NORTHEAST OHIO AREAWIDE COORDINATING AGENCY MEMORANDUM

Transcription

1 NORTHEAST OHIO AREAWIDE COORDINATING AGENCY MEMORANDUM TO: FROM: NOACA Board of Directors Grace Gallucci, Executive Director DATE: October 3, 2014 RE: Resolution No Plan and TIP Amendments 1 st Quarter State Fiscal Year (SFY) 2015 ACTION REQUESTED The Board of Directors is asked to approve Resolution No , which directs that NOACA s longrange transportation plan (Plan) and the Transportation Improvement Program (TIP) be amended to include the proposed projects as indicated. Please note that some of the projects listed are to be amended to the Plan, some to the TIP and others to both the Plan and TIP. The Planning and Programming Committee recommends this action. BACKGROUND/JUSTIFICATION FOR CURRENT ACTION The proposed amendments to the Plan and the state fiscal year (SFY) TIP have all been processed through project planning review (PPR). The projects include bridge, maintenance, resurfacing, roadway, safety, shared use paths, and traffic signals sponsored by various entities. FINANCIAL IMPACT The estimated total cost of the proposed projects is approximately $151.8 million, which includes approximately $17.7 million of NOACA controlled funds. Funding for these projects is being provided from a variety of federal, state, and local sources. Federal funding is provided by the Federal Highway Administration and Federal Transit Administration and is administered through NOACA and the Ohio Department of Transportation. CONCLUSION/NEXT STEPS Following Board approval, the amendment will be incorporated into the statewide TIP amendment in October

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8 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data CUY BRECKSVILLE RD SIGNALS Upgrade traffic signals PEPDBrksvl $16,000 Plan Brecksville: Snowville Rd to Wallings Rd PEPDCMAQ $64,000 Plan PEDDBrksvl $8,000 Plan PEDDCMAQ $32,000 Plan C Brksvl $252,000 Plan C CMAQ $1,008,000 Plan $1,380,000 CUY CENTER RIDGE RD SIGNALS Upgrade traffic signals PEPDRocky Rvr $12,000 Plan Rocky River: Spencer Rd to Wooster Rd PEPDCMAQ $48,000 Plan PEDDRocky Rvr $30,000 Plan PEDDCMAQ $120,000 Plan C Rocky Rvr $420,000 Plan C CMAQ $1,680,000 Plan $2,310,000 CUY CLARK AVE SIGNALS Traffic signal upgrade C Cleve $827,900 Plan Cleveland: Lorain Ave to W 14th St C CMAQ $3,311,600 Plan $4,139,500 10/3/14 AQ required? CUY CLEVE/CUY CO PORT AUTHORITY CRANES Cleveland: Replace two Manitowoc Crane to handle imported steel, other heavy cargoes and containers at the Port of Cleveland using Tier 4 engines Construct freight/intermodal crane C C CLP CMAQ $1,400,000 $5,600,000 $7,000,000 Plan Plan CUY D12 GR FY2016 Guardrail Upgrade/Repair CE ODOT $12, ODOT 12 District-wide Guardrail Upgrade and Repair Contract Various routes and section throughout ODOT District 12 CE ODOT $3, CE Fed $27, CO ODOT $400, CO ODOT $100, CO Fed $900, $1,442,000 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 5-151

9 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data 10/3/14 AQ required? CUY D12 PM FY2016 Pavement Marking CE ODOT $4, Pavement Marking Contract Various routes and sections throughout ODOT District 12 CE Fed $39, CO ODOT $180, CO Fed $1,620, $1,843,980 CUY IR 90/SR 252 INTECHANGE IMPROVEMENTS Interchange improvements RW Westlake $9, Westlake: Combine WB IR 90 to NB Columbia Rd ramp traffic with WB IR 90 to SB Columbia Rd ramp traffic; and eliminate WB IR 90 to NB Columbia Rd/Columbia Rd signal C Westlake $1,540,000 Plan C CMAQ $6,160,000 Plan $7,709,000 CUY JOHNSTON MILL RUN TRAIL PHASE I Construct shared use path PEPDCleve $48,038 Plan Cleveland: Phase I of the Johnston Mill Run Trail extends from Miles Ave to Lee Rd and Kerruish Park CUY PLEASANT VALLEY RD Parma: State Rd to Broadview Rd 4.2 miles 1.67 miles PEPDCMAQ $192,151 Plan PEDDCleve $32,025 Plan PEDDCMAQ $128,101 Plan RW Cleve $161,849 Plan RW CMAQ $647,396 Plan C Cleve $556,848 Plan C CMAQ $2,227,393 Plan $3,993,801 C Local $114,096 Plan C PTAMP $456,382 Plan $570,478 CUY RED LINE GREENWAY PHASE 1 Construct multiuse facility C CMS $832,309 Plan Cleveland: Along redline corridor from near W 41st St, north of IR90, to Columbus Rd and Frankilin Ave (to a point on the Viaduct overlooking Rivergate Park) 1.40 miles C CMAQ $3,329,234 Plan $4,161,543 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 5-152

