SFY Transportation Improvement Program Highway and Bikeway Element Amendments

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5 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data CUY FARNSLEIGH RD IMPROVEMENT Bike/Pedestrian/Streetscape C Shaker Ht $208,052 Plan Shaker Hts: Improvements C TA $832,209 Plan Warrnesville Ctr Rd to Van Aken Blvd $1,040,261 AQ required? CUY SOUTH EUCLID SRTS (INFRASTRUCTURE) Safety Improvements RW SRS $15, South Euclid: Project involves improvements to crosswalks, sidewalks, bike paths, and drop-off areas at four South Euclid Schools PEPDSRS $5, PEDDSRS $20, CO SRS $291, $331, CUY IR L&R Bridge Painting CO ODOT $370,000 Plan Cleveland: IR 90 over GCRTA CO S/STP $3,330,000 Plan $3,700, CUY IR Resurfacing CE ODOT $13,500 Plan Cleveland: Rocky River Bridge to W 139th Project includes lighting upgrade 3.60 miles CE S/STP $121,500 Plan CO ODOT $575,000 Plan CO S/STP $5,175,000 Plan $5,885, CUY IR NOISE WALL Construct Noise Wall PEPDODOT $10, Brooklyn: Along IR 480 between Tiedeman Rd and Ridge Rd 1.20 miles PEPDNHPP $90, PEDDODOT $15, PEDDNHPP $135, CE ODOT $15, CE NHPP $136, CO ODOT $217, CO NHPP $1,953, $2,571,900 PE=preliminary engineering, RW=right of way, C=construction, CE=construction engineering, CO=construction contract, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery

6 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data AQ required? GEA US Minor Rehabilitation CE ODOT $8,400 Plan Chardon Twp: (Lake/Geauga County Line) to 3.75 (Chardon West Corporation Line) 3.75 miles CE S/STP $33,600 Plan CO ODOT $280,000 Plan CO S/STP $1,120,000 Plan $1,442, GEA SR Minor Rehabilitation CE ODOT $13,800 Plan Auburn Twp, Newbury Twp: US 422 to SR 87 (Kinsman Rd) 6.07 miles CE S/STP $55,200 Plan CE ODOT $10,000 Plan CO Fed $40,000 Plan CO ODOT $460,000 Plan CO S/STP $1,840,000 Plan $2,419, GEA SR Minor Rehabilitation CE ODOT $10,200 Plan Thompson Twp, Montville Twp: SR 166 (Rock Creek Rd) to SR 528 (Madison Rd) 4.45 miles CE S/STP $40,800 Plan CO ODOT $340,000 Plan CO S/STP $1,360,000 Plan $1,751, GEA SR Resurfacing CE ODOT $9,600 Plan Parkman Twp: Portage/Geauga County Line to Hosmer Rd miles CE S/STP $38,400 Plan CO ODOT $320,000 Plan CO S/STP $1,280,000 Plan $1,648, LOR CR VAR GR Replace guardrail at various CE HSIP $14, Lorain County: locations CO HSIP $186, Ward Rd, Gore-Orphanage Rd Bridges, New London-Eastern Rd Bridge; Griggs Rd Bridges; Jones Rd Bridge; Whitehead Rd; Lake Ave; Durkee Rd; Butternut Rd Bridge; and Butternut Ridge Rd $200,000 PE=preliminary engineering, RW=right of way, C=construction, CE=construction engineering, CO=construction contract, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery

