2016-2019 Transportation Improvement Program for Lake, LaPorte, and Porter Counties, Indiana Northwestern Indiana Regional Planning Commission


FY 2016 PUBLIC TRANSIT


TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds

1

1382958

East Chicago

Preventive

Maintenance

Lake

2016

FTA 5307

Chicago UA

$

271,330

$

217,064

803

$

54,266

2

1382959

East Chicago

Complementary Paratransit

Lake

2016

FTA 5307

Chicago UA

$

203,781

$

163,025

803

$

40,756

3

1500445

East Chicago

Operating

Assistance

Lake

2016

FTA 5307

Chicago

$

281,704

$

140,852

503

$

140,852

4

1500446

East Chicago

Capital Equipment

Tire Changer and Balancer

Lake

2016

FTA 5307

Chicaao

$

10,000

$

8,000

803

$

2,000

5

1500447

East Chicago

Vehilce

Replacement

Replace Utility Vehicle

Lake

2016

FTA 5307

ChicaQO

$

35,000

$

28,000

803

$

7,000

6

1382978

GPTC

Preventive

Maintenance

Lake

2016

FTA 5307

Chicago UA

$

4,365,226

$

3,492,181

803

$

873,045

7

1382979

GPTC

Complementary

Paratransit

Lake

2016

FTA 5307

Chicaao UA

$

825,288

$

660,230

803

$

165,058

8

1382980

GPTC

FY 2016 Operating Assistance

Lake

2016

FTA 5307

Chicago UA

$

1,237,066

$

618,533

503

$

618,533

9

1382981

GPTC

Service Planning

Lake

2016

FTA 5307

Chicago UA

$

130,000

$

104,000

803

$

26,000


10


1382982


GPTC


Training Facilities

Driver and staff facilities at Coleman Operations Facility


Lake


2016


FTA 5307

Chicago UA


$


100,000


$


80,000


803


$


20,000


11


1382983


GPTC

Maintenance Facility Lighting Replacement


Lake


2016

FTA 5307

Chicago UA


$


50,000


$


40,000


803


$


10,000

12

1383117

GPTC

Associated Transit

Improvement

Lake

2016

FTA 5307

Chicago UA

$

62,500

$

50,000

803

$

12,500

13

1382984

Gary PTC

JARC Service

Extension 2016

Lake

2016

FTA 5307

Chicaqo UA

$

1,405,536

$

702,768

503

$

702,768


14


1382985


Gary PTC

JARC Service Expansion 2016

Funds Moved to Broadway Corridor


Lake


2016

FTA 5307

Chicago UA


$


-


$

-


#DIV/0!


$


-


15


1500448


GPTC

Station Improvements

Livable Broadway Rapid Transit


Lake


2016

FTA 5307

Chicago UA


$


375,000


$


300,000


803


$


75,000

FY 2016 LAKE PORTER SECTION 5307

image



TIP ID# DES Sponsor Name Project Title


Location and/ or


County


Primary Federal Fund



Federal Funds by


Percent


Non-Federal

Phase

Federal

Funds

Total by Phase

Additional Details Year Code



16 1592147 GPTC

Mobile and

Passenger Development of Information Phone Apps TechnoloQy


Lake 2016


FTA 5307

Chicago UA


$ 150.000 $ 75,000 503 $ 75,000

Maintenance Replace Security FTA 5307

17 1382983 GPTC Facility Lighting

Replacement

Lighting Phase l

Lake 2016

Chicago UA

$ 150,000 $ 120.000 803 $ 30,000


18


1500449

GPTC Automated Stop Announcers

Lake

FTA Chicago

20 16

UA

$ 100,000

$ 80,000


803

$ 20.000


19


1382975

GPTC Fare Payment Kiosks

Lake

FTA Chicago

2016

UA

$ 45,000

$ 36,000


803

$ 9,000


20


1382927

Maintenance

NICTD

Overhaul

Multiple

Section 5307

2016

ChicaQo UZA

$ 4,953,825

$ 3,963,060


803

$ 990.765


21


1500450


NICTD Safety and Security

Install Security Cameras in 300 series gallery rail


Multiple


Section 5307

2016

Chicago UZA


$ 300,000


$ 240,000


803


$ 60,000


22 1383003 NIRPC


23 1500451 NIRPC


Subgrantee Grant Admin.

Replace Computer and Related Equipment

cars


Transit Planning, Coordination


Multiple 2016


Multiple 20 16


FTA 5307

Chicago UZA


FTA Chicago UZA


FTA 5307


$ 317,500 $ 254,000 803 $ 63,500


$ 100,000 $ 80,000 803 $ 20.000

24 1383004 NIRPC MPO Planning

and Proarammina

Multiple 2016

Chicago UZA

$ 168,000 $ 134,400 803 $ 33,600

25

North Preventive

1383010

Township Maintenance

Lake

FTA C

2016

U

hicago

ZA $ 54,000

$ 43,200

$ 10,800


26

North

1172929 Township Routematch

Participant in Regional


Lake

FTA 5307

2016 $ 10.331

Chicago UA


$ 8.265


803


$ 2.066


27 1 1 72930

Dispatching

North Replace One FTA 5307

Revenue Vehicle Lake 2016


$ 58,000 $ 49,300 853 $ 8.700

Township


North

(DAR 15)


Includes Vehicle

Chicago UA


FTA Chicago

28 1500452

Township

Replace 9 Tablets Securement Lake 2016

Devices

UZA

$ 3,500 $ 2.800 803 $ 700


29

Opportunity Preventive

1383017 Porter

Enterprises Maintenance

FTA

2016

Chica

5307

c:io UA $ 125,243

$ 100.194


803

$ 25.049


30

Opportunity Replace 3

1383018 Porter

Enterprises Revenue Vehicles

FTA 5307

2016 $ 244,038

Chicago UA

$ 207,432


853

$ 36,606



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non- Federal Funds


31


1500453


Opportunity Enterprises


Safety and Security

Add fencing. lights and security cameras for new vehicle

storaae area.


