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9 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? CUY D12 BH FY2014 MISC Bridge Repair CE ODOT $3, IR : Brook Park IR : Brecksville US L&R: Solon IR : Bedford Hts IR : Bedford Hts CE BR $31, CE ODOT $3, CE NH $31, CE ODOT $7, CE IM $63, CO ODOT $100, CO BR $400, CO ODOT $100, CO NH $400, CO ODOT $100, CO IM $900, $2,140, CUY D12 GR FY2014 Guardrail CE NHPP $63, Cleveland, Linndale, Brooklyn: Maintenance/Repair CE ODOT $22, Along IR 71 corridor from approximately IR 480 to Denison Ave CO NHPP $630, CO ODOT $220, $935, CUY D12 PPM FY2014 Preventive Maintenance CE ODOT $6, Various routes and sections throughout ODOT District 12 CE IM $54, CO ODOT $200, CO IM $1,800, $2,060, CUY RIVERVIEW RD Stream Relocation PE PLHD $37, Brecksville: South of SR 82 (Chippewa Rd) PEDDPLHD $24, C PLHD $681, $742,000 3/1/13

10 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? CUY RIVERVIEW RD/VAUGHN RD Culvert Repair/Roadway PE PLHD $25, Brecksville: Improvements PEDDPLHD $45, Riverview Rd north of Vaughn Rd C PLHD $756, Vaughn Rd east of Cuyahoga Valley Scenic RR $826, CUY SNOWVILLE RD Culvert Repair CE PLHD $2, Brecksville: Snowville Rd over a stream approximately 0.3 miles west of Riverview Rd CE PLHD $29, CO PLHD $23, CO PLHD $268, $324, CUY SR PAINT PART 2 Bridge Painting CO NHPP $16,000,000 Plan Cleveland: Main Ave bridge CO ODOT $4,000,000 Plan $20,000, CUY US Bridge Repair PEPDODOT $75, Cleveland: Herman Ave over US 6 (West Shoreway) CE ODOT $10, CE BR $40, CO ODOT $100, CO BR $400, $625, CUY SR SLOPE Slope Repair CE ODOT $20,000 Plan Garfield Hts: Granger Rd east of Canal Rd Project involves improving the collection and transport of groundwater, constructing a catchment wall and removing vegetation and or rock outcropping CE S/STP $80,000 Plan CO ODOT $200,000 Plan CO S/STP $800,000 Plan $1,100, CUY IR PAINT Bridge Painting CO ODOT $2,000,000 Plan Independence, Cuyahoga Hts: IR 77 bridge over the Cuyahoga River Valley PROJECT SPLIT FROM CUY IR : PID No CO BR $18,000,000 Plan $20,000,000 3/1/13

11 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? CUY SR Intersection Widening PEDDSolon $250, Solon: SR 91 (SOM Center Rd) and SR 43 (Aurora Rd) RW Solon $57, RW HSIP $519, CE Solon $217, CO Solon $585, CO HSIP $1,247, $2,878, CUY SR SLIDE Slide Repair CE ODOT $8, Gates Mills: SR 174 (Chagrin River Rd) south of Rodgers Rd Project includes slope stabilization, removal of current roadway surface and rebuilding of 2 lane asphalt roadway 0.04 mile CE S/STP $34, CO ODOT $86, CO S/STP $346, $476, CUY SR Bridge Repair PE ODOT $5, Richmond Hts: SR 175 (Richmond Rd bridge) over the East Branch of Euclid Creek, south of US 6 (Chardon Rd) and north of White Rd PEDDODOT $100, RW ODOT $20,000 Plan CE ODOT $20,000 Plan CE BR $80,000 Plan CO ODOT $200,000 Plan CO BR $800,000 Plan $1,225, CUY/LAK IR NOISE Noise Wall Replacement & CE ODOT $9, Beachwood, Pepper Pike, Lyndhurst, Mayfield Hts: Repair CE NHPP $81, Shaker Blvd to Mayfield Rd 4.00 miles CO ODOT $300, Replace deteriorated concrete panels and reuse existing steel posts CO NHPP $2,700, $3,090,000 3/1/13

