Proposed Changes


Des #


Sponsor


Work Category


Work Type


Federal Fund Type


Year


Phase


Total


Federal Funds


Non-Federal Funds


Change Description


Changed Year


New Total


Changed Federal


Changed Non- Federal


1592021


East Chicago


Comp. Paratransit


FTA 5307 Chicago UZA


2018


Operating Subsidy


$ 210,408


$ 168,326


$ 42,082


Program cost increase


$ 343,327


$ 274,662


$ 68,665


1592020


East Chicago


Operating Assistance


FTA 5307 Chicago UZA


2018


Operating Subsidy


$ 236,368


$ 118,184


$ 118,184


Program cost increase


$ 372,874


$ 186,437


$ 186,437


1592023


East Chicago


Preventive Maint.


FTA 5307 Chicago UZA


2018


Operating Subsidy


$ 271,330


$ 217,064


$ 54,266


Program cost increase


$ 288,933


$ 231,146


$ 57,787


1592080


East Chicago


Comp. Paratransit


FTA 5307 Chicago UZA


2019


Operating Subsidy


$ 210,408


$ 168,326


$ 42,082


Program cost increase


$ 343,327


$ 274,662


$ 68,665


1592081


East Chicago


Operating Assistance


FTA 5307 Chicago UZA


2019


Operating Subsidy


$ 236,368


$ 118,184


$ 118,184


Program cost increase


$ 372,874


$ 186,437


$ 186,437


1592079


East Chicago


Preventive Maint.


FTA 5307 Chicago UZA


2019


Operating Subsidy


$ 271,330


$ 217,064


$ 54,266


Program cost increase


$ 288,933


$ 231,146


$ 57,787


1600632


GPTC


Transit Operating Grants


FHWA CMAQ (Lake Porter)


2018


Operating Subsidy


$ 916,900


$ 733,520


$ 183,380

Consolidated 3 TIP line items with the same DES number and implementation year. New funding values do not reflect an increase of funding, but rather the consolidated line item.


$ 1,240,224


$ 1,033,520


$ 206,704


1600629


GPTC


Expansion Revenue Vehicles


FTA 5307 Chicago UZA


Capital Equipment


In prior TIP, never moved over, adding to 2018-2021 TIP


2016


$ 120,000


$ 96,000


$ 24,000


1592117


MC Transit


FTA


Operating Assistance


FTA 5307 Mich City UZA


2018


OA


$ 1,486,747


$ 743,374


$ 743,373

Increase of 5307 operating assistance because of the end of Transit Triangle project CMAQ demonstration period


$ 1,686,748


$ 843,374


$ 843,374


1700566


NICTD


Local Transit Projects


Bridge Rehabilitation


SOGR


2018


CN


$ 1,500,000


$ 1,200,000


$ 300,000

Program cost increase because of added repairs on two bridges (ICG Access MP 72.57 & Bailly MP 47.41)


2018


$ 1,850,000


$ 1,480,000


$ 370,000


1700570


NICTD


Local Transit Projects


Station Improvements


SOGR


2018


CN


$ 2,100,000


$ 1,680,000


$ 420,000


Program cost decrease - Removed Hammond Station improvements


2018


$ 1,750,000


$ 1,400,000


$ 350,000


1700558


NICTD


Local Transit Projects


South Bend Realignment NEPA/Final Engineering


N/A


2018


PE


$ 5,000,000


$ -


$ 5,000,000


Change funding type to TIGER


2018


$ 5,000,000


$ 2,500,000


$ 2,500,000


1700556


NICTD


Local Transit Projects


West Lake PE/Real Estate Acquisition


N/A


2018


RW


$ 50,000,000


$ -


$ 50,000,000


Change funding type to New Starts


2018


$ 46,200,000


$ 23,100,000


$ 23,100,000


1700557


NICTD


Local Transit Projects

2nd Track Gary to Michigan City Eng./Real Estate Acq.