Porter


2016


FTA 5307

Chicago UA


$ 80,000


$


64,000


803


$


16,000


32


1383023

Porter County Aging & Community

Services. Inc.

Revenue Replacement Vehicle (3)


Replace # 65,

#66 and #67


Porter


2016


FTA 5307

Chicago UA


$


210,000


$


178,500


853


$


31,500


33


1383022

Porter County Aging & Community

Services, Inc.


Preventive Maintenance


Porter


2016


FTA 5307

Chicago UA


$


162,000


$


129,600


803


$


32,400


34


1383025

Porter County Aging & Community

Services, Inc.


Routematch maintenance

Participant in Regional Dispatching


Porter


2016


FTA 5307

Chicago UA


$


1 1,164


$


8,931


803


$


2,233


35


1383035

South Lake County Community

Services


Preventive Maintenance


Lake


2016


FTA 5307

Chicago UA


$


414,888


$


331,910


803


$


82,978


36


1383037

South Lake County Community

Services


Route Match Maintenance


Annual Licensing for Route Match


Lake


2016


FTA 5307

Chicago UA


$


24,781


$


19,825


803


$


4,956


37


1383036

South Lake County Community

Services


Replace 4 Revenue Vehicles

Replace

#830,831,832,and 833


Lake


2016


FTA 5307

Chicago UA


$


294,000


$


249,900


853


$


44, 100

38

15000454

Valparaiso

Replace 3

Vehicles for V-Line

Porter

2016

FTA 5307

Chicaao UA

$

300,000

$

240,000

853

$

60,000


39


1383047


Valparaiso

Safety and Security

Security camera system and

liahtina for TOD


Porter


2016

FTA 5307

Chicago UA


$


125,000


$


100,000


803


$


25,000

40

1383044

Valparaiso

Capital Cost of

Contractina

V-Line

Porter

2016

FTA Chicago

UA

$

271,830

$

217,464

803

$

54,366

41

1383045

Valparaiso

Capital Cost of

ContractinQ

ChicaGo Dash

Porter

2016

FTA Chicago

UA

$

397,944

$

318,355

803

$

79,589

42

1383046

Valparaiso

Assoc. Transit Improvement

LandscapingStre etscapin at TOD

Porter

2016

FTA Chicago UA

$

125,000

$

100,000

803

$

25,000

s 18,698,475 s 14,031,789 s 4,591,686


FY 2016 MICHIGAN CITY- LA PORTE SECTION 5307



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds


43


1382995


LaPorte

Operating

Assistance


La Porte


2016

FTA 5307 Mich

City UA

$


631,537

$


276,207


443

$


355,330


44


1382996


LaPorte


Vehicle Replacement

2 Propane-

fueled revenue vehicles


LaPorte


2016


FTA 5307 Mich

City UA


$


160,000


$


136,000


853


$


24,000


45


1382000


Michigan City

Operating Assistance


LaPorte


2016

FTA 5307 Mich

City UA

$


1,481,807

$


681,631


463

$


800, 176

$ 2,273,344 $ 1,093,838 $ 1,179,506


FY 2016 NICTD State of Good R epa ir


46


1500455


NICTD

PE for Michigan

City Reroute


Local Funds Only


Multiple


2016


Local Funds

$ 350,000

$ -


03

$ 350,000


47


1500456


NICTD

Engineer Extra Track-Millennium

Station


Local Funds Only


Multiple


2016


Local Funds


$ 500,000

$ -


03


$ 500,000


48


1500457


NICTD

West Lake Preliminary

Enaineerinq


Local Funds Only


Multiple


2016


Local Funds


$ 5,000,000


$ -


03


$ 5,000,000


49


1500458


NICTD


Implement Positive Train Control

Computer and Satellite System to Control Spacing and

Speed of Trains


Multiple


2016


Local Funds


$ 25,000,000


$ -


03


$ 25,000,000


50


1382928


NICTD

2009 Rail Cars-

Debt Service


Multiple


2016


SOGR

$ 3,630,478

$ 2,904,382


803

$ 726,096


51


1500459


NICTD

Positive Train Control Project

Mangt.


