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Transportation Resource Oversight Committee Meeting (Lake & Porter Counties)

Tuesday, February 25, 2020

8:00 am CST at NIRPC Office, Lake Michigan Room

Agenda

  1. Call to Order by Chairman and Pledge of Allegiance


  2. Meeting Minutes of November 26, 2019

    ACTION REQUESTED: Approval

  3. Meeting Minutes of December 11, 2019

    ACTION REQUESTED: Approval

    6100 Southport Road

    Portage, Indiana 46368

    (219) 763-6060

    www.nirpc.org


  4. Public Comments

    This is an opportunity for comments from members of the audience. The amount of time available to speak will be limited to 3 minutes. Commenters must indicate their wish to comment on the sign-in sheet.


  5. 2020-2024 Transportation Improvement Program

    1. 1601157 Crown Point; 109th & Delaware – CE funds requested $215,000 ($193,500 fed) FY 2020

      ACTION REQUESTED: Approval

    2. 1901948 Crown Point; 113th & Delaware – PE funds ($250,000; $200,000 fed) are in FY22. Would like to move to FY 21.

      ACTION REQUESTED: Approval

    3. 0900080 Portage; Willowcreek Rd & Central Ave – CO additional funds requested ($160,000; $128,000-fed) (CO request is $28,000 more than limit of $100K)

      ACTION REQUESTED: Approval

    4. 0600754 Portage; Central Ave East – CO additional funds requested (($179,000;

      $143,200-fed) (CO request is $43,200 more than limit of $100K)

      ACTION REQUESTED: Approval

    5. 1601159 Valparaiso; Ransom Rd – CO additional funds requested ($59,700;

      $53,730-fed) (CO request is $53,730 more than limit of $100K)

      ACTION REQUESTED: Approval

    6. 1006787 Merrillville; Mississippi St – CE funds requested $650,000; ($520,000- fed) in FY 21

      ACTION REQUESTED: Approval

    7. 1901949 Merrillville; Sidewalks along Broadway – CE funds requested $108,125 ($86, 500-fed) in FY 21

      ACTION REQUESTED: Approval

    8. 1902686 Valparaiso; Campbell St & Lincoln Ave Roundabout – Request moving PE funds from FY 24 to FY 20 $550,000 ($396,000 fed)

      ACTION REQUESTED: Approval

    9. 1802973 Gary; 15th Ave Road Reconstruction – PE funds requested $225,000 ($144,000-fed)

      ACTION REQUESTED: Approval

    10. 1801738 Gary; Complete Streets elements; US 12/20 & Lake Street – PE funds requested $250,000 ($160,000-fed)

ACTION REQUESTED: Approval

  1. New Business

    1. Tim Werner PE; Ciorba Group, ACEC; Presentation on Qualifications-Based Selection (QBS)

    2. Other Business not discussed earlier


  2. Adjournment.

    1. The next regularly scheduled TROC Lake/Porter Meeting is scheduled for May 26, 2020 at 9 a.m. in the Lake Michigan Room at the NIRPC office.

Transportation Resource & Oversight Committee Lake & Porter Counties

6100 Southport Road, Portage November 26, 2019

Meeting Minutes


In attendance were, Dean Button (Hammond), Steve King (Merrillville), Sandy Kolb (Portage), John Harrison (Portage), Phil Gralik (Hobart), Bob Thompson (Porter County), Jeff Huet (Schererville), George Topoll (Union Township), Adam McAlpine (Valparaiso), and David Wright (Gary/GPTC).


Dennis Cobb, Ron Wiedeman, Tim Hollandsworth (INDOT), Eric Wolverton, Michael Jabo, Jake Dammarell, and Christopher Murphy,


NIRPC staff included Charles Bradsky, Kevin Polette, and Candice Eklund.

Charles Bradsky called the meeting to order at 9:00 a.m. with the Pledge of Allegiance. Approval of Minutes

There were changes noted for the August 27, 2019 minutes. The corrections were a request to correct

the spelling of a few members in attendance. The minutes of the August 27, 2019 meeting were approved as corrected on a motion by Dean Button and seconded by Jeff Huet.


Public Comments

There were no public comments requested.


2020-2024 Transportation Improvement Program

The meeting procced with a discussion about all of the projects that had requested movement or extra funds.


A motion was made by Mark O’Dell and seconded by Jeff Huet fix the Scribner’s error with Burns Harbor’s project – Des 1601147 Marquette Greenway trail and reinstate all of their funding. The motion passed unanimously.


