 Eaton Twp: Over Carpenter ditch 0.17 miles 0.01 miles north of Jason Rd

24868 LOR IR090-12.42 Bridge Replacement $7,859,579 06/18/2008 09/30/2009 Elyria, Elyria Twp: & Widening IR 90 - 12.44 L&R over Lake Ave IR 90 - 12.56 L&R over CSX

79853 LOR IR090-12.58 Rehabilitation, Resurfacing $5,736,940 03/18/2010 09/15/2010 Elyria, Sheffield, Avon: & Bridge Repair 0.62 miles west of SR 57 (12.58) to 5.59 miles structure over French Creek (18.61)

19585 LOR IR090-14.78 Bridge Replacement $1,956,910 01/13/2011 10/31/2011 Elyria: Gulf Rd over IR 90

76985 LOR IR090-19.92 PM Surface Sealing $1,141,618 08/06/2008 10/15/2008 Avon: 19.92 (west of SR 83) to 23.33 3.41 miles (Lorain/Cuyahoga County Line)

Page 41 of 50

336 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 80837 LOR SR113-07.48 Resurfacing $258,642 06/13/2007 08/31/2007 Amherst Twp, Elyria, Elyria Twp: SR 113 - 07.48 to 08.22 0.74 miles SR 113 - 08.55 to 10.05 1.50 miles

81140 LOR SR162-01.98/04.19/04.34/05.43 Culvert Replacement $262,740 06/04/2008 08/15/2009 Rochester Twp, Huntington Twp: & Utility Relocation SR 162-01.98 to 02.00 0.02 miles SR 162-04.19 to 04.21 0.02 miles SR 162-04.34 to 04.36 SR 162-05.43 to 05.45 0.02 miles

87959 LOR SR254-00.90 Bridge Rehabilitation/Maintenance $1,109,725 3/24/2011 8 /31/2011 Sheffield Twp: SR 254 (North Ridge Rd) bridge over the Black River

76037 LOR SR254-05.07 Widen, reconstruct $2,663,012 06/27/2008 07/07/2010 Avon: & add LT lane SR-611 (Colorado Ave) to 0.78 mile SR-83 (Avon Center Rd) Project will include traffic signal improvements and the addition of a two-way left turn lane

80124 LOR SR301-08.94 Bridge Replacement $160,102 12/02/2010 05/31/2011 Lagrange Twp: 0.63 miles south of Parsons Rd 0.02 miles

79453 LOR SR301-19.54 Resurfacing $626,133 02/24/2011 09/30/2011 (Project previously named SR057/113/301- 18.88/11.66/19.56) Elyria: SR 301-19.54 (SR 57) to 21.82 ( 2.26 miles (Elyria/Sheffield Corporation Line)

80169 LOR SR301-21.82 Minor Rehabilitation $897,857 02/04/2009 08/15/2009 Sheffield: SR 301-21.82 (Elyria North 3.29 miles Corporation Line) to 25.11 (SR 611) 3.29

Page 42 of 50

337 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 16054 LOR SR301-24.97 Bridge Replacement $583,875 06/01/2007 06/30/2008 Sheffield Village: 0.12 mile south of SR 611 0.04 miles

86458 LOR SR301/SR 611-25.09/08.58 Intersection Improvement $228,591 05/06/2010 10/31/2010 Sheffield: SR 301-25.09 & SR 611-08.58 intersection Project includes pavement marking

77450 LOR IR480-00.97 PM Preventive Maintenance $479,535 05/13/2010 09/30/2010 North Ridgeville: IR 480-00.97 (Ohio Turnpike) to 02.17 1.20 miles (Lorain/Cuyahoga County Line)

16579 LOR SR511-13.15 Bridge Replacement $399,654 05/27/2010 09/30/2010 Camden Twp: 0.28 miles south of US 20 0.02 miles

80139 LOR SR511-17.96 Bridge Replacement $181,611 10/7/2010 07/31/2011 New Russia Twp: 0.31 miles northeast of Quarry Rd

22080 LOR SR611-05.66 Reconstruct & Widen $4,411,250 01/26/2010 11/19/2010 Sheffield: to 3 lanes (PHASE III) Sheffield WCL to Abbe Rd 2.86 miles

81374 LOR/MED D03 BH FY2011 Bridge Repair $576,608 3/24/2011 10/14/2011 Amherst: LOR SR 2-04.59 L&R over Norfolk Southern Railroad tracks Liverpool: MED: SR 303-02.51 (west of SR 252)

25758 LOR/MED D03 CRSEAL FY2008 Crack Sealing $428,325 06/27/2007 07/31/2008 Various routes and sections throughout ODOT District 3

80833 LOR/MED D03 GR FY2008 Guardrail Rebuilding $616,220 08/29/2007 01/31/2009 Various routes and sections throughout ODOT District 3

Page 43 of 50

338 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 82985 LOR/MED D03 GR FY2009 Guardrail Rebuilding $592,675 9/10/2008 01/31/2010 Various routes and sections in Ashland, Crawford, Erie, Huron, Lorain, Medina, Richland and Wayne Counties

84772 LOR/MED D03 GR FY2010 Guardrail Maintenance/Repair $644,925 06/24/2009 01/31/2011 Various routes and section throughout ODOT District 3

80829 LOR/MED D03 HS FY2008 Herbicidal Spraying $50,499 01/25/2008 09/30/2008 Various routes and sections in Ashland, Crawford, Erie, Huron, Lorain, Medina, Richland and Wayne Counties.

90429 LOR/MED D03 HS FY2011 Herbicidal Spraying $312,959 3/24/2011 6 /30/2011 Various rotes and sections in Ashland, Crawford, Erie, Huron, Lorain, Medina, Richland and Wayne Counties

80832 LOR/MED D03 LG FY2008 Lighting Maintenance $113,900 01/09/2008 10/31/2008 Various sections in Ashland, Crawford, Erie, Huron, Lorain, Medina, Richland and Wayne Counties

82986 LOR/MED D03 LOOP FY2009 Loop Detector Repair $63,203 03/18/2009 05/31/2011 Various signalized intersections in Ashland, Crawford, Erie, Huron, Lorain, Medina Richland and Wayne Counties

88327 LOR/MED D03 LOOP FY2011 Loop Detector Repair $80,000 02/10/2011 05/31/2013 Signalized intersections in Ashland, Crawford, Erie, Huron, Lorain, Medina, Richland and Wayne Counties

82989 LOR/MED D03 PM FY2009 Pavement Marking $913,798 04/15/2009 10/31/2009 Various routes and sections in Crawford, Erie, Huron, Lorain, Medina, Richland and Wayne Counties

86741 LOR/MED D03 PM FY2011 Pavement Markings $821,355 4/7/2011 10/31/2011 Various routes and sections in Ashland, Crawford, Erie, Huron, Lorain, Medina, Richland and Wayne Counties

Page 44 of 50

339 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 80834 LOR/MED D03 PR FY2008 Pruning & Tree/Bush $123,145 07/18/2007 09/30/2008 Various routes and sections Removal throughout ODOT District 3

84771 LOR/MED D03 PR FY2010 Tree/Stump Removal $75,900 07/29/2009 09/30/2010 Various routes and section & Pruning throughout ODOT District 3

86736 LOR/MED D03 PR FY2011 Tree/Stump Removal $75,900 08/26/2010 09/30/2011 Various routes and sections in Ashland, & Pruning Crawford, Erie, Huron, Lorain, Medina, Richfield and Wayne Counties

79774 LOR/MED D03 RPM FY2007 Replace Prismatic $128,120 06/012007 04/30/2008 Various routes and sections Retro-Reflectors throughout ODOT District 3

78314 LOR/MED D03 SMOOTH FY2008 Resurfacing $758,259 06/27/2007 08/31/2007 Various routes and section throughout ODOT District 3

80051 MED D03 CRSEAL FY2009 Crack Seal $489,884 09/10/2008 07/31/2009 Various routes and sections in Ashland, Crawford, Huron, Medina, Richland and Wayne Counties

80056 MED D03 CRSEAL FY2010 Crack Seal $119,760 07/29/2009 10/15/2009 Granger Twp IR 271-00.00 (IR 71) to 06.58 6.58 miles (Medina/Summit County Line). Project includes segment in Richland County SR 13-05.58 to 10.83 5.25 miles

81375 MED D03 DECK FY2011 Bridge Repair $413,679 01/13/2011 07/31/2011 Westfield Twp: IR 71-03.77 (Friendsville Rd) Montville Twp, Guilford Twp: IR 71-10.91 (Good Rd) Brunswick Hills, Brunswick: IR 71-23.21 (Luarel Rd)

Page 45 of 50

340 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 25756 MED D03 MICRO FY2008 Microsurfacing $1,069,606 12/19/2007 08/15/2008 Various routes and sections throughout ODOT District 3

