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Technical Planning Committee

Special Meeting April 16, 2019 10:00 a.m.

Lake Michigan Room 6100 Southport Road, Portage

Agenda


    1. Call to Order by Chairman, Opening and Announcements

    2. Pledge of Allegiance; Introductions


    1. Programming

    2. Further Discussion on the 2020-2024 TIP Project Lists


3.0 Adjournment


Requests for alternate formats, please contact Mary Thorne at NIRPC at least 48 hours prior at (219) 763-6060 extension 131 or at mthorne@nirpc.org. Individuals with hearing impairments may contact us through the Indiana Relay 711 service by calling 711 or (800) 743-3333.


The Northwestern Indiana Regional Planning Commission (NIRPC) prohibits discrimination in all its programs and activities on the basis of race, color, sex, religion, national origin, age, disability, marital status, familial status, parental status, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance program.


image

Fund balance summary (federal amount only)

Fund balance summary (federal amount only)

FHWA balance

$ 347,680

$ 318,962

$ (8,429,111)

$ 12,206,939

$ 2,139,006

FTA 5307 balance

$ -

$ -

$ -

$ -

$ (2,482,636)

FTA 5310 balance

$ -

$ -

$ -

$ -

$ (114,602)

FHWA balance

$ 347,680

$ 318,962

$ (8,429,111)

$ 12,206,939

$ 2,139,006

FTA 5307 balance

$ -

$ -

$ -

$ -

$ (2,482,636)

FTA 5310 balance

$ -

$ -

$ -

$ -

$ (114,602)