12 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? CUY /LAK IR /00.00 NOISE Noise Wall Replacement & CE ODOT $5, CUY IR ( US 322) to (Mayfield/Highland Hts Repair CE NHPP $45, Corporation Line): Mayfield Hts, Highland Hts 3.49 miles CO ODOT $170, LAK IR (Cuyahoga/Lake County Line) to 1.75 (IR 90): Willoughby Hills CO NHPP $1,530, Replace deteriorated concrete panels and reuse existing steel posts $1,751, miles CUY IR INTERCHANGE Intersection Improvement CO IM $306, Brooklyn: IR 480/Tiedeman Interchange CE IM $30, CE ODOT $3, CE ODPS $207, CO ODOT $34, CO ODPS $2,070, PEDDODPS $180, $2,831, CUY IR NOISE BARRIER Construct Noise Wall Barrier CE ODOT $15, Cleveland: IR 480 westbound between US 42 (Pearl Rd) and SR 94 (State Rd) 1.37 miles CE NHPP $61, CO ODOT $154, CO NHPP $616, $847, GEA BELL RD (WEST) Repair and Resurface RW S Russell $2, South Russell Village: S Russell Village WCL to east of SR miles CE S Russell $18, CE STP $72, CO S Russell $582, CO STP $2,329, $3,005,300 3/1/13

13 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? GEA BUNDYSBURG RD Bridge Replacement CE GEA CO $2,320 Plan Parkman Twp: Bundysburg Rd bridge over Swine Creek 0.06 mile CO GEA CO $23,180 Plan CE TRC $6,960 Plan CO TRC $69,540 Plan CE LBR $37,120 Plan CO LBR $370,880 Plan $510, GEA SR Resurfacing CE ODOT $9,000 Plan Newbury Twp, Munson Twp: SR 87 (Kinsman Rd) to US 322 (Mayfield Rd) 4.27 miles CE NHPP $36,000 Plan CO ODOT $300,000 Plan CO NHPP $1,200,000 Plan $1,545, GEA SR Resurfacing CE ODOT $7,200 Plan Burton Twp: Burton East Corporation Line to Middlefield West Corporation Line 2.41 miles CE S/STP $28,800 Plan CO ODOT $180,000 Plan CO S/STP $720,000 Plan $936, GEA SR SLIDE Slide Repair CE ODOT $10,000 Plan Burton Twp: SR 168 (Tavern Rd) between Claridon Troy Rd and South Cheshire St CE S/STP $40,000 Plan CO ODOT $100,000 Plan CO S/STP $400,000 Plan $550, LAK D12 GR FY2014 (B) Safety Improvement CE HSIP $25, Various routes and sections in Geauga and Lake Counties CO HSIP $250, $275,000 3/1/13

14 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? LAK METROPARK BIKE TRAIL Construct 10' wide multi-use RW LCMPD $54, Concord Twp: path RW SAFETEA- $217, Plan and construct extension of bicycle trails adjacent to the IR- CE TRC $19, /SR-44 interchange, along the Greenway Corridor and throughout Lake County CE SAFETEA- $79, SAFETEA-LU Earmark: OH175 for PE, RW and CO CE LCMPD $59, CO TRC $178, CE CMAQ $236, CO LCMPD $532, CO CMAQ $2,128, CO SAFETEA- $714, $4,221, LAK SR L&R Bridge Deck Replacement PEDDODOT $150,000 Plan Eastlake: Over a stream west of SR 91 PROJECT COMBINED WITH LAK SR R: PID No CE ODOT $14,000 Plan CO ODOT $100,000 Plan CO NHPP $400,000 Plan CE Fed $56,000 Plan CO ODOT $100,000 Plan CO BR $400,000 Plan $1,220, LAK SR SLOPE Slope Repair CE ODOT $11,900 Plan Concord Twp: SR 608 (Concord-Hambden Rd) near Big Creek Project includes constructing a retaining wall to maintain proper drainage CE S/STP $47,600 Plan CO ODOT $119,000 Plan CO S/STP $476,000 Plan $654,500 3/1/13

