Lake & Porter Counties

Transportation Resource Oversight Committee Meeting

Tuesday, March 27, 2018 9:00am CST at NIRPC


Agenda


  1. Welcome, Pledge of Allegiance


  2. Amendments

    1. State (INDOT)

    2. Local

  3. Scope Change Requests

    1. Gary – 0710064; Intersection Improvement, 15th Ave & MLK Dr. image 1600418 – Airport Road Reconstruction;

    2. Gary – 1172078; Ridge Rd Reconstruction image Change location to 15th Ave Gateway project & local funding portion of 1601716 – US 12/20 improvements, Miller


  4. CMAQ funding request for NIRPC – Kathy Luther


  5. Additional funding Requests

    1. 1401045; Hobart; City-wide Sign Replacement CN phase – additional funds needed to complete project (project was originally scaled back) ($206,000 total; $185,400 HSIP funds needed).

    2. 1600580; GPTC; Change Order #9 Bus shelters revision ($140,423.07 total;

      $112,338.46 STP funds needed).


  6. 2050 Plan presentation

  7. FY 18-22 Chicago UZA Spending Plans


    STBG

    CMAQ

    HSIP

    TA

    2018 - Revenues

    $11,696,728

    $3,448,812

    $2,751,670

    $965,440

    Obligations

    $11,301,392

    $2,184,985

    $1,339,040

    $996,480

    Balance

    $ 395,336

    $1,263,827

    $1,412,630

    ($ 31,040)

    2019 - Revenues

    $18,748,743

    $3,585,577

    $2,264,814

    $1,003,725

    Obligations

    $20,737,888

    $2,952,582

    $5,723,019

    $3,187,002

    Balance

    ($ 1,989,145)

    $ 632,995

    -$3,458,205

    -$2,183,277

    2020 - Revenues

    $11,768,099

    $3,585,577

    $2,264,814

    $1,003,725

    Obligations

    $27,814,104

    $1,922,760

    $2,417,450

    $493,680

    Balance

    ($16,046,005)

    $1,662,817

    ($ 152,636)

    $510,045

    2021 - Revenues

    $11,768,099

    $3,585,577

    $2,264,814

    $1,003,725

    Obligations

    $17,822,600

    $3,350,319

    $ 0

    $1,495,560

    Balance

    ($6,054,501)

    $ 235,258

    $2,264,814

    ($ 491,835)

    2022 - Revenues

    $11,768,099

    $3,585,577

    $2,264,814

    $1,003,725

    Obligations

    $7,467,000

    $ 0

    $1,138,500

    $2,479,640

    Balance

    $4,301,099

    $3,585,577

    $1,126,314

    ($1,475,915)


  8. Public Comments


  9. Adjournment Next meeting is April 24, 2018 @ 9AM NIRPC Offices