Hammond requested and it was approved that their Chicago Ave project – Des 1500222 be accelerated to FY 21 (from 2023 and their Marquette Trail – Des 1601145 be pushed back to 2023 to help accommodate the move. Hammond agreed to give $180,000 to Crown Point. 1500222 will now receive $4,760,400.


Jeff Huet motioned and seconded by Mark O’Dell to give Crown Point’s roundabout project at 109th & Iowa – Des 1601158 the remaining funds in FY 21. Approved unanimously. Crown Point will receive $1,100,160 for this project.


Mark O’Dell motioned and seconded by Dean Button to fund Hobart’s roundabout project at 61st and Marcella at 80%. It had been underfunded previously. The motion passed unanimously.


Crown Point asked to move their roundabout project at 113th & US 231 – Des 1901948 back to FY 2023 from 2022.


Adjournment

The group agreed to continue the discussion about balancing FY 23 at the next TROC meeting. The meeting adjourned at 10:11 a.m.

The next meeting is scheduled for February 25, 2020 at 9:00 a.m.


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Fund balance summary (federal amount only)

Fund balance summary (federal amount only)

Color code on project lines

= fta funded project

= information to be verified / completed / updated

= future amendment / modification

= completed amendment / modification

= project funding waiting for FMIS letter

= project was obligated / amount updated per funding letter

Color code on project lines

= fta funded project

= information to be verified / completed / updated

= future amendment / modification

= completed amendment / modification

= project funding waiting for FMIS letter

= project was obligated / amount updated per funding letter

FHWA balance $ 472,504 $ (2,260,000) $ 963,748 $ (2,547,755) $ (342,726)

FTA 5307 balance $ -

FTA 5310 balance $ -

FTA 5337 balance $ -

image

image

image

Need added work

New proposal

Need added work

New proposal

FTA 5339 balance $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ 442,736

$ 422

$ 2,352,490

$ 1,088,629

$ (1,497,794)

$ (133,032)

$ 3,617,832

$ 642,857


Des # Project type LPA /

Transit


Project description


Final score


Fund source


Letting Date Risk


PE ROW CN or Transit


federal amount only

2020 2021 2022


2023 2024 informational


Total cost


Notes

Transit / operating

operator

Total Federal Match Total Federal Match Total Federal Match STBG CMAQ HSIP TA STBG CMAQ HSIP TA STBG CMAQ HSIP TA STBG CMAQ HSIP TA STBG CMAQ HSIP TA

Complementary paratransit service to fixed route service Operating assistance

Operational support equipment / computer hard/software


Complementary paratransit service to fixed route service summary $ 1,009,794 $ 949,908 $ 991,866 $ 1,035,757 $ 1,081,671 Operating assistance summary $ 2,715,556 $ 2,840,556 $ 3,040,556 $ 3,599,244 $ 3,599,244

Operation support equipment / computer hard/software summary $ 120,876 $ 67,494 $ 65,753 $ 76,593 $ 72,493

Transit / operations summary $ 3,846,226 $ 3,857,958 $ 4,098,175 $ 4,711,594 $ 4,753,408 5-year sum $ 21,267,361


Multi-use paths

1173707 Off-road trails Munster Pennsy Greenway 2018-

Trail from Fisher St 2021


CMAQ N/A $ 693,800 $ 555,040 $ 138,760 $ - $ 693,800 Eliminate in October amendment;

town no longer supports

at Timrick Dr to TIP

Calumet Ave north project

of 45th St

1702158 Off-road trails Gary Gary Green

Links/Marquette

2018-

2021

STBG 11/11/2020 3_ Medium $ 25,000 $ 20,000 $ 5,000 $ 1,250,000 $ 1,000,000 $ 250,000 $ - $ - $ 1,000,000 $ 1,000,000 $ 1,275,000 No ROW needed; ROW removed on AM 20-06.1

Trail. Roosevelt St TIP

to Polk St.