N/A


2018


RW


$ 20,000,000


$ -


$ 20,000,000


Change funding type to Core Capacity


2018


$ 30,800,000


$ 15,400,000


$ 15,400,000

1700590

NICTD

Local Transit Projects

Station Improvements

SOGR

2019

CN

$ 6,079,256

$ 4,863,405

$ 1,215,851

DELETE


1700591


NICTD


Local Transit Projects


Add Track 7 - Millennium Station


SOGR


2019


CN


$ 2,700,000


$ 2,160,000


$ 540,000

Program cost increase-Rolled in station improvement funds as this project is expected to have high costs associated with it.


2019


$ 8,779,256


$ 7,023,405


$ 1,755,851


1700575


NICTD


Local Transit Projects

2nd Track Gary - Michigan City Real Estate Acq./Const.


Core Capacity


2019


RW


$ 110,000,000


$ 60,000,000


$ 50,000,000


Program cost increase - Per NICTD 2018 5 year plan


2019


$ 143,500,000


$ 71,750,000


$ 71,750,000


1700574


NICTD


Local Transit Projects

West Lake Project Engineering/Real Estate Acquisition


New Start


2019


RW


$ 91,190,000


$ 63,095,000


$ 28,095,000


Program cost increase - Per NICTD 2018 5 year plan


2019


$ 252,300,000


$ 126,150,000


$ 126,150,000


1700596


NICTD


Local Transit Projects


Rolling Stock Acquisition


N/A


2020


Capital Equipment


$ 5,000,000


$ -


$ 5,000,000


DELETE


1700597


NICTD


Local Transit Projects


Mid-Life - 2000 Cars


SOGR


2020


Capital Equipment


$ 625,000


$ 500,000


$ 125,000


Program cost increase - Propulsion system midlife anticipated to be higher than originally calculated.


2020


$ 1,172,000


$ 937,600


$ 234,400


1700598


NICTD


Local Transit Projects


End of Life - 1982 Cars


SOGR


2020


Capital Equipment


$ 2,375,000


$ 1,900,000


$ 475,000


Program cost increase - Propulsion system midlife anticipated to be higher than originally calculated.


2020


$ 5,028,000


$ 4,022,400


$ 1,005,600


Proposed Changes


Des #


Sponsor


Work Category


Work Type


Federal Fund Type


Year


Phase


Total


Federal Funds


Non-Federal Funds


Change Description


Changed Year


New Total


Changed Federal


Changed Non- Federal


1700602


NICTD


Local Transit Projects


Replacement Rail


SOGR


2020


Capital Equipment


$ 750,000


$ 600,000


$ 150,000


Program cost increase - Attempting to keep pace with the Catenary replacement so that outages are coordinated.


2020


$ 1,033,342


$ 826,674


$ 206,668


1700606


NICTD


Local Transit Projects


Rolling Stock Acquisition


SOGR


2020


Capital Equipment


$ 10,000,000


$ 8,000,000


$ 2,000,000

Program cost decrease - Rolling stock acquisition funding annual spread reduced to allow for increase in capital maintenance.