15 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? LAK SR Bridge Deck Replacement PEPDODOT $5, Concord Twp: SR 608 bridge over the Lake Metroparks Greenway Corridor multiuse path, just east of Ravenna Rd PEDDODOT $130, CE ODOT $18,200 Plan CE BR $72,800 Plan CO ODOT $260,000 Plan CO BR $1,040,000 Plan $1,526, LOR BP FY2016 Bridge Painting CO ODOT $300,000 Plan SR : Elyria SR : Elyria SR : North Ridgeville CO S/STP $1,200,000 Plan $1,500, LOR SR010/SR010C/SR /00.00/00.00 Resurfacing CE N Rdgvl $10,357 Plan North Ridgeville: SR (IR 480) to (Lorain/Cuyahoga County Line) SR 10C (Ohio Turnpike Ramp) to (SR 10) SR 83C (SR 83) to (Chestnut Ridge Rd) 0.52 mile 0.77 mile 0.75 mile CE ODOT $7,241 Plan CE Fed $52,673 Plan CO N Rdgvl $258,910 Plan CO ODOT $10,683 Plan CO Fed $635,500 Plan $975, LOR US PM 1 Crack Seal CE ODOT $682 Plan New Russia Twp, Carlisle Twp: US (southwest of Parsons Rd) to (southwest of SR 301) 4.05 miles CE Fed $2,726 Plan CO ODOT $17,039 Plan CO Fed $68,157 Plan $88,604 3/1/13

16 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? LOR SR Resurfacing CE Lorain $10,809 Plan Lorain: SR (north of Lorain SCL) to (US 6) 4.67 miles CE Lorain $1,673 Plan CE S/STP $6,692 Plan CE Lorain $12,795 Plan CE NH $51,181 Plan CO Lorain $360,316 Plan CO Lorain $55,766 Plan CO S/STP $223,062 Plan CO Lorain $426,504 Plan CO NH $1,706,015 Plan $2,854, LOR IR090/SR /07.97 PM Surface Treatment CE ODOT $2,299 Plan IR (north of IR 80) to (west of SR 57): Elyria Twp, Elyria SR (west of North Ridge Rd) to (IR 90): Amherst Twp, Elyria Twp 2.26 miles 3.17 miles CE Fed $20,689 Plan CE ODOT $3,175 Plan CE Fed $28,571 Plan CO ODOT $76,628 Plan CO NH $689,654 Plan CO ODOT $211,640 Plan CO IM $846,558 Plan $1,879, LOR IR PM Surface Treatment CE ODOT $7,035 Plan Avon: IR (southwest of SR 611) to (Lorain/Cuyahoga County Line) 4.72 miles CE NHPP $63,312 Plan CO ODOT $234,490 Plan CO NHPP $2,110,406 Plan $2,415,243 3/1/13

17 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? LOR SR Resurfacing CE ODOT $21,144 Plan Henrietta Twp, New Russia Twp, South Amherst, Amherst Twp, Elyria Twp, Elyria: SR (Erie/Lorain County Line) to (SR 57) miles CE Fed $84,577 Plan CE ODOT $6,235 Plan CE Fed $24,938 Plan CO ODOT $704,807 Plan CO Fed $2,819,230 Plan CO ODOT $207,821 Plan CO Fed $831,282 Plan $4,700, LOR SR /05.89 Resurfacing CE Avon $6,250 Plan Avon: SR (Avon West Corporation Line) to (southwest of SR 611) SR (southwest of SR 83) to (Lorain/Cuyahoga County Line) 2.25 miles 2.96 miles CE Avon $8,364 Plan CE Fed $33,459 Plan CO Avon $208,320 Plan CO Avon $278,828 Plan CO Fed $1,115,313 Plan $1,650, LOR SR Resurfacing CO ODOT $78,002 Plan Penfield Twp, Lagrange Twp, Lagrange, Carlisle Twp: SR (Medina/Lorain County Line) to (US 20) miles CO Fed $312,010 Plan CO ODOT $909,842 Plan CO Fed $3,639,369 Plan $4,939, LOR SR Bridge Replacement PEDDODOT $125, Rochester Twp: SR 511 bridge over the west branch of the Black River 0.01 miles CE ODOT $13,000 Plan CE Fed $52,000 Plan CO ODOT $130,000 Plan CO Fed $520,000 Plan $840,000 3/1/13

