NOACA SFY 2021 – 2024 TRANSPORTATION IMPROVEMENT PROGRAM Transportation Subcommittee December 20, 2019 6-13 ACTION REQUESTED No action is being requested at this time. This item is being presented for information and discussion. • NOACA SFY 2021 – 2024 Final Draft Transportation Improvement Program (TIP) PREVIOUS ACTION NOACA Board of Directors adopted Resolution No. 2019-045, approving the projects to be funded with NOACA STBG and TAP funds for the SFY 2021 – 2024 TIP. 6-13 BACKGROUND The TIP is a listing of transportation projects to be implemented over the next four-year period using Federal- aid funds • Implementation arm of AIM Forward 2040 the long-range transportation plan • Historically developed every two years • Developed in coordination with the Statewide Transportation Improvement Program (STIP) • Contains both NOACA and ODOT funded projects 6-13 BACKGROUND The SFY 2021 – 2024 TIP will: • Be in effect from July 1, 2020 through June 30, 2024; • Consists of a: •Roadway & Transportation Alternatives Element • Road, bridge and other transportation projects scheduled for implementation; • Transit Element • Public transit capital projects from each transit agency’s 4-year program, scheduled for implementation; and • Appendices/Narrative • Air quality (AQ) conformity, fiscal constraint, environmental justice (EJ) analyses, transportation performance measures and public involvement 6-13 BACKGROUND The SFY 2021 – 2024 TIP will include projects supported by federal funds through: • NOACA administered funding programs: • Surface Transportation Block Grant (STBG) • Transportation Alternatives (TAP) Approved by the NOACA Board of Directors on September 13, 2019 (Resolution No. 2019-045) • Statewide Congestion Mitigation and Air Quality Program • ODOT federal funding programs • Public Transit agencies; and • Other governmental units 6-13 BACKGROUND • September 13th – NOACA Board approved the projects for NOACA funding for SFYs 2021 – 2024; • Resolution No. 2019-045 • October 1st – Transit agencies provided four-year program to ODOT Office of Transit for programming in Ellis; • Also provided to NOACA • December 5th – ODOT provided first draft of highway project data for coordinated review. • The next draft of the highway and transit project data will be available January 13th 6-13 BACKGROUND • In order to maintain TIP development schedule, project data received on December 5th will be used for the draft TIP, including the AQ, EJ and financial analyses. • The draft TIP will be presented to the public, committees, and the NOACA Board on the following schedule: • Planning and Programming recommendation -1/17/20 • Executive Committee - 2/14/20 • Board of Directors approval - 3/13/20 • The board approved draft will be used for ODOT two week STIP/TIP public involvement period. 6-13 TOTAL DRAFT 2021-2024 PROJECTS BY IMPROVEMENT CATEGORY AND PROJECT TYPE Enhance 10% Transit Expand $0.5 B 1% 9% Maintain Highway 90% $2.1 B 91% Category Total Category Total Enhance $244,153,212 Highway $2,072,728,977 Expand $24,481,880 Transit $491,956,259 Maintain $2,296,050,144 Grand Total $2,564,685,236 Grand Total $2,564,685,236 6-13 TOTAL DRAFT 2021-2024 TIP HIGHWAY PROJECTS BY GENERAL PROJECT TYPE Roadway Shared 40% Use 4% Bridge 50% Other 6% Bridge $550,835,613 $175,622,280 $151,462,313 $156,229,133 $1,034,149,339 Other $60,317,033 $17,731,628 $22,365,121 $14,876,755 $115,290,537 Roadway $209,155,760 $280,557,531 $93,191,245 $247,892,176 $830,796,712 Shared Use $49,016,378 $23,132,068 $8,130,005 $12,213,939 $92,492,390 Grand Total $869,324,783 $497,043,506 $275,148,684 $431,212,003 $2,072,728,977 TOTAL DRAFT 2021-2024 TIP TRANSIT PROJECTS BY GENERAL PROJECT TYPE Facilities/ Vehicle Infrastructure Replacements 33% 44% Vehicle Maintenance/ Upgrades 21% Other Capital 2% Transit Project Type 2021 2022 2023 2024 Grand Total Transit Facilities/ Infrastructure $51,392,055 $33,465,000 $37,187,500 $39,436,872 $161,481,427 Transit Other Capital $3,755,261 $1,657,866 $2,150,385 $1,778,591 $9,342,103 Transit Vehicle Maintenance/ Upgrades $24,880,500 $27,359,079 $26,067,500 $24,389,150 $102,696,229 Transit Vehicle Replacements $54,404,000 $54,251,750 $54,651,750 $55,129,000 $218,436,500 Grand Total $134,431,816 $116,733,695 $120,057,135 $120,733,613 $491,956,259 BACKGROUND NOACA defines a major project as a project that meets any of the following criteria: • Estimated to cost $12 million or more • Require air quality conformity analysis (i.e. capacity adding) • Meet the federal definition of regionally significant project • Regionally significant project means a transportation project (other than an exempt project) that is on a facility which serves regional transportation needs and would normally be included in the modeling of a metropolitan area's transportation network, including at a minimum all principal arterial highways and all fixed guideway transit facilities that offer an alternative to regional highway travel. 