1601145 Off-road trails Hammond Marquette

Greenway Trail; from State St at

project 2018-

2021

TIP


CMAQ 9/2/2022 2_ Low $ 1,500,000 $ 1,200,000 $ 300,000 $ - $ - $ 1,200,000 $ 1,200,000 $ 1,500,000 Amend 4.3 to move from 21 to 23

Rabin Plaza to Toll project Road overpass at Kosciusko St


1500418 Off-road trails Portage Marquette

Greenway Trail; along Ameriplex Drive

1601146 Off-road trails East Chicago Marquette Trail;

from Indinapolis Blvd. (US 20) to Kennedy Ave

1601147 Off-road trails Burns Harbor Marquette

Greenway Trail,


2018-

2021

TIP

project 2018-

2021

TIP

project 2018-

2021


TA 8/5/2020 2_ Low $ 40,000 $ 32,000 $ 8,000 $ 20,700 $ 16,560 $ 4,140 $ 1,869,450 $ 1,495,560 $ 373,890 $ 48,560 $ 48,560 $ 1,495,560 $ 1,495,560 $ 1,930,150 Additional design and ROW for trail mix-

up


CMAQ 10/13/2022 3_ Medium $ 1,035,000 $ 828,000 $ 207,000 $ - $ - $ 828,000 $ 828,000 $ 1,035,000 Amend 4.3 to move from 21 to 23


CMAQ 1/13/2021 2_ Low $ 2,064,930 $ 1,651,944 $ 412,986 $ 1,651,944 $ 1,651,944 $ 2,064,930 May need to move project back per LQM #3 (80%=$1,651,944)

SR149 to Babcock TIP CE(est)=$289090/ $231,272 Fed

Rd


1173597 Off-road trails Munster Bike/Ped Trail

Connector: Erie- Lackawanna &

project


2018-

2021

TIP

(Total $1,883,216). Amend 20-07 restored funding back to original levels

TA 7/14/2021 3_ Medium $ 980,100 $ 784,080 $ 196,020 $ 784,080 $ 784,080 $ 980,100 May need to move project back per LQM #3

Pennsy Greenway project

Trails at Cady Ditch and Marsh Ditch

1500419 Off-road trails Porter County Marquette

Greenway, Calumet Trail (Phase 5)

2018-

2021

TIP

project

TA 1/12/2024 2_ Low $ 250,000 $ 200,000 $ 50,000 $ 1,750,000 $ 1,400,000 $ 350,000 $ 200,000 $ 200,000 $ 1,400,000 $ 1,400,000 $ 2,000,000

1173594 Off-road trails Porter County Calumet Trail from 2018-

Mineral Springs Rd 2021

TA 7/13/2022 3_ Medium $ 2,327,843 $ 1,862,274 $ 465,569 $ 1,862,274 $ 1,862,274 $ 2,327,843

to SR 49 (Trail Rehab)

1902832 Off-road trails Chesterton Westchester /

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

1902675 Off-road trails Lake County Vet Trail Phase ;

113th& US 231 to Delaware Parkway

TIP

project

75 TA 7/1/2023 2_ Low $ - $ - $ 136,719 $ 84,375 $ 52,344 $ 1,406,250 $ 1,125,000 $ 281,250 $ 84,375 $ 84,375 $ 1,125,000 $ 1,125,000 $ 1,542,969 Amend 4.3 to add des #


