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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 94490 CUY D12 BH FY2014 MISC Bridge Repair CE ODOT $3,500 2014 IR 71-09.95: Brook Park IR 77-00.82: Brecksville US 422-14.68 L&R: Solon IR 480 24.62: Bedford Hts IR 480-25.03: Bedford Hts CE BR $31,500 2014 CE ODOT $3,500 2014 CE NH $31,500 2014 CE ODOT $7,000 2014 CE IM $63,000 2014 CO ODOT $100,000 2014 CO BR $400,000 2014 CO ODOT $100,000 2014 CO NH $400,000 2014 CO ODOT $100,000 2014 CO IM $900,000 2014 $2,140,000 94046 CUY D12 GR FY2014 Guardrail CE NHPP $63,000 2014 Cleveland, Linndale, Brooklyn: Maintenance/Repair CE ODOT $22,000 2014 Along IR 71 corridor from approximately IR 480 to Denison Ave CO NHPP $630,000 2014 CO ODOT $220,000 2014 $935,000 94803 CUY D12 PPM FY2014 Preventive Maintenance CE ODOT $6,000 2014 Various routes and sections throughout ODOT District 12 CE IM $54,000 2014 CO ODOT $200,000 2014 CO IM $1,800,000 2014 $2,060,000 95105 CUY RIVERVIEW RD Stream Relocation PE PLHD $37,000 2013 Brecksville: South of SR 82 (Chippewa Rd) PEDDPLHD $24,000 2013 C PLHD $681,000 2015 $742,000 3/1/13

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 95099 CUY RIVERVIEW RD/VAUGHN RD Culvert Repair/Roadway PE PLHD $25,000 2013 Brecksville: Improvements PEDDPLHD $45,000 2013 Riverview Rd north of Vaughn Rd C PLHD $756,000 2014 Vaughn Rd east of Cuyahoga Valley Scenic RR $826,000 94456 CUY SNOWVILLE RD Culvert Repair CE PLHD $2,600 2014 Brecksville: Snowville Rd over a stream approximately 0.3 miles west of Riverview Rd CE PLHD $29,800 2014 CO PLHD $23,400 2014 CO PLHD $268,200 2014 $324,000 85377 CUY SR002-14.41 PAINT PART 2 Bridge Painting CO NHPP $16,000,000 Plan Cleveland: Main Ave bridge CO ODOT $4,000,000 Plan $20,000,000 94446 CUY US006-13.73 Bridge Repair PEPDODOT $75,188 2013 Cleveland: Herman Ave over US 6 (West Shoreway) CE ODOT $10,000 2015 CE BR $40,000 2015 CO ODOT $100,000 2015 CO BR $400,000 2015 $625,188 94536 CUY SR017-15.29 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 $1,100,000 87855 CUY IR077-09.50 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 90-09.50: PID No. 77419 CO BR $18,000,000 Plan $20,000,000 3/1/13

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 93607 CUY SR091-02.50 Intersection Widening PEDDSolon $250,000 2013 Solon: SR 91 (SOM Center Rd) and SR 43 (Aurora Rd) RW Solon $57,750 2014 RW HSIP $519,750 2014 CE Solon $217,841 2015 CO Solon $585,999 2015 CO HSIP $1,247,314 2015 $2,878,654 94535 CUY SR174-03.75 SLIDE Slide Repair CE ODOT $8,656 2015 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 $34,625 2015 CO ODOT $86,563 2015 CO S/STP $346,250 2015 $476,094 92024 CUY SR175-12.35 Bridge Repair PE ODOT $5,250 2014 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 $100,000 2014 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 $1,225,250 87945 CUY/LAK IR 271-09.16 NOISE Noise Wall Replacement & CE ODOT $9,000 2014 Beachwood, Pepper Pike, Lyndhurst, Mayfield Hts: Repair CE NHPP $81,000 2014 Shaker Blvd to Mayfield Rd 4.00 miles CO ODOT $300,000 2014 Replace deteriorated concrete panels and reuse existing steel posts CO NHPP $2,700,000 2014 $3,090,000 3/1/13