2020


$ 8,000,000


$ 6,400,000


$ 1,600,000


1700607


NICTD


Local Transit Projects


Inward Facing Cameras


SOGR


2020


Capital Equipment


$ -


$ -


$ -


DELETE


1700619


NICTD


Local Transit Projects


Mechanical Components


SOGR


2020


Capital Equipment


$ 1,200,000


$ 960,000


$ 240,000


DELETE


1700594


NICTD


Local Transit Projects

Double Track Gary to Michigan City Construction


Core Capacity


2020


CN


$ 120,000,000


$ 60,000,000


$ 60,000,000


Program cost increase - Per NICTD 2018 5 year plan


2020


$ 134,400,000


$ 67,200,000


$ 67,200,000


1700593


NICTD


Local Transit Projects


West Lake Project Construction


New Start


2020


CN


$ 231,920,000


$ 129,960,000


$ 101,960,000


Program cost increase - Per NICTD 2018 5 year plan


2020


$ 230,700,000


$ 115,350,000


$ 115,350,000


1700605


NICTD


Local Transit Projects


Station Improvements


SOGR


2020


CN


$ 1,283,341


$ 1,026,673


$ 256,668


Program cost decrease


2020


$ 1,000,000


$ 800,000


$ 200,000


1700595


NICTD


Local Transit Projects


South Bend Realignment Construction


TIGER


2020


CN


$ 10,000,000


$ 5,000,000


$ 5,000,000


Program cost increase - Per NICTD 2018 5 year plan


2020


$ 15,000,000


$ 7,500,000


$ 7,500,000


1700622


NICTD


Local Transit Projects


Rolling Stock Acquisition


N/A


2021


Capital Equipment


$ 5,000,000


$ -


$ 5,000,000


DELETE


1700623


NICTD


Local Transit Projects


Mid-Life - 2000 Cars


SOGR


2021


Capital Equipment


$ 625,000


$ 500,000


$ 125,000


Program cost increase


2021


$ 1,179,500


$ 943,600


$ 235,900


1700624


NICTD


Local Transit Projects


End of Life - 1982 Cars


SOGR


2021


Capital Equipment


$ 2,500,000


$ 2,000,000


$ 500,000


Program cost increase


2021


$ 5,195,500


$ 4,156,400


$ 1,039,100


1700635


NICTD


Local Transit Projects


Rolling Stock Acquisition


SOGR


2021


Capital Equipment


$ 10,000,000


$ 8,000,000


$ 2,000,000

Program cost decrease - Rolling stock acquisition funding annual spread reduced to allow for increase in capital maintenance.


2021


$ 8,000,000


$ 6,400,000


$ 1,600,000


1700636


NICTD


Local Transit Projects


Mechanical Components


SOGR


2021


Capital Equipment


$ 1,250,000


$ 1,000,000


$ 250,000


DELETE


1700620


NICTD


Local Transit Projects


Double Tracking - Gary to Michigan City


Core Capacity


2021


CN


$ 36,000,000


$ 25,000,000


$ 11,000,000


Program cost increase - Per NICTD 2018 5 year plan


2021


$ 500,000


$ 250,000


$ 250,000


1700621


NICTD


Local Transit Projects


West Lake Service


New Start


2021


CN


$ 210,920,000


$ 108,960,000


$ 101,960,000


Program cost increase - Per NICTD 2018 5 year plan


2021


$ 112,600,000


$ 56,300,000


$ 56,300,000


PENDING


NICTD


Local Transit Porjects


Maintenance Overhaul


FTA 5307 Chicago UZA


2019


$ 5,153,750


$ 4,123,000


$ 1,030,750


PENDING


NT


Operating Assistance


FTA 5307 Chicago UZA


Operating Subsidy

NEW - Adding Operating Assistance for 2019. Also increasing federal ask from 2018 TIP to offset loss of CMAQ Funds.


2019


$ 380,000


$ 190,000


$ 190,000


1701045


NT


Operating Assistance


FTA 5307 Chicago UZA


2018


Operating Subsidy


$ 230,000


$ 115,000


$ 115,000

Increase of 5307 operating assistance because of the end of Transit Triangle project CMAQ demonstration period


$ 350,000


$ 175,000


$ 175,000


1592043


NT


Preventive Maint.


FTA 5307 Chicago UZA


2018


Operating Subsidy


$ 57,288


$ 45,830


$ 11,458


Lowered Federal PM Request in order to have more local share for Operating Assistance Request


$ 35,000


$ 28,000


$ 7,000


1592045


NT


Replace One Revenue Vehicle (DAR 17)


FTA 5307 Chicago UZA


2018


Capital Equipment


$ 135,000


$ 114,750


$ 20,250


Changed to a less-expensive bus type


$ 70,500


$ 56,400


$ 14,100


1592095


NT


Preventive Maint.


FTA 5307 Chicago UZA


2019


Operating Subsidy


$ 59,000


$ 47,200


$ 11,800


Lowered Federal PM Request in order to have more local share for Operating Assistance Request


$ 35,000


$ 28,000


$ 7,000


Proposed Changes


Des #


Sponsor


Work Category


Work Type


Federal Fund Type


Year


Phase


Total


Federal Funds


Non-Federal Funds


Change Description


Changed Year


New Total


Changed Federal


Changed Non- Federal


1592098


NT


Replace 9 Tablets


Includes Vehicle Securement Devices


FTA 5307 Chicago UZA


2019


Capital Equipment


$ 4,500


$ 3,600


$ 900


Tablets won't be needed until 2021


2021


1592097


NT


Replace One Revenue Vehicle (DAR 18)