10 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data CUY RED LINE GREENWAY PHASE 2 Construct multiuse facility C CMS $358,918 Plan Cleveland: Along redline corridor from Zone Recreation Center at W 53rd St just north of IR90 to near W 41st St 0.50 mile C CMAQ $1,435,674 Plan $1,794,592 10/3/14 AQ required? CUY RIDGE RD Cleveland, Parma, Brooklyn: Pearl Rd to Flowerdale Ave 0.74 mile C Local $87,503 Plan C PTAMP $350,013 Plan $437,516 CUY SNOW RD Brook Park: SR 237 to Van Wert Ave 2.38 miles C Local $201,651 Plan C PTAMP $806,606 Plan $1,008,257 CUY SR008 Maple Hts, Bedford, Bedford Hts: Bedford Hts North Corporation Line to North Randall South Corporation Line 1.1 miles C Local $346,895 Plan C PTAMP $1,387,579 Plan $1,734,474 CUY SR175 Euclid: Euclid Ave to IR mile C Local $104,600 Plan C PTAMP $418,400 Plan $523,000 CUY US042 Strongsville: Shurmer Rd to 0.10 mile south of the Ohio Turnpike (IR 80) Access Rd 2.44 miles C Local $170,736 Plan C PTAMP $682,945 Plan $853,681 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 5-153

11 PID Project Description CUY US042 Parma, Parma Hts, Middleburg Hts, Cleveland: 0.15 mile north of Sprague Rd to Wetzel Ave CUY US322 Mayfield Hts: Eastwood Ave to Lander Rd SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work 7.1 miles 0.54 mile Funding Data C Local $826,153 Plan C PTAMP $3,304,612 Plan $4,130,765 C Local $41,150 Plan C PTAMP $164,601 Plan $205,751 CUY VALLEY PARKWAY CONNECTOR PHASE II Construct bike path PEPDCMS $32,000 Plan North Royalton, Broadview Hts: Ridge Rd to Broadview Rd CUY W 130TH ST Brook Park, Parma, Parma Hts, Middleburg Hts: Pleasant Valley Rd to Snow Rd CUY WARRENSVILLE CENTER RD Shaker Hts: Farnsleigh Rd to Fairmount Blvd 3.0 miles 2.83 miles 1.30 miles PEPDCMAQ $41,500 Plan PEDDCMAQ $58,800 Plan PEDDCMS $14,700 Plan CO CMS $603,300 Plan CO CMAQ $835,700 Plan $1,586,000 C Local $193,348 Plan C PTAMP $773,391 Plan $966,739 C Local $114,779 Plan C PTAMP $459,115 Plan $573,894 10/3/14 AQ required? 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 5-154

12 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data 10/3/14 AQ required? CUY US Bridge Repair CO ODOT $100,000 Plan East Cleveland: Stone arch drainage structure carrying Dugaway Brook under US 6 (Euclid Avenue) located just east of Superior Avenue CO Fed $400,000 Plan $500, CUY SR Bridge Painting CE ODOT $9,000 Plan Cleveland: SR 14 (Broadway Ave) bridge over (IR 490) CE Fed $81,000 Plan CO ODOT $305,000 Plan CO Fed $2,745,000 Plan $3,140, CUY SR Resurfacing CE ODOT $5, Brooklyn Hts: Brooklyn Hts West Corporation Line to east of Tuxedo Rd 0.42 miles CE S/STP $22, CO Brkln Hts $14, CO ODOT $60, CO S/STP $240, $342, CUY IR Resurfacing CE ODOT $41,350 Plan Cleveland, Linndale, Brooklyn: IR 480 to Brooklyn East Corporation Line Project includes lighting upgrade 4.48 miles CE Fed $372,150 Plan CO ODOT $785,000 Plan CO Fed $7,065,000 Plan $8,263, CUY IR L Replace Bridge Deck PEDDODOT $150, Cleveland: SR 176 SB over IR 71 SB Work may include lengthening the structure PROJECT WAS RECOMMENDED BY THE INNERBELT STUDY CE ODOT $10,500 Plan CE Fed $94,500 Plan CO ODOT $150,000 Plan CO Fed $1,350,000 Plan $1,755,000 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 5-155