18 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? LOR SR Bridge Repair CO ODOT $650,000 Plan Lorain: SR to mile CO Fed $2,600,000 Plan $3,250, MED D03 IR071 RM FY2017 (A) Mill & Fill CE ODOT $801 Plan Westfield Twp, Guilford Twp: IR (northeast of Leroy Rd) to (southwest of SR 3) 3.15 miles CE Fed $3,206 Plan CO ODOT $10,017 Plan CO Fed $90,149 Plan $104, MED SR Resurfacing CO Wadswth $143,438 Plan Wadsworth Twp, Wadsworth: SR (Wayne/Medina County Line) to (IR 76) 3.24 miles CO Fed $328,398 Plan CO ODOT $65,879 Plan CO Fed $263,516 Plan CO ODOT $32,049 Plan CO Fed $128,197 Plan $961, MED IR Surface Treatment CE ODOT $18,788 Plan Westfield Center, Westfield Twp, Guilford Twp: IR (northeast of Leroy Rd) to (southwest of SR 3) 3.15 miles CE IM $169,096 Plan CO ODOT $187,884 Plan CO IM $1,690,956 Plan $2,066, MED IR PM Surface Treatment CE ODOT $8,749 Plan Guilford Twp, Montville Twp: IR (southwest of SR 3) to (northeast of Ridgewood Rd) 6.57 miles CE IM $78,740 Plan CO ODOT $291,629 Plan CO IM $2,624,662 Plan $3,003,780 3/1/13

19 PE=preliminary engineering, RW=right of way, C=construction, PEDD=preliminary engineering detailed design, PEPD=preliminary engineering preliminary development, AR=archeological recovery SFY Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? MED SR HIGH ST CORRIDOR IMPROVEMENTS Reconstruct & Access RW Wadswth $300,000 Plan (PHASE 2) Management RW HSIP $2,700,000 Plan Wadsworth: south of West St to Smokerise Dr (improvements include 1.15 miles CO Wadswth $89,280 Plan reconstruction, widening the bridge over IR 76, coordinate traffic CO ODOT $357,120 Plan signals, realign Park Ctr Dr with Great Oaks Trail, shared use path CE Wadswth $41,281 Plan on west side of SR 94, construct access mngmnt.) CO Wadswth $548,452 Plan CONSTRUCTION FUNDING ADDED FROM MED IR : CE Wadswth $6,720 Plan PID No CE ODOT $26,880 Plan CE Wadswth $52,999 Plan CO Wadswth $704,135 Plan CE HSIP $476,994 Plan CO HSIP $6,337,209 Plan CE STP $165,125 Plan CO STP $2,193,805 Plan $14,000, MED SR Resurfacing CE ODOT $5,104 Plan Wadsworth, Wadsworth Twp: SR (SR 94) to 2.29 (Medina/Summit County Line) 2.29 miles CE Fed $20,414 Plan CO ODOT $127,590 Plan CO Fed $510,358 Plan $663, MED SR Install roundabout RW ODOT $15, Granger Twp: SR-94 and Granger Rd RW HSIP $135, CO HSIP $2,000,000 Plan $2,150,000 3/1/13

