!:)91 Northwestern Indiana
Regional Planni g Commission
Tuesday, October 3, 2017 9:00am CST at NIRPC
Tentative Agenda
Welcome & Introductions.
Quarterly Tracking Meeting Schedule (Handout)
2018-2023 Spending Plan (Handout)
2018: $212 K Under (OK)
2019: $1 .7 M Under
2020: $2. l MUnder
2021 : $3.4 MOver
2022: $700 K Over
2023: $5.7 MUnder
LPA Requests for Programming Changes
See Attached Draf t TIP Amendment #4
Change Orders
1 173706 - M errillville C&O Trail ($25,835.13) 0710064 - Gary 15th Ave Project Substitution
Next Meeting/Adjournment
Fall 2017 Quarterly Tracking Meetings November 2017
LPA # 2-Nov 6-Nov 8-Nov 13-Nov Cedar Lake 1 9:00
Griffith 2 9:15
Highland 2 9:30
East Chicago 1 10:00
Kouts 2 10:30
Wlnfleld 3 10:45
Bums Harbor 1 11:00
Crown Point s 9:00
Lake County 4 9:30
Munster 3 10:00
Valparaiso 4 10:30
Schererville 5 11:00
Portage 6 9:00
Hammond 7 9:30
Hobart 5 10:00
Merrillville 2 10:30
Porter Co 4 10:45
Gary 5 11:00
I
Mich City* 3 9:00
LaCrosse• 1 9:45
LaPorte Co* 5 10:00
LaPorte (City)* 9 10:30
•at lNDOT
Conta ct Stephen Sosta ric to resched ul e.
Northwestern Indiana Regional Planning Commission
MPO Funds Only - 2018-2023 LPA Highway Projects: Lake & Porter Counties September 29, 2017
Includes Amendment #02 Changes (Adapted 09/21/2017) & Proposed Amendment #04 Changes
Proposed Changes
Row ID Des # Sponsor Route Work Type LocaHon Federal Year Phase In TIP or SPMS TIP 2018 Actual TIP 2019 TIP 2020 TIP 2021 2022 2023
Fund Type Only Oblgaled 21118
1 1601147
Marquette Bums Marquette Bike/Pedestrian Greenway Trail, Harbor Trell Facilities SR149 to
Babcock Rd
CMAQ
Chicago 2019 RW $ 12,000 $ 12.000
UZA
2 1601147
Marquette Bums Marquette Bike/Pedestrian Greenway Trail. Harbor Trell Facifilies SR149 to
Babcock Rd
CMAQ
Chicago 2021 CN $ 997.934 $ 997.934
UZA
lake Shore
lnte!'lect. STBG I
1382594 Cedar lake Drive Improvements at Cline Ave Chicago 2018 RW $ 74,580 $ 74.580
(Roundabout) UZA
1382594 Cedar ake
Lake Shore Drive
-
lnlerrect. STBGI
Improvements a1 CDne Ave Chiecga 2019 CN $ 1.500,000 $ 1.500.000 $
(Roundabout) UZA
from 2022 lo 2019
Roadside
lOlst Ave @ SR
STBG I
1173427 Crown Point 101sl Ave Improvements 53 Chicago 2021 RW $ 200,000 $ 200.000
(Drainage) UZA
Roadside
10\sl Ave@ SR
STBG I
1173427 Crown Point 101sl Ave Improvements 53 Chieogo 2022 CN $ 1.096.415 $ 1.096.415
(Drainage) UZA
Intersect. lmprov
1401030 Crown Point !25th Ave W/ Added Tum
From SR 55 lo
Court SI
HSIP
Chicago 2018 PE $ 22.500 $ 22.500
Lanes UZA
ln1eect. lmprov
1401030 Crown Point 1251h Ave W/ Added Tum
From SR 55 to
Court St
HSIP
Chicago 2019 CN $ 1.403.046 $ 1.403.046
Lanes UZA
01her
Courthouse
HSIP
1500323 Crown Point us 231 Intersection Square. construc1 Chicago 2018 RW $ 24,750 $ 24.750
pedestrian bump'
Improvement
outs
UZA
Other
Courthouse
HSIP
$ $
10 1500323 Crown Point us 231 lnterseclion Square. construct Chicago 2019 CN 436380 436.380
pedestrian bump
Improvement
oul5
109th Ave Access Control.