Multiple


2016


SOGR


$ l,500,000


$ l,200,000


803


$ 300,000


52


1382930


NICTD

Mid-Life Rebuild

2000 Cars


Multiple


2016


SOGR

$ 1,000,000

$ 800,000


803

$ 200,000


53


1382931


NICTD

Cantenary

Replacement

East of Michigan

City


Multiple


2016


SOGR

$ 2,000,000

$ l,600,000


803

$ 400,000


54


1382932


NICTD

Substation Improvements


Multiple


2016


SOGR

$ l,250,000

$ 1,000,000


803

$ 250,000

55

1382934

NICTD

Replacement Rail

Multiple

2016

SOGR

$ 750.000

$ 600.000

803

$ 150.000


56


1382935


NICTD

Mtce./Supv ./Polic

e Vehicles

Replace Service

Vehicles


Multiple


2016


SOGR

$ 500,000

$ 400,000


803

$ 100,000

57

1382936

NICTD

Track Equipment

Multiple

2016

SOGR

$ 600,000

$ 480,000

803

$ 120,000

58

1382937

NICTD

Turnouts

Multiple

2016

SOGR

$ 2,500,000

$ 2.000,000

803

$ 500,000


59


1500460


NICTD

End-of-Life Rebuild 1982-83 Cars


Multiple


2016


SOGR

$ 600,000

$ 480,000


803

$ 120,000



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds


60


1500461


NICTD


Double Track

Add second track between Tenn. St.(Gary) and Porter-La

Porte Co. Line


Multiple


2016


SOGR


$


500,000


$


400,000


803


$


100,000

61

1500462

NICTD

Station

Improvements

Multiple

2016

SOGR

$

2,600,000

$

2,080,000

803

$

520,000


62


1500463


NICTD

Track Improvements

Complete Rebuilding of Track


Multiple


2016


SOGR


$


1,550,000


$


1,240,000


803


$


310,000

$ 49,830,478 $ 15,184,382 $ 34,646,096



63


1401230


GPTC


Transit Facilities Improvements

Driver

Relief/Loop Facilitv


Lake


FY 2016


FTA 5339

Chicago UA


$ 1,000,000


$ 800,000


803


$ 200,000


64


1401391


SLCCS


Transit Facilities Improvements

Architectural Services for Trans.

Operations Center Improvements


Lake


FY 2016


FTA 5339

Chicago UA


$ 20,000


$ 16,000


803


$ 4,000

65

1401388

Valparaiso

Transit Facilities Improvements

Bus Garage and

Transit Offices

Porter

FY 2016

FTA 5339

ChicaQO UA

$ 180,000

$ 144,000

803

66

1401389

Valparaiso

Transit Facilities

Improvements

JS Washing Machi

Porter

FY 2016

FTA 5339

Chicago UA

$ 30,000

$ 24,000

803

$ 6,000


67


14013990


Valparaiso

Transit Facilities Improvements

Ticket Kiosks and On-Board Fare Collection


Porter


FY 2016

FTA 5339

Chicago UA


$ 60,000


$ 48,000


803


$ 12,000

FY 2016 LAKE PORTER SECTION 5339


$ 36,000



image

FY 2016 LAKE PORTER FTA SECTION 5310

$ 1,290,000 $ 1,032,000 $ 258,000



68


1383038

South Lake County Community

Services

FTA 5310

Operating Assistance

For expanded services with ARC/Bridges Yr . 7


Lake


2016


FTA 5310

Chicago UA


$


250,000


$


125,000


503


$


125,000


69


1383026


Porter County Aging & Community Services, Inc.


FTA 5310

Operating Assistance

Extended Hours

& Days of Service for persons with disabilities (Porter County). Year

#7


Porter


2016


FTA 5310

Chicago UA


$


165,872


$


82,936


503


$


82,936

$ 415,872 $ 207,936 $ 207,936



DES


Sponsor Name


Project Title


Location and/or Additional Detalls


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds

FY 2016 CONGESTION MITIGATION AI

R QUALITY {CMAQ)


70


1500464


Michigan City Transit


CMAQ

Operating Assistance for Triangle Service

Demo Year 2


La Porte


2016


CMAQ


$ 385,985


$ 308,788


803


$ 77,197

71

1 173565

Valparaiso

CMAQ

Year 3 Chicago DASH Expansion

Porter

2016

CMAQ

$ 325,000

$ 260,000

803

$ 65,000

TIP ID#


s 710,985 s 568,788 s 142,197



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds

2016 TOTAL

TOTAL

FEDERAL

LOCAL

NO. PROJECTS


Sec 5307--Chicago UZA


$ 18,698,475


$ 14,031.789


$ 4,666,686


42


FTA Section 5307 is for operating and capital projects, including preventive maintenance, vehicles, operating assistance, transit facilities' improvements, and planning.


Sec 5307- -Mich City UZA


$ 2,273,344


$ 1,093,838


$ 1,179,506


3


NICTD SOGR


$ 49,830,478


$ 15,184,382


$ 34,646,096


17

SOGR is State of Good Repair and is for maintenance and improvements to commuter rail.


Sec 5339--Chicago UZA


$ 1,290,000


$ 1,032,000


$ 258,000


5

FTA Section 5339 is for transit capital projects in Lake and Porter Counties. Michigan City and La Porte may apply for funds through the state process.


Sec 5310--Chicago UZA


$ 415,872


$ 207,936


$ 207,936


2


FTA Section 5310 is for operating assitance and capital projects aimed at expanding transit for the elderly and disabled.


CMAQ Transfers- - Both UZA's


$ 710,985


$ 568,788


$ 142,197


2


Completed fund transfers from Federal Highway Administration to FTA.