67 STBG 12/13/2023 2_ Low $ - $ - $ - $ - $ - $ 1,342,754 $ 1,074,203 $ 268,551 $ 1,074,203 $ 1,074,203 $ 1,342,754


1902676 Off-road trails Lake County Vet Trail Bridge

over SR 53 Broadway


67 STBG 12/13/2023 2_ Low $ - $ - $ - $ - $ - $ 2,319,010 $ 1,574,717 $ 744,293 $ 1,574,717 $ 1,574,717 $ 2,319,010

0401062 Off-road trails Schererville Pennsy Greenway AC TA $ 39,395 $ 31,516 $ 7,879 $ 31,516 $ 31,516

Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

Letting Date

Risk


PE


ROW


CN or Transit

2020

2021

2022

2023

2024 informational

Total cost

Notes

1382659

Off-road trails

operator

Hammond

Marquette Greenway Trail; from IN/IL state line to Michigan St

2018-

2021

TIP

project

TA

Total

$ -

Federal

$ -

Match

$ -

Total

$ -

Federal

$ -

Match

$ -

Total

$ 17,476

Federal

$ 13,981

Match

$ 3,495

STBG

CMAQ

HSIP

TA

$ 13,981

$ 13,981

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

given in 2019 but missed deadline at EOY; AC; not in 2020 TIP

1592274

Off-road trails

Highland

Trail Wayfinding Signage

2018-

2021

TIP

project

TA

1/16/2019

$ 43,201

$ 34,560

$ 8,640

$ 34,560

$ 34,560

43200.52

Not in 2020 TIP will be on Amend #7

1382661

Pennsey Greenway Trail

Schererville

RR force account work

CO

TA

3/1/2019

CO for additional funds for RR force account work

$ 75,000

$ 60,000

$ 15,000

$ 60,000

$ 60,000

1901900

Off-road trails

Hammond

Marquette Greenway

73

STBG

N/A

$ -

$ -

$ -

$ -

$ -

$ 1,700,000

$ 1,360,000

$ 340,000

$ -

$ 1,700,000

Eliminate in October amendment; City will seek Next Level Trails funding

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

58

$ -

$ -

$ -

$ -

$ -

$ 5,800,000

$ 4,640,000

$ 1,160,000

$ 5,800,000

Multi-use paths summary

$ 188,617

$ 4,231,879

$ 984,080

$ 3,890,274

$ 5,173,920

5-year sum $

14,468,771

Transit / asset management

Fixed guideway rolling stock

Fixed guideway rolling stock summary

$ 11,360,000

$ 7,343,600

$ 7,523,600

$ 12,080,000

$ 12,080,000

Fixed guideway systems

Fixed guideway systems summary

$ 11,515,412

$ 17,281,052

$ 18,230,492

$ 13,674,092

$ 13,466,092

Preventative maintenance

Preventative maintenance summary

$ 4,092,450

$ 4,092,450

$ 4,092,450

$ 4,092,450

$ 4,092,450

Transit maintenance facilities

Transit maintenance facilities summary

$ 350,000

$ 56,000

$ -

$ -

$ 208,000

Vehicle replacement

Vehicle replacement summary

$ 1,100,000

$ 3,715,876

$ 1,025,840

$ 2,652,019

$ 2,143,652

Transit / asset management summary

$ 28,417,862

$ 32,488,978

$ 30,872,382

$ 32,498,561

$ 31,990,194

5-year sum $

156,267,977

Air quality

1601846

Alternative vehicle infrastructure

Lake Station

CNG Diesel Replacement

71

CMAQ

2020

4_ High

$ -

$ -

$ -

$ -

$ -

$ 568,004

$ 454,403

$ 113,601

$ 454,403

$ 454,403

$ 568,004

Moved forward FY 21 to FY 20

1801359

Air quality education

NIRPC

2020 Air Quality Education

89

CMAQ

1_ Obligated

$ -

$ -

$ -

$ -

$ -

$ 450,000

$ 360,000

$ 90,000

$ 360,000

$ 360,000

$ 450,000

Per July INDOT Report

Need DES

#

Air quality education

NIRPC

2021 Air Quality Education

89

CMAQ

$ -

$ -

$ -

$ -

$ -

$ 450,000

$ 360,000

$ 90,000

$ 360,000

$ 360,000

$ 450,000

Pending CMAQ eligibility determination

Need DES

#

Air quality education

NIRPC

2022 Air Quality Education

89

CMAQ

$ -

$ -

$ -

$ -

$ -

$ 450,000

$ 360,000

$ 90,000

$ 360,000

$ 360,000

$ 450,000

Pending CMAQ eligibility determination

Need DES

#

Air quality education

NIRPC

2023 Air Quality Education

89

CMAQ

$ -

$ -

$ -

$ -

$ -

$ 450,000

$ 360,000

$ 90,000

$ 360,000

$ 360,000

$ 450,000

Pending CMAQ eligibility determination

Need DES

#

Air quality education

NIRPC

2024 Air Quality Education

89

CMAQ

$ -

$ -

$ -

$ -

$ -

$ 450,000

$ 360,000

$ 90,000

$ 360,000

$ 360,000

$ 450,000

Pending CMAQ eligibility determination

1902708

Vehicle emission reduction

Hobart

Replace 3 Diesel Vehicles w/ CNG

80

CMAQ

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 787,819

$ 630,255

$ 157,564

$ 630,255

$ 630,255

$ 787,819

City would like to purchase all vehicles earlier if possible

1902708

Vehicle emission reduction

Hobart

Replace 7 Diesel Vehiclse w/ CNG

76

CMAQ

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 578,962

$ 463,170

$ 115,792

$ 463,170

$ 463,170

$ 578,962

City would like to purchase all vehicles earlier if possible

1902708

Vehicle emission reduction

Hobart

Replace 7 Diesel Vehicles w/ CNG

74

CMAQ

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 558,052

$ 446,442

$ 111,610

$ 446,442

$ 446,442

$ 558,052

City would like to purchase all vehicles earlier if possible

Not selected

Alternative vehicle infrastructure

Lake Station

CNG Station

72

$ -

$ -

$ -

$ -

$ -

$ 475,000

$ 380,000

$ 95,000

$ 475,000

Air quality summary

$ 814,403

$ 360,000

$ 360,000

$ 360,000

$ 1,899,867

5-year sum $

3,794,270

Des # Project type LPA / Project Final Fund Letting Date Risk

Transit description score source PE ROW CN or Transit operator Total Federal Match Total Federal Match Total Federal Match