UZA
HSIP
$
11 1601157 Crown Point 1091hAve Access Control Delaware Pkwy Chicago 2019 RW 112.500 $ 112.500
to SR 53. includes
median construction
109th Ave
Access Control.
UZA
HSIP
$ $
1601157 Crown Poinl 1091hAve Access Control Delaware Pkwy Chicago 2021 CN 1,098000 1.098.000
to SR 53. includes
median
construclion
UZA
Row ID Oes t Sponsor Route Work Type Locatton
federal
Year Phase
In TIP or SPMS
TIP 2018
Actual
TIP 2019 TIP 2020 TIP 2021 2022 2023
fund Type Only Oblgaled 2011
lnter.;ect. HSIP
1601158 Crown Poin1 109th Ave Improvements at Iowa St Chicago 2018 PE $ 265.740 $ 265.740
(Roundabout) UZA
lntersecL HSIP
1601158 Crown Point 1091h Ave Improvements at Iowa SI Chicago 2019 RW $ 112.500 $ 112.500
(Roundabout) UZA
Intersect. HSIP
1601158 Crown Poin1 1091h Ave lmprovemenls at Iowa SI Chicago 2022 CN $ U38.500 $ 1.138 500 (Roundabout) UZA
16 1601146
from Toll Road
East Marquette Bike/Pedestrian overpass at Chicago Trail Facililies Kosciusko St 1o US
20/SR 152)
CMAQ
Chtcago 2018 PE $ 247.840 $ 247.840
UZA
17 1601146
from Toll Road East Marquette Bike/Pedestrian overpass at
Chicago Trail Facilities Kosciusko St lo US
20/SR 152)
Chicago UZA | 2021 | RW | $ 24,000 |
CMAQ
$ 24.000
18 1601146
East Marquette Bike/Pedestrian Chicago Trail Facilities
overpass al CMAQ Chicago Kosciusko St to US | 2022 | CN | $ 828.000 | |
UZA | ||||
20/SR 152) | ||||
Multiple locations | ||||
at/near | STBG I | |||
inter.;ecfion of 15th Ave and | Chicago UZA | 2020 | RW | $ 160.000 |
MLK Dr. | ||||
Multiple location | ||||
at/near inlersection of | STBGI Chicago | 2022 | CN | $ 716 800 |
lSlh Ave and | UZA | |||
MLK Dr. | ||||
rromToll Road
$ 828.000
0710064 Gory 15th Ave
Signals. New or
Upgraded
$ 160.000
0710064 Gory 15th Ave
Signals. New or Upgraded
$ 716.800
1172078 Gory Ridge Rd
Road Reconstruction (3R/4R
Standards)
Ridge Road
Reconstruction. STBG I
Connecticut St to Chicago 2020 CN $ 5,060.000 $ 5.060.000
MississippiS1, UZA
Phase 2
Regulalay & HSIP
1601165 Gory Warning Sign City-wide Chicago 2018 PE $ 61.943 $ 61,943
Replacement UZA
Regulatay & HSIP
1601165 Gory Warning Sign City-wide Chicago 2020 CN $ 450000 $ 450.000
Replacement UZA
Gory /
INDOT
SR 53
Lighting & Signal Improvements
SR 53 Crosswalk HSIP
24 | 1592716 | Chicago | 2018 | PE | $ 33.400 $ | 33.400 | ||
Improvements | UZA |
& lighting
Gary Green
STBG I
25 1702158 Gory Marquette Bike/Pedestrian links/Marquette Chicogo 2019 RW $ 20.000 $ 20.000
