TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SFY 2014 – 2017 May 10, 2013
TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SFY 2014 – 2017 May 10, 2013 HIGHWAY, 2014 - 2017 TRANSPORTATION IMPROVEMENT PROGRAM Highway and Bikeway Element Total Costs Programmed in Five County Area 2013 Dollars are in thousands County 2014 2015 2016 2017 Total Plan Cuyahoga $549,117 $278,880 $138,730 $150,764 $1,117,492 $2,653,306 Geauga $29,933 $12,986 $9,511 $3,581 $56,010 $9,173 Lake $22,400 $66,564 $4,726 $7,286 $100,976 $92,057 Lorain $49,465 $27,213 $36,798 $58,663 $172,139 $90,579 BIKEWAY & Medina $13,295 $16,440 $19,260 $30,061 $79,057 $97,998 Totals $664,210 $402,083 $209,026 $250,355 $1,525,674 $2,943,114 NOACA SFY 2012 FEDERAL TRANSIT ADMINISTRATION (FTA) OBLIGATIONS (by Transit Operator) 07/01/11 to 06/30/2012 Project No. Amendment Secton Recipient Acronym Recipient Obligation ALI Activity Line Item Description ALI Total Eligible Total FTA ALI UZA (Grant No.) Number Code ID Date Code Quantity ALI Cost Amount Code OH040085 0 4 CLEVELAND RTA 1237 6/13/12 117208 FORCE ACCOUNT - CONSTRUCTION 0 $ 245,000 $ 196,000 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 111215 BUY REPLACEMENT VAN 9 $ 696,739 $ 488,781 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $ 270,000 $ 216,000 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 117A00 PREVENTIVE MAINTENANCE 0 $ 2,047,106 $ 1,637,685 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $ 383,844 $ 268,691 390090 OH90X700 0 90 LAKETRAN 3039 9/7/11 117D02 EMPLOYEE EDUCATION/TRAINING 0 $ 17,000 $ 13,502 390090 OH90X700 0 90 LAKETRAN
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