2020

2021

2022

2023

2024 informational

Total cost

Notes

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

Complete Streets

1500417

SRTS

Hobart

In vicinity of Hobart Middle School

2018-

2021

TIP

project

TA

3/3/2020

3_ Medium

$ -

$ -

$ -

$ -

$ -

$ -

$ 371,500

$ 297,200

$ 74,300

$ 297,200

$ 297,200

$ 371,500

Potential modification based on LQM

#3

1601163

Sidewalks

Hammond

Pedestrian Island Construction: at Main Entrance to Purdue NW Campus

2018-

2021

TIP

project

HSIP

8/14/2020

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 1,143,611

$ 1,029,250

$ 114,361

$ 1,029,250

$ 1,029,250

$ 1,143,611

1801738

Sidewalks

Gary

US 12/20 & Lake St., north

2018-

2021

TIP

project

STBG

3/3/2021

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 2,575,000

$ 2,060,000

$ 515,000

$ 2,060,000

$ 2,060,000

$ 2,575,000

Need DES

#

On-road trail

Gary

On-road Trail 5th Ave

74

TA

7/1/2024

2_ Low

$ 375,000

$ 300,000

$ 75,000

$ 5,000,000

$ 4,000,000

$ 1,000,000

$ 300,000

$ 300,000

$ 5,375,000

CN in NWI 2050 Plan, 2025-2030

time band

1901949

Sidewalks

Merrillville

Construct sidewalks on the east side of Broadway from 73rd Ave to US 30

71

TA

11/10/2020

3_ Medium

$ -

$ -

$ -

$ -

$ -

$ -

$ 775,000

$ 620,000

$ 155,000

$ 620,000

$ 620,000

$ 775,000

Originally submitted on TIP with no des # added des on Amend 4.3 Need additional $86,800 (est)CE

$69,440 fed

Need DES

#

Bicycle / pedestrian signals

Highland

Install HAW K Signal at EL Trail at Kennedy Ave

67

TA

7/1/2022

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 350,000

$ 280,000

$ 70,000

$ 280,000

$ 280,000

$ 350,000

Project initially funded at $131,133; fully funded after March TPC meeting

1901947

Sidewalks

W infield

Sidewalks along Randolph St.

63

TA

11/16/2022

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 489,000

$ 391,200

$ 97,800

$ 391,200

$ 391,200

$ 489,000

Amend 4.3 to add des #

1901951

SRTS

Merrillville

SRTS various locations

58

TA

11/15/2023

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 1,177,275

$ 941,820

$ 235,455

$ 941,820

$ 941,820

$ 1,177,275

Amend 4.3 to add des #

1500323

Sidewalks

Crown Point

Intersection Improvement at US 231 including pedestrian bumpouts and pedestrian signals

2018-

2021

TIP

project

HSIP

A/C

7/1/2018

CA

$ -

$ -

$ -

$ -

$ -

$ -

$ 105,981

$ 95,383

$ 10,598

$ 95,383

$ 95,383

Add for Advise of Change 8/1/2019 Per August INDOT Report

1801738

Sidewalks

Gary

US 12/20 & Lake St., north

2018-

2021

TIP

project

STBG

7/14/2020

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 2,575,000

$ 2,060,000

$ 515,000

$ 40,000

$ 40,000

$ 2,060,000

$ 2,060,000

$ 2,575,000

Request for PE

1500323

Sidewalks

Crown Point

Intersection Improvement at US 231 including pedestrian bumpouts and pedestrian signals

