Lake & Porter Counties

Transportation Resource Oversight Committee Meeting

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


Agenda


  1. Welcome, Pledge of Allegiance & Introductions


  2. Amendments

    1. State (INDOT)

    2. Local


  3. Scope Change Requests

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

      Another location on 15th Ave

    2. Gary – 1172078; Ridge Road Reconstruction image Airport Rd from Clark to Bigger St

    3. Hobart – 1601897; Road Safety Audits image


  4. 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. 1382659; Hammond; Marquette Trail; CN phase – Higher bid at letting (approximately $41,600) TA funds.

    3. 1382601; Valparaiso; Intersection Improvement, roundabout; engineers estimate increased $175,000-total cost, $140,000 federal funds requested.

    4. 0088990; Lake County; Bridge #36, State line road over the Kankakee River; estimated engineers estimate increase $1,000,000 to $2,900,000 total cost, $1,600,000 STBG I funds $700,160 INDOT Bridge funds


  5. 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

    $11,042,854

    $2,127811

    $1,153,640

    $996,480

    Balance

    $ 653,875

    $1,321,001

    $1,598,030

    -$ 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


  6. Public Comments


  7. Adjournment Next meeting is March 27, 2018 @ 9AM NIRPC Offices