80054 MED D03 SMOOTH FY2010 Smooth Sealing $805,203 08/12/2009 07/31/2010 Hinckley Twp: SR 3-19.86 (SR 94) to 24.81 4.95 miles (Medina/Cuyahoga County Line) Lafayette Twp, Montville Twp: SR 162-12.90 (US 42) to 16.62 (SR 3) 3.72 miles

84949 MED D03 TSG FY2010 Traffic Signals/Electrical $185,784 07/15/2009 06/30/2010 Various locations throughout Installations ODOT District 3

82709 MED GREENWICH RD Resurfacing $2,037,201 04/22/2010 10/9 /2010 Seville, Guilford Twp, Wadsworth Twp, Wadsworth: Wooster Pike Rd (SR 3) to ramp east of 5.80 miles Wadsworth Rd (SR 57)

82694 MED GUARDRAIL SAFETY Install, Replace & Repair $243,793 05/21/2009 11/30/2009 IMPROVEMENTS Guardrails Various location in Medina County

80506 MED GUILFORD BLVD (PHASE 3) Reconstruction & Rehabilitation $510,103 02/26/2010 10/29/2010 Medina: East Smith Rd to SR 18 (East Washington St) 0.39miles House High Priority Project No. 1358 82708 MED LAKE RD Resurfacing $333,316 07/09/2009 10/16/2009 Lafayette Twp: Chippewa Rd to SR 162 (Wedgewood Rd) 1.60 miles

82710 MED MARKS RD Resurfacing $551,245 07/02/2009 10/16/2009 York Twp, Medina Twp: Fenn Rd to Hamilton Rd 1.84 miles

80507 MED N HUNTINGTON ST (PHASE 1) Major Rehabilitation $1,183,000 10/22/2008 08/03/2009 Medina: Highland Dr to approximately 200 ft 0.17 miles south of West Reagan Pkwy House High Priority Project No. 1711

Page 46 of 50

341 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 82498 MED PAVEMENT MARKINGS Install New Pavement $128,386 04/24/2008 10/31/2008 Various Medina County roads Markings

77312 MED US042/224-01.90/10.45 Sign Replacement $259,579 10/08/2008 08/31/2009 Harrisville Twp: US 42-01.90 to 07.14 5.24 miles Harrisville Twp, Westfield Twp: US 224-10.45 to 15.94 5.49 miles

25683 MED SR003-03.80 Resurfacing $1,536,379 05/07/2008 09/15/2008 Seville, Guilford Twp, Montville Twp, Medina: SR 3-03.80 (0.11miles south of IR 76 7.16 miles ramps) to 10.96 (US 42) 2-Lane resurfacing includes Medina Urban segment 09.87 to 10.96 0.99 miles

86491 MED SR003-08.56 Signal Upgrade $91,703 11/18/2009 06/30/2010 Montville Twp; SR 3 and SR 162 intersection

83420 MED US042-07.12 Resurfacing $1,806,206 3/24/2011 9 /25/2011 Harrisville Twp, Lafayette Twp: US 42-07.12 (SR 421) to 14.40 (Medina West Corporation Line) 7.28 miles

82296 MED US042-18.64 Resurfacing $2,363,508 04/08/2010 10/15/2010 Brunswick Hill Twp: 18.64 (Medina North Corporation Line) 4.13 miles to 22.77 (Brunswick South Corporation Line/Sleepy Hollow Rd)

77475 MED IR076-00.61 Minor Rehabilitation $14,899,566 02/25/2010 09/15/2011 Westfield, Seville, Guilford Twp, Wadsworth Twp, Wadsworth: 00.61 (US 224) to 07.61 (east of SR 57) 7.22 miles 77037 MED IR076-01.77 Resurfacing $1,006,995 03/05/2008 07/15/2008 Seville, Guilford Twp, Wadsworth Twp, Wadsworth: IR 71 to Medina/Summit County Line 10.26 miles

23574 MED SR083-00.93 Resurface & Replace Culvert $5,403,442 03/11/2009 08/31/2009 Page 47 of 50

342 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date Harrisville Twp, Lodi, Chatham Twp, Litchfield Twp: 00.93 to 12.72 11.79 miles Project includes culvert replacement at 02.27

82275 MED SR083-03.58 Bridge Maintenance $53,416 04/08/2010 08/31/2010 Lodi: 0.07 miles north of SR 421 0.02 miles Construct new retaining wall in front of existing wall, wall will continue under structure

80141 MED SR162-19.10 Bridge Replacement $460,730 04/29/2010 10/31/2010 Montville Twp: 0.34 miles east of SR 57 (Wadsworth Rd)

86161 MED US224-02.97 Culvert Construction//Repair $296,432 11/18/2010 08/31/2011 MED US 224-02.97: Homer Twp MED US 244-05.84: Harrisville Twp WAY SR 301-03.97: West Salem WAY SR 301-05.40: West Salem 13363 MED SR252-09.591 Multiple Bridge Replacement $972,107 09/30/2009 10/31/2009 Liverpool Twp: 4 structures over small creeks SR 252-09.591 SR 252-11.645 SR 252-12.286 SR 252-12.371

16592 MED SR301-15.885 Bridge Replacement $391,433 05/20/2009 08/15/2010 Spencer Twp: 0.16 miles north of Lover’s Lane

13364 MED SR421-01.91 Bridge Replacement $737,175 01/13/2011 10/31/2011 Lodi: 0.25 mile west of SR 83 0.04 miles

18946 MED SR606-03.30 Replace Pipe Arch $225,622 10/8/2008 06/30/2009 Hinckley Twp: 0.08 miles south of Bellus Rd 0.01 miles

Page 48 of 50

343 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 86752 MED/LOR D03 TSG FY2011 Electrical Installation/Traffic Signals $147,271 10/7/2010 08/15/2011 District wide Traffic Signal/Electrical Installation ERI SR 60-03.43 at SR 113 ERI SR 60-07.46 at Darrow Rd LOR US 20-18.88 to 14.20 LOR SR 58-22.00 at Mullinax Ford MED SR 3-20.66 at SR 606 MED SR 57-18.61 at CSX RR

80836 MED/SUM D03 MOW FY2008 Mowing Contract $55,000 03/26/2008 10/31/2008 Various routes and sections in Medina and Summit Counties

76635 REG SFY 2008 RIDESHARE PROGRAM Rideshare Program Implementation $627,500 07/12/2007 NOACA: Counties of Cuyahoga, Geauga, Lake, Lorain and Medina

76638 REG SFY 2008 TRANSPORTATION FOR Develop & Implement TLC Program $1,250,000 07/12/2007 LIVABLE COMMUNITIES NOACA Region: Transportation for Livable Communities (TLC) Program

84337 REG SFY 2011 AIR QUALITY PROGRAM Air Quality Program Activities 05/30/2010 NOACA Region: Counties of Cuyahoga, Geauga, Lake, Lorain and Medina

84335 REG SFY2011 RIDESHARE PROGRAM Rideshare Program Activities 05/30/2010 NOACA Region: Counties of Cuyahoga, Geauga, Lake, Lorain and Medina

84336 REG SFY2010 AIR QUALITY PROGRAM Air Quality Program Activities $235,000 07/09/2009 NOACA Region: Counties of Cuyahoga, Geauga, Lake, Lorain and Medina

Page 49 of 50

344 PROJECTS SOLD 5/3/2007 – 4/20/2011 (sorted by county-route-section)

PID Project Description Type of Work Sale Amount Sale Date Completion Date 84334 REG SFY2010 RIDESHARE PROGRAM Rideshare Program Activities $453,000 07/09/2009 NOACA Region: Counties of Cuyahoga, Geauga, Lake, Lorain and Medina

84338 REG SFY2010 TRANSPORTATION FOR LIVABLE Develop & Implement TLCI Program $1,000,000 07/09/2009 COMMUNITIES INITIATIVE (TLCI) PROGRAM NOACA Region: Transportation for Livable Communities Initiative ` (TLCI) Program

83429 WAY/MED US042-00.38/00.00 Resurfacing $1,013,564 3/10/2011 10/15/2011 WAY US 42-00.38 (east of Ashland/Wayne County Line) to 03.31 (Wayne County Line) 2.93 miles MED US 42-00.00 (Medina County Line) to 01.89 (south of US 224) 1.89 miles

Page 50 of 50

345 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY OBLIGATED PROJECTS 7/1/07 - 6/30/09 MPO Name Transit System Name FTA ALI Project Description Obligation Date Federal Federal Funding Source Local Funding Local Funding Total Project Code Funding $ $ Source Cost $ NOACA Greater Cleveland RTA 11.33.03 Cleveland Museum of Art 18-Jul-07 $137,380 5309 Bus Discretionary FHWA (OH-04-0017) $34,345 Other - CMA $171,725