2018-

2021

TIP

project

AC

7/1/2018

CA 1/8/20

$ -

$ -

$ -

$ -

$ -

$ -

$ 5,603

$ 5,042

$ 560

$ 5,042

$ 5,042

Add for Advise of Change 8/1/2019 Per August INDOT Report

Not selected

Sidewalks

Cedar Lake

Sidewalk on Lake Shore Dr

57

$ -

$ -

$ 125,000

$ 100,000

$ 25,000

$ 2,538,000

$ 2,030,400

$ 550,000

$ 2,663,000

Not selected

On-road trail

Valparaiso

Vale Park Pathway

50

$ -

$ -

$ 15,000

$ 12,000

$ 3,000

$ 200,000

$ 160,000

$ 40,000

$ 215,000

Not selected

On-road trail

Burns Harbor

Haglund Road Trail

43

$ -

$ -

$ 50,625

$ 40,500

$ 10,125

$ 675,000

$ 540,000

$ 135,000

$ 725,625

Complete Streets summary

$ 437,625

$ 5,769,250

$ -

$ 671,200

$ 1,241,820

5-year sum

$ 8,119,895

Transit / customer experience

Mobility management / information technology systems

No projects

$ -

Mobility management / information technology systems summary

$ -

$ -

$ -

$ -

$ -

Transit passenger facilities

Transit passenger facilities summary

$ 1,640,000

$ 1,729,600

$ 40,000

$ -

$ 40,000

Transit / customer experience summary

$ 1,640,000

$ 1,729,600

$ 40,000

$ -

$ 40,000

5-year sum

$ 3,449,600

Transit / expansion

Incremental cost of providing same day / door to door service

No projects

$ -

Incremental cost of providing same day / door-to-door service summary

$ -

$ -

$ -

$ -

$ -

Operating assistance for new transit service

1601184

Operating assistance for new transit service

ChicaGo Dash

New Transit Service to Chicago (Year 3)

2018-

2021

TIP

project

CMAQ

N/A

$ 408,000

$ 326,400

$ 81,600

$ 326,400

$ 326,400

$ 408,000

1601185

Operating assistance for new transit service

ChicaGo Dash

ChicaGo Dash Demonstration (Year 2)

2018-

2021

TIP

project

CMAQ

N/A

$ 337,000

$ 269,600

$ 67,400

$ 269,600

$ 269,600

$ 337,000

1601185

Operating assistance for new transit service

ChicaGo Dash

ChicaGo Dash Demonstration (Year 3)

2018-

2021

TIP

project

CMAQ

N/A

$ 330,000

$ 264,000

$ 66,000

$ 264,000

$ 264,000

$ 330,000

Need DES

#

Operating assistance for new transit service

ChicaGo Dash

2022 Transit Operations Expansion (CMAQ) Yr 1

85

CMAQ

N/A

$ 650,000

$ 422,000

$ 228,000

$ 422,000

$ 422,000

$ 650,000

Pending CMAQ eligibility determination

Need DES

#

Operating assistance for new transit service

ChicaGo Dash

2023 Transit Operations Expansion (CMAQ) Yr 2

85

CMAQ

N/A

$ 650,000

$ 422,000

$ 228,000

$ 422,000

$ 422,000

$ 650,000

Pending CMAQ eligibility determination

Need DES

#

Operating assistance for new transit service

ChicaGo Dash

2024 Transit Operations Expansion (CMAQ) Yr 3

85

CMAQ

N/A

$ 650,000

$ 422,000

$ 228,000

$ 422,000

$ 422,000

$ 650,000

Pending CMAQ eligibility determination

image

image

image

image

Des # Project type LPA / Project Final Fund Letting Date Risk

Transit description score source PE ROW CN or Transit operator Total Federal Match Total Federal Match Total Federal Match