$ 1,629,685

$ 947,493

$ 807,411

$ 807,912

$ 479,972

$ 1,144,500

$ 609,325

$ 475,781

$ 811,366

$ 594,574

$ 1,629,685

$ 947,493

$ 807,411

$ 807,912

$ 479,972

$ 1,144,500

$ 609,325

$ 475,781

$ 811,366

$ 594,574

Color code on project lines

= fta funded project FTA 5337 balance

image

image

image

image

= information to be verified / completed / updated FTA 5539 balance


Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

federal amount programmed only

Transit / operating

Complementary paratransit service to fixed route service

Need DES

#

Complementary paratransit service to fixed route service

GPTC

2020

Complementary Paratransit

83

5307

$ 801,250

$ 641,000

$ 160,250

$ 641,000

$ 801,250

Need DES

#

Complementary paratransit service to fixed route service

GPTC

2021

Complementary Paratransit

78

5307

$ 841,313

$ 673,050

$ 168,263

$ 673,050

$ 841,313

Need DES

#

Complementary paratransit service to fixed route service

GPTC

2022

Complementary Paratransit

83

5307

$ 883,378

$ 706,702

$ 176,676

$ 706,702

$ 883,378

Need DES

#

Complementary paratransit service to fixed route service

GPTC

2023

Complementary Paratransit

83

5307

$ 927,548

$ 742,038

$ 185,510

$ 742,038

$ 927,548

Need DES

#

Complementary paratransit service to fixed route service

GPTC

2024

Complementary Paratransit

78

5307

$ 973,925

$ 779,140

$ 194,785

$ 779,140

$ 973,925

Need DES

#

Complementary paratransit service to fixed route service

East Chicago Transit

2024

Complementary Paratransit

69

5307

$ 378,164

$ 302,531

$ 75,327

$ 302,531

$ 378,164

Need DES

#

Complementary paratransit service to fixed route service

East Chicago Transit

2023

Complementary Paratransit

66

5307

$ 367,149

$ 293,719

$ 73,430

$ 293,719

$ 367,149

Need DES

#

Complementary paratransit service to fixed route service

East Chicago Transit

2020

Complementary Paratransit

65

5307

$ 460,993

$ 368,794

$ 92,199

$ 368,794

$ 460,993

Need DES

#

Complementary paratransit service to fixed route service

East Chicago Transit

2021

Complementary Paratransit

65

5307

$ 346,073

$ 276,858

$ 69,215

$ 276,858

$ 346,073

Need DES

#

Complementary paratransit service to fixed route service

East Chicago Transit

2022

Complementary Paratransit

64

5307

$ 356,455

$ 285,164

$ 71,291

$ 285,164

$ 356,455

Complementary paratransit service to fixed route service summary

$ 1,009,794

$ 949,908

$ 991,866

$ 1,035,757

$ 1,081,671

Operating assistance

Need DES

#

Operating assistance

Chicago Connect

2023 Operating Assistance

91

5307

$ 650,000

$ 358,688

$ 291,312

$ 358,688

$ 650,000

Need DES

#

Operating assistance

Chicago Connect

2024 Operating Assistance

91

5307

$ 650,000

$ 358,688

$ 291,312

$ 358,688

$ 650,000

Need DES

#

Operating assistance

ChicaGO Dash

2020 Operating Assistance

91

5307

$ 1,716,395

$ 549,247

$ 1,167,148

$ 549,247

$ 1,716,395

Need DES

#

Operating assistance

ChicaGO Dash

2022 Operating Assistance

91

5307

$ 1,836,029

$ 549,247

$ 1,286,782

$ 549,247

$ 1,836,029

Need DES

#

Operating assistance

ChicaGO Dash

2023 Operating Assistance

91

5307

$ 1,900,368

$ 549,247

$ 1,351,121

$ 549,247

$ 1,900,368

Need DES

#

Operating assistance

ChicaGO Dash

2024 Operating Assistance

91

5307

$ 1,967,924

$ 549,247

$ 1,418,677

$ 549,247

$ 1,967,924

Need DES

#

Operating assistance

V-Line

2020 Operating Assistance

86

5307

$ 1,486,980

$ 475,834

$ 1,011,146

$ 475,834

$ 1,486,980

Need DES

#

Operating assistance

V-Line

2021 Operating Assistance

86

5307

$ 1,537,538

$ 475,834

$ 1,061,704

$ 475,834

$ 1,537,538

Need DES

#

Operating assistance

V-Line

2022 Operating Assistance

86

5307

$ 1,590,623

$ 475,834

$ 1,114,789

$ 475,834

$ 1,590,623

Need DES

#

Operating assistance

V-Line

2023 Operating Assistance

86

5307

$ 1,646,363

$ 475,834

$ 1,170,529

$ 475,834

$ 1,646,363

Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

federal amount programmed only

Need DES

#

Operating assistance

V-Line

2024 Operating Assistance

86

5307

$ 1,704,889

$ 475,834

$ 1,229,055

$ 475,834

$ 1,704,889

Need DES

#

Operating assistance

GPTC

2020 Operating Assistance

84

5307

$ 298,309

$ 238,647

$ 59,662

$ 238,647

$ 298,309

Need DES

#

Operating assistance

GPTC

2021 Operating Assistance

84

5307

$ 298,309

$ 238,647

$ 59,662

$ 238,647

$ 298,309

Need DES

#

Operating assistance

GPTC

2022 Operating Assistance

84

5307

$ 548,309

$ 438,647

$ 109,662

$ 438,647

$ 548,309

Need DES

#

Operating assistance

GPTC

2023 Operating Assistance

84

5307

$ 798,309

$ 638,647

$ 159,662

$ 638,647

$ 798,309

Need DES

#

Operating assistance

GPTC

2024 Operating Assistance

84

5307

$ 970,349

$ 776,279

$ 194,070

$ 638,647

$ 970,349

Need DES

#

Operating assistance

ChicaGO Dash

2021 Operating Assistance

83

5307

$ 1,802,215

$ 576,709

$ 1,225,506

$ 549,247

$ 1,802,215

Need DES

#

Operating assistance

GPTC

2020 JARC

79

5307

$ 907,029

$ 725,623

$ 181,406

$ 725,623

$ 907,029

Need DES

#

Operating assistance

GPTC

2021 JARC

79

5307

$ 907,029

$ 725,623

$ 181,406

$ 725,623

$ 907,029

Need DES

#

Operating assistance

GPTC

2022 JARC

79

5307

$ 907,029

$ 725,623

$ 181,406

$ 725,623

$ 907,029

Need DES

#

Operating assistance

GPTC

2023 JARC

79

5307

$ 907,029

$ 725,623

$ 181,406

$ 725,623

$ 907,029

Need DES

#

Operating assistance

GPTC

2024 JARC

79

5307

$ 907,029

$ 725,623

$ 181,406

$ 725,623

$ 907,029

Need DES

#

Operating assistance

PCACS

2022 Operating Assistance

76

5307

$ 93,750

$ 75,000

$ 18,750

$ 75,000

$ 93,750

Need DES

#

Operating assistance

PCACS

2023 Operating Assistance

76

5307

$ 93,750

$ 75,000

$ 18,750

$ 75,000

$ 93,750

Need DES

#

Operating assistance

East Chicago Transit

2020 Operating Assistance

72

5307

$ 240,038

$ 192,030

$ 48,008

$ 192,030

$ 240,038

Need DES

#

Operating assistance

East Chicago Transit

2021 Operating Assistance

72

5307

$ 240,038

$ 192,030

$ 48,008

$ 192,030

$ 240,038

Need DES

#

Operating assistance

East Chicago Transit

2022 Operating Assistance

71

5307

$ 240,038

$ 192,030

$ 48,008

$ 192,030

$ 240,038

Need DES

#

Operating assistance

East Chicago Transit

2023 Operating Assistance

71

5307

$ 240,038

$ 192,030

$ 48,008

$ 192,030

$ 240,038

Need DES

#

Operating assistance

East Chicago Transit

2024 Operating Assistance

71

5307

$ 240,038

$ 192,030

$ 48,008

$ 192,030

$ 240,038

Need DES

#

Operating assistance

NT-DAR

2020 Operating Assistance

66

5307

$ 323,969

$ 259,175

$ 64,794

$ 259,175

$ 323,969

Need DES

#

Operating assistance

NT-DAR

2021 Operating Assistance

66

5307

$ 323,969

$ 259,175

$ 64,794

$ 259,175

$ 323,969

Need DES

#

Operating assistance

NT-DAR

2022 Operating Assistance

66

5307

$ 323,969

$ 259,175

$ 64,794

$ 259,175

$ 323,969

Need DES

#

Operating assistance

NT-DAR

2023 Operating Assistance

66

5307

$ 323,969

$ 259,175

$ 64,794

$ 259,175

$ 323,969

Need DES

#

Operating assistance

NT-DAR

2024 Operating Assistance

66

5307

$ 323,969

$ 259,175

$ 64,794

$ 259,175

$ 323,969

Need DES

Operating

SLCCS

2020 ADA

Operating Assistance

63

5307

$ 156,250

$ 125,000

$ 31,250

$ 125,000

$ 156,250

#

assistance

Need DES

#

Operating assistance

PCACS

2020 Operating Assistance

76

5310

$ 93,750

$ 75,000

$ 18,750

$ 75,000

$ 93,750

Need DES

#

Operating assistance

PCACS

2021 Operating Assistance

76

5310

$ 93,750

$ 75,000

$ 18,750

$ 75,000

$ 93,750

Need DES

#

Operating assistance

PCACS

2024 Operating Assistance

76

5310

$ 93,750

$ 75,000

$ 18,750

$ 75,000

$ 93,750

Need DES

#

Operating assistance

SLCCS

2020 Operating Assistance

76

5310

$ 250,000

$ 200,000

$ 50,000

$ 200,000

$ 250,000

Need DES

#

Operating assistance

SLCCS

2021 Operating Assistance

76

5310