Troll Facilities Trail.Roosevelt St
to Pol< St UZA
Row ID Des t Sponsor Route Work Type location
Federal
Year Phase
In TIPor SPMS
TIP 2018
Actual
TIP 2019 TIP 2020 TIP 2021 2022 2023
Fund Type Only Oblgaled 2018
26 1702158 Gory
Gary Green Marquette Bike/Pedestrian Links/Marquette
Trail Facililies Trail. Roosevelt St
STBGI
Chicago 2021 CN $ 1.000.000 $ 1.000.000
to PolkSI, UZA
Airport Road
Road Rehab 3R/4R STBGI
1600418 Gory Airport Rd (3R/4R Reconstruction: Chicago 2019 CN $ 3 500.000 $ 3.500.000
Slandords) Cline Ave to UZA
EJ&E RR Bridge
CMAQ Oemo
1600632 Gory PTC FTA Transfe Operating
Broadway Express Year #2
CMAQ
Chicago 2018 Flex $ 984.305 $ 984.305
Assistance UZA
CMAQ Demo
CMAQ
1600632 Gory PTC FTA Transfers Operating Broadway Chicago 2019 Flex $ 894.822 $ 894.822 $ .
Express Yem 13
from 2019 lo 2018
Assistance
UZA
Sign HSIP
30 1500320 Griffith Replacement - City-wide Chicago 2018 CN $ 272.588 $ 272.588 $ 328.318
Multiple Types UZA
STBG I Chicago | 2018 | CN | $ 41.701 | $ 41 701 | $ 51.501 |
UZA | |||||
HSIP Chicago | 2018 | CN | $ 93.150 | $ 93.150 | $ 127.518 |
UZA |
Sign
1500320 Grirfilh Replacement - City-wide Mulliple Types
Flashing Beacon al E-L Trail
1500321 Griffith Main St
lmto11ation Crossing
lnllale
TAP
$
1382659 Hammond Marquette Bike/Pedestrian Connector !Lake Chicago 2018 PE 20.000 $ 20.000
Troll Facilities Michigan to IN/IL
S1ate line UZA
ln1elote
TAP
1382659 Hammond Marquette Bike/Pedestrian Connector !Lake Chicago 2018 CN $ 208.000 $ 208.000
Trail Focililies Michigan to IN/IL
Stote Line
UZA
.