NOACA Greater Cleveland RTA 11.93.05 Construct Pedestrian Access/Walkway 30-Aug-07 $777,423 5309 Bus Discretionary (OH-03-0301) $194,356 Other - Clev Clinic $971,779

NOACA Greater Cleveland RTA 11.12.07 Buy Replace Commuter Bus (6) 4-Sep-07 $2,572,800 5307 CMAQ (OH-95-X008) $643,200 Dedicated Local Tax $3,216,000

NOACA Greater Cleveland RTA 11.12.40 Spare Parts 4-Sep-07 $123,200 5307 CMAQ (OH-95-X008) $30,800 Dedicated Local Tax $154,000

NOACA Greater Cleveland RTA 11.12.06 Buy Replace Articulated Bus (11) 4-Sep-07 $4,504,000 5307 CMAQ (OH-95-X008) $1,126,000 Dedicated Local Tax $5,630,000

NOACA Greater Cleveland RTA 12.15.21 Overhaul Heavy Rail Cars 5-Sep-07 $1,880,000 5309 Rail Mod (OH-05-0090) $470,000 Dedicated Local Tax $2,350,000

NOACA Greater Cleveland RTA 12.21.03 Shaker Grade Grossings Design 5-Sep-07 $40,000 5309 Rail Mod (OH-05-0090) $10,000 Dedicated Local Tax $50,000

NOACA Greater Cleveland RTA 12.21.05 East Blvd. Track Bridge Rehab. 5-Sep-07 $216,000 5309 Rail Mod (OH-05-0090) $54,000 Dedicated Local Tax $270,000

NOACA Greater Cleveland RTA 12.31.02 E. 120th (Mayfield) Rail Station Design 5-Sep-07 $284,000 5309 Rail Mod (OH-05-0090) $71,000 Dedicated Local Tax $355,000

NOACA Greater Cleveland RTA 12.34.02 E. 55th Street Rail Station Rehab. 5-Sep-07 $4,401,600 5309 Rail Mod (OH-05-0090) $1,100,400 Dedicated Local Tax $5,502,000

NOACA Greater Cleveland RTA 12.62.02 Passenger Information System 5-Sep-07 $500,800 5309 Rail Mod (OH-05-0090) $125,200 Dedicated Local Tax $626,000

NOACA Greater Cleveland RTA 12.72.08 Force Account - Construction 5-Sep-07 $464,000 5309 Rail Mod (OH-05-0090) $116,000 Dedicated Local Tax $580,000

NOACA Greater Cleveland RTA 12.73.00 Contingencies 5-Sep-07 $382,000 5309 Rail Mod (OH-05-0090) $95,500 Dedicated Local Tax $477,500

NOACA Greater Cleveland RTA 12.76.92 Real Estate Relocation (E. 55th) 5-Sep-07 $16,000 5309 Rail Mod (OH-05-0090) $4,000 Dedicated Local Tax $20,000

NOACA Greater Cleveland RTA 12.76.94 Real Estate Appraisal (E. 55th) 5-Sep-07 $2,000 5309 Rail Mod (OH-05-0090) $500 Dedicated Local Tax $2,500

NOACA Greater Cleveland RTA 12.7A.00 Preventive Maintenance (Rail) 5-Sep-07 $4,791,200 5309 Rail Mod (OH-05-0090) $1,197,800 Dedicated Local Tax $5,989,000

NOACA Greater Cleveland RTA 12.79.00 Project Administration 5-Sep-07 $590,889 5309 Rail Mod (OH-05-0090) $147,722 Dedicated Local Tax $738,611

NOACA Greater Cleveland RTA 11.7A.00 Preventive Maintenance (Bus) 5-Sep-07 $16,859,624 5307 Urban (OH-90-X607) $4,214,906 Dedicated Local Tax $21,074,530

NOACA Greater Cleveland RTA 11.73.00 Contingencies 5-Sep-07 $7,200 5307 Urban (OH-90-X607) $1,800 Dedicated Local Tax $9,000

NOACA Greater Cleveland RTA 11.72.08 Force Account - Construction 5-Sep-07 $277,600 5307 Urban (OH-90-X607) $69,400 Dedicated Local Tax $347,000

NOACA Greater Cleveland RTA 11.79.00 Project Administration 5-Sep-07 $239,592 5307 Urban (OH-90-X607) $59,898 Dedicated Local Tax $299,490

NOACA Greater Cleveland RTA 11.12.06 Buy Replace Articulated Bus (10) 5-Sep-07 $5,707,277 5307 Urban (OH-90-X607) $1,426,819 Dedicated Local Tax $7,134,096

NOACA Greater Cleveland RTA 11.12.40 Spare Parts 5-Sep-07 $481,200 5307 Urban (OH-90-X607) $120,300 Dedicated Local Tax $601,500

NOACA Greater Cleveland RTA 11.93.03 Enhancement - Transit Waiting Environment - Landscaping 5-Sep-07 $160,000 5307 Urban (OH-90-X607) $40,000 Dedicated Local Tax $200,000

NOACA Greater Cleveland RTA 11.92.02 Passenger Shelters 5-Sep-07 $140,000 5307 Urban (OH-90-X607) $35,000 Dedicated Local Tax $175,000

NOACA Greater Cleveland RTA 11.92.08 Signage - ADA 5-Sep-07 $320,000 5307 Urban (OH-90-X607) $80,000 Dedicated Local Tax $400,000

NOACA Greater Cleveland RTA 11.33.03 Cleveland Museum of Art 10-Dec-07 $73,698 5309 Bus Discretionary FHWA (OH-55-0002) $18,425 Other - CMA $92,123

NOACA Greater Cleveland RTA 13.23.01 Euclid Corridor - C04 Contract 7-Apr-08 $1,852,000 5307 CMAQ (OH-95-X006-01) $463,000 Dedicated Local Tax $2,315,000

NOACA Greater Cleveland RTA 13.23.01 Euclid Corridor - C05B Contract 7-Apr-08 $148,000 5307 CMAQ (OH-95-X006-01) $37,000 Dedicated Local Tax $185,000

NOACA Greater Cleveland RTA 11.12.07 Buy Replace Commuter Bus (6) 10-Jun-08 $2,688,000 5307 CMAQ (OH-95-0008-02) $672,000 Dedicated Local Tax $3,360,000

NOACA Greater Cleveland RTA 11.13.04 Buy Replace -30 ft Bus (10) 10-Jun-08 $440,000 5309 Bus Disc (OH-12-X001) $440,000

NOACA Greater Cleveland RTA 11.42.07 ADP Hardware 10-Jun-08 $100,000 5309 Bus Disc (OH-12-X001) $100,000

346 354 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY OBLIGATED PROJECTS 7/1/07 - 6/30/09 MPO Name Transit System Name FTA ALI Project Description Obligation Date Federal Federal Funding Source Local Funding Local Funding Total Project Code Funding $ $ Source Cost $ NOACA Greater Cleveland RTA 11.42.20 Misc Support Equipment 10-Jun-08 $50,000 5309 Bus Disc (OH-12-X001) $50,000

NOACA Greater Cleveland RTA 11.46.01 Lease Administrative Facility 10-Jun-08 $100,000 5309 Bus Disc (OH-12-X001) $100,000

NOACA Greater Cleveland RTA 11.62..20 Purchase Misc Communications Equipment 10-Jun-08 $100,000 5309 Bus Disc (OH-12-X001) $100,000

NOACA Greater Cleveland RTA 11.79.00 Project Administration 10-Jun-08 $2,000 5309 Bus Disc (OH-12-X001) $2,000

NOACA Greater Cleveland RTA 11.33.03 Cleveland Museum of Art 30-Jun-08 $73,961 5309 Bus Discretionary (OH-55-0002-01) $18,490 Other - CMA $92,451

NOACA Greater Cleveland RTA 11.32.06 Stationary Bus Fare Collection Equipment 23-Jul-08 $108,680 5309 Bus Discretionary (OH-04-0002-03) $27,170 Dedicated Local Tax $135,850

NOACA Greater Cleveland RTA 11.33.03 East Side (Stephanie Tubbs Jones) Transit Center 23-Jul-08 $652,080 5309 Bus Discretionary (OH-04-0002-03) $163,020 Dedicated Local Tax $815,100

NOACA Greater Cleveland RTA 11.33.03 Cleveland Museum of Art Intermodal Facility 23-Jul-08 $1,798,430 5309 Bus Discretionary (OH-04-0002-03) $449,608 Other - CMA $2,248,038

NOACA Greater Cleveland RTA 11.33.03 Cleveland Clinic Intermodal Facility 23-Jul-08 $1,786,132 5309 Bus Discretionary (OH-04-0002-03) $446,533 Other - Clev Clinic $2,232,665