7 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data LOR LAKE AVE (CR 204) Resurface C LOR CO $292,575 Plan Elyria Twp: Griswold Rd to Elyria Ave 1.1 miles C STP $1,170,299 Plan $1,462,874 AQ required? LOR LAKE AVE (CR 204) Resurface C LOR CO $224,626 Plan Elyria Twp: Parmly St to Griswold Rd; and Elyria Ave to North Ridge Rd 1.4 miles C STP $898,502 Plan $1,123, LOR NORTH RIDGEVILLE SRTS (INFRASTRUCTURE) Safety Improvements PEDDN Rdgvl $50, North Ridgeville: Project involves upgrading crosswalks including curb ramps, pavement markings, traffic control signage, and flashing beacons. Includes new sidewalks around Liberty, Wilcox and Lear North Elementary Schools CE SRS $37, CO SRS $338, $426,000 LOR OBERLIN BIKE PATH TRAILHEAD Bikepath Trailhead C Oberlin $108,885 Plan Oberlin: Donald J. Pease Memorial Bike Path Trailhead along the North Coast Inland Trail (north of the Oberlin Gasholder Building site) C TA $435,542 Plan $544,427 LOR OBERLIN-ELYRIA RD (CR 231) Resurface C LOR CO $255,256 Plan Carlisle Twp, New Russia Twp: SR 511 to Butternut Ridge Rd 2.1 miles C STP $1,021,025 Plan $1,276, LOR PITTS RD (TR ) Bridge Replacement PEPDFed $28, Wellington Twp: Pitts Rd (TR ) over Charlemont Creek PEPDLOR CO $1, CE LOR CO $4,215 Plan CE LBR $80,085 Plan CO LOR CO $42,135 Plan CO LBR $800,565 Plan $957,000 PE=preliminary engineering, RW=right of way, C=construction, CE=construction engineering, CO=construction contract, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery

8 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data AQ required? LOR SR (SIGNAL) Intersection Improvement PEDDODOT $25, Wellington Village: Intersection of SR 18 and SR 58 RW ODOT $5, RW HSIP $25, CE Wllngtn $8, CE HSIP $13, CO Wllngtn $86, CO HSIP $136, $300, MED CHIPPEWA RD (CR ) Mill & Fill CE MED CO $5, Lafayette Twp, Montville Twp: Lake Rd to SR 3 (Wooster Pike Rd) 1.81 miles CE C/STP $22, CO MED CO $140, CO C/STP $563, $732,000 PE=preliminary engineering, RW=right of way, C=construction, CE=construction engineering, CO=construction contract, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery

9 SFY TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT AMENDMENT LAKETRAN Sorted by PID No. PID Cnty Project Name (ie CRS) Project Description Ph Subphase Committed Estimate Committed Total SFY Fed-State-Local SAC Obli. Code Obligation Description Activity Line Item ALI Code LAK Laketran Operating 2014 Operating Assistance Operating Trnst/Av $98,000 $98, General Revenue 4EQ General Revenue Fund State E&D Exempt Air Quality Status LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $107, Local Match TOTH 0003 Local Other 11.7C.00 Local Other Exempt LAK Laketran ADA Paratransit Non-Fixed Route ADA Paratransit Service Capital Oth Remb $230,000 $337, Federal Transit Direct FTAD 5307 Urban Formula Program 11.7C.00 Federal Exempt LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $1,616, Federal Transit Direct FTAD 5307 Urban Formula Program 11.7A.00 Federal Exempt LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $239, General Revenue 4EG5 GRF General Revenue Fund 11.7A.00 State UTP Exempt LAK Laketran Capitalized Maint Maintenance Capitalization Capital Oth Remb $164,926 $2,020, Local Match TOTH 0003 Local Other 11.7A.00 Local Other Exempt LAK Laketran Enhancement Transit Amenities Capital Oth Remb $16, Federal Transit Direct FTAD 5307 Urban Formula Program Exempt LAK Laketran Enhancement Transit Amenities Capital Oth Remb $4,000 $20, Local Match TOTH 0003 Local Other Exempt LAK Laketran Enhancement Transit Amenities Capital Oth Remb $10, Local Match TOTH 0003 Local Other Exempt LAK Laketran Enhancement Transit Amenities Capital Oth Remb $40,000 $50, Federal Transit Direct FTAD 5307 Urban Formula Program Exempt LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $121, Local Match TOTH 0003 Local Other Exempt LAK Laketran Misc Equipment Miscellaneous Support Equipment Operating Trnst/Av $484,000 $605, Federal Transit Direct FTAD 5339 Urban Formula Program Exempt LAK Laketran Professional Serv Professional Services Operating Trnst/Av $5, Local Match TOTH 0003 Local Other Exempt LAK Laketran Professional Serv Professional Services Operating Trnst/Av $20,000 $25, Federal Transit Direct FTAD 5307 Urban Formula Program Exempt LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $2, Local Match TOTH 0003 Local Other 11.7D.02 Exempt LAK Laketran Education/Training Employee Education/Training Operating Trnst/Av $9,197 $11, Federal Transit Direct FTAD 5307 Urban Formula Program 11.7D.02 Exempt

PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY 2012-2015

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