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 94367 CUY /LAK IR271-13.16/00.00 NOISE Noise Wall Replacement & CE ODOT $5,100 2015 CUY IR 271-13.16 ( US 322) to 16.65 (Mayfield/Highland Hts Repair CE NHPP $45,900 2015 Corporation Line): Mayfield Hts, Highland Hts 3.49 miles CO ODOT $170,000 2015 LAK IR 271-00.00 (Cuyahoga/Lake County Line) to 1.75 (IR 90): Willoughby Hills CO NHPP $1,530,000 2015 Replace deteriorated concrete panels and reuse existing steel posts $1,751,000 1.75 miles 94723 CUY IR480-11.60 INTERCHANGE Intersection Improvement CO IM $306,000 2013 Brooklyn: IR 480/Tiedeman Interchange CE IM $30,600 2013 CE ODOT $3,400 2013 CE ODPS $207,000 2013 CO ODOT $34,000 2013 CO ODPS $2,070,000 2013 PEDDODPS $180,000 2013 $2,831,000 94563 CUY IR480-13.55 NOISE BARRIER Construct Noise Wall Barrier CE ODOT $15,400 2014 Cleveland: IR 480 westbound between US 42 (Pearl Rd) and SR 94 (State Rd) 1.37 miles CE NHPP $61,600 2014 CO ODOT $154,000 2014 CO NHPP $616,000 2014 $847,000 90567 GEA BELL RD (WEST) Repair and Resurface RW S Russell $2,500 2013 South Russell Village: S Russell Village WCL to east of SR 306 2.0 miles CE S Russell $18,017 2014 CE STP $72,300 2014 CO S Russell $582,543 2014 CO STP $2,329,940 2014 $3,005,300 3/1/13

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 94371 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 $510,000 92601 GEA SR044-08.88 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 $1,545,000 92602 GEA SR087-13.58 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 $936,000 94537 GEA SR168-07.60 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 $550,000 93518 LAK D12 GR FY2014 (B) Safety Improvement CE HSIP $25,000 2014 Various routes and sections in Geauga and Lake Counties CO HSIP $250,000 2014 $275,000 3/1/13

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 80964 LAK METROPARK BIKE TRAIL Construct 10' wide multi-use RW LCMPD $54,400 2013 Concord Twp: path RW SAFETEA- $217,600 2013 Plan and construct extension of bicycle trails adjacent to the IR- CE TRC $19,854 2015 90/SR-44 interchange, along the Greenway Corridor and throughout Lake County CE SAFETEA- $79,417 2015 SAFETEA-LU Earmark: OH175 for PE, RW and CO CE LCMPD $59,132 2015 CO TRC $178,689 2015 CE CMAQ $236,527 2015 CO LCMPD $532,186 2015 CO CMAQ $2,128,743 2015 CO SAFETEA- $714,756 2015 $4,221,304 93467 LAK SR002-03.03 L&R Bridge Deck Replacement PEDDODOT $150,000 Plan Eastlake: Over a stream west of SR 91 PROJECT COMBINED WITH LAK SR 2-03.03 R: PID No. 13190 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 $1,220,000 94539 LAK SR608-00.85 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

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 93229 LAK SR608-03.37 Bridge Deck Replacement PEPDODOT $5,109 2014 Concord Twp: SR 608 bridge over the Lake Metroparks Greenway Corridor multiuse path, just east of Ravenna Rd PEDDODOT $130,000 2014 CE ODOT $18,200 Plan CE BR $72,800 Plan CO ODOT $260,000 Plan CO BR $1,040,000 Plan $1,526,109 84589 LOR BP FY2016 Bridge Painting CO ODOT $300,000 Plan SR 113-12.36: Elyria SR 113-12.47: Elyria SR 83-10.78: North Ridgeville CO S/STP $1,200,000 Plan $1,500,000 92888 LOR SR010/SR010C/SR083-06.25/00.00/00.00 Resurfacing CE N Rdgvl $10,357 Plan North Ridgeville: SR 10-06.25 (IR 480) to 06.77 (Lorain/Cuyahoga County Line) SR 10C-00.00 (Ohio Turnpike Ramp) to 00.77 (SR 10) SR 83C-00.00 (SR 83) to 00.75 (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 $975,364 87699 LOR US020-08.56 PM 1 Crack Seal CE ODOT $682 Plan New Russia Twp, Carlisle Twp: US 20-08.56 (southwest of Parsons Rd) to 12.61 (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

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 92885 LOR SR057-22.64 Resurfacing CE Lorain $10,809 Plan Lorain: SR 57-22.64 (north of Lorain SCL) to 27.31 (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 $2,854,813 79758 LOR IR090/SR2-10.76/07.97 PM Surface Treatment CE ODOT $2,299 Plan IR 90-10.76 (north of IR 80) to 13.02 (west of SR 57): Elyria Twp, Elyria SR 2-07.97 (west of North Ridge Rd) to 11.14 (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 $1,879,214 79762 LOR IR090-18.61 PM Surface Treatment CE ODOT $7,035 Plan Avon: IR 90-18.61 (southwest of SR 611) to 23.33 (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