FTA 5307 Chicago UZA


2019


Capital Equipment


$ 141,000


$ 119,850


$ 21,150


Changed to a less-expensive bus type


$ 74,025


$ 59,220


$ 14,805


1592101


OE


Replace 2 Revenue Vehicles


FTA 5307 Chicago UZA


2019


Capital Equipment


$ 153,025


$ 130,071


$ 22,954


Replace 3 vehicles instead of only 2


2018


$ 198,000


$ 158,400


$ 39,600


PENDING


OE


Computer Equipment


FTA 5307 Chicago UZA


Capital Equipment


NEW - 3 work stations, 1 color printer and ink cartridges


2019


$ 6,500


$ 5,200


$ 1,300


PENDING


PCACS


Replace Two Revenue Vehicles


Replace #70 and #71


FTA 5307 Chicago UZA


Capital Equipment


NEW - Two new buses. For puchase in 2018 for delivery in 2019.


2018


$ 127,000


$ 107,950


$ 19,050


1701047


SLCCS


Operating Assistance


FTA 5307 Chicago UZA


2018


Operating Subsidy


$ 275,000


$ 137,500


$ 137,500


Program cost increase


2018


$ 286,000


$ 143,000


$ 143,000


1592051


SLCCS


Route Match


Replace Tablets for 17 Vehicles


FTA 5307 Chicago UZA


2018


Capital Equipment


$ 30,000


$ 24,000


$ 6,000


DELETE


1383042


SLCCS


Route Match Maint.


Annual Licensing for Route Match


FTA 5307 Chicago UZA


2018


Capital Equipment


$ 27,259


$ 21,807


$ 5,452


Program cost increase


2018


$ 28,349


$ 22,679


$ 5,670


1592106


SLCCS


Preventive Maint.


FTA 5307 Chicago UZA


2019


Operating Subsidy


$ 435,633


$ 348,506


$ 87,127


Line item split into PM and OA


2019


$ 214,200


$ 119,000


$ 95,200


1592108


SLCCS


Replace Ten Revenue Vehicles


Replace 436-439, and

540-545


FTA 5307 Chicago UZA


2019


Capital Equipment


$ 700,000


$ 595,000


$ 105,000


Decrease from 10 buses to 4


2019


$ 280,000


$ 238,000


$ 42,000


1592107


SLCCS


Route Match


Annual Licensing for Route Match


FTA 5307 Chicago UZA


2019


Capital Equipment


$ 27,259


$ 21,807


$ 5,452


Program cost increase


2019


$ 29,482


$ 23,586


$ 5,896


PENDING


SLCCS


Operating Assistance


FTA 5307 Chicago UZA


New line item from DES 1592106


2019


$ 243,700


$ 148,500


$ 95,200


PENDING


SLCCS


5 replacement computers


FTA 5307 Chicago UZA


Capital Equipment


New - 5 replacement computers


2019


$ 6,000


$ 4,800


$ 1,200


1383050


Valparaiso


Assoc. Transit Improvs.


FTA 5307 Chicago UA


2018


Capital Equipment


$ 125,000


$ 100,000


$ 25,000


TOD project to begin in 2019


2019


$ 175,000


$ 140,000


$ 35,000


1592053


Valparaiso


Capital Cost of Contract


V-Line


FTA 5307 Chicago UA


2018


Operating Subsidy


$ 314,705


$ 251,764


$ 62,941


TOD project to begin in 2019


2019


$ 453,175


$ 377,646


$ 75,529


1592056


Valparaiso


Assoc. Transit ImprovS.


Improve Grounds at TOD


FTA 5307 Chicago UA


2018


CN


$ 150,000


$ 120,000


$ 30,000


TOD project to begin in 2019


2019


$ 275,000


$ 225,500


$ 49,500


1592112


Valparaiso


Assoc. Transit Improvs.


Replace Bus Stop Signs for V-Line Service


FTA 5307 Chicago UA


2019


Capital Equipment


$ 150,000


$ 120,000


$ 30,000


V-Line routes will be adjusted next year, signs will be replaced at same time.


2019


1592109


Valparaiso


Capital Cost of Contract


V-Line


FTA 5307 Chicago UA


2019


Operating Subsidy