STBGI
1500221 Hammond Chicago Added Travel lrom IN/IL State Chicago 2021 CN $ 9.400.000 $ 9.400.000 $
from 2021 to 2020
Ave
Lones
Line to Marble St
UZA
2022 | CN | $ 6.690.200 | $ . | $ 6.690.200 | om 2022 to 2023 | |
2019 | CN | $ 2.494,000 | $ 2.494.000 |
Chicago Added Travel om IN/IL State STBG I
1500222 Hammond Ave Lones Line to Mable St Chicago
(Phose 2J UZA
Bike/Pedestrian over US 41 near TAP
1500416 Hammond us 41
Bridge Conkey St
Chicago
UZA
1601145 Hammond
Morquefte Bike/Pedestrian Trail Facilities
from Stale St at
Rabin Plaza to CMAQ
Toll Rood Chicago 2021 CN $ 1.200.000 $ 1.200.000
overpass al UZA
Kosciusko St
1601163 Hammond 173rd Ave
Pedestrian Island Consfruc1ion
at Main Entrance STBG I
to Purdue NW Chicago 2019 RW $ 40000 $ 40.000
Campus UZA
1601163 Hammond 173rd Ave
Pedestrian Island Construction
at Main Entrance STBGI
to Purdue NW Chicago 2021 CN $ 680.000 $ 680000
Campus UZA
Row ID Des t Sponsor Rovte Work Type locaffon
Federal
Year Phase
In TIP or SPMS
TIP 2018
Actual
TIP 2019 TIP 2020 TIP 2021 2022 2023
Fund Type Only Oblgaled 2018
1601164 Hammond
Pedestrian Flashing Beacons. Installed
HSIP
at 3 trail crossings Chicago 2018 CN $ 100.001 $ 100.001
UZA
0710068 Highland 4Sth Ave
Intersection Improvements
STBG I
at 5th Ave Chicago 2018 CN $ 772.800 $ 772,800 UZA
1500322 Highland 4Slh Ave
Pedestrian HAWK at E-L Trail HSIP
System.lnslalled Crossing Chicago 2018 CN $ 111.093 $ 111 093
UZA
Signogeon
1592274 Highland multiple trails.
Mulliple Trails: Multiple LPA's
TAP
Chicago 2020 CN $ eoo.ooo $ eoo.ooo $ $
from 2020 to 2019
instaned UZA
45 1382598 Hobert
Rood
County Line Reconstruction from US 6 to Rd (3R/4R Cleveland Ave
Standards)
STBGI
Chicago 2020 RW $ 200.000 $ 200.000
UZA
46 1382598 Hobart
Road
County Line Reconstruction from US 6 lo Rd (3R/4R Cleveland Ave
Standards)
STBG I
Chicago 2021 CN $ 6.877.000 $ 6 877.000
UZA
47 1401034 Hobart Colorado SI
Line of Sight Corrections: Access Management
HSIP
North of US 30 Chicago 2021 CN $ 734 850 $ 734.850
UZA
Bicycle &. in vicinity of TAP
48 1500417 Hobart Pedestrian Hobart Middle Chicago 2019 CN $ 247.200 $ 247.200
Facilities School UZA
49 1592275 Hobart
Environmenial Mitigation
Deep River TAP
Stormwoler Chicago 2018 PE $ 36.000 $ 36 000 Ouffall and BMP UZA
50 1592275 Hobart
Environmental Miligation
Deep River TAP
Stormwater Chicago 2020 CN $ 246.480 $ 246 480 Outfall and BMP UZA
51 1601897 Hobart
Rood Safety Road Safety
Audifs Audits
HSIP
2018 | PE | $ 60.000 | $ 60.000 | ||
2018 | PE | $ 18.000 | $ 18000 | $ 16.169 | |
2019 | CN | $ 40.500 | $ 40.500 | ||
2018 | PE | $ 12.569 | $ 12.569 | $ 12569 | |
2019 | CN | $ 11.700 | $ 11.700 |
Chicago UZA
Regulatay & HSIP
52 1601161 Kouls Warning Sign Town-wide Chicago Replacement UZA
Regulatory & HSIP
S3 1601161 Kouts Warning Sign Town-wide Chicago Replacement UZA
54 1601162 Kouts
Pavement Markings
HSIP
Town-wide Chicago UZA
.SS 1601162 Kouts
Pavement HSIP
Town-wide Chicago
Markings
UZA
56 0088990
Lake County
Bridge Rehabilitation Or Repair
Lake County Bridge #36 (State line Rood over Kankakee River)
STBG I
Chicago 2018 CN $ 819.000 $ 819.000
UZA
Row ID
Des # Sponsor Route Work Type Location
Federal
Year Phase
In TIP or SPMS
TIP 2018
Actual
TIP 2019 TIP 2020 TIP 2021 20:U 2023
Fund Type Only Obllgaled 20111
57 1172007
Lake Added Travel
45th Ave
45th Ave from STBG I
Whitcomb to Chicago 2019 CN $ 1.752.000 $ 1.752.000
County
Lanes
Chase f Ph 2B) UZA
58 1172007
Lake Added Travel
451h Ave
45th Ave.from STBG I
Whitcomb to Chicago 2018 RW LID $ 500.000 $ 500.000 $ 395.000
County
Lanes
Chase f Ph 2B) UZA
59 9707970
Lake County
lnleect. lmprov. STBGI
45th Ave WI Added Tum al Colfax SI. Chicago 2018 CN $ 422.304 $ 422304 $ 359.882
Lanes UZA
60 9980080
Lake Added Travel Colfax to 451h Ave
STBG I
Chicago 2021 CN $ 7.665.600 $ 7.665.600
County
Lanes Whitcomb St
UZA
61 1601211
Lake County
Truck S1op Electrification.
CMAQ
Equipment. 3P Agreement
Flying J at 1-65/SR
2. 3P Agreement
CMAQ
Chicago 2018 PE $ 329.386 $ 329.386
UZA
Lake Signals. New or
lOlst Ave New STBG I
62 1702159 lOlst Ave Signals at Chicago 2018 PE $ 116000 $ 116.000
County Improved
Sheffield Ave. UZA
Lake Signals, New or
l01st Ave New STBGI
63 1702159
County
lOlst Ave
Improved
2019 | RW | $ 20.000 | $ 20.000 | ||
2020 | CN | $ 391.000 | $ 391.000 | ||
2021 | PE | $ 600.385 | $ 600.385 | ||
2018 | PE | $ 1 600 | $ 1 600 |
Signals at Chicago
Sheffield Ave. UZA
Lake Signals. New or
lOlst Ave New STBG I
64 1702159
County
lOlst Ave
Improved
Signals at Chicago
Sheffield Ave UZA
65 1601846 l..ake S1a1ion
Public Access E- Alternative Fuel 85 & CNG
Infrastructure S1ation 3P
Agreement .
CMAQ
Chicago UZA
Bicycle &
1592273 Lowell Pedestrian Equipment
Up 1o 20 Bicycle Racks
CMAQ
Chicago UZA
lnslall Signal Pre-
1592420 Merrillville Emption Devices I
All signals in Hobart, Crown Point.