TOTAL

s 73,219,154

s 32,118,733

$41 .100.421

71


FY 2017 PUBLIC TRANSIT


FY 2017 LAKE PORTER SECTION 5307


image


image


TIP ID#


DES


Sponsor Name


Project Title

Location and/or Additional Details


County

Primary Year

Federal Fund Code


Total by Phase

Federal Funds by

Phase

Percent Federal

Non-Federal Funds

72

1382061

East Chicago

Preventive Maintenance

Lake

2017

FTA 5307

Chicago UA

$

271,330

$

217,064

803

$

54,266

73

1382062

East Chicago

Complementary

Paratransit

Lake

2017

FTA 5307

Chicaoo UA

$

210,408

$

168,326

803

$

42,082

74

1592133

East Chicago

Operating

Assistance

Lake

2017

FTA 5307

Chicaao UA

$

236,368

$

1 18,184

503

$

118,184

75

1382986

GPTC

Preventive

Maintenance

Lake

2017

FTA 5307

Chicaoo UA

$

4,507, 185

$

3,605,748

803

$

901,437

76

1382987

GPTC

Complementary

Poratransit

Lake

2017

FTA 5307

Chicaao UA

$

866,553

$

693,242

803

$ 173,31 1

77

1382988

GPTC

FY 2017 Operating

Assistance

Lake

2017

FTA 5307

Chicaqo UZA

$

1,277,294

$

638,647

503

$

638,647


-

78

1382-989.

GPTC

Service Planning

Lake

2017

FTA 5307

Chicaao UZA

$

100,000

$

80,000

803

$

20,000

-

rage !>O rag

e 56



TIP ID#


DES


Sponsor Name


Project Title


location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds

79

1382991

GPTC

JARC Service

Lake

2017

FTA 5307

ChicaQo UA

$

1,451,246

$

725,623

503

$

725,623


80


GPTC

JARC Late Nite Service

Funds Moved to Broadway

Corridor


Lake


201 7

FTA 5307

Chicago UA


$


-


#DIV/0!


$

.


81


1592133


GPTC

Associated Transit Improvements

Livable Broadway Rapid Transit


Lake


2017

FTA 5307

Chicago UA


$


62,500


$


50,000


803


$


12,500


82


1592134


GPTC

Maintenance Equipment Replacement Part l

Heating and Exhaust System Repairs, Hoist Replacements

and Floor Drains


Lake


2017


FTA 5307

Chicago UA


$


573,750


$


459,000


803


$


1 14,750


83


1592135


GPTC

Maintenance Facility Lighting

Replacement

Security Lighting

Replacment Phase 2


Lake


2017

FTA 5307

Chicago UA


$


75,000


$


60,000


803


$


15,000

84

1382940

NICTD

Maintenance Overhaul

Multiple

2017

Section 5307

ChicaQo UZA

$

5, 1 14,925

$

4,091,940

803

$

1,022,985

85

1383005

NIRPC

Subgrantee Grant

Admin.

Multiple

2017

FTA 5307

Chicaao UZA

$

327,025

$

261,620

803

$

65,405


86


1383006


NIRPC


MPO Planning

Transit Planning, Coordination and Programming


Multiple


2017


FTA 5307

Chicago UZA


$


176,000


$


140,800


803


$


35,200

87

1383013

North Township

Preventive

Maintenance

Lake

2017

FTA 5307

Chicaao UA

$

55,620

$

44,496

803

$

1 1,124


88


1383014

North Township


Routematch

Participant in Regional Dispatching


Lake


2017

FTA 5307

Chicago UA


$


12,500


$


10,000


803


$


2,500


89


1383015

North Township

Replace One Revenue Vehicle (DAR 16)


Lake


2017

FTA 5307

Chicago UA


$


130,000


$


1 10,500


853


$


19,500


90


1592136

North Township

Transit Office Exterior Rehab

Painting and Landscaping Office Area


Lake


2017

FTA 5307

Chicago UA


$


10,000


$


8,000


803


$


2,000

91

1383019

Opportunity Enterprises

Preventive

Maintenance

Porter

2017

FTA 5307

Chicago UA

$

128,601

$

102,881

803

$

25,720

92

1383020

Opportunity Enterprises

Replace 3 Revenue Vehicles

Porter

2017

FTA 5307

Chicago UA

$

251,359

$

213,655

853

$

37,704


93


1383028

Porter County Aging & Community Services, Inc.

Revenue Replacement Vehicle (2)


Replace #68

and #69


Porter


2017


FTA 5307

Chicago UA


$


148,000


$


125,800


853


$


22,200



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds


94


1383027

Porter County Aging & Community Services, Inc.


Preventive Maintenance


Porter


2017


FTA 5307

Chicago UA


$


170,000


$ 136,000


803


$


34,000


95


1383029

Porter County Aging & Community Services, Inc.