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 94387 LOR SR113-00.00 Resurfacing CE ODOT $21,144 Plan Henrietta Twp, New Russia Twp, South Amherst, Amherst Twp, Elyria Twp, Elyria: SR 113-00.00 (Erie/Lorain County Line) to 12.74 (SR 57) 12.74 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 $4,700,034 92881 LOR SR254-02.83/05.89 Resurfacing CE Avon $6,250 Plan Avon: SR 254-02.83 (Avon West Corporation Line) to 05.08 (southwest of SR 611) SR 254-05.89 (southwest of SR 83) to 08.85 (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 $1,650,534 94397 LOR SR301-00.00 Resurfacing CO ODOT $78,002 Plan Penfield Twp, Lagrange Twp, Lagrange, Carlisle Twp: SR 301-00.00 (Medina/Lorain County Line) to 12.71 (US 20) 12.71 miles CO Fed $312,010 Plan CO ODOT $909,842 Plan CO Fed $3,639,369 Plan $4,939,223 88875 LOR SR511-03.12 Bridge Replacement PEDDODOT $125,000 2014 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

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 92009 LOR SR611-03.44 Bridge Repair CO ODOT $650,000 Plan Lorain: SR 611-03.44 to 03.76 0.32 mile CO Fed $2,600,000 Plan $3,250,000 89007 MED D03 IR071 RM FY2017 (A) Mill & Fill CE ODOT $801 Plan Westfield Twp, Guilford Twp: IR 71-06.06 (northeast of Leroy Rd) to 09.21 (southwest of SR 3) 3.15 miles CE Fed $3,206 Plan CO ODOT $10,017 Plan CO Fed $90,149 Plan $104,173 92920 MED SR057-00.00 Resurfacing CO Wadswth $143,438 Plan Wadsworth Twp, Wadsworth: SR 57-00.00 (Wayne/Medina County Line) to 03.24 (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 $961,477 79790 MED IR071-06.06 Surface Treatment CE ODOT $18,788 Plan Westfield Center, Westfield Twp, Guilford Twp: IR 71-06.06 (northeast of Leroy Rd) to 09.21 (southwest of SR 3) 3.15 miles CE IM $169,096 Plan CO ODOT $187,884 Plan CO IM $1,690,956 Plan $2,066,724 79789 MED IR071-09.21 PM Surface Treatment CE ODOT $8,749 Plan Guilford Twp, Montville Twp: IR 71-09.21 (southwest of SR 3) to 15.78 (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

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 Transportation Improvement Highway and Bikeway Element Amendments PID Project Description Type of Work Funding Data AQ required? 81338 MED SR094-03.80 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 76-09.76: CE Wadswth $6,720 Plan PID No. 85162 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 $14,000,000 94388 MED SR261-00.00 Resurfacing CE ODOT $5,104 Plan Wadsworth, Wadsworth Twp: SR 261-00.00 (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 $663,466 94688 MED SR94-11.91 Install roundabout RW ODOT $15,000 2015 Granger Twp: SR-94 and Granger Rd RW HSIP $135,000 2015 CO HSIP $2,000,000 Plan $2,150,000 3/1/13

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 2012-2015 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 11.12.01 2012-2014 Bus Replacement Vehicles 90068 15 Replacement Yes Capital 2013 Yes $6,091,606 XXX GCRTA 11.71.11 XXX GCRTA 11.12.07 XXX GCRTA 11.12.40 XXX GCRTA 11.79.00 XXX GCRTA 12.24.03 XXX GCRTA 12.24.03 XXX GCRTA 12.54.03 XXX GCRTA 12.54.03 2012-2014 Bus Replacement Spare Parts 2012-2013 Paratransit Improvement Vehicles 2012-2013 Paratransit Improvement Spare Parts 2012-2013 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 90068 Exempt Capital 2013 Yes $213,206 90076 Exempt Capital 2013 Yes $0 90076 Exempt Capital 2013 Yes $0 90076 Exempt Capital 2013 Yes $0 Fixed Guideway 90102 Exempt Capital 2013 Yes $1,415,372 Modernization/State of Good Repair 90102 Exempt Capital 2013 Yes $1,620,628 Fixed Guideway 90158 Exempt Capital 2013 Yes $826,160 Modernization/State of Good Repair 90158 Exempt Capital 2013 Yes $1,600,000 XXX GCRTA 12.7A.00 Rail Infrastructure 90163 Exempt Capital 2013 Yes $0 XXX GCRTA 12.24.03 XXX GCRTA 12.24.03 Light Rail Grade Crossing Rehabilitation Construction Light Rail Grade Crossing Rehabilitation Construction Fixed Guideway 90167 Exempt Capital 2013 Yes $592,000 Modernization/State of Good Repair 90167 Exempt Capital 2013 Yes $2,400,000 XXX GCRTA 12.24.04 Transit Waiting Environment 90168 Exempt Capital 2013 Yes $231,026 XXX GCRTA 11.7A.00 Bus Preventative Maintenance 90148 Exempt Capital 2013 Yes $6,000,000 Fixed Guideway XXX GCRTA 12.7A.00 Rail Preventative Maintenance 90149 Exempt Capital 2013 Yes $3,717,155 Modernization/State of Good Repair XXX GCRTA 12.7A.00 Rail Preventative Maintenance 90149 Exempt Capital 2013 Yes $2,282,845 The following are revisions and additions for the Competitive State of Good Repair Grant XXX GCRTA 11.12.07 Paratransit Bus Replacement Vehicles 90076 8 Replacement Yes Capital 2013 Yes Section 5309 - $760,000 Competitive Bus State of Good Repair Section 5309 - XXX GCRTA Paratransit Bus Replacement Spare 11.12.40 90076 Exempt Capital 2013 Yes $36,800 Competitive Bus State Parts of Good Repair Section 5309 - XXX GCRTA 11.42.08 Asset Management Database Software Exempt Capital 2013 Yes $200,000 Competitive Bus State of Good Repair U:\emay\public\Transit TIP Amendment GCRTA & Laketran 2 5 13.xls $190,000 $9,200 $50,000