Schererville. Merrillville. Highland
HSIP
Chicago 2019 CN $ 2.135 869 $ 2135.869 UZA
lnslall Signal f're. AllSigna in HSIP
68 1592420 Merrillville Emption Devices Other ake Chicago 2021 CN $ 1.017.563 $ 1,017.563 $
2 Counly LPA's) UZA
from 2021lo 2019
1006787 Merrillville Mississippi St
Added Travel 93rd Ave lo 101sl Lanes Ave
STBG I
Chicago 2022 CN $ 3.612.000 $ 3 612.000
UZA
0710056 Munster 451h St
Railroad Grade Separation &. Added Travel Lones
Reconstruction of
451h St from 0,2 PYB
mi E of Calumet Chicago 2018 CN $ 6.980.644 $ 6.980.644 Ave to Calumet UZA
Ave
Row ID | Des # | Sponsor | Route | Work Type | Locatfon | Federal Fund Type | Year | Phase | In TIP or SPMS Only | TIP 2018 | Actual Oblgaled 2018 | TIP 2019 | TIP 2020 | TIP 2021 | 2022 | 2023 | ||||
71 | 0710056 | Munster | 45th St | Railroad Grade Separation & Added Travel lanes | Reconstruction of 45th St from 0.2 mi E of Calumet Ave lo Calume1 Ave | STBGI Chicago UZA | 201B | CN | $ | 2.6 19,356 | $ | 2.619.356 | ||||||||
72 | 1173597 | Muns1er | E-l/Pennsy Trail | Bicycle & Pedestrian Facilities | Bik.e/Ped Trail Connector. Erie- Lacka"Nanna & Pennsy Greenway Trails al Cody Ditch and Mof'}h Ditch | TAP Chicago UZA | 2019 | CN | $ | 784,080 | $ | 784.080 | ||||||||
73 | 1173707 | Munster | Pennsy Greenway | Bicycle & Pedestrian Facilities | Construct Pennsy Greenway Trail from Fisher St at Timrick Dr to Calumet Ave north of 45th St | CMAQ Chicago UZA | 2020 | CN | $ | 555 040 | $ 555.040 | |||||||||
74 | t 600543 | NIRPC | Purchase Alt Fuel | for Dunes Leaming Center | CMAQ Chicago UZA | 2018 | UPWP | $ | 40.000 | $ | 40000 | $ | '40.000 | |||||||
75 | 1600543 | NIRPC | CMAQ Planning | Public Education SFY 2018 | CMAQ Chicago UZA | 2018 | UPWP | $ | 360,000 | $ | 360.000 | $ | 360.000 | |||||||
76 | 1600543 | NIRPC | Regional Planning | Origin- Destination Study | STBGI Chicago UZA | 2018 | UPWP | $ | 125000 | $ | 125.000 | $ | 125.000 | |||||||
77 | I600543 | NIRPC | Regional Planning | TIP SoHware license Fee | STBGI Chicago UZA | 2018 | UPWP | $ | 36,000 | $ | 36.000 | $ | 36.000 | |||||||
78 | 0300602 | Portage | Iron Hon:e Trail | Bicycle & Pedestrian Focililies | Construct Trail from Hamstrom Rd lo Portage Ave | CMAQ Chicago UZA | 2018 | CN | $ | 164.680 | $ | 164,680 | ||||||||
79 | 0600754 | Portage | Central Ave | Road Reconstruction (3R/4R Standards) Env Mit. | Central Ave Reconstruc1ion: Hornstrom Rd to I 80/90 [Toll Road) | STBGI Chicago UZA | 2018 | RW | $ | 16.000 | $ | 16.000 | ||||||||
80 | 0600754 | Portage | Central Ave | Rood Reconstruction (3R/4R Standards) | Centro/ Ave Reconstruction: Hornstrom Rd to I 80/90 (Toll Road) | STBGI Chicago UZA | 2018 | CN | $ | 4 371.154 | $ | 4.371.154 | ||||||||
0900080 | Portage | Central Ave | Access Control | Willowcreek Rd lnlerseclion lmprovemenls at Central Ave. | CMAQ Chicago UZA | 2019 | CN | $ | 1.152,000 | $ | 1.152.000 | |||||||||