Routematch maintenance

Participant in Regional Dispatching


Porter


2017


FTA 5307

Chicago UA


$


12,281


$ 9,825


803


$


2,456


96


1383039

South Lake County Community

Services


Preventive Maintenance


Lake


2017


FTA 5307

Chicago UA


$


435,633


$ 348,506


803


$


87, 127


97


1383037

South Lake County Community

Services


Route Match Maintenance


Annual Licensing for Route Match


Lake


2017


FTA 5307

Chicago UA


$


24,781


$ 19,825


803


$


4,956


98


1383036

South Lake County Community

Services


Replace 4 Revenue Vehicles

Replace

#830,831,832,and 833


Lake


2017


FTA 5307

Chicago UA


$


294,000


$ 249,900


853


$


44,100

99

1383048

Valparaiso

Capital Cost of Contractinq

V-Line

Porter

2017

FTA 5307

Chicaqo UA

$

280,670

$ 224,536

803

$

56, 134

100

1383049

Valparaiso

Capital Cost of Contractino

ChicaGo Dash

Porter

2017

FTA 5307

Chicago UA

$

469,585

$ 375,668

803

$

93,917


101


1383050


Valparaiso

Assoc. Transit Improvement

LandscapingStre etscaping at TOD


Porter


2017

FTA 5307

Chicago UA


$


125,000


$ 100,000


803


$


25,000

$ 17,797,614 $ 13,389,786 $ 4,407,828


FY 2017 MICHIGAN CITY-LA PORTE SECTION 5307

102

1382997

LaPorte

Operating Assistance

LaPorte

2017

FTA 5307 Mich

City UA

$


631,537

$


276,207


443

$


355,330


103


1382998


LaPorte

Vehicle Replacement

2 Propane- fueled revenue vehicles


LaPorte


2017

FTA 5307 Mich

City UA


$


166,000


$


132,800


803


$


33,200

104

1383001

Michigan City

Operating Assistance

LaPorte

2017

FTA 5307 Mich

City UA

$

1,450,896

$

667,412

463

$

783,484

$ 2,248,433 $ 1,076,419 $ 1, 172,014

image

image

image

image

image

image

image

image

image

image



Location and/or Primary Federal Fund federal Funds by


Percent


Non-Federal

Additional Details Year Code Phase

Federal

Funds

FY 2017 NICTD State of Good Repair


Implement Positive

105 1592137 NICTD Local Funds Only Multiple 2017 Local Funds $ 25,000,000 s -

Train Control


03


$ 25,000,000

106

1382941

NICTD

Add Track at Multiple

Millenium Station

2017

SOGR

$ 3,630,478

$ 2,904,382

803

$ 726,096

TIP ID#

DES

Sponsor Name Project Title

County

Total by Phase


107

1382942

NICTD

Positive Train Project

Multiple

Control Management

2017

SOGR

$ 1,500,000

$ 1,200,000

803

$ 300,000

108

1382943

NICTD

Mid-Life Rebuild

Multiple

2000 Cars

2017

SOGR

$ 1,000,000

$ 800,000

803

$ 200,000


109


1592138


NICTD

Rebuild

Maintenance of

Multiple

Way Facitility in

Hammond


201 7


SOGR


$ 1,250,000


$ 1,000,000


803


$ 250,000

1 10

1382946

NICTD

Bridge Multiple

Rehabilitation

2017

SOGR

$ 1,000,000

$ 800,000

803

$ 200,000

1 11

1382947

NICTD

Replacement Rail Multiple

2017

SOGR

$ 750,000

$ 600,000

803

$ 150,000

1 12

1382948

NICTD

Mtce./Supv./Polic Replace Service Multiple e Vehicles Vehicles

2017

SOGR

$ 500,000

$ 400,000

803

$ 100,000

1 13

1382949

NICTD

Track Equipment Multiple

2017

SOGR

$ 600,000

$ 480,000

803

$ 120,000


1 14


1592139


NICTD

Engineer New

Pines Yard PE Storage Yard in Multiple


2017


SOGR


$ 375,023


$ 300,018


803


$ 75,005

Pines

1 15

1383056

Station

NICTD

Improvements

Multiple

2017

SOGR

$ 450,000

$ 360,000

803

$ 90,000

1 16

1382951

NICTD Shop Equipment

Multiple

2017

SOGR

$ 250,000

$ 200,000

803

$ 50,000

1 17 1592140 NICTD

PE for Michigan Citv Reroute

Local Funds Only Multiple 2017 $ 350,000 $ - 03 $ 350,000


118 1592141 NICTD

End-of-Life Rebuild 1982-83 Cars


Multiple 201 7 SOGR $ 600,000 $ 480,000 803 $ 120,000

Add Second Track between

1 19 1592142 NICTD Double Track Tenn. St. (Gary) Multiple 201 7 SOGR $ 500,000 $ 400,000 803 $ 100,000

and Porter- LaPorte Co. Line

120

1592143

NICTD

Track

Multiple

Improvements

2017

SOGR

$ 1,550,000

$ 1,240,000

803

$ 310,000

121

1592144

NICTD

Control Center Multiple

Continqency Plan

2017

SOGR

$ 250,000

$ 200,000

803

$ 50,000

122

1382944

NICTD

Catenary Multiple

Replacement

2017

SOGR

$ 2,000,000

$ 1,600,000

803

$ 400,000

123

1382945

NICTD

Substation Multiple

Improvements

2017

SOGR

$2,875,000

$2,300,000

803

$ 575,000



TIP ID# DES Sponsor Name Project Title


image

Location and/or Additional Details


County


Primary Federal Fund Year Code


Total by Phase


Federal Funds by Percent Non-Federal Phase Federal Funds

s 44,430,501 s


15,264,400

s 29,166,101


FY 2017 LAKE PORTER SECTION 5339



124


1382963


East


Chicago

Replace 2-57 Passenger Vehicles FY 2017


Lake


2017


FTA


5339


$


760,000.0


$


646,000.0


853


$


1 14,000

s 760,000.0 s


646,000.0

s 114,000



TIP ID#


DES


Sponsor Name


Project Title


location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds

image

FY 2017 LAKE PORTER FTA SECTION 5310



125


1383043

South Lake County Community

Services

FTA 5310

Operating Assistance

For expanded services with ARC/Bridges Yr. 8


Lake


2017


FTA 5310

Chicago UA


$


250,000


$


125,000


503


$


125,000


126


0183030


Porter County Aging & Community Services, Inc.