13 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data 10/3/14 AQ required? CUY IR /24.63 Bridge Deck Replacement PEDDODOT $800, Cleveland: IR 90 bridges over (E 140th St) and (E 152nd St) CE ODOT $79,800 Plan CE Fed $718,200 Plan CO ODOT $1,140,000 Plan CO Fed $10,260,000 Plan $12,998, CUY IR Resurfacing CE ODOT $13,500 Plan Beachwood, Lyndhurst: Fairmount Rd to south of Wilson Mills Rd CE Fed $121,500 Plan CO ODOT $450,000 Plan CO Fed $4,050,000 Plan $4,635, CUY IR Interchange Modification PEDDODOT $23, Lyndhurst: IR 271 & Brainard Rd Interchange Reduce queue lengths at the IR-271 NB exit to Cedar Road/Brainard Road PEDDHSIP $208, CE ODOT $15, CE HSIP $137, CO ODOT $216, CO HSIP $1,950, $2,552, CUY IR EB Reconstruction & Minor PEDDODOT $341, Maple Hts, Cleveland, Warrensville Hts: Widening CO ODOT $13,500, IR (Lee Rd) to (Northfield Rd) 1.97 miles $13,841,993 IR to miles GEA SR Resurfacing CE ODOT $6,000 Plan Russell Twp: Cuyahoga/Geauga County Line to SR 306 (Chillicothe Rd) 2.73 miles CE Fed $24,000 Plan CO ODOT $200,000 Plan CO Fed $800,000 Plan $1,030,000 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 5-156

14 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data 10/3/14 AQ required? GEA SR Resurfacing CE ODOT $11,400 Plan Parkman Twp, Miiddlefield Twp, Middlefield Village: SR 88 (Nash Rd) to SR 87 (Kinsman Rd) 5.06 miles CE Fed $45,600 Plan CO ODOT $380,000 Plan CO Fed $1,520,000 Plan $1,957, GEA SR Resurfacing CE ODOT $6,000 Plan Troy Twp: Portage/Geauga County Line to US miles CE Fed $24,000 Plan CO ODOT $200,000 Plan CO Fed $800,000 Plan $1,030,000 LAK ERIE ST Reconstruct RW Willby $100,000 Plan Willoughby: US-20 to Stevens Blvd 0.21 mile PEDDWillby $432,000 Plan PEPDWillby $180,000 Plan C Willby $720,000 Plan C STP $2,880,000 Plan $4,312,000 LAK SR084 SIGNALS Upgrade traffic signals C Willby $63,189 Plan Willoughby: Intersections of Robinhood Dr, Shankland Rd and Willoughcroft Rd C CMAQ $252,755 Plan $315,944 LAK SR091 Willoughby, Willoughby Hills: Lake/Cuyahoga County Line to US 20 Reapir and resurface 3.81 miles C Local $296,565 Plan C PTAMP $1,186,258 Plan $1,482,823 LAK SR306 Mentor: Johnnycake Ridge Rd to Lakeshore Blvd 3.91 miles C Local $751,543 Plan C PTAMP $3,006,174 Plan $3,757,717 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 5-157

15 PID Project Description SFY Transportation Improvement Program Highway and Bikeway Element Amendments Type of Work Funding Data 10/3/14 AQ required? LAK SR /VAR Resurfacing CE ODOT $36,000 Plan Concord Twp, Painesville, Painesville Twp: North of SR 84 to SR 2 Mentor: SR 2 to Painesville West Corporation Line Mentor, Painesville Twp, Grand River: SR 2 to Headlands Rd 2.38 miles 0.90 miles 2.55 miles CE Fed $144,000 Plan CO ODOT $1,200,000 Plan CO Fed $4,800,000 Plan $6,180,000 LOR AVON SIGNALS Upgrade traffic signals PEDDAvon $534,500 Plan Avon: Center Ridge Rd, Nagle Rd, Detroit Rd, Lorain Avon Rd (SR 611), Chester Rd PEPDAvon $16,500 Plan C Avon $1,069,000 Plan C CMAQ $4,276,000 Plan $5,896,000 LOR LORAIN SIGNALS Upgrade traffic signals PEDDLorain $80,800 Plan Lorain: Broadway Ave (Erie Ave to 39th St); 28th St (Elyria Ave to N Ridge Rd) LOR SR057 Elyria: SR 113 to Ohio Turnpike (IR 80) off ramp LOR SR083 Avon, Avon Lake: 0.10 mille south of Detroit Rd to Walker Rd 0.69 mile 3.47 miles PEDDCMAQ $323,200 Plan PEPDLorain $23,000 Plan RW Lorain $100,000 Plan C Lorain $890,600 Plan C CMAQ $3,562,400 Plan $4,980,000 C Local $143,316 Plan C PTAMP $573,264 Plan $716,580 C Local $324,080 Plan C PTAMP $1,296,322 Plan $1,620,402 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 5-158