81 | ||||||||||||||||||||
Row ID | Des # | Sponsor | ltoute | Work.Type | Location | federal fund Type | Year | Phase | In TIP or SPMS Only | TIP 2018 | Adual Oblgaled 2018 | TIP 2019 | TIP 2020 | TIP 2021 | 2022 | 2023 | |
82 | 1173430 | Portage | Central Ave | Road Reconstruction f3R/4R S1andards) | Central Ave. reconstruc1ion from Lake/Porter Co Une1o Willowcreek. Road | STBGI Chicago UZA | 2018 | RW | $ 200000 | $ 200,000 | |||||||
83 | 1173430 | Portage | Central Ave | Road Reconstruction f3R/4R Standards} | Central Ave reconstruction from ake/Porter Co. Une1o Willowcreek Road | STBGI Chicago UZA | 2021 | CN | $ 2.080.000 | $ . | $ 2.080.000 | ||||||
84 | 1500418 | Portage | Marquette Trail | Bicycle & Pedestrian Facilities | Construct Marquette Greenway along Ameriplex Drive from SR 249 east to Solt Creek. | TAP Chicago UZA | 2021 | CN | $ 1.495.560 | $ 1.495,560 | |||||||
85 | 1601923 | Portage | WiUowcreek Road | Bridge Rehabi1ilotion Or Repair | Rehobilitale Wlllowcreek Rd Bridge over 1- 80/90. | STBG I Chicago UZA | 2019 | CN | $ 640.000 | $ 640.000 | |||||||
86 | 1401029 | Porter County | CR IOOS | lnfersec. Improvement | CR 1005-2000 W of CR725 Wlo 1000 E of CR SOOW | STBG I Chicago UZA | 2019 | PE | $ 652000 | $ 652.000 | |||||||
87 | 1173594 | Porter County | Calumet Trail | Bicycle & Pedestrian Facili1ies | Calumet Trail Rehab. Pl & P2 (from Mineral Springs Rd to SR 49) | TAP Chicago UZA | 2022 | CN | $ 1.495.560 | $ 1.495 560 | |||||||
88 | 1500419 | Porter County | Calumet Trail | Bicycle & Pedestrian Facilities | Construct Calumet Trail V from Broadway in Beverly Shores taus 12a1 LaPorte/Porter County Line. | TAP Chicago UZA | 2022 | PE | $ 200.000 | $ 200.000 | |||||||
89 | 1500419 | Porter County | Calumet Trail | Bicycle & Pedestrian Facilities | Construe! Calumet Trail V from Broadway in Beverly Shores t o US 12 al LaPorte/Porter County Line, | TAP Chicago UZA | 2023 | CN | $ 1.400.000 | $ 1,400.000 | |||||||
90 | 1700500 | Poner County | WiUowcreek Road | Willowcreek Rood Extension Comdor Study (with NEPA) | CR 700N to US 30 | STBGI Chicago UZA | 2018 | PE | $ 248.000 | $ 248.000 | |||||||
Row ID Des t Sponsor Route Work Type locatton
Federal Fund Type
Year Phase
In TIP or SPMS
Only
TIP 2018
Actual Oblgaled 2018
TIP 2019 TIP 2020 TIP 2021 2022 2023
91 0401062 Schererville
Pennsy Greenway
Bicycle & Pedestrian Facilities
Pennsy Greenway - Multiple Phases (Non-CN DES)
STBGI
Chicago 2018 PE $ 60,000 $ 60.000
UZA
Bicycle &
Pennsy
STBG I
$
92 0401062 Schererville Pennsy Pedestrian Greenway - Chicago 2018 RR 308.000 $ 308000 Greenway Multiple Phases
Facilities
(Non-CN DESI
UZA
1173595 Schererville
Pennsy Greenway
Bicycle & Pedestrian Facilities
Pennsy Greenway P2 Main SI lo 1371h Ave,,
TAP
Chicago 2018 CN $ 387.002 $ 387.002
UZA
1173595 Schererville
Pennsy Greenway
Bicycle & Pedestrian Facilities
Pennsy Greenway P2. Main St to 1371h Ave.