NOACA Greater Cleveland RTA 11.79.00 Project Administration 23-Jul-08 $110,558 5309 Bus Discretionary (OH-04-0002-03) $27,639 Dedicated Local Tax $138,197

NOACA Greater Cleveland RTA 11.12.06 Buy Replace Articulated Bus (1) 23-Jul-08 $217,360 5309 Bus Discretionary (OH-04-0002-03) $54,340 Dedicated Local Tax $271,700

NOACA Greater Cleveland RTA 30.09.01 Same Day Paratransit Service 10-Sep-08 $480,000 5317 New Freedom (OH-57-X022) $480,000 Dedicated Local Tax $960,000

NOACA Greater Cleveland RTA 11.7L.00 Mobility Management 10-Sep-08 $213,994 5317 New Freedom (OH-57-X022) $53,499 Dedicated Local Tax $267,493

NOACA Greater Cleveland RTA 30.09.01 Job Access Program 17-Sep-08 $2,188,202 5316 Job Access (OH-37-X059) $2,188,202 Dedicated Local Tax $4,376,404

NOACA Greater Cleveland RTA 12.15.20 Light Rail Cars 18-Sep-08 $3,612,978 5309 Rail Mod (OH-05-0094) $903,245 Dedicated Local Tax $4,516,223

NOACA Greater Cleveland RTA 12.31.02 Lee Van Aken Design 18-Sep-08 $40,000 5309 Rail Mod (OH-05-0094) $10,000 Dedicated Local Tax $50,000

NOACA Greater Cleveland RTA 12.34.02 Purital Rail Station Rehabilitation 18-Sep-08 $3,203,200 5309 Rail Mod (OH-05-0094) $800,800 Dedicated Local Tax $4,004,000

NOACA Greater Cleveland RTA 12.72.08 Force Account - Construction 18-Sep-08 $210,400 5309 Rail Mod (OH-05-0094) $52,600 Dedicated Local Tax $263,000

NOACA Greater Cleveland RTA 12.79.00 Project Administration - Rail 18-Sep-08 $20,000 5309 Rail Mod (OH-05-0094) $5,000 Dedicated Local Tax $25,000

NOACA Greater Cleveland RTA 12.7A.00 Preventive Maintenance Rail 18-Sep-08 $2,774,009 5309 Rail Mod (OH-05-0094) $693,502 Dedicated Local Tax $3,467,511

NOACA Greater Cleveland RTA 12.42.07 Train Dispatch Upgrade 18-Sep-08 $68,000 5309 Rail Mod (OH-05-0094) $17,000 Dedicated Local Tax $85,000

NOACA Greater Cleveland RTA 12.54.03 West Park Substation Replacement 18-Sep-08 $40,000 5309 Rail Mod (OH-05-0094) $10,000 Dedicated Local Tax $50,000

NOACA Greater Cleveland RTA 11.12.04 Buy Replace -30 ft Bus (8) 18-Sep-08 $1,516,722 5307 Urban (OH-90-X640) $379,180 Dedicated Local Tax $1,895,902

NOACA Greater Cleveland RTA 11.32.06 Fare Collection Equipment 18-Sep-08 $1,941,600 5307 Urban (OH-90-X640) $485,400 Dedicated Local Tax $2,427,000

NOACA Greater Cleveland RTA 11.7A.00 Preventive Maintenance Bus 18-Sep-08 $21,600,000 5307 Urban (OH-90-X640) $5,400,000 Dedicated Local Tax $27,000,000

NOACA Greater Cleveland RTA 11.79.00 Project Administration 18-Sep-08 $25,612 5307 Urban (OH-90-X640) $6,403 Dedicated Local Tax $32,015

NOACA Greater Cleveland RTA 11.93.03 Enhancement - Transit Waiting Environment - Landscaping 18-Sep-08 $296,000 5307 Urban (OH-90-X640) $74,000 Dedicated Local Tax $370,000

NOACA Greater Cleveland RTA 13.23.01 Euclid Corridor - C04 Contract 22-Sep-08 $1,000,000 5307 CMAQ (OH-95-X006-02) $250,000 Dedicated Local Tax $1,250,000

NOACA Greater Cleveland RTA 13.23.01 Euclid Corridor - C05B Contract 22-Sep-08 $1,000,000 5307 CMAQ (OH-95-X006-02) $250,000 Dedicated Local Tax $1,250,000

NOACA Greater Cleveland RTA 11.33.03 University Hospital Intermodal Facility 25-Sep-08 $1,046,964 5309 Bus Discretionary $261,741 Other - Univ Hosp. $1,308,705

347 355 FY 2008 LAKETRAN OBLIGATED PROJECTSTOTAL 7/1/07PROJECT - 6/30/09 GRANT/PROJECT PROJECT DESCRIPTION GRANT NUMBER COST FEDERAL TRANSIT FUNDING STATUS AMOUNT SOURCE LAKETRAN FY 2008 Projects

Capital Rehabilitate Admin/Maint Facility OH-90-X629 $1,250,000 $1,000,000 Sec. 5307 Awarded Passenger Benches/Shelters OH-90-X629 $42,000 $33,600 Sec. 5307 Awarded Passener Information OH-90-X629 $75,000 $60,000 Sec. 5307 Awarded Paratransit Vans OH-95-X019 $1,223,640 $978,912 CMAQ Awarded $2,590,640 $2,072,512

Operating Preventative Maintenance OH-90-X629 $1,733,000 $1,386,400 Sec. 5307 Awarded $1,733,000 $1,386,400

2008 LAKETRAN TOTALS $4,323,640 $3,458,912

TOTALFY 2009 PROJECT GRANT/PROJECT PROJECT DESCRIPTION GRANT NUMBER COST FEDERAL TRANSIT FUNDING STATUS AMOUNT SOURCE LAKETRAN FY 2009 Projects

Capital New Freedom Program - Travel Training OH-57-X021 $125,000 $100,000 Sec. 5317 Awarded Paratransit Vans OH-95-X039 $1,260,000 $1,260,000 CMAQ Awarded Misc. Support Equipment OH-90-X673 $100,000 $80,000 Sec. 5307 Awarded $1,485,000 $1,440,000

Preventative Maintenance OH-90-X673 $2,020,000 $1,616,000 Sec. 5307 Awarded New Freedom - Direct To Home Dialysis ServiceOH-57-X021 $841,938 $420,969 Sec. 5317 Awarded ADA Paratranist Operating OH-90-X673 $81,648 $57,154 Sec. 5307 Awarded Alternative Fuel OH-95-X019 $125,000 $125,000 CMAQ Awarded $3,068,586 $2,219,123

Planning Comprehesive Planning OH-90-X673 $50,000 $40,000 Sec. 5307 Awarded $50,000 $40,000

ARRA Paratransit Vans OH-96-X026 $1,296,594 $1,296,594 ARRA Awarded 30' Low Floor Buses OH-96-X026 $1,443,284 $1,443,284 ARRA Awarded Mobile Surv./Sec. Equip OH-96-X026 $75,000 $75,000 ARRA Awarded Signage OH-96-X026 $64,300 $64,300 ARRA Awarded Preventative Maintenance OH-96-X026 $475,765 $475,765 ARRA Awarded Purchase Radios OH-96-X026 $275,000 $275,000 ARRA Awarded $3,629,943 $3,629,943