$ 250,000

$ 200,000

$ 50,000

$ 200,000

$ 250,000

Need DES

#

Operating assistance

SLCCS

2022 Operating Assistance

76

5310

$ 250,000

$ 200,000

$ 50,000

$ 200,000

$ 250,000

Need DES

#

Operating assistance

SLCCS

2023 Operating Assistance

76

5310

$ 250,000

$ 200,000

$ 50,000

$ 200,000

$ 250,000

Need DES

#

Operating assistance

SLCCS

2024 Operating Assistance

76

5310

$ 250,000

$ 200,000

$ 50,000

$ 200,000

$ 250,000

image

Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

federal amount programmed only

Need DES

#

Operating assistance

SLCCS

2021 ADA

Operating Assistance

63

5310

$ 156,250

$ 125,000

$ 31,250

$ 125,000

$ 156,250

Need DES

#

Operating assistance

SLCCS

2022 ADA

Operating Assistance

63

5310

$ 156,250

$ 125,000

$ 31,250

$ 125,000

$ 156,250

Need DES

#

Operating assistance

SLCCS

2023 ADA

Operating Assistance

63

5310

$ 156,250

$ 125,000

$ 31,250

$ 125,000

$ 156,250

Need DES

#

Operating assistance

SLCCS

2024 ADA

Operating Assistance

63

5310

$ 156,250

$ 125,000

$ 31,250

$ 125,000

$ 156,250

Operating assistance summary

$ 2,840,556

$ 2,840,556

$ 3,040,556

$ 3,599,244

$ 3,599,244

Operational support equipment / computer hard/software

Need DES

#

Operational support equipment / computer hard/software

OE

2020 Operational Support Equipment - Computers

73

5307

$ 5,200

$ 4,160

$ 1,040

$ 4,160

$ 5,200

Need DES

#

Operational support equipment / computer hard/software

SLCCS

2020 Operational Support Equipment - Computers

67

5310

$ 10,000

$ 8,000

$ 2,000

$ 8,000

$ 10,000

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2020 Operational Support Equipment - Dispatch Software

63

5307

$ 74,550

$ 59,640

$ 14,910

$ 59,640

$ 74,550

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2020 Operational Support Equipment - Dispatch Hardware

63

5307

$ 10,745

$ 8,596

$ 2,149

$ 8,596

$ 10,745

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2021 Operational Support Equipment - Dispatch Software

63

5307

$ 76,786

$ 61,429

$ 15,357

$ 61,429

$ 76,786

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2022 Operational Support Equipment - Dispatch Software

63

5307

$ 79,090

$ 63,272

$ 15,818

$ 63,272

$ 79,090

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2023 Operational Support Equipment - Dispatch Software

63

5307

$ 81,463

$ 65,170

$ 16,293

$ 65,170

$ 81,463

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2023 Operational Support Equipment - Dispatch Hardware

63

5307

$ 12,440

$ 9,952

$ 2,488

$ 9,952

$ 12,440

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2024 Operational Support Equipment - Dispatch Software

63

5307

$ 83,906

$ 67,125

$ 16,781

$ 67,125

$ 83,906

Need DES

#

Operational support equipment / computer hard/software

NIRPC

2020 Operational Support Equipment - Computers

59

5307

$ 46,000

$ 36,800

$ 9,200

$ 36,800

$ 46,000

Need DES

#

Operational support equipment / computer hard/software

NT-DAR

2020 Operational Support Equipment - Computers

56

5307

$ 3,300

$ 2,640

$ 660

$ 2,640

$ 3,300

image

image

Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

federal amount programmed only

Need DES

#

Operational support equipment / computer hard/software

NT-DAR

2021 Operational Support Equipment - Computers

56

5307

$ 6,030

$ 4,812

$ 1,218

$ 4,812

$ 6,030

Operation support equipment / computer hard/software summary

$ 119,836

$ 66,241

$ 63,272

$ 75,122

$ 67,125

Transit / operations summary

$ 3,970,186

$ 3,856,705

$ 4,095,694

$ 4,710,123

$ 4,748,040

5-year sum

$ 21,380,748

image

image

image


Multi-use paths

1173707

Off-road trails

Munster

Pennsy Greenway Trail from Fisher St at Timrick Dr to Calumet Ave north of 45th St

2018-

2021

TIP

project

CMAQ

$ 693,800

$ 555,040

$ 138,760

$ 555,040

$ 693,800

1702158

Off-road trails

Gary

Gary Green Links/Marquette Trail. Roosevelt St to Polk St.