STBG I
Chicago 2018 CN $ 800.000 $ 800.000
UZA
Pennsy
Pennsy Greenway, P3
Bicycle & from Wilhelm STBG I
1382661 Schererville Greenway Pedestrian Street at Chicago 2018 CN $ 1.278 000 $ 1.278.000 Facilities Schererville Town UZA
Hall lo 2131h Street
Kennedy Ave at
Kennedy Added Travel Junclion St. South STBG I
1173760 Schererville
Ave lanes
lo 671h St. and Chicago 2019 RW $ 200.000 $ 200000
then South to US UZA
30
Kennedy Ave at
Kennedy Added Travel Junclion SI.Sou1h STBG I
1173760 Schererville
Ave lanes
to 67th St.and Chicago 2020 CN $ 4.206 .472 $ 4.206.472
then Soulh lo US UZA
30
STBG I
1382603 Schererville Ave Lones Junc1ion St Chicago 2022 RW $ 200.000 $ 200000
UZA
1382603 Schererville
Kennedy Added Travel Oak SI lo Ave Lones Junction Sf
STBG I
Chicago 2023 CN $ 8.198.707 $ 8.198.707
UZA
0900075 Valparaiso Silhavy Rd Rebuild 3R/4R
Evans Ave to LaPorte Ave
STBG I
Chicago 2018 RW $ 200.000 $ 200.000
UZA
0900075 Volporaiso Silhavy Rd Rebuild 3R/4R
Evans Ave to LaPorte Ave
STBGI
Chicago 2019 CN $ 3.558.761 $ 3.558.761 UZA
from 2022 to 2019
lnteeclion Silhavy Rd STBGI
1382601 Valparaiso Silhavy Rd Improvement. Roundaboul at Chicago 2018 CN $ 3.558.760 $ 3.558.760 Roundabout LaPorte Ave UZA
$ $ -
ConstrueI Sidewalks in
1500421 Valparaiso Pedestrian vicinity of Chicago 2019 CN 277.840 $ 277840
Northview
from 2019 to 2018
Facilities
Elementary School [TAP SRTS)
UZA
Row ID | Des t | Sponsor | Route | Work Type | Location | Federal Fund Type | Year | Phase | In TIP or SPMS Only | TIP 2018 | Actual Oblgaled 2018 | TIP 2019 | TIP 2020 | TIP 2021 | 2022 | 2023 |
104 | 1601159 | Valparaiso | Ransom Rd | Olher Type Project (Miscellaneous) | Ransom Rood Safely Improvements. CR50W lo CR 150W | HSIP Chicago UZA | 2019 | RW | $ 23.400 | $ 23.olOO | ||||||
105 | 1601159 | Valparaiso | Ransom Rd | Other Type Project (Miscellaneous) | Ransom Rood Safety Improvements. CR50W lo CR 150W | HSIP Chicago UZA | 2019 | CN | $ 419 .220 | $ 419.220 | ||||||
106 | 16011114 | Valparaiso | FTA Tronsfen | CMAQ Demo Operating Assistance | V-Une Porter Hospllal •I | CMAQ Chicago UZA | 2019 | Flex | $ 340.000 | $ 340.000 | $ - | |||||
107 | 16011114 | Valparaiso | FTA Transren: | CMAQ Demo Operating Assis lance | V-Une Porter Hospltal '2 | CMAQ Chicago UZA | 2020 | Flex | $ 332.BOO | $ 332.BOO | $ - | |||||
108 | 16011114 | Valparaiso | FTA Tronslen | CMAQ Demo Operating Assfstance | V-Line Porter Haspital #3 | CMAQ Chicago UZA | 2021 | Flex | $ 326.olOO | $ 326.400 | $ - | |||||
109 | 1601185 | Valparaiso | FTA Transfe | CMAQ Demo Operating Assistance | CMAQ Demo Chicago DASH Sus #5 !Year ti) | CMAQ Chicago UZA | 2019 | Flex | $ 275.200 | $ 275.200 | ||||||
110 | 1601185 | Valparaiso | AA Transfers | CMAQ Demo Operating Assistance | CMAQ Demo Chicago DASH Bus #5 !Year ti) | CMAQ Chicago UZA | 2020 | Flex | $ 269.600 | $ 269.600 | ||||||
1 11 | 1601185 | Valparaiso | FTA Transfers | CMAQ Demo Operaling Assistance | CMAQ Demo Chicago DASH Bus #5 !Year # I) | CMAQ Chicago UZA | 2021 | Flex | $ 264.000 | $ 264.000 | ||||||
112 | 1601726 | Winfield | Rondolph St | Other Type Project (Miscellaneous) | Randolph SI HAWK Signal | HSIP Chicago UZA | 2020 | CN | $ 70.200 | $ 70.200 | ||||||
113 | 1601727 | Winfield | Randolph St | Other Type Project {Miscellaneous) | Randolph St School Zone Flashers | HSIP Chicago UlA | 2020 | CN | $ 9.000 | $ 9.000 | ||||||
114 | 1601728 | Winfield | 109th Ave | Signoge. New or Replacement | 109th Ave Signage lmprovemenls | HSIP Chicago UZA | 2020 | CN | $ 5 •00 | $ 5 400 |
from 2019 to 2018
from 2020 to 2019
from 2021 to 2020
Row ID Des t Sponsor Route Work Type Location Federal Year Phase In TIP ot SPMS TIP 2018 Actval TIP 2019 TIP 2020 TIP 2021 2022 2023
Fund Type Only Oblgaled 2018
- ..