FTA 5310

Operating Assistance

Extended Hours

& Days of Service for persons with disabilities (Porter County). Year

#8


Porter


2017


FTA 5310

Chicago UA


$


165,872


$


82,936


503


$


82,936

s 415,872 s 207,936 s 207,936


FY 2017 CONGESTION MITIGATION AIR QUALITY (CMAQ}



127


1592145

North Township

Expanded

Demand Response


Year 4


Lake


2017


CMAQ


$


651,625


$


521,300


803


$


130,325

128

1592146

Michigan City

Triangle Transit Service Demo

Year

3

La Porte

201 7

CMAQ

$

385,985

$

308,788

803

$

77, 197

s 1,037,610 s 830,088 s 207,522



TIP ID#


DES


Sponsor Name


Project Tille


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds


2017 TOTAL


TOTAL


FEDERAL


LOCAL

NO. OF PROJECTS


Sec 5307- -Chicago UZA


$ 17,947,614 $ 13,464,786


$ 4,482,828


30


FTA Section 5307 is for operating and capital projects, including preventive maintenance, vehicles, operating assistance, transit facilities' improvements , and planning.


Sec 5307--Mich City UZA


$ 2,248,433


$ 1,076,419


$ 1,172,014


3


NICTD SOGR


$ 44,430 ,501


$ 15,264,400


$ 29,166,101


19

SOGR is State of Good Repair and is for maintenance and improvements to commuter rail.


Sec 5339 --Chicago UZA


$ 760,000


$ 646,000


$ 1 14,000


1

FTA Section 5339 is for transit capital projects in Lake and Porter Counties. Michigan City and La Porte may apply for funds through the state process.


Sec 5310--Chicago UZA


$ 415,872


$ 207,936


$ 207,936


2


FTA Section 5310 is for operating assitance and capital projects aimed at expanding transit for the elderly and disabled.


CMAQ Transfers-- Both UZA's


$ 1,037,610


$ 830,088


$ 207,522


2


Completed fund transfers from Federal Highway Administration to FTA.

TOTAL

$ 66,840,030

$ 31,489,629

$35,350,401

57


FY 2018 PUBLIC TRANSIT


image

FY 2018 LAKE PORTER SECTION 5307


TIP ID#


DES


Sponsor Name


Project Title

Location and/or Additional Details


County

Primary Year

Federal Fund Code


Total by Phase

Federal Funds by

Phase

Percent Federal

Non-Federal Funds

129

1592020

East Chicago

Operating Assistance

Lake

2018

FTA 5307

Chicago UA

$

236,368

$

1 18,184

503

$

1 18,184

130

1592021

East Chicago

Complementary

Paratransit

Lake

2018

FTA 5307

Chicago UA

$

210,408

$

168,326

803

$

42,082

131

1592022

East Chicago

Vehicle

Replacement

Replace 2-57

passenaer buses

Lake

2018

FTA Section 5339

$

760,000

$

646,000

803

$

1 14,000

132

1592023

East Chicago

Preventive Maintenance

Lake

2018

FTA 5307

Chicaqo UA

$

27 1,330

$

21 7,064

803

$

54,266

133

1592024

GPTC

Preventive Maintenance

Lake

2018

FTA 5307

$

4,507,185

$

3,605,748

803

$

901,437

Chica.

ao UA

134

1592025

GPTC

FY 2018 Operating Assistance

Lake

2018

FTA 5307

Chicago UZA

$

1,277,294

$

638,647

503

$

638,647



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds


135


1592019


GPTC

ADA

Complementary Paratransit


Lake


2018

FTA 5307

Chicago UA


$


801,250


$


641,000


803


$


160,250

136

1592026

GPTC

Service Planning

Lake

2018

FTA 5307

Chicago UZA

$

100,000

$

80,000

803

$

20,000

137

1592027

GPTC

JARC Service

Lake

2018

FTA 5307

Chicago UA

$

1,451,246

$

725,623

503

$

725,623

138

1592028

GPTC

Fare Payment

Kiosks

Lake

2018

FTA 5307

Chicaao UA

$

135,000

$

108,000

803

$

27,000


139


GPTC


Late Night Service

Funds Moved to

Broadway Corridor


Lake


2018

FTA 5307

Chicago UA


$


-


$

.


#DIV/O!


$


-

140

1529029

GPTC

Driver Training

Infrastructure

Training Course

and Simulator

Lake

2018

FTA 5307

Chicaoo UA

$

245,000

$

196,000

803

$

49,000


141


1592030


GPTC


Training Hardware and Software

Administrative and Human

Capital Improvements


Lake


2018


FTA 5307

Chicago UA


$


2,000


$


1,600


803


$


400


142


1592031


GPTC


Associated Transit

System-Wide Station Improvements


Lake


2018

FTA 5307

Chicago UA


$


62,500


$


50,000


803


$


12,500


143


1592032


GPTC

Fleet

Management Software


Lake


2018

FTA 5307

Chicago UA


$


75,000


$


60,000


803


$


15,000


144


1593038


GPTC

Maintenance Equipment Replacement Part 2

Heating and Exhaust System Repairs, Hoist Replacements

and Floor Drains


Lake


2018


FTA 5307

Chicago UA


$


126,250


$


101,000


803


$


25,250

145

1592039

GPTC

Replacement Vehicles

Replace #7001-

7003

Lake

2018

FTA Chicago UA

$

1,200,000

$

1,020,000

853

$

180,000

146

1592040

NICTD

Maintenance

Overhaul

Multiple

2018

Section 5307

Chicago UZA

$

5,281,263

$

4,225,010

803

$

l,056,253


147


1592041


NIRPC


MPO Planning

Transit Planning, Coordination and Proqramminq


Multiple


2018


FTA 5307

Chicago UZA


$


176,000


$


140,800


803


$


35,200

148

1592042

NIRPC

Subgrantee Grant Admin.