2009 LAKETRAN TOTALS $8,233,529 $7,329,066 348 FY 2010 Transit Obligations by Transit Operator 9/30/10

Greater Cleveland Regional Transit Authority (GCRTA) FY 2010 Transit Projects Activity Line Item (ALI) Code Description Qty. ALI Code FTA Grant # Total Project Cost Federal Share Obligation Date Buy Repl Articulated Bus – GCRTA 11.12.06 OH-04-0035 $83,078 $66,462 7/7/2009 Buy Replacement <30 Ft Bus 4 11.12.04 OH-04-0056 $282,150 $225,720 8/23/2009 Acquire - Stationary Bus Fare Coll Equip 11.32.06 OH-04-0056 $141,075 $112,860 8/23/2009 Terminal, Intermodal Clev Museum Of Art (Transit) 11.33.03 OH-04-0056 $2,374,292 $1,899,434 8/23/2009 Terminal, Intermodal Clev Clinic (Transit) 11.33.03 OH-04-0056 $2,374,292 $1,899,434 8/23/2009 Terminal, Intermodal Univ Hospitals (Transit) 11.33.03 OH-04-0056 $4,381,320 $3,505,055 8/23/2009 Terminal, Intermodal East Side (Transit) 11.33.03 OH-04-0056 $1,083,950 $867,160 8/23/2009 Project Administration 11.79.00 OH-04-0056 $92,221 $73,777 8/23/2009 Heavy Rail Cars 12.15.21 OH-05-0090 -$450,000 -$360,000 8/17/2009 Eng/Design - Bridges 12.21.05 OH-05-0090 -$70,000 -$56,000 8/17/2009 Eng/Design - Rail Station 12.31.02 OH-05-0090 $267,166 $213,733 8/17/2009 Force Acct Construction 12.72.08 OH-05-0090 $1,012,000 $809,600 8/17/2009 Contingencies 12.73.00 OH-05-0090 -$477,500 -$382,000 8/17/2009 Real Estate Appraisal 12.76.94 OH-05-0090 $1,000 $800 8/17/2009 Project Administration (Rail) 12.79.00 OH-05-0090 -$397,111 -$317,689 8/17/2009 Preventive Maintenance (Rail) 12.7A.00 OH-05-0090 $114,445 $91,556 8/17/2009 Light Rail Cars 12.15.20 OH-05-0094 -$387,500 -$310,000 2/16/2010 Rehab/Renov Bridges 12.24.05 OH-05-0094 $3,483,000 $2,786,400 2/16/2010 Rehab/Renov - Rail Station 12.34.02 OH-05-0094 $0 $400,000 2/16/2010 Rehab/Renov Power Distrib Substation 12.54.03 OH-05-0094 -$50,000 -$40,000 2/16/2010 Force Acct Construction 12.72.08 OH-05-0094 $387,500 $310,000 2/16/2010 Preventive Maintenance (Rail) 12.7A.00 OH-05-0094 $1,287,000 $629,600 2/16/2010 Light Rail Cars 48 12.15.20 OH-05-0097 $1,125,528 $900,423 6/2/2010 Heavy Rail Cars 60 12.15.21 OH-05-0097 $3,031,250 $2,425,000 6/2/2010 Eng/Design - Line Equip/Structures 12.21.03 OH-05-0097 $75,000 $60,000 6/2/2010 Eng/Design - Bridges 12.21.05 OH-05-0097 $100,000 $80,000 6/2/2010 Rehab/Renov Line Equip/Structures 12.24.03 OH-05-0097 $400,000 $320,000 6/2/2010 Rehab/Renov Line Equip/Structures 12.24.03 OH-05-0097 $1,125,000 $900,000 6/2/2010 Rehab/Renov Tunnels 12.24.04 OH-05-0097 $1,985,086 $1,588,069 6/2/2010 Rehab/Renov Bridges 12.24.05 OH-05-0097 $588,691 $470,953 6/2/2010 Rehab/Renov - Rail Station 12.34.02 OH-05-0097 $1,908,640 $1,526,912 6/2/2010 Eng/Design Train Control/Signals 12.61.01 OH-05-0097 $385,000 $308,000 6/2/2010 Eng/Design Rail Communication Sys 12.61.02 OH-05-0097 $38,000 $30,400 6/2/2010 Purchase Misc Sig/Commun Equip 12.62.20 OH-05-0097 $278,945 $223,156 6/2/2010 Construct Train Control - Signal Sys 12.63.01 OH-05-0097 $450,000 $360,000 6/2/2010 Construction Mgmt - 3rd Party 12.71.04 OH-05-0097 $175,000 $140,000 6/2/2010 Force Acct Construction 12.72.08 OH-05-0097 $3,334,000 $2,667,200 6/2/2010 Force Acct - Other 12.72.11 OH-05-0097 $70,000 $56,000 6/2/2010 Project Administration (Rail) 12.79.00 OH-05-0097 $147,000 $117,600 6/2/2010 Preventive Maintenance (Rail) 12.7A.00 OH-05-0097 $1,658,466 $1,326,772 6/2/2010 Terminal, Intermodal (Transit) 11.33.03 OH-55-0004 $92,715 $74,172 8/28/2009 Project Administration 11.79.00 OH-55-0004 $936 $749 8/28/2009 Eng/Design - Line Equip/Struct S-Curve 12.21.03 OH-56-0002 $250,000 $250,000 7/10/2009 Eng/Design - Line Equip/Struct Grade Crossings Design 12.21.03 OH-56-0002 $60,000 $60,000 7/10/2009 Eng/Design - Line Equip/Struct Grade Crossings Surveying 12.21.03 OH-56-0002 $80,000 $80,000 7/10/2009 Eng/Design - Line Equip/Struct Chutes 12.21.03 OH-56-0002 $35,000 $35,000 7/10/2009 Rehab/Renov Line Equip/Struct Chutes 12.24.03 OH-56-0002 $565,000 $565,000 7/10/2009 Rehab/Renov - Rail Station (E, 55th) 12.34.02 OH-56-0002 $3,327,468 $3,327,468 7/10/2009 Rehab/Renov - Rail Station (Puritas) 12.34.02 OH-56-0002 $4,242,747 $4,242,747 7/10/2009 Preventive Maintenance (Rail) Infrastructure Upgrade 12.7A.00 OH-56-0002 $1,600,000 $1,600,000 7/10/2009 Eng/Design - Line Equip/Struct S-Curve 12.21.03 OH-56-0002 $76,000 $76,000 3/3/2010 Eng/Design - Line Equip/Struct Grade Crossings Design 12.21.03 OH-56-0002 $14,009 $14,009 3/3/2010 Eng/Design - Line Equip/Struct Chutes 12.21.03 OH-56-0002 $8,356 $8,356 3/3/2010 Eng/Design - Line Equip/Struct Grade Crossings Surveying 12.21.03 OH-56-0002 $30,000 $30,000 3/3/2010

* - Information compiled from respective transit operators and the Ohio Department of Transportation Office of Transit. 1 349 FY 2010 Transit Obligations by Transit Operator 9/30/10

Greater Cleveland Regional Transit Authority (GCRTA) FY 2010 Transit Projects Activity Line Item (ALI) Code Description Qty. ALI Code FTA Grant # Total Project Cost Federal Share Obligation Date Rehab/Renov Line Equip/Struct Chutes 12.24.03 OH-56-0002 -$214,700 -$214,700 3/3/2010 Rehab/Renov - Rail Station (E, 55th) 12.34.02 OH-56-0002 -$214,187 -$214,187 3/3/2010 Rehab/Renov - Rail Station (Puritas) 12.34.02 OH-56-0002 -$50,000 -$50,000 3/3/2010 Force Acct Construction E. 55th Street Station 12.72.08 OH-56-0002 $165,672 $165,672 3/3/2010 Force Acct Construction Puritas Station 12.72.08 OH-56-0002 $204,753 $204,753 3/3/2010 Real Estate Acquisition E. 55th Street Station 12.76.91 OH-56-0002 $619,680 $619,680 3/3/2010 Real Estate Relocation E. 55th Street 12.76.92 OH-56-0002 $180,000 $180,000 3/3/2010 Project Administration S-Curve 12.79.00 OH-56-0002 $55,000 $55,000 3/3/2010 Project Administration (Rail) Wfl Project Admin 12.79.00 OH-56-0002 $18,907 $18,907 3/3/2010 Preventive Maintenance (Rail) 12.7A.00 OH-56-0002 $129,019 $129,019 3/3/2010 Rehab/Renovate - Maintenance Facility 11.44.02 OH-77-0001 $403,000 $403,000 3/11/2010 Rehab/Renovate - Admin/Maint Facility 11.44.03 OH-77-0001 $1,242,400 $1,242,400 3/11/2010 Force Account - Construction 11.72.08 OH-77-0001 $75,000 $75,000 3/11/2010 Rehab/Renov - Maintenance Facility 12.44.02 OH-77-0001 $42,100 $42,100 3/11/2010 Rehab/Renov - Admin/Maint Facility 12.44.03 OH-77-0001 $469,500 $469,500 3/11/2010 Force Acct Construction 12.72.08 OH-77-0001 $25,000 $25,000 3/11/2010 Buy Repl Articulated Bus 11.12.06 OH-90-X607 -$7,134,096 -$5,707,277 8/17/2009 Force Account - Construction 11.72.08 OH-90-X607 -$135,946 -$108,757 8/17/2009 Contingencies/Program Reserve 11.73.00 OH-90-X607 -$9,000 -$7,200 8/17/2009 Project Administration 11.79.00 OH-90-X607 -$35,578 -$28,462 8/17/2009 Purchase Bus Shelters 11.92.02 OH-90-X607 $96,840 $77,472 8/17/2009 Purchase Signage -Ada 11.92.08 OH-90-X607 -$32,090 -$25,672 8/17/2009 Construct Landscaping / Scenic Beautification 11.93.03 OH-90-X607 -$100,000 -$80,000 8/17/2009 Preventive Maintenance 11.7A.00 OH-90-X607 $7,349,870 $5,879,896 8/17/2009 Acquire - Stationary Bus Fare Coll Equip 11.32.06 OH-90-X663 $2,427,000 $1,941,600 12/24/2009 Project Administration 11.79.00 OH-90-X663 $50,000 $40,000 12/24/2009 Purchase Bus Shelters 11.92.02 OH-90-X663 $325,000 $260,000 12/24/2009 Rehab/Renov Bridges 12.24.05 OH-90-X663 $1,831,309 $1,465,047 12/24/2009 Preventive Maintenance (Bus) ODOT 11.7A.00 OH-90-X663 $8,040,000 $6,432,000 12/24/2009 Preventive Maintenance Lorain Svc ODOT 11.7A.00 OH-90-X663 $60,200 $60,200 12/24/2009 Preventive Maintenance (Bus) ODOT 11.7A.00 OH-90-X663 $10,400,000 $10,400,000 12/24/2009 Capitalized Maintenance (Rail) 12.7A.00 OH-90-X663 $9,509,800 $7,607,840 12/24/2009 Buy Replacement Commuter Bus-T0707 6 11.12.07 OH-95-X045 $3,250,000 $3,250,000 5/20/2010 Operating Assistance - 80% CMAQ Capital 30.80.01 OH-95-X046 $980,980 $784,784 5/20/2010 Buy Replacement <30 Ft Bus 35 11.12.04 OH-96-X027 $2,834,098 $2,834,098 8/3/2009 Eng/Design - Busway 11.21.01 OH-96-X027 $700,000 $700,000 8/3/2009 Terminal, Intermodal (Transit) 11.33.03 OH-96-X027 $6,603,685 $6,603,685 8/3/2009 Heavy Rail Cars 15 12.15.21 OH-96-X027 $3,900,000 $3,900,000 8/3/2009 Rehab/Renov Line Equip/Structures 12.24.03 OH-96-X027 $2,800,000 $2,800,000 8/3/2009 Eng/Design - Rail Station 12.31.02 OH-96-X027 $600,000 $600,000 8/3/2009 Rehab/Renov - Rail Station 12.34.02 OH-96-X027 $4,370,532 $4,370,532 8/3/2009 Preventive Maintenance (Rail) 12.7A.00 OH-96-X027 $1,610,888 $1,610,888 8/3/2009 Buy Replacement <30 Ft Bus 11.12.04 OH-96-X027 -$593,970 -$593,970 3/3/2010 Eng/Design - Busway 11.21.01 OH-96-X027 $70,000 $70,000 3/3/2010 Terminal, Intermodal (Transit) - Stjtc 11.33.03 OH-96-X027 -$4,556,148 -$4,556,148 3/3/2010 Purchase Misc Communications Equip 11.62.20 OH-96-X027 $600,000 $600,000 3/3/2010 Construction Management - Stjtc 11.71.04 OH-96-X027 $270,000 $270,000 3/3/2010 Force Account - Construction - Stjtc 11.72.08 OH-96-X027 $310,000 $310,000 3/3/2010

