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Resolutions 2014-01, 2014-02 and 2014-03 AMATS Committee Meetings January 2014.

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Presentation on theme: "Resolutions 2014-01, 2014-02 and 2014-03 AMATS Committee Meetings January 2014."— Presentation transcript:

1 Resolutions , and AMATS Committee Meetings January 2014

2  STP, TAP and Resurfacing Programs  133 applications submitted for funding  Requests for over $114 million  Over-program  Reduce carryover balances  Projects programmed to FY 2021

3 Table 1 Surface Transportation Program 2014 Project Funding Recommendations PROPOSED AMATS FUNDING (80% exist. & 100% new) RUNNING TOTAL TOTAL SCORE NOSPONSORPROJECTDESCRIPTION 1 Sum Co Eng/ODOTCanton Rd/SR 91 Widen to 5 lanes, turn lanes, u-turns, access mgmt & walks$3,149, HudsonSR 91 - Downtown Corridor Signal at SR 91/Aurora/Clinton, resurfacing, & sidewalks$1,056,000$4,205, AkronSR 59 - Rerouting Reroute onto adjacent arterial streets, and repurpose$5,000,000$9,205, AkronTallmadge Ave Road diet to 2 lanes, TWLTL, bike lanes, realign Dayton$256,000$9,461, Hudson/StowSR 91 & Norton Rd Std lanes, turn lanes, curbs, drainage, ramps & sidewalks$320,000$9,781, HudsonSR 91 & Prospect Rd Geometrics, signals, sidewalk, bike lanes & crosswalks$102,400$9,883, HudsonSR 91 - Northern ImprvmntsTurn lanes, bike lanes, sidewalks & curb ramps$240,640$10,124, AkronW Exchange & CedarSignal inter./replcmnt, road diet, parking, bike lane$1,424,800$11,549, NortonCleve-Mass Rd - Ph 1Construct TWLTL, new signals, std lanes$124,000$11,673, GreenSR WideningWiden to 5 lanes, curbing, bike lanes & sidewalks$3,520,000$15,193, TallmadgeNorth Ave (SR 91)Reconstruction, turn lanes, drainage and sidewalks$1,040,480$16,233, StreetsboroSR Drainage ImprvmntsReplace culvert, adjust roadway profile for drainage$1,656,448$17,890,24254

4 Table 2 Transportation Alternatives Program 2014 Project Funding Recommendations PROPOSED AMATS FUNDING RUNNING TOTAL TOTAL SCORE NOSPONSORPROJECTDESCRIPTION 1KentSummit St - Safety/Congestion ImprvmtsSidewalks & bike lanes$500, MetroParksFreedom Trail - Phase 3Trail w/ bridge, signs & amenities$500,000$1,000, Por Co EngProspect St - SidewalkSidewalk$120,000$1,120, AkronBuchholzer - Pedestrian ImprvmntNew sidewalks, crosswalks, ped sig.$176,000$1,296, Sum Co EngineerCanton Rd - SidewalkSidewalk$304,000$1,600, GreenRaber Rd - SidewalkSidewalks to METRO RTA bus stop$500,000$2,100, HudsonVeterans Trail - Phase 1Multi-purpose trail$500,000$2,600, StowSpringdale Rd - Bike LanesBike lanes$266,519$2,866, Por Co Eng Hiram CollegeHeadwaters Trail - Hiram Ext Ph 2Multi-use path$500,000$3,366, TwinsburgLiberty Rd - SidewalkSidewalk w/ bridge upgrades$60,000$3,426, GreenMoore Rd - SidewalkSidewalks$500,000$3,926,51923

5 Table 3 Resurfacing Funding Program 2014 Project Funding Recommendations AMATS FEDERAL FUNDS REQUESTED RUNNING TOTAL TOTAL SCORE NOSPONSORPROJECTTOTAL 1BarbertonRobinson Ave - Resurfacing$528, BarbertonWooster Rd N - Resurfacing$468,000$996, Boston HeightsAkron-Cleveland Rd - Resurfacing$248,000$1,244, Boston HeightsOlde Eight - Phase 1 Resurfacing$696,000$1,940, Boston HeightsOlde Eight - Phase 2 Resurfacing$768,000$2,708, New FranklinState Rd - Resurfacing$240,000$2,948, RavennaRiddle Ave - Phase 2 Resurfacing$255,840$3,203, Sum Co EngineerCanton Rd - Resurfacing$800,000$4,003, BarbertonHopocan Rd - Resurfacing$356,000$4,359, BarbertonVan Buren Ave - Resurfacing$540,000$4,899, Sum Co EngineerArlington Rd - resurfacing$720,000$5,619, AuroraE. Mennonite Rd - Resurfacing$185,520$5,805, NortonS. Medina Line Rd - Phase 1 Resurfacing$268,480$6,073, NortonS. Medina Line Rd - Phase 3 Resurfacing$113,200$6,187, Cuyahoga FallsSteels Corner Rd - Resurfacing$300,000$6,487, Portage Co EngineerProspect St - Resurfacing$360,000$6,847,04041

6 STP - $17.9 million TAP - $3.9 million Resurfacing - $6.8 million Total of $28.7 million

7

8 Funding Program and Balances January 22, 2014 FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021 Funding Source ODOT PIDPROJECT NAME SPONS ORPHASE Air Quality Advocacy ProgramAMATS $48,000 CMAQ Rideshare ProgramAMATS $40,000 CMAQ 93438SUM-Darrow Rd signalsAkronC $800,000 CMAQ 93437SUM-East Exchange StAkronC $2,000,000 CMAQ 93434SUM-Waterloo Rd signalsAkronC $1,120,000 CMAQ 90415SUM-SR 241 (Massillon Rd)Green(R) & C $3,520,000 Pave Repair & Walk RampsVariousC $200,000 STP Project Cost IncreasesVariousR & C $300,000 STP New TAP ProjectsVariousP R & C $1,683,259 TAP New STP ProjectsVariousR & C $4,074,737 STP New TAP ProjectsVariousP R & C $1,683,259 TAP New STP ProjectsVariousR & C $4,074,737STP TOTAL ANNUAL EXPENDITURES$44,501,450$25,119,288$8,028,000$1,683,259$5,757,996$4,074,737 CARRY OVER BALANCE$15,848,854-$12,908,473-$22,283,638-$14,567,515-$5,510,553-$528,328 Annual Allocations for STP/CMAQ/TAP $15,744,123 $10,740,221 TOTAL FUNDS AVAILABLE$31,592,977$2,835,650-$6,539,515-$3,827,294$5,229,668$10,211,893 BALANCE -$12,908,473-$22,283,638-$14,567,515-$5,510,553-$528,328$6,137,156

9  Notice of approval of funds  45 days to submit programming package to ODOT  Scope meetings  Future Rounds of Funding  CMAQ (statewide program) - spring of 2014  STP,TAP and Resurfacing – fall of 2015

10 o Resolution 2014 – 01 Surface Transportation Program projects o Resolution 2014 – 02 Transportation Alternatives Program projects o Resolution 2014 – 03 Resurfacing Program projects


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