20 State Funding Source Funding $ 3/1/2013 Funding Source $1,522,902 $53,302 $0 $0 $0 $353,843 $405,157 $206,540 $400,000 $0 $148,000 $600,000 $57,757 $1,500,000 $929,289 $570,711 Total Project Cost $ $7,614,508 $266,508 $0 $0 $0 $1,769,215 $2,025,785 $1,032,700 $2,000,000 $0 $740,000 $25,000 $288,783 $7,500,000 $4,646,444 $2,853,556 $950,000 $46,000 $250,000 SFY TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT AMENDMENT Delete Modify Add Transit System Name FTA ALI Code Project Description PID No. Qty. Expansion or Replacement Accessible Air Quality Type SFY Fiscally Constrained Federal Funding $ Federal Funding Source State Funding $ Proposed TIP revisions for FY 2013 Formula Grants XXX GCRTA Bus Replacement Vehicles Replacement Yes Capital 2013 Yes $6,091,606 XXX GCRTA XXX GCRTA XXX GCRTA XXX GCRTA XXX GCRTA XXX GCRTA XXX GCRTA XXX GCRTA Bus Replacement Spare Parts Paratransit Improvement Vehicles Paratransit Improvement Spare Parts Paratransit Improvement Vehicles East 81st and East 83rd Track Bridge Rehab Const. East 81st and East 83rd Track Bridge Rehab Const. West 65th Street Substation Rehabilitation Construction West 65th Street Substation Rehabilitation Construction Exempt Capital 2013 Yes $213, Exempt Capital 2013 Yes $ Exempt Capital 2013 Yes $ Exempt Capital 2013 Yes $0 Fixed Guideway Exempt Capital 2013 Yes $1,415,372 Modernization/State of Good Repair Exempt Capital 2013 Yes $1,620,628 Fixed Guideway Exempt Capital 2013 Yes $826,160 Modernization/State of Good Repair Exempt Capital 2013 Yes $1,600,000 XXX GCRTA 12.7A.00 Rail Infrastructure Exempt Capital 2013 Yes $0 XXX GCRTA XXX GCRTA Light Rail Grade Crossing Rehabilitation Construction Light Rail Grade Crossing Rehabilitation Construction Fixed Guideway Exempt Capital 2013 Yes $592,000 Modernization/State of Good Repair Exempt Capital 2013 Yes $2,400,000 XXX GCRTA Transit Waiting Environment Exempt Capital 2013 Yes $231,026 XXX GCRTA 11.7A.00 Bus Preventative Maintenance Exempt Capital 2013 Yes $6,000,000 Fixed Guideway XXX GCRTA 12.7A.00 Rail Preventative Maintenance Exempt Capital 2013 Yes $3,717,155 Modernization/State of Good Repair XXX GCRTA 12.7A.00 Rail Preventative Maintenance Exempt Capital 2013 Yes $2,282,845 The following are revisions and additions for the Competitive State of Good Repair Grant XXX GCRTA Paratransit Bus Replacement Vehicles Replacement Yes Capital 2013 Yes Section $760,000 Competitive Bus State of Good Repair Section XXX GCRTA Paratransit Bus Replacement Spare Exempt Capital 2013 Yes $36,800 Competitive Bus State Parts of Good Repair Section XXX GCRTA Asset Management Database Software Exempt Capital 2013 Yes $200,000 Competitive Bus State of Good Repair U:\emay\public\Transit TIP Amendment GCRTA & Laketran xls $190,000 $9,200 $50,000

