Proposed Capital Improvement Plan (CIP)
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1 Proposed Capital Improvement Plan (CIP) Greater Cleveland Regional Transit Authority August 1, 2017 Office of Management & Budget and Engineering & Project Management
2 Capital Budget Calendar o March Budget development begins o April June Submission and prioritization of projects o July Finalize projects and funding o August Presentation of five year capital improvement plan to Finance Committee and public hearing o August Adoption of the 2018 Capital Budget by the Board
3 CIP Goals o Prioritize capital projects for funding in support of the Authority s Strategic Plan o Capital Project Ranking Criteria o Health and Safety o Government Mandates o State of Good Repair o Ridership/Transit Oriented Development o Operating Budget Impact o Environmental Impact
4 o Federal o Formula o Competitive Funding Sources o General Fund Sales Tax o Cash o Bonds o State
5 Five Year Plan Project Category PROJECT CATEGORY TOTAL % Bus Related $13,453,643 $20,186,275 $30,438,135 $37,920,154 $12,365,750 $114,363, % Equipment & Vehicles $6,715,176 $7,286,332 $4,472,419 $3,500,000 $4,500,000 $26,473, % Facilities Improvements $160,000 $12,691,861 $7,936,000 $5,210,456 $7,531,287 $33,529, % Preventive Maint./Oper. Reimb. $20,000,000 $20,000,000 $20,000,000 $20,000,000 $20,000,000 $100,000, % Rail Projects $37,535,127 $7,415,719 $18,402,868 $17,707,081 $15,650,000 $96,710, % Other $6,144,418 $5,948,250 $5,981,550 $5,682,250 $5,660,250 $29,416, % Other includes RTA Capital Fund, Enhanced ADA Access and Other Projects TOTALS $84,008,364 $73,528,437 $87,230,972 $90,019,941 $65,707,287 $400,495, %
6 Five Year Plan Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% TBD General Fund State Federal 20% 10% 0%
7 Five Year Plan Funding Source 60.00% 56.04% 50.00% 40.00% Federal 30.00% State 20.00% 21.57% 20.66% General Fund TBD 10.00% 1.73% 0.00% Five Year Plan
8 Issues & Challenges o Needs > Financial Resources o $523M in unfunded projects o Secure Alternative Funding for Projects o MCO Sales Tax Base o Financial Forecast
9 Eng. & Proj. Mgmt CIP Highlights o 2017 Continuing Projects o Bus Garages o Rail Projects o Facility Improvements o Bus Improvement Program o Competitive grants o Unfunded Projects
10 Brookpark Station
11 Red Line Rehab. W. 30 th to W. 98 th Signal Improvements
12 Red Line Rehab. W. 30 th to W. 98 th W. 82 nd Street Drainage Improvements
13 Light Rail Grade Crossings
14 2017 Projects Continuing in 2018 o Design o Tower City Tracks 10 & 13 Replacement o Fiber Optic System (Rail) o Construction o East 34 th Street Station ADA Rehabilitation o West 65 th Street Substation
15 Tower City Tracks Phase 1 Phase 2 Track 7 Track 8 Track 10 Track 13
16 East 34th Station
17 o Design o None o Construction Garage Projects o Triskett Garage CNG Upgrades
18 o Design Rail Projects o Rail Signal System Evaluation o East 79 th Street Station (Red Line) o Construction o Farnsleigh Station ADA Rehabilitation o CRMF Track 3 Rehabilitation o Puritas and Warrensville Substations o Warrensville/Van Aken Station and Track Rehab
19 o Construction Rail Projects (con t) o East 79 th to Shaker Square Wayside Signaling o SCADA System Upgrade o Fiber Optic System Upgrades o West 25 th /Ohio City Transformer/Rectifier Repl.
20 o Design o Bridge Inspection Program o Tower City East Portal Concrete Repairs o Construction Facility Improvements o Cuyahoga Viaduct Concrete & Drainage Repairs
21 Bus Improvement Program o 2017/2018 Bus Replacements o ft. Diesel Vehicles for late 2017 delivery o ft. CNG Vehicles for late 2018 delivery o 30 Paratransit Vehicles for late 2017/early 2018 delivery
22 Competitive Grants Submitted o Paratransit Vehicles o $1.2 million NOACA 5310 Awarded o Radio /CAD/AVL System o $5.8 million USDOT request submitted o Bus Improvement Program o $37.6 million CMAQ and other requests o Triskett CNG Fueling Station o $3.2 million FTA Low/No Emission Program
23 Upcoming Grants Submissions o Bus Improvement Program o $1.8 million ODOT UTP program o Red Line West Rehabilitation Program o $5.0 million ODOT OTPPP request o Triskett Garage CNG Upgrades o $6.0 million FTA Bus Facilities o Tower City Tracks 10 & 13 o $12.0 million TIGER Program
24 Capital Program Unfunded Backlog o Rail Car Replacement $280.0 million o Bus Improvement Program $72.6 million o Track Rehabilitation $57.8 million o Station Reconstruction/Rehab $24.2 million o Bridge Reconstruction/Rehab $28.1 million o Rail Signal System $18.3 million
25 Capital Program Unfunded Backlog o Technical Support H & S o Bus & Rail Mntn. Facilities o Equipment o Other $18.0 million $19.3 million $ 4.2 million $ 0.5 million o Grand Total $522.9 million
26 Public Hearing o Public Hearing Capital Budget
27 Request from Finance Committee o Request the 2018 Capital Budget for BOT approval on August 15th
28 Questions August 1, 2017 Office of Management & Budget & Engineering & Project Management
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