2018-

2021

TIP

project

STBG

$ 1,250,000

$ 1,000,000

$ 250,000

$ 1,000,000

$ 1,250,000

1601145

Off-road trails

Hammond

Marquette Greenway Trail; from State St at Rabin Plaza to Toll Road overpass at Kosciusko St

2018-

2021

TIP

project

CMAQ

$ 1,500,000

$ 1,200,000

$ 300,000

$ 1,200,000

$ 1,500,000

1500418

Off-road trails

Portage

Marquette Greenway Trail; along Ameriplex Drive

2018-

2021

TIP

project

TAP

$ 1,869,450

$ 1,495,560

$ 373,890

$ 1,495,560

$ 1,869,450

1601146

Off-road trails

East Chicago

Marquette Trail; from Indinapolis Blvd. (US 20) to Kennedy Ave

2018-

2021

TIP

project

CMAQ

$ 1,035,000

$ 828,000

$ 207,000

$ 828,000

$ 1,035,000

1601147

Off-road trails

Burns Harbor

Marquette Greenway Trail, SR149 to Babcock Rd

2018-

2021

TIP

project

CMAQ

$ 1,247,418

$ 997,934

$ 249,484

$ 997,934

$ 1,247,418

1173597

Off-road trails

Munster

Bike/Ped Trail Connector: Erie- Lackawanna & Pennsy Greenway Trails at Cady Ditch and Marsh Ditch

2018-

2021

TIP

project

TA

$ 980,100

$ 784,080

$ 196,020

$ 784,080

$ 980,100

1500419

Off-road trails

Porter County

Marquette Greenway, Calumet Trail (Phase 5)

2018-

2021

TIP

project

TA

$ 250,000

$ 200,000

$ 50,000

$ 1,750,000

$ 1,400,000

$ 350,000

$ 200,000

$ 1,400,000

$ 2,000,000

1173594

Off-road trails

Porter County

Calumet Trail from Mineral Springs Rd to SR 49 (Trail Rehab)

2018-

2021

TIP

project

TA

$ 2,327,843

$ 1,862,274

$ 465,569

$ 1,862,274

$ 2,327,843

Need DES number

Off-road trails

Chesterton

Westchester / Liberty Ph.3; complete trail connection between Prarie Duneland and Dunes Kankakee trails