Multiple

2018

FTA 5307

Chicaao UZA

$

327,025

$

261,620

803

$

65,405

149

1592043

North Township

Preventive Maintenance

Lake

2018

FTA 5307

Chicago UA

$

57,288

$

45,830

803

$

1 1,458


150


1592044

North Township


Routematch

Participant in Regional Dispatching


Lake


2018

FTA 5307

Chicago UA


$


13,500


$


10,800


803


$


2,700



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds


151


1592045

North Township

Replace One Revenue Vehicle (DAR 17)


Lake


2018

FTA 5307

Chicago UA


$


135,000


$


1 14,750


853


$


20,250

152

1592046

Opportunity Enterprises

Preventive

Maintenance

Porter

2018

FTA 5307

Chicaao UA

$

132,459

$

105,972

803

$

26,487

153

1592047

Opportunity

Enterprises

Replace 2 Revenue Vehicles

Porter

2018

FTA Chicago

UA

$

148,568

$

126,283

853

$

22,285


154


1592048

Porter County Aging & Community Services, Inc.

Revenue Replacement Vehicle (2)


Replace #70

and #719


Porter


2018


FTA 5307

Chicago UA


$


155,000


$


131,750


853


$


23,250


155


1592049

Porter County Aging & Community

Services. Inc.


Preventive Maintenance


Porter


2018


FTA 5307

Chicago UA


$


174,000


$


139,200


803


$


34,800


156


1592050

Porter County Aging &

Community Services, Inc.


Routematch maintenance

Participant in Regional Dispatching


Porter


2018


FTA 5307

Chicago UA


$


13,000


$


10,400


803


$


2,600


157


1383039

South Lake County Community

Services


Preventive Maintenance


Lake


2018


FTA 5307

Chicago UA


$


435,633


$


348,506


803


$


87,127


158


1383042

South Lake County Community

Services


Route Match Maintenance


Annual Licensing for Route Match


Lake


2018


FTA 5307

Chicago UA


$


27,259


$


21,807


803


$


5,452


159


1383040

South Lake County Community Services


Replace 2 Revenue Vehic les


Replace #934

and 935


Lake


2018


FTA 5307

Chicago UA


$


154,350


$


131,198


$


23,152


160


1592051

South Lake County Community

Services


Route Match Maintenance

Replacement Tablets for 17 Vehicles


Lake


2018


FTA 5307

Chicago UA


$


30,000


$


24,000


803


$


6,000

161

1592053

Valparaiso

Capital Cost of

Contracting

V-Line

Porter

2018

FTA 5307

Chicago UA

$

314,705

$

251,764

803

$

62,941

162

1592055

Valparaiso

Capital Cost of Contractina

ChicaGo Dash

Porter

2018

FTA 5307

Chicac:io UA

$

483,673

$

386,938

803

$

96,735


163


1592056


Valparaiso

Assoc. Transit Improvement

LandscapingStre etscaping at TOD


Porter


2018

FTA 5307

Chicago UA


$


150,000


$


120,000


803


$


30,000

164

1592057

Valparaiso

Replace 2 Revenue Vehicles

Replace VL 11

and VL 12

Porter

2018

FTA 5307

Chicac:io UA

$

220,000

$

176,000

803

$

44,000



TIP ID#


DES


Sponsor Name


Project Tille


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds

$ 19,889,554 $ 15, 149,820 s 4,739,734


165


1592058


LaPorte

Operating Assistance


LaPorte


2018

FTA 5307 Mich

City UA


$


650,483


$


325,242


503


$


325,242


166


1592059


LaPorte

Vehilcle Replacement

Replace 2 Propane Fueled Vehicles


La Porte


2018

FTA 5307 Mich

City UA


$


168,000


$


134,400


803


$


33,600

167

1592060

Michigan City

Operating Assistance

LaPorte

2018

FTA 5307 Mich

City UA

$

1,486,747

$

743,374

503

$

743,374

FY 2018 MICHIGAN CITY LA PORTE SECTION 5307


$ 2,305,230 $ 1,203,016 s 1,102,216



168


1592061


NICTD

Positive Train Control Implementation


Local Funds Only


Multiple


2018


SOGR


$


25,000,000


$


-


03

169

1592062

NICTD

Positive Train

Control

Project Manaqement

Multiple

2018

SOGR

$

1,500,000

$

l,200,000

803

$

300,000


170


1592063


NICTD

End-of-Life Rebuild 1982-83 Cars


Multiple


2018


SOGR


$


1,000,000


$


800,000


803


$


200,000

171

1592064

NICTD

Mid-Life Rebuild

2000 Cars

Multiple

2018

SOGR

$

1,000,000

$

800,000

803

$

200,000

172

1592065

NICTD

Catenary

Replacement

East of Michigan

Citv

Multiple

2018

SOGR

$

2, 100,000

$

1,680,000

803

$

420,000

173

1592066

NICTD

Substation Improvements

Multiple

2018

SOGR

$

1,300,000

$

1,040,000

803

$

260,000


174


1592067


NICTD


Replacement Rail

Replace current 100 lb. rail with modern 1 15 lb. rail east of Michiqan City


Multiple


2018


SOGR


$


750,000


$


600,000


803


$


150,000


175


1592068


NICTD


Bridge Rehabilitation

Repair and Repaint bridges over Ash St. (Hammond) and the Little Calumet River; replace 3