2020

2021


STBG CMAQ HSIP TA


STBG


CMAQ

2022


HSIP


TA


STBG


CMAQ

2023


HSIP


TA


STBG


CMAQ

2024 informational


HSIP


TA

Total cost

Notes

STBG

CMAQ

HSIP

TA

Operating assistance for new transit service from FHWA summary

$ 596,000 $ 264,000

$ 422,000

$ 422,000

$ 422,000

Operating assistance for new transit service from FTA summary

$ 37,500 $ 37,500

$ 37,500

$ 37,500

$ 37,500

Transit vehicles for expansion of service

Transit vehicles for expansion of service from FHWA summary

$ - $ -

$ -

$ -

$ -

Transit vehicles for expansion of service from FTA summary

$ 164,000 $ 550,000

$ -

$ -

$ 134,000

Transit / expansion summary

$ 797,500 $ 851,500

$ 459,500

$ 459,500

$ 593,500

5-year sum $

3,161,500

Planning

1801359

Transportation planning

NIRPC

2020 TIP

management software

N/A

STBG

N/A

$ 45,000

$ 36,000

$ 9,000

$ 36,000

$ 36,000

$ 45,000

Per July INDOT Report

Need DES

#

Transportation planning

NIRPC

2021 TIP

management software

N/A

STBG

N/A

$ 64,375

$ 51,500

$ 12,875

$ 51,500

$ 51,500

$ 64,375

Need DES

#

Transportation planning

NIRPC

2022 TIP

management software

N/A

STBG

N/A

$ 66,306

$ 53,045

$ 13,261

$ 53,045

$ 53,045

$ 66,306

Need DES

#

Transportation planning

NIRPC

2023 TIP

management software

N/A

STBG

N/A

$ 68,295

$ 54,636

$ 13,659

$ 54,636

$ 54,636

$ 68,295

Need DES

#

Transportation planning

NIRPC

2024 TIP

management software

N/A

STBG

N/A

$ 70,344

$ 56,275

$ 14,069

$ 56,275

$ 56,275

$ 70,344

Planning from FHWA summary

$ 36,000 $ 51,500

$ 53,045

$ 54,636

$ 56,275

Transit vehicles for expansion of service from FTA summary

$ 405,600 $ 336,968

$ 498,757

$ 360,983

$ 373,664

Planning summary

$ 441,600 $ 388,468

$ 551,802

$ 415,619

$ 429,939

5-year sum $

2,227,428

Environment

1592275

Stormwater management / control / prevention

Hobart

Deep River Stormwater Outfall and BMP

2018-

2021

TIP

project

TA

7/10/2019

1_ Obligated

$ -

$ -

$ -

$ -

$ -

$ -

$ 308,100

$ 246,480

$ 61,620

$ 246,480

$ 246,480

$ 308,100

1902685

Stormwater management / control / prevention

Valparaiso

Beauty Creek stormwater improvements including erosion control, wetland preservation, and ecological enhancements

74

TA

11/16/2022

2_ Low

$ -

$ -

$ -

$ 26,250

$ 21,000

$ 5,250

$ 350,000

$ 280,000

$ 70,000

$ 21,000

$ 21,000

$ 280,000

$ 280,000

$ 376,250

Amend 4.3 to add des #

Need DES number

Stormwater management / control / prevention

Hammond

Stormwater improvements on Nevada St, south of 109th. Includes roadway drainage and stormwater system.

45

TA

N/A

$ -

$ -

$ -

$ -

$ -

$ 400,000

$ 200,000

$ 200,000

$ -

$ 400,000

Eliminate via amendment per LQM #3

Environment summary

$ 246,480 $ -

$ 21,000

$ 280,000

$ -

5-year sum $

547,480

image

Des #

Project type

LPA /

Transit operator

Project description

Final score

Fund source

Letting Date

Risk

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

Quality of place

1500221

Roadway expansion

Hammond

Chicago Ave; from IN/IL State Line to Marble St

2018-

2021

TIP

project

STBG

12/11/2019

2_ Low

$ 11,750,000

$ 8,751,470

$ 2,350,000

$ 8,751,470

$ 8,751,470

$ 11,750,000

low bid is $9,025,855.31 ($7,147,608.61 Fed CN + $760,000 RR CN + $843,861.47 CE=

$8,751,470.08)

1172007

Roadway expansion

Lake County

45th Ave. from Whitcomb to Chase (Ph 2B)

2018-

2021

TIP

project

STBG

4/1/2020

4_ High

$ 2,190,000

$ 1,752,000

$ 438,000

$ 1,752,000

$ 1,752,000

$ 2,190,000

1006787

Roadway expansion

Merrillville

Mississippi St.; 93rd Ave to 101st Ave

2018-

2021

TIP

project

STBG

7/8/2020

3_ Medium

$ 4,515,000

$ 3,612,000

$ 903,000

$ 3,612,000

$ 3,612,000

$ 4,515,000

Project ahead of schedule per LQM

#3 Need additonal $520,000 CE ($416,000 fed)

1173760

Roadway expansion

Schererville

Kennedy Ave; From Junction St. to US 30; Phase 1

2018-

2021

TIP

project

STBG

7/1/2024

3_ Medium

$ 1,435,000

$ 1,148,000

$ 287,000

$ 1,913,750

$ 1,531,000

$ 382,750

$ 5,258,090

$ 4,206,472

$ 1,051,618

$ -

$ -

$ 8,606,840

Potential amendment per LQM #3; Town wants to move phase to 2024; add PE and ROW in 2020

9980080

Roadway expansion

Lake County

45th Ave; Colfax to Whitcomb St. (P3)

2018-

2021

TIP

project

STBG

7/14/2021

3_ Medium

$ 2,000,000

$ 9,582,000

$ 7,665,600

$ 1,916,400

$ 7,665,600

$ 7,665,600

$ 9,582,000

Potential amendment per LQM #3

Move out?? Break Up?