75

TA

$ -

$ -

$ 105,469

$ 84,375

$ 21,094

$ 1,406,250

$ 1,125,000

$ 352,000

$ 84,375

$ 1,125,000

$ 1,511,719

Not selected

Off-road trails

Hammond

Marquette Greenway

73

$ -

$ -

$ -

$ -

$ -

$ 1,700,000

$ 1,360,000

$ 308,000

$ 1,700,000

Not selected

Off-road trails

Lake County

Vet Trail Phase 1

62

$ -

$ -

$ -

$ -

$ -

$ 3,307,400

$ 2,645,920

$ 661,480

$ 3,307,400

Not selected

Off-road trails

Cedar Lake

Founders Trail

62

$ -

$ -

$ 37,500

$ 30,000

$ 7,500

$ 1,467,575

$ 1,174,060

$ 293,515

$ 1,505,075

Not selected

Off-road trails

Lake County

Vet Trail Phase 2

53

$ -

$ -

$ -

$ -

$ -

$ 5,800,000

$ 4,640,000

$ 1,160,000

$ 5,800,000

Multi-use paths summary

$ 555,040

$ 5,605,869

$ 984,080

$ 1,862,274

$ 2,525,000

5-year sum

$ 11,532,264


Transit / asset management

Transit / asset management

Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

federal amount programmed only

Fixed guideway rolling stock

Need DES

#

Fixed guideway rolling stock

NICTD

2020 End life railcar rebuild

60

5337

$ 5,028,000

$ 4,022,400

$ 1,005,600

$ 4,022,400

$ 5,028,000

Need DES

#

Fixed guideway rolling stock

NICTD

2020 Railcar midlife rehab

60

5337

$ 1,172,000

$ 937,600

$ 234,400

$ 937,600

$ 1,172,000

Need DES

#

Fixed guideway rolling stock

NICTD

2020 Rolling stock acquisition

60

5337

$ 8,000,000

$ 6,400,000

$ 1,600,000

$ 6,400,000

$ 8,000,000

Need DES

#

Fixed guideway rolling stock

NICTD

2021 End life railcar rebuild

60

5337

$ 829,500

$ 663,600

$ 165,900

$ 663,600

$ 829,500

Need DES

#

Fixed guideway rolling stock

NICTD

2021 Railcar midlife rehab

60

5337

$ 350,000

$ 280,000

$ 70,000

$ 280,000

$ 350,000

Need DES

#

Fixed guideway rolling stock

NICTD

2021 Rolling stock acquisition

60

5337

$ 8,000,000

$ 6,400,000

$ 1,600,000

$ 6,400,000

$ 8,000,000

Need DES

#

Fixed guideway rolling stock

NICTD

2022 End life railcar rebuild

60

5337

$ 1,004,500

$ 803,600

$ 200,900

$ 803,600

$ 1,004,500

Need DES

#

Fixed guideway rolling stock

NICTD

2022 Railcar midlife rehab

60

5337

$ 400,000

$ 320,000

$ 80,000

$ 320,000

$ 400,000

Need DES

#

Fixed guideway rolling stock

NICTD

2022 Rolling stock acquisition

60

5337

$ 8,000,000

$ 6,400,000

$ 1,600,000

$ 6,400,000

$ 8,000,000

Need DES

#

Fixed guideway rolling stock

NICTD

2023 End life railcar rebuild

60

5337

$ 5,695,500

$ 4,556,400

$ 1,139,100

$ 4,556,400

$ 5,695,500

Need DES

#

Fixed guideway rolling stock

NICTD

2023 Railcar midlife rehab

60

5337

$ 1,404,500

$ 1,123,600

$ 280,900

$ 1,123,600

$ 1,404,500

Need DES

#

Fixed guideway rolling stock

NICTD

2023 Rolling stock acquisition

60

5337

$ 8,000,000

$ 6,400,000

$ 1,600,000

$ 6,400,000

$ 8,000,000

Need DES

#

Fixed guideway rolling stock

NICTD

2024 End life railcar rebuild

60

5337

$ 5,695,500

$ 4,556,400

$ 1,139,100

$ 4,556,400

$ 5,695,500

Need DES

#

Fixed guideway rolling stock

NICTD

2024 Railcar midlife rehab

60

5337

$ 1,404,500

$ 1,123,600

$ 280,900

$ 1,123,600

$ 1,404,500

Need DES

#

Fixed guideway rolling stock

NICTD

2024 Rolling stock acquisition

60

5337

$ 8,000,000

$ 6,400,000

$ 1,600,000

$ 6,400,000

$ 8,000,000

Fixed guideway rolling stock summary

$ 11,360,000

$ 7,343,600

$ 7,523,600

$ 12,080,000

$ 12,080,000

Fixed guideway systems

Need DES

#

Fixed guideway systems

NICTD

2020 Maintenance overhaul

65

5307

$ 6,985,923

$ 5,588,738

$ 1,397,185

$ 5,588,738

$ 6,985,923

Need DES

#

Fixed guideway systems

NICTD

2021 Maintenance overhaul

65

5307

$ 6,985,923

$ 5,588,738

$ 1,397,185

$ 5,588,738

$ 6,985,923

Need DES

#

Fixed guideway systems

NICTD