* - Information compiled from respective transit operators and the Ohio Department of Transportation Office of Transit. 2 350 FY 2010 Transit Obligations by Transit Operator 9/30/10

Greater Cleveland Regional Transit Authority (GCRTA) FY 2010 Transit Projects Activity Line Item (ALI) Code Description Qty. ALI Code FTA Grant # Total Project Cost Federal Share Obligation Date Force Account - Other - Stjtc (Materials) 11.72.11 OH-96-X027 $40,000 $40,000 3/3/2010 Real Estate Acquisition - Westlake 11.76.91 OH-96-X027 $673,000 $673,000 3/3/2010 Real Estate Lease - Stjtc 11.76.98 OH-96-X027 $1,464,000 $1,464,000 3/3/2010 Project Administration - Clifton Blvd. 11.79.00 OH-96-X027 $50,000 $50,000 3/3/2010 Construct Landscaping - Stjtc 11.93.03 OH-96-X027 $142,000 $142,000 3/3/2010 Construct Public Art - Stjtc 11.93.04 OH-96-X027 $175,351 $175,351 3/3/2010 Heavy Rail Cars 50 12.15.21 OH-96-X027 $3,900,000 $3,900,000 3/3/2010 Eng/Design - Tunnels 12.21.04 OH-96-X027 $355,421 $355,421 3/3/2010 Rehab/Renov Line Equip/Structures 12.24.03 OH-96-X027 -$184,424 -$184,424 3/3/2010 Eng/Design - Rail Station 12.31.02 OH-96-X027 $120,000 $120,000 3/3/2010 Rehab/Renov - Rail Station E55 12.34.02 OH-96-X027 -$3,663,613 -$3,663,613 3/3/2010 Rehab/Renov - Rail Station Woodhill 12.34.02 OH-96-X027 $1,570,839 $1,570,839 3/3/2010 Construction Mgmt - 3rd Party Woodhill 12.71.04 OH-96-X027 $76,000 $76,000 3/3/2010 Construction Mgmt - 3rd Party Puritas 12.71.04 OH-96-X027 $347,000 $347,000 3/3/2010 Construction Mgmt - 3rd Pa E. 55th 12.71.04 OH-96-X027 $384,500 $384,500 3/3/2010 Other - 3rd Party Blue Line 12.71.11 OH-96-X027 $597,313 $597,313 3/3/2010 Force Acct Construction Puritas 12.72.08 OH-96-X027 $346,533 $346,533 3/3/2010 Force Acct Construction Hrv 12.72.08 OH-96-X027 $1,535,000 $1,535,000 3/3/2010 Force Acct Construction E. 55th 12.72.08 OH-96-X027 $698,212 $698,212 3/3/2010 Force Acct Construction Crossings 12.72.08 OH-96-X027 $110,000 $110,000 3/3/2010 Force Acct - Other Puritas Materials 12.72.11 OH-96-X027 $55,000 $55,000 3/3/2010 Force Acct - Other E. 55th Materials 12.72.11 OH-96-X027 $40,000 $40,000 3/3/2010 Project Administration (Rail) Crossings 12.79.00 OH-96-X027 $25,000 $25,000 3/3/2010 Project Administration (Rail) Puritas 12.79.00 OH-96-X027 $79,735 $79,735 3/3/2010 Project Administration (Rail) Tunnel 12.79.00 OH-96-X027 $68,314 $68,314 3/3/2010 Project Administration (Rail) Brookpark 12.79.00 OH-96-X027 $150,000 $150,000 3/3/2010 Project Administration (Rail) Blue Line 12.79.00 OH-96-X027 $30,000 $30,000 3/3/2010 Construct Landscaping / Scenic Beautification - Stjtc 12.93.03 OH-96-X027 $86,000 $86,000 3/3/2010 Construct Public Art - E. 55th St. 12.93.04 OH-96-X027 $30,000 $30,000 3/3/2010 100% Operating Assistance ARRA 30.09.01 OH-96-X027 $3,196,015 $3,196,015 3/3/2010 Preventive Maintenance (Rail) 12.7A.00 OH-96-X027 $4,649,694 $4,649,694 3/3/2010 Buy Replacement <30 Ft Bus 3 11.12.04 OH-96-X030 $195,507 $195,507 3/3/2010 Rehab/Rebuild Spare Parts 11.14.40 OH-96-X030 $117,264 $117,264 3/3/2010 Acquire - Shop Equipment 11.42.06 OH-96-X030 $3,045 $3,045 3/3/2010 Real Estate Demolition 12.76.93 OH-96-X030 $1,800,000 $1,800,000 3/3/2010 Up To 50% Federal Share 30.09.01 OH-96-X030 $35,000 $35,000 3/3/2010

* - Information compiled from respective transit operators and the Ohio Department of Transportation Office of Transit. 3 351 FY 2010 Transit Obligations by Transit Operator 9/30/10

LAKETRAN FY 2010 Transit Projects Activity Line Item (ALI) Code Description Qty. ALI code FTA Grant # Total Project Cost Federal Share Obligation Date Acquire - Misc Support Equipment 11.42.20 OH-90-X673 $100,000 $80,000 9/22/2009 Purchase Bus Shelters 11.92.02 OH-90-X673 $42,000 $33,600 9/22/2009 General Development/Comprehensive Planning 44.22.00 OH-90-X673 $50,000 $40,000 9/22/2009 Preventive Maintenance 11.7A.00 OH-90-X673 $2,020,000 $1,616,000 9/22/2009 Non Fixed Route ADA Paratransit Service 11.7C.00 OH-90-X673 $81,648 $57,154 9/22/2009 Cng Fuel Up To 100% Federal Share 30.09.01 OH-95-X019 $125,000 $125,000 8/28/2009 Buy Replacement Van 17 11.12.15 OH-95-X039 $1,260,000 $1,260,000 9/22/2009 Buy Replacement 30-Ft Bus 4 11.12.03 OH-96-X026 $1,443,284 $1,443,284 7/10/2009 Buy Replacement Van 18 11.12.15 OH-96-X026 $1,296,594 $1,296,594 7/10/2009 Acquire - Mobile Surv/Security Equip 11.42.09 OH-96-X026 $75,000 $75,000 7/10/2009 Purchase Radios 11.62.03 OH-96-X026 $275,000 $275,000 7/10/2009 Purchase Signage 11.92.08 OH-96-X026 $64,300 $64,300 7/10/2009 Preventive Maintenance 11.7A.00 OH-96-X026 $475,765 $475,765 7/10/2009 Up To 100% Federal Share 30.09.01 OH-96-X026 $362,994 $362,994 1/27/2010 Preventive Maintenance 11.7A.00 OH-96-X026 -$362,994 -$362,994 1/27/2010 Construct - Bus Park & Ride Lot 11.33.04 OH-04-0009 $1,199,185 $959,310 7/20/2009