21 State Funding Source Funding $ 3/1/2013 Funding Source $2,123,361 $74,318 $300,000 $0 $56,300 $283,700 $0 $57,393 $86,740 $182,000 $1,024,446 XXX GCRTA Bus Camera Systems Exempt Capital 2013 Yes $0 Unidentified $1,000,000 XXX GCRTA Bus Security Devices Exempt Capital 2013 Yes $0 Unidentified $500,000 XXX GCRTA Bus Improvement Replacement Yes Exempt Capital PLAN Yes $5,000,000 CMAQ $1,250,000 XXX GCRTA Bus Improvement Replacement Yes Exempt Capital PLAN Yes $5,000,000 CMAQ $1,250,000 XXX GCRTA 11.7C.00 ADA Paratransit Service Yes Exempt Capital PLAN Yes $2,500,000 STP $625,000 Total Project Cost $ $10,616,803 $371,588 $1,500,000 $0 $281,500 $1,418,500 $0 $286,963 $433,700 $910,000 $5,122,229 $1,000,000 $500,000 $6,250,000 $6,250,000 $3,125,000 $3,125,000 SFY TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT AMENDMENT Delete Modify Add Transit System Name FTA ALI Code Project Description PID No. Qty. Expansion or Replacement Accessible Air Quality Type SFY Fiscally Constrained Federal Funding $ Federal Funding Source State Funding $ The following are revisions to items within FY2012 grants OH-90-X739 and OH XXX GCRTA Bus Replacement Vehicles Replacement Yes Capital 2012 Yes $8,493,442 XXX GCRTA Bus Replacement Spare Parts Exempt Capital 2012 Yes $297,270 Fixed Guideway XXX GCRTA Rail Infrastructure Exempt Capital 2012 Yes $1,200,000 Modernization XXX GCRTA 12.7A.00 Rail Infrastructure Exempt Capital 2012 Yes $0 Fixed Guideway XXX GCRTA Tower City Escalator Replacement Exempt Capital 2012 Yes $225,200 Modernization XXX GCRTA Tower City Escalator Replacement Exempt Capital 2012 Yes $1,134,800 XXX GCRTA Bus Shelter Replacements Exempt Capital 2012 Yes $0 XXX GCRTA Transit Waiting Environment Exempt Capital 2012 Yes $229,270 XXX GCRTA Information Systems ADP Software Exempt Capital 2012 Yes $346,960 XXX GCRTA Information Systems 3rd Party Contracts Exempt Capital 2012 Yes $728,000 XXX GCRTA 12.7A.00 Bus Preventative Maintenance Exempt Capital 2012 Yes $4,097,783 The following are contingency projects which we are seeking funding and are adding to the TIP with 100% local funding at this time XXX GCRTA 11.7C.00 ADA Paratransit Service Yes Exempt Capital PLAN Yes $2,500,000 STP $625,000 U:\emay\public\Transit TIP Amendment GCRTA & Laketran xls

22 3/1/2013 XX LAKETRAN Enhancement Items Exempt Capital 2013 Yes $40, $10,000 Sales Tax XX LAKETRAN 11.7C.00 Non-Fixed Route ADA Paratransit Service Exempt Operating 2013 Yes $230, $57,500 Sales Tax XX LAKETRAN Rehabilitation of seats on MCI buses Exempt Capital 2013 Yes $80, $20,000 Sales Tax XX LAKETRAN Renovations to Facility Exempt Capital 2013 Yes $288, $72,020 Sales Tax XX LAKETRAN Purchase Paratransit Vans for Dial-a-Ride Service Replacement Yes Exempt Capital PLAN Yes $676,749 CMAQ $169,187 XX LAKETRAN Purchase Paratransit Vans for Dial-a-Ride Service Replacement Yes Exempt Capital PLAN Yes $710,634 CMAQ $177,658 Total Project Cost $ $93,750 $50,000 $287,500 $100,000 $360,100 $845,936 $888,292 $2,572,243 SFY TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT AMENDMENT Delete Modify Add Transit System Name FTA ALI Code Project Description PID No. Qty. Expansion or Replacement Accessible Air Quality Type SFY Fiscally Constrained Federal Funding $ Federal Funding Source XX LAKETRAN Administration Exempt Operating 2013 Yes $75, $18,750 Sales Tax State Funding $ State Funding Source Funding $ Funding Source Prior 5307 Grant XX LAKETRAN Communication System Exempt Capital 2013 Yes $1,474,049 Funds $368,512 Sales Tax $1,842,561 XX LAKETRAN Purchase Buses for Commuter Express Service Replacement Yes Exempt Capital PLAN Yes $2,057,794 CMAQ $514,449 U:\emay\public\Transit TIP Amendment GCRTA & Laketran xls