1500222

Roadway expansion

Hammond

Chicago Ave; from Marble St to Baltimore Ave(Phase 2)

2018-

2021

TIP

project

STBG

7/13/2022

3_ Medium

$ 6,187,500

$ 4,770,000

$ 1,417,500

$ 4,770,000

$ 4,770,000

$ -

$ -

$ 6,187,500

1382603

Roadway expansion

Schererville

Kennedy Ave; Oak St to Junction St Phase 2

2018-

2021

TIP

project

STBG

7/1/2023

2_ Low

$ -

$ -

$ -

$ -

$ 10,248,384

$ 8,198,707

$ 2,049,677

$ 8,198,707

$ 8,198,707

$ 10,248,384

Town wants to move phase to 2022 to coordinate with INDOT work Verify costs; Only need about $5M

1902000

Roadway expansion

Schererville

Kennedy Ave Corridor Improvement

66

STBG

7/13/2025

2_ Low

$ -

$ -

$ 430,500

$ 344,400

$ 86,100

$ 5,740,000

$ 4,592,000

$ 1,148,000

$ 344,400

$ 344,400

$ 6,170,500

CN in NWI 2050 Plan, 2025-2030

time band

1297017

Roadway expansion

Hammond

Chicago Ave; from Calumet Ave to

White Oak Ave P3

AC

STBG

4/5/2017

1_ Obligated

$ 100,000

$ 80,000

$ 20,000

$ 80,000

$ 80,000

$ 100,000

Approved but not on an INDOT request

Roadway expansion summary

$ 10,583,470

$ 8,382,000

$ 7,665,600

$ 344,400

$ 8,198,707

5-year sum

$ 35,174,177

image

image


Roadway improvement

1802975

Pavement rehabilitation, or reconstruction

Gary

Airport Road 3R/4R

Reconstruction: Cline Ave to EJ&E RR Bridge Phase IV

2018-

2021

TIP

project

STBG

7/14/2021

2_ Low

$ -

$ -

$ -

$ 200,000

$ 160,000

$ 40,000

$ 896,000

$ 716,800

$ 179,200

$ -

$ -

$ 716,800

$ 716,800

$ 1,096,000

0900075

Pavement rehabilitation, or reconstruction

Valparaiso

Silhavy Rd; Evans Ave to LaPorte Ave

2018-

2021

TIP

project

STBG

2/5/2020

3_ Medium

$ -

$ -

$ -

$ -

$ -

$ -

$ 4,448,450

$ 3,558,760

$ 889,690

$ 3,558,760

$ 3,558,760

$ 4,448,450

1601157

Roadway safety

Crown Point

109th Ave, Delaware Pkwy to SR 53, includes median construction

2018-

2021

TIP

project

HSIP

3/4/2020

3_ Medium

$ -

$ -

$ -

$ -

$ -

$ -

$ 1,220,000

$ 1,098,000

$ 122,000

$ 1,098,000

$ 1,098,000

$ 1,220,000

0900080

Intersection congestion improvements

Portage

Willowcreek Rd Intersection Improvements at Central Ave.

2018-

2021

TIP

project

CMAQ

11/14/2019

1_ Obligated

$ -

$ -

$ -

$ -

$ -

$ -

$ 1,338,943

$ 1,071,154

$ 267,789

$ 1,071,154

$ 1,071,154

$ 1,338,943

1382598

Pavement rehabilitation, or reconstruction

Hobart

County Line Rd; from US 6 to Cleveland Ave

2018-

2021

TIP

project

STBG

10/7/2021

3_ Medium

$ -

$ -

$ -

$ 250,000

$ 200,000

$ 50,000

$ 8,596,250

$ 6,877,000

$ 1,719,250

$ -

$ -

$ 200,000

$ 200,000

$ 6,877,000

$ 6,877,000

$ 8,846,250

ROW moved on AM 20-06.2

1401034

Roadway safety

Hobart

Colorado St, N of US 30; Line of Sight Corrections

2018-

2021

TIP

project

HSIP

7/1/2024

2_ Low

$ -

$ -

$ -

$ 816,500

$ 734,850

$ 81,650