0900067 Merrillville Mississippi SI
Added Travel 83rd Ave 1o 93rd Lanes 1 Ave
oO- _,_ ;;.i..
STBG I
Chicago 2018 co $ 86.223 $ 86.223 $ 86.223
UZA
1173706 Merrillville C&O Trail Pedes.tr.ian
"
local Safety
173rd Ave to Mississippi SI
Ch.i.c.ago 2018 co $ 45.632 $ 45.632 $ 45.632
1592417 Porter Signs
Project
Reg 8. Worn Sign' Sec 164 2018 co $ 491 $ 491 $ 491
$ 20.668 $ 20 668 $ 20.668
$ 124.603.343 $ 26.007.393 $ 2004.971 $ 26 310961 $ 1 7.331.863 $ 22 236.944 $ 19.565.982 $ 13.150.200
2018 2018 2019 2020 2021 2022 2023
Apportionment $ 18.861.630 $ 18.861.630 $ 18861.630 $ 18.861.630 $ 18861,630 $ 18861.630 $ 18861.630
201 7 C/O $ 377.499 $ 377.499 $ $ $ $ $
PYB $ 6.980.644 $ 6.980.W $ 9.156 260 $ 550.000
Total Revenue s 26,219,773 $ 26.219,m s 28,017.890 s 19,411,630 s 18,861,630 s 18.861,630 s 18.861,630
Balance s 212,380 $ 24.214,802 s 1.706,929 s 2,079,767 s (3,375,314) s (704.352) s 5,711,430
2018-2021 TIP Is ttscally constrained: Revenue Js $92.510. 923 Expense fs $91.887, 161.
Full buildoul will occur in 2023.
2018-2021 Transportation Improvement Program for Lake, Porter, and LaPorte Counties, Indiana Amendment #04 October 2017
Local Projects/Pro ject Phases
DES Sponsor Project Description/Location TIP Action
Chicago Ave ATL Phase I: IN/IL State Line to Change Year (from
Fund Type
Phase Year Total Cost Federal Non-Federal
1500221 Hammond
Marble St 2021)
STBG I PE 2018 $ 1 1,750,000 $ 9,400,000 $ 2,350,000
1592420 Merrillville
Install Signal Pre-Emption Devices Phases 1 & 2 (Combined)
Increase Award HSIP CN 2019 $ 3,503,81 3 $ 3,153,432 $ 350,381
0900075 Valparaiso
Silhavy Road Reconstruction (3R/4R): Evans Change Year (from Ave to LaPorte Ave. 2022)
STBG I CN 2019 $ 4,448,451 $ 3,558,761 $ 889,690
1500421 Valparaiso
1382594 Cedar Lake
Construct Sidewalks in vicinity of Northview Change Year (from Elementary School (TAP SRTS) 2019)
Change Year Lake Shore Drive Intersection Improvements @ (advance from
Cline Ave (roundabout) 2022); Increase Award
TAP CN 2018 $ 347,300 $ 277,840 $ 69,460
STBG I CN 2019 $ 1,875,000 $ 1,500,000 $ 375,000
CMAQ Demo Operating Assistance: Broadway
Change Year
1600632 Gary PTC (advance from HSIP PE 201 8 $ 25,000 $ 22,500 $ 2,500
Express Year #3
2019
CMAQ Demo Operating Assistance: V-Line
Change Year
FTA 2018 $ 425,000 $ 340,000 $ 85,000
1601184 Valparaiso
Expansion to Porter Hospital
(advance from CMAQ FTA 2019 $ 416,000 $ 332,800 $ 83,200
2019, 2021, 2022)
FTA 2020 $ 408,000 $ 326,400 $ 81,600
1592274 Highland
Signage on multiple trails, installed. Multiple Change Year (from LPA's 2020)
TAP CN 2019 $ 1,000,000 $ 800,000 $ 200,000