Lorain County Transit (LCT) FY 2010 Transit Projects Activity Line Item (ALI) Code Description Qty. ALI code FTA Grant # Total Project Cost Federal Share Obligation Date Rehab/Renov Historic Mass Transp Bldgs (Incl. Ops) 11.94.01 OH-04-0007 $1,647,924 $1,318,339 9/24/2009 Buy Replacement 30-Ft Bus 3 11.12.03 OH-96-X023 $200,000 $200,000 7/17/2009 Rehab/Renovate - Admin/Maint Facility 11.44.03 OH-96-X023 $400,000 $400,000 7/17/2009 Purchase Communications System 11.62.02 OH-96-X023 $500,000 $500,000 7/17/2009 Rehab/Renov Historic Mass Transp Bldgs (Incl. Ops) 11.94.01 OH-96-X023 $2,904,003 $2,904,003 7/17/2009 Buy Replacement 30-Ft Bus 11.12.03 OH-96-X023 -$10,000 -$10,000 3/3/2010 Rehab/Renovate - Admin/Maint Facility 11.44.03 OH-96-X023 -$20,000 -$20,000 3/3/2010 Purchase Communications System 11.62.02 OH-96-X023 -$468,321 -$468,321 3/3/2010 Rehab/Renov Historic Mass Transp Bldgs (Incl. Ops) 11.94.01 OH-96-X023 -$145,200 -$145,200 3/3/2010 Up To 50% Federal Share 30.09.01 OH-96-X023 $655,053 $655,053 3/3/2010

Medina County Public Transit (MCPT) FY 2010 Transit Projects Activity Line Item (ALI) Code Description Qty. ALI code FTA Grant # Total Project Cost Federal Share Obligation Date Acquire - ADP Hardware 11.42.07 OH-85-X001 $24,543 $24,543 4/1/2010 Acquire – ADP Software 11.42.08 OH-85-X001 $67,000 $67,000 4/1/2010 Purchase Misc Communications Equip 11.62.20 OH-85-X001 $6,457 $6,457 4/1/2010 Captialized Maintenance 11.7A.00 OH-86-X001 $185,000 $185,000 4/21/2010 5 LTV 5 11.12.15 OH-86-X001 $300,000 $300,000 4/21/2010 5 Fare boxes 5 11.42.10 OH-86-X001 $5,000 $5,000 4/21/2010 Design 11.41.03 OH-86-X004 $180,000 $180,000 4/21/2010 Construction 11.44.03 OH-86-X004 $2,275,000 $2,275,000 4/21/2010 JARC Scheduling Software Trapeze OH-37-X046 $60,000 $48,000

* - Information compiled from respective transit operators and the Ohio Department of Transportation Office of Transit. 1 352

III. APPENDICES

APPENDIX H: HIGHWAY SYSTEM OPERATION AND MAINTENANCE EXPENDITURES

INTRODUCTION

This appendix contains a summary of how the region’s 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.

353

354 SFY 2012 - 2015 Transportation System Highway

Operation and Maintenance Expenditures Estimated Percent Expenditures of Total

In SFY 2008, 2009, 2010 and in SFY 2011 so far, more than 1.15 billion dollars Preservation and Replacement $ 1,319,506,262 79.7% worth of federal aid projects were sold in the NOACA region. As of May 1, 2011, Operations and Efficiency $ 187,307,637 11.3% these expenditures can be classified into the following four categories. System Enhancements $ 78,600,634 4.7% (Note these totals include federal, state and local funds.) Capacity Additions $ 70,979,993 4.3% Total $ 1,656,394,526 100% SFY 2008 - 2011 The percentages are essentially the same. More than 90 percent of the funds are

Percent programmed for preservation, replacement, operations and efficiency projects. Expenditures* of Total Preservation and Replacement $ 958,855,949 83.2% Additionally, the table below applies these categories to transit expenditures Operations and Efficiency $ 83,871,245 7.3% indicating that approximately 95 percent of the funds are programmed for System Enhancements $ 16,998,115 1.5% preservation, replacement, operations and efficiency projects. Capacity Additions $ 92,667,325 8.0% SFY 2012 - 2015 Total $1,152,392,634 100% Transit

*Total project cost; does not include all the spending by transit agencies Estimated Percent Expenditures of Total As can be seen, more than 90 percent of the funds were spent on preservation, Preservation and Replacement $ 269,065,684 20.1% replacement, operations and efficiency projects. Enhancement spending is a Operations and Efficiency $1,002,921,765 75.0% composite of bikeway, scenic preservation, streetscape and other ornamental System Enhancements $ 2,055,000 0.2% activities. Capacity Additions $ 63,550,500 4.6%

Total $1,337,592,949 100% The table below lists the same project categories for SFYs 2012 through 2015.

(These totals include federal, state and local funds.)

Based on the above analysis, it can be concluded that the transportation system is being adequately operated and maintained.

355 356

III. APPENDICES

APPENDIX I: SFY 2012 - 2015 TIP CONFORMITY ANALYSES

INTRODUCTION

This appendix contains the results of the analyses conducted for the NOACA SFY 2012 – 2015 Transportation Improvement Program and the NOACA Connections 2030 (as amended) highway networks summary.

357

358 SFY 2012-2015 TIP Conformity Analyses

NOACA must complete conformity analyses and determinations for USEPA’s 1997 8-hour Fine Particulate Matter Conformity Test Results ozone standard, and the 1997 annual and 2006 daily particulate matter air quality standards for the SFY 2012-2015 Transportation Improvement Program (TIP). The analyses are conducted in cooperation with the other MPOs and ODOT for the designated non-attainment areas. PM2.5 Direct and Precursor Emissions 1997 Annual NAAQS Northeast Ohio’s conformity planning partners include NOACA, AMATS (the Akron MPO), ERPC (the Sandusky MPO), ODOT, FHWA, and USEPA. NOACA, AMATS, ERPC and PM2.5 EMISSIONS (TONS/YEAR) ODOT are submitting the necessary conformity determination materials to FHWA and USEPA in conjunction with the adoption of their respective TIPs. Budget 2010 2020 2030 NOACA staff has completed the necessary analyses for our five counties and combined them NOACA 508.56 281.58 264.38 with the analysis results for the rest of the applicable nonattainment areas. The tables on the AMATS 217.08 129.32 129.54 following pages demonstrate that the SFY 2012-2015 TIPs for the area remain in conformance Ashtabula Twp. 2.11 1.41 1.37 with the intent of Ohio’s State Implementation Plans (SIPs). TOTAL 818.11 727.75 412.31 395.29

Brief Description of Conformity

Conformity determinations create a connection between NOACA’s transportation planning NOX EMISSIONS (TONS/YEAR) efforts and Ohio’s federally mandated air pollution control planning efforts. They accomplish this by demonstrating that emissions resulting from transportation plans, programs, and projects Budget 2010 2020 2030 will not exceed budgetary limits set for them in state air quality plans. The state plans, referred NOACA TOTAL 26,069.11 7,370.67 4,583.40 to as State Implementation Plans (SIPS), address any air pollutant for which any portion of the AMATS 11,526.80 3,389.90 2,203.03 state is designated as in nonattainment or maintenance. Ashtabula Twp. 113.75 47.65 35.65 TOTAL 43,553.48 37,709.66 10,808.22 6,822.08

8-Hour Ozone Conformity Test Results

Ozone Precursor Emissions PM2.5 Direct and Precursor Emissions 2006 Daily NAAQS HYDROCARBON EMISSIONS (TONS/DAY) 2012 2020 PM2.5 EMISSIONS (TONS/YEAR) Budget 2012 Budget 2020 2030 NOACA 23.53 15.00 14.15 Budget 2014 2020 2030 AMATS 12.42 7.37 7.06 NOACA 365.65 281.58 264.38 Ashtabula 2.49 1.69 1.63 AMATS 164.83 129.32 129.54 TOTAL 46.64 38.45 31.48 24.66 23.55 Ashtabula Twp. 1.86 1.41 1.37 TOTAL 818.11 532.34 412.31 395.29

NOX EMISSIONS (TONS/DAY) NO EMISSIONS (TONS/YEAR) 2012 2020 X

Budget 2012 Budget 2020 2030 Budget 2014 2020 2030 NOACA 49.02 19.13 12.52 NOACA TOTAL 14,501.73 7,370.67 4,583.40 AMATS 25.22 10.06 6.81 1 AMATS 6,863.43 3,389.90 2,203.03 Ashtabula 4.12 2.01 1.55 Ashtabula Twp. 79.91 47.65 35.65 TOTAL 95.89 78.40 42.75 31.96 21.47 TOTAL 43,533.48 21,445.07 10,808.22 6,822.08

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2 NOACA CONNECTIONS 2030 (as amended) Highway Networks Summary

2012 : In addition to the existing system, the 2012 network contains the following capacity projects that will be open by 2012.