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 11.12.40 Bus Camera Systems Exempt Capital 2013 Yes $0 Unidentified $1,000,000 XXX GCRTA 11.12.40 Bus Security Devices Exempt Capital 2013 Yes $0 Unidentified $500,000 XXX GCRTA 11.12.01 Bus Improvement 94687 12 Replacement Yes Exempt Capital PLAN Yes $5,000,000 CMAQ $1,250,000 XXX GCRTA 11.12.01 Bus Improvement 94687 12 Replacement Yes Exempt Capital PLAN Yes $5,000,000 CMAQ $1,250,000 XXX GCRTA 11.7C.00 ADA Paratransit Service 90146 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 2012-2015 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-05-0105 XXX GCRTA 11.12.01 Bus Replacement Vehicles 90068 21 Replacement Yes Capital 2012 Yes $8,493,442 XXX GCRTA 11.12.40 Bus Replacement Spare Parts 90068 Exempt Capital 2012 Yes $297,270 Fixed Guideway XXX GCRTA 11.42.20 Rail Infrastructure 90163 Exempt Capital 2012 Yes $1,200,000 Modernization XXX GCRTA 12.7A.00 Rail Infrastructure 90163 Exempt Capital 2012 Yes $0 Fixed Guideway XXX GCRTA 12.34.02 Tower City Escalator Replacement 90175 Exempt Capital 2012 Yes $225,200 Modernization XXX GCRTA 12.34.02 Tower City Escalator Replacement 90175 Exempt Capital 2012 Yes $1,134,800 XXX GCRTA 11.92.02 Bus Shelter Replacements 90164 Exempt Capital 2012 Yes $0 XXX GCRTA 11.93.00 Transit Waiting Environment 90168 Exempt Capital 2012 Yes $229,270 XXX GCRTA 11.42.08 Information Systems ADP Software 90080 Exempt Capital 2012 Yes $346,960 XXX GCRTA 11.71.00 Information Systems 3rd Party Contracts 90080 Exempt Capital 2012 Yes $728,000 XXX GCRTA 12.7A.00 Bus Preventative Maintenance 90148 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 90146 Yes Exempt Capital PLAN Yes $2,500,000 STP $625,000 U:\emay\public\Transit TIP Amendment GCRTA & Laketran 2 5 13.xls

3/1/2013 XX LAKETRAN 11.92.08 Enhancement Items Exempt Capital 2013 Yes $40,000 5307 $10,000 Sales Tax XX LAKETRAN 11.7C.00 Non-Fixed Route ADA Paratransit Service Exempt Operating 2013 Yes $230,000 5307 $57,500 Sales Tax XX LAKETRAN 11.14.01 Rehabilitation of seats on MCI buses Exempt Capital 2013 Yes $80,000 5307 $20,000 Sales Tax XX LAKETRAN 11.44.03 Renovations to Facility Exempt Capital 2013 Yes $288,080 5307 $72,020 Sales Tax XX LAKETRAN 11.12.15 Purchase Paratransit Vans for Dial-a-Ride Service 94777 8 Replacement Yes Exempt Capital PLAN Yes $676,749 CMAQ $169,187 XX LAKETRAN 11.12.15 Purchase Paratransit Vans for Dial-a-Ride Service 94859 8 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 2012-2015 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 11.80.00 Administration Exempt Operating 2013 Yes $75,000 5307 $18,750 Sales Tax State Funding $ State Funding Source Funding $ Funding Source Prior 5307 Grant XX LAKETRAN 11.62.02 Communication System Exempt Capital 2013 Yes $1,474,049 Funds $368,512 Sales Tax $1,842,561 XX LAKETRAN 11.12.07 Purchase 40 45 Buses for Commuter Express Service 94860 4 Replacement Yes Exempt Capital PLAN Yes $2,057,794 CMAQ $514,449 U:\emay\public\Transit TIP Amendment GCRTA & Laketran 2 5 13.xls