6-13 Major Projects Bridge Projects PID ID Project Name Description Total Cost 109597 CUY Center St Bridge Rehabilitate the Center Street Swing Bridge over the Cuyahoga River in Cleveland $12,835,729 109594 CUY Hilliard Rd Bridge Rehabilitation of bridge over the Rocky River, Valley Parkway and CMP in Lakewood and Rocky River $33,832,000 15 CUY Hilliard Rd Bridge Replace bridge on Hilliard Rd over the Rocky River in Lakewood $31,777,935 104504 CUY Pleasant Valley Rd Rehabilitate/reconstruct Pleasant Valley Rd bridges over Riverview Rd, CVS RR and Canal Rd $13,859,010 99972 CUY US 006 14.56 Place a new wearing surface on the Detroit-Superior bridge in Cleveland $12,357,515 96986 CUY SR 010 16.13 Steel Structural steel repair/retrofit on the Hope Memorial Bridge over the Cuyahoga River in Cleveland $20,228,629 104132 CUY SR 014 06.93 Rehabilitate the Whitehouse Crossing bridge (SR-14) over NS RR in Garfield Hts $34,090,724 21788 CUY IR 077 10.08/11.11 Replace the CSX RR bridge over IR-77 located south of Grant Avenue in Cuyahoga Hts. $62,102,789 87628 CUY IR 090 26.16/VAR Replace the decks of 3 mainline bridges on IR-90 over East 185th St, Neff Rd, and East 200th St in Cleveland $21,226,626 22131 CUY IR 480 06.47/VAR Paint the IR-480 bridge over the Rocky River and the Lorain Ave (SR-10) bridge over the Rocky River $44,367,191 90591 CUY IR 480 18.42 L&R Replace the decks of the twin IR-480 bridges over the Cuyahoga River Valley in Valley View and Independence $332,775,843 105187 LAK SR 091 04.23/04.49 Replace the decks of the S.O.M. Center Road (SR-91) bridges over the Lakeland Blvd and CSX & NS RR in Eastlake $13,600,000 98564 LAK SR 615 04.03 Deck Replace the deck of the Center St (SR-615) bridge over NS and CSX RRs in Mentor $14,733,614 102708 LOR IR 0090 11.53 Bridge Deck Replacements over Murray Ridge Rd $13,000,000 92013 LOR US 0006 09.67 Major Bridge Rehabilitation project LOR-006-09.67 $32,075,775 6-13 Major Projects Roadway Projects PID ID Project Name Description Total Cost 105743 CUY IR 077 11.21 Replace pavement of I-77 from CSX bridge to Broadway Ave (SR-14) in Cuyahoga Hts., Newburgh Hts. and Cleveland $71,916,266 76779 CUY IR 090 06.83 Major rehabilitation on I-90 from Hilliard Exit ramp bridge to I-71 in Rocky River, Lakewood and Cleveland $105,212,000 101941 CUY SR 176 10.13 Replace pavement, create new access and modify legs at the I-480/SR-176 interchange in Cleveland and Brooklyn Hts. $18,502,410 108665 LAK US 020 19.59 Major rehabilitation of Ridge Rd (US-20) from SR-2 to Townline Rd in Perry Twp $26,031,665 109270 LAK US 020 24.99 Major rehabilitation of Ridge Rd (US-20) from Townline Rd to SR-528 in Madison Twp $16,000,000 107714 LOR IR 0090 10.76 Major rehabilitation LOR IR 90 10.76 - 13.17, 13.57 - 18.61 $58,142,000 79761 MED US 0042 01.89 Minor Rehabilitation south of Congress Rd to US 421 $20,013,512 Transit Projects PID ID Project Name Description Total Cost TBD Transit Facilities/ Infrastructure Transit Facilities/ Infrastructure (SFYs 2021 - 2024) $157,275,805 TBD Transit Vehicle Maintenance/ Upgrades Transit Vehicle Maintenance/ Upgrades (SFYs 2021 - 2024) $102,696,229 TBD Transit Vehicle Replacements Transit Vehicle Replacements (SFYs 2021 - 2024) $216,056,500 Other Projects PID ID Project Name Description Total Cost 108259 CUY Superior Ave Bikeway Construction of a separated bicycle facility along Superior Ave from East Roadway to E 55th St in Cleveland $22,645,047 105932 CUY Lorain Ave Complete Streets Lorain Avenue (SR-10) Complete Streets project from W 20th St to W 65th St in Cleveland. $18,040,400 14 Irishtown Bend Bank Stabilization Bulkhead and hillside stabilization along the shoreline of the Cuyahoga River shipping channel in Cleveland $31,875,430 6-13 BACKGROUND Appendices/Narrative • Air Quality Conformity - Demonstrate that emissions from implementing the Plan and TIP are consistent with the motor vehicle emissions budgets; • Fiscal Constraint – Reconcile programmed expenditures with estimated available funds • Environmental Justice - Assess the impacts of the TIP program of projects on disadvantaged populations; • Transportation Performance Measures – The effect of the TIP program of projects toward meeting the established targets • Public Involvement - Summary of activities implemented during the public involvement period for the TIP 6-13 BACKGROUND • The Board approved draft will be used for ODOT two week STIP/TIP public involvement period • Any significant comments resulting from NOACA and/or STIP/TIP public involvement period will be presented to the Planning and Programming Committee on April 17th and reflected in the final TIP submitted to USDOT for approval.