County Project Identifier Cuyahoga IR-77: Oakes Rd to IR-480 PID22222 Lake SR2 Corridor: Vine St to Newell Creek PID13486

In addition to the existing system and the projects identified in the 2012 network, the 2014 network contains the following 2014 : additional capacity projects that will be open by 2014. County Project Identifier

Cuyahoga Bessemer Ave Extension Phase II-A: E. 87th St to Union Ave PID78076 Cuyahoga Clemens Rd: Clemens Rd by-pass and a exclusive southbound right turn lane PID85297 Lake SR2 Corridor: Newell Creek to SR44 (Heisely Rd) PID79545 Lorain IR 90 Avon Interchange PID83607

In addition to the existing system and the projects identified in the 2012 and 2014 networks, the 2020 network contains the 2020 : following additional capacity projects that will be open by 2020.

County Project Identifier

Cuyahoga Innerbelt CCG2 EB Bridge: I-90 EB from I-90/I-490 to East 9th St. overhead PID82119 Cuyahoga Innerbelt CCG3A East 22ND St: I-90 WB in the Central Interchange from E 9th to E 22nd St. PID82380 Cuyahoga Innerbelt CCG4A Sewer PID86745 Cuyahoga Bagley/Pleasant Valley Rd: Pearl Rd to York Road PID10900 Cuyahoga Bessemer Ave Extension Phase 2A: E. 87th St to Union Ave PID78076 Cuyahoga SR87: IR-271 to Pepper Pike South Corporation Line PID80988

Cuyahoga US42: Boston Rd to Drake Rd PID88667

360 NOACA CONNECTIONS 2030 (as amended) Highway Networks Summary

Cuyahoga US 6 Lakefront West: W 73RD St PID86481 Cuyahoga IR-77: South of Oakes Rd to Cuyahoga County Line PID79671 Cuyahoga IR-271: IR-480 at Summit County Line to IR-480 at Columbus Rd PID80418 Lake Heisley Road Phase III: US20 to Jackson St PID89047 Lake Auburn-Crile Rd Connector Rd PID89046 Lorain Tower Blvd Phase I: From Falbo to Elyria PID 7311 Lorain SR57: IR-80 ramps to IR-90 ramps PID82645 Medina Quadral Dr Extension: Quadral Dr south to connect with Seville Rd PID86081 Medina US42: Harding St to Fenn Rd PID75995

In addition to the existing system and the projects identified in the 2012, 2014, and 2020 networks, the 2030 network contains 2030 : the following additional capacity projects. County Project Identifier Cuyahoga Innerbelt CCG3B IR-77: IR-490 to IR-90 PID80406 Cuyahoga Innerbelt CCG3C Carnegie: I-90 EB in the Central Interchange from E 9th to E 22nd St PID82382 Cuyahoga Innerbelt CCG4B CSX RR PID80408 Cuyahoga Innerbelt CCG4C NS RR PID86744 Cuyahoga Innerbelt CCG4D Overheads PID82392 Cuyahoga Innerbelt CCG4E Curve PID77413 Cuyahoga Innerbelt CCG5A Overheads PID79580 Cuyahoga Innerbelt CCG5B EB Pavement PID25795 Cuyahoga Innerbelt CCG5B WB Pavement PID86746 Cuyahoga Innerbelt CCG7 Jennings PID82378 Cuyahoga SR237/Hopkins Airport: Berea freeway ramp access to Cleveland Hopkins Airport PID23051 Cuyahoga Opportunity Corridor: Extension of I-490 from I-77 (E 55th St) to E 105th St PID77333 Lorain US20: Center Ridge Rd from Stony Ridge Rd to Lear Nagel Rd PID82632

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III. APPENDICES

APPENDIX J: ENVIRONMENTAL JUSTICE ANALYSIS

INTRODUCTION

This appendix contains an analysis measuring the impacts of transportation improvement projects on disadvantaged populations.

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364 SFY 2012 – 2015 TIP Environmental Justice Analysis

Methodology The EJ impacts are indicated by highway accessibility as benefit and right of way

takes as cost. The highway accessibility may be defined as the easiness to reach The Environmental Justice (EJ) analysis seeks to estimate impacts of opportunities at destinations so that the transportation investments can improve transportation improvement projects on disadvantaged populations. The impacts accessibilities to jobs, schools, shopping, and other opportunities. The elements are measured as highway accessibility and major right of way takes. For of the gravity model is a good framework to contain the highway accessibility environmental justice purposes, a higher accessibility is better while a lower right concept as it represents that spatial influence on opportunities increases of way impact is better. Then, the calculated impacts were analyzed to compare continuously as distance or travel time decreases. the differences made by transportation investments over time between the disadvantaged population and the rest of the population. The percent differences Accessibility of a given zone “i” is defined as the denominator of the gravity of the impact measures determine whether the projects affect the disadvantaged model function used in the trip distribution model and is: population differently than the rest of the population for a given year.

AjFij The EJ analysis adopted the ODOT’s environmental justice evaluation post- processing tool developed for the Ohio standard model and revised to fit into Where NOACA travel demand model’s structure. The NOACA travel demand forecasting Aj is the attractions in all other zones “j” model incorporated the modified scripts into its post-processing step. Fij is the friction factor describing the geographic separation between zones “i”

and “j” Two important components of this analysis are target population and EJ indicators. This analysis selected below poverty individuals (Poverty) and non- The other EJ indicator used in this analysis is the major right of way takes in white populations (Minority) as the disadvantaged population (Disadvantaged) in TAZs, which straightforwardly measures whether a given TAZ is impacted by terms of the socioeconomic status. The number of the disadvantaged population major right of way takes or not. For an impacted zone, this indicator takes the and the number of the rest of the population (NonDisadvantaged) in a unit of number of disadvantaged population as a magnitude of the impacts by the major traffic analysis zone (TAZ) are represented as below: right of way takes.

Disadvantaged = Poverty + Minority – (Poverty/Pop)*Minority Analysis Results and Implications NonDisadvantaged = Pop - Disadvantaged

The analysis years include 2010, 2012, 2014, 2020, and 2030, which are used in air quality conformity determinations. Modeled outputs from the years were compared to the ones from the base year 2010. That is, the EJ analysis tries to

365 find the impacts of the future transportation investments to the existing impacts that transit service has on work access. NOACA believes that its populations. Table 1 summarizes the modeled results. ongoing efforts to support transit, JARC, New Freedom, and similar programs will address the observed negative impacts in future years. Table 1: Summary of capacity project impacts BASE Build Build Build Build Regarding the impacts from the major right of way takes, the analysis found Impact Categories 2010 2012 2014 2020 2030 neither significant impacts nor changes. Accessibility To work - 0% 1% -4% -10%

Accessibility To school - -3% 2% -11% -15% Disadvantaged Accessibility To shopping - 1% 4% -4% -11% Population Accessibility To other - 3% 5% 0% -6% purposes Total 0% 3% -5% -10% Accessibility To work - 2% 2% 0% -5% Accessibility To school - 0% 4% -7% -10% Non- Accessibility To shopping - 5% 7% 2% -3% Disadvantaged Accessibility To other Population - 7% 8% 5% 0% purposes Total 8% 5% 0% -5% Disadvantaged Right of Way Takes - 0% 0% 0% 0% Population Non- Disadvantaged Right of Way Takes - 0% 0% 0% 0% population *Source: NOACA Travel Demand Forecasting Model Version2010A.

Table 1 shows that near-term highway projects improve highway accessibility to disadvantaged populations although their level of impact varies depending on trip purposes. These projects benefit non-disadvantaged populations as well.

However, Table 1 also suggests highway accessibility decreases over time to both disadvantaged and non-disadvantaged populations. NOACA does not believe this necessarily means that there will be negative environmental justice impacts in the future. It may simply be the result of other interconnected factors such as future land use, population and employment projections, as well as the scope of this analysis. The post processing script cannot adequately address the

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