culverts east of Michiqan City


Multiple


2018


SOGR


$


1,250,000


$


1,000,000


803


$


250,000

176

1592069

NICTD

Mtce./Supv./Polic e Vehicles

Replace Service Vehicles

Multiple

2018

SOGR

$

550,000

$

440,000

803

$

110,000

FY 2018 NICTD State of Good Repair


image

$ 25,000,000



image



ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal funds


177


1592070


NICTD


Capital Equipment

Replace track inspection/ma int enance/repair machinerv


Multiple


2018


SOGR


$


650,000


$ 520,000


803


$


130,000


178


1592071


NICTD


Double Track Segment

Engineer/build second track between Tenn. St (Gary) and Co.

Line Rd near

Michiaan City


Multiple


2018


SOGR


$


3,750,000


$ 3,000,000


803


$


750,000


179


1592072


NICTD


Train Control Improvements

Implement Control Center Contingency

Plan


Multiple


20 18


SOGR


$


419,523


$ 335,618


803


$


83,905


180


1592073


NICTD


Station Improvement

Reconstruct stations at Miller (Gary) and Portage/Ogden

Dunes


Multiple


2018


SOGR


$


2, 100,000


$ l,680,000


803


$


420,000


181


1592074


NICTD


Track Addition

Add Track 7 Millennium Station


Multiple


2018


SOGR


$


3,630,478


$ 2,904,382


803


$


726,096

TIP


s 45,000,001 s 16,000,000 s 29,000,001


FTA SECTION 5339


182

1592075

GPTC

Vehicle Replacement

Replace l 35'

Vehicle No. 9706

Lake

2018

FTA 5339

Chicaao UA

$

1,200,000

$

1,020,000

853

$

180,000


183


1592076


GPTC


Vehilce Replacement

Replace 6 Accessible Vans for Complementary Paratransit

Service


Lake


2018


FTA 5339

Chicago UA


$


540,000


$


459,000


853


$


81,000


184


1382970


GPTC

Automatic Passenger Counters

Moved from FY 2014


Lake


2018

FTA 5339

Chicago UA


$


200,000


$


160,000


803


$


40,000

s 1,940,000 s 1,639,000 s 301,000



185


1592077

South Lake

County FTA 5310

Community Operating Assistance


For expanded services with ARC/Bridges Yr. 7


Lake


2018


FTA 5310

Chicago UA


$ 250,000


$ 125,000


503


$ 125,000

Services

FY 2018 LAKE PORTER FTA SECTION 5310

image


image


TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds


186


1592017


Porter County Aging & Community Services, Inc.


FTA 5310

Operating Assistance

Extended Hours

& Days of Service for persons with disabilities (Porter County). Year

#7


Porter


2018


FTA 5310

Chicago UA


$


165,872


$


82,936


503


$


82,936


s

415,872 s


207,936

s


207,936


s


600,000 s


480,000


s


120,000

FY 2018 CONGESTION MITIGATION AIR QUA LITY { CMAQ)


187


1592018

North Township

Expanded Demand Response


Year


5


Lake


2018


CMAQ


$


600,000


$


480,000


803


$


120,000



TIP ID#


DES


Sponsor Name


Project Title


Location and/or Additional Details


County


Primary Year


Federal Fund Code


Total by Phase


Federal Funds by

Phase


Percent Federal


Non-Federal Funds

2018 TOTAL

TOTAL

FEDERAL

LOCAL

NO. OF

PROJECTS


Sec 5307--Chicago UZA


$ 20,039,554


$ 14, 180,820


$ 4,814,734


35


FTA Section 5307 is for operating and capital projects, including preventive maintenance, vehicles, operating assistance, transit facilities' improvements, and planning.


Sec 5307--Mich City UZA


$ 2,305,232


$ 1,203,016


$ 1,102,216


3


NICTD SOGR


$ 45,000,001


$ 16,000,000


$ 29,000,000


14

SOGR is State of Good Repair and is for maintenance and improvements to commuter rail.


Sec 5339--Chicago UZA


$ 1,940,000


$ 1,639,000


$ 301,000


3

FTA Section 5339 is for transit capital projects in Lake and Porter Counties. Michigan City and La Porte may apply for funds through the state process.


Sec 5310--Chicago UZA


$ 415,872


$ 207,936


$ 207,936


2


FTA Section 5310 is for operating assitance and capital projects aimed at expanding transit for the elderly and disabled.


CMAQ Transfers--Both UZA's


$ 600,000


$ 480,000


$ 120,000


l


Completed fund transfers from Federal Highway Administration to FTA.

TOTAL

s 70,300,659

s 33,710.772

$35