16 SFY TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TRANSIT ELEMENT AMENDMENT Sorted by PID No. 10/3/2014 PID Cnty Project Name (ie CRS) Project Description Ph Subphase Committed Estimate Committed Total SFY Fed-State-Local SAC Obli. Activity Obligation Description Code Line Item ALI Code Air Quality Status CUY GCRTA Hayden Garage CNG Facility Construct CNG fueling station Capital Oth Remb $3,200,000 PLAN Federal 4TB7 M400 CMAQ Exempt Capital Oth Remb $800,000 $4,000,000 PLAN Local Match TOTH 0003 Local Other Exempt LAK Laketran Paratransit Vans Paratransit vans for Laketran's dial-a-ride service Capital Oth Remb $966,864 PLAN Federal 4TB7 M400 CMAQ Qty. 12 Exempt Capital Oth Remb $241,716 $1,208,580 PLAN Local Match TOTH 0003 Local Other LAK Laketran Commuter Express Buses Purchase 40' - 45' buses for commuter express service Capital Oth Remb $2,400,000 PLAN Federal 4TB7 M400 CMAQ Qty. 5 Exempt Capital Oth Remb $600,000 $3,000,000 PLAN Local Match TOTH 0003 Local Other LAK Laketran Paratransit Vans Paratransit vans for Laketran's dial-a-ride service Capital Oth Remb $986,208 PLAN Federal 4TB7 M400 CMAQ Qty. 12 Exempt Capital Oth Remb $246,552 $1,232,760 PLAN Local Match TOTH 0003 Local Other LAK Laketran Commuter Express Buses Purchase 40' - 45' buses for commuter express service Capital Oth Remb $1,958,400 PLAN Federal 4TB7 M400 CMAQ Qty. 4 Exempt Capital Oth Remb $489,600 $2,448,000 PLAN Local Match TOTH 0003 Local Other LAK Laketran Paratransit Vans Paratransit vans for Laketran's dial-a-ride service Capital Oth Remb $1,005,936 PLAN Federal 4TB7 M400 CMAQ Qty. 12 Exempt Capital Oth Remb $251,484 $1,257,420 PLAN Local Match TOTH 0003 Local Other LAK Laketran Commuter Express Buses Purchase 40' - 45' buses for commuter express service Capital Oth Remb $1,997,568 PLAN Federal 4TB7 M400 CMAQ Qty. 4 Exempt Capital Oth Remb $499,392 $2,496,960 PLAN Local Match TOTH 0003 Local Other LAK Laketran Paratransit Vans Paratransit vans for Laketran's dial-a-ride service Capital Oth Remb $1,026,048 PLAN Federal 4TB7 M400 CMAQ Qty. 12 Exempt Capital Oth Remb $256,512 $1,282,560 PLAN Local Match TOTH 0003 Local Other LAK Laketran Commuter Express Buses Purchase 40' - 45' buses for commuter express service Capital Oth Remb $2,037,520 PLAN Federal 4TB7 M400 CMAQ Qty. 4 Exempt Capital Oth Remb $509,380 $2,546,900 PLAN Local Match TOTH 0003 Local Other LAK Laketran Paratransit Vans Paratransit vans for Laketran's dial-a-ride service Capital Oth Remb $1,047,552 PLAN Federal 4TB7 M400 CMAQ Qty. 12 Exempt Capital Oth Remb $261,888 $1,309,440 PLAN Local Match TOTH 0003 Local Other LAK Laketran Paratransit Vans Paratransit vans for Laketran's dial-a-ride service Capital Oth Remb $1,068,528 PLAN Federal 4TB7 M400 CMAQ Qty. 12 Exempt Capital Oth Remb $267,132 $1,335,660 PLAN Local Match TOTH 0003 Local Other Page 1 of