2022 Maintenance overhaul

65

5307

$ 6,985,923

$ 5,588,738

$ 1,397,185

$ 5,588,738

$ 6,985,923

Need DES

#

Fixed guideway systems

NICTD

2023 Maintenance overhaul

65

5307

$ 6,985,923

$ 5,588,738

$ 1,397,185

$ 5,588,738

$ 6,985,923

Need DES

#

Fixed guideway systems

NICTD

2024 Maintenance overhaul

65

5307

$ 6,985,923

$ 5,588,738

$ 1,397,185

$ 5,588,738

$ 6,985,923

Need DES

#

Fixed guideway systems

NICTD

2020 Catenary wire improvement

60

5337

$ 2,100,000

$ 1,680,000

$ 420,000

$ 1,680,000

$ 2,100,000

Need DES

#

Fixed guideway systems

NICTD

2020 Replacement rail

60

5337

$ 2,658,342

$ 2,126,674

$ 531,668

$ 2,126,674

$ 2,658,342

Need DES

#

Fixed guideway systems

NICTD

2020 Substation improvements

60

5337

$ 2,000,000

$ 1,600,000

$ 400,000

$ 1,600,000

$ 2,000,000

Need DES

#

Fixed guideway systems

NICTD

2020 Track equipment

60

5337

$ 650,000

$ 520,000

$ 130,000

$ 520,000

$ 650,000

Need DES

#

Fixed guideway systems

NICTD

2021 Catenary wire improvement

60

5337

$ 2,100,000

$ 1,680,000

$ 420,000

$ 1,680,000

$ 2,100,000

Need DES

#

Fixed guideway systems

NICTD

2021 Bidirectional signalling

60

5337

$ 1,329,893

$ 1,063,914

$ 265,979

$ 1,063,914

$ 1,329,893

Need DES

#

Fixed guideway systems

NICTD

2021 Replacement rail

60

5337

$ 1,000,000

$ 2,100,000

$ 200,000

$ 800,000

$ 1,000,000

Need DES

#

Fixed guideway systems

NICTD

2021 Network switches

60

5337

$ 90,000

$ 72,000

$ 18,000

$ 72,000

$ 90,000

Need DES

#

Fixed guideway systems

NICTD

2021 Substation improvements

60

5337

$ 2,000,000

$ 1,600,000

$ 400,000

$ 1,600,000

$ 2,000,000

Need DES

#

Fixed guideway systems

NICTD

2021 Track equipment

60

5337

$ 675,000

$ 540,000

$ 135,000

$ 540,000

$ 675,000

Need DES

#

Fixed guideway systems

NICTD

2022 Bidirectional signalling

60

5337

$ 3,281,693

$ 2,625,354

$ 656,339

$ 2,625,354

$ 3,281,693

Need DES

#

Fixed guideway systems

NICTD

2022 Bridge Rehabilitation

60

5337

$ 1,025,000

$ 820,000

$ 205,000

$ 820,000

$ 1,025,000

image

image

image

Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

federal amount programmed only

Need DES

#

Fixed guideway systems

NICTD

2022 Replacement rail

60

5337

$ 1,000,000

$ 800,000

$ 200,000

$ 800,000

$ 1,000,000

Need DES

#

Fixed guideway systems

NICTD

2022 Substation improvements

60

5337

$ 2,000,000

$ 1,600,000

$ 400,000

$ 1,600,000

$ 2,000,000

Need DES

#

Fixed guideway systems

NICTD

2022 Track equipment

60

5337

$ 700,000

$ 560,000

$ 140,000

$ 560,000

$ 700,000

Need DES

#

Fixed guideway systems

NICTD

2022 Track improvements

60

5337

$ 2,100,000

$ 1,680,000

$ 420,000

$ 1,680,000

$ 2,100,000

Need DES

#

Fixed guideway systems

NICTD

2023 Bidirectional signalling

60

5337

$ 1,756,693

$ 1,405,354

$ 351,339

$ 1,405,354

$ 1,756,693

Need DES

#

Fixed guideway systems

NICTD

2023 Bridge Rehabilitation

60

5337

$ 1,775,000

$ 1,420,000

$ 355,000

$ 1,420,000

$ 1,775,000

Need DES

#

Fixed guideway systems

NICTD

2023 Signal catenary upgrades

60

5337

$ 1,500,000

$ 1,200,000

$ 300,000

$ 1,200,000

$ 1,500,000

Need DES

#

Fixed guideway systems

NICTD

2023 Substation improvements

60

5337

$ 2,000,000

$ 1,600,000

$ 400,000

$ 1,600,000

$ 2,000,000

Need DES

#

Fixed guideway systems

NICTD

2023 Track equipment

60

5337

$ 675,000

$ 540,000

$ 135,000

$ 540,000

$ 675,000

Need DES

#

Fixed guideway systems

NICTD

2023 Track improvements

60

5337

$ 2,400,000

$ 1,920,000

$ 480,000

$ 1,920,000

$ 2,400,000

Need DES

#

Fixed guideway systems

NICTD

2024 Bidirectional signalling

60

5337

$ 1,940,693

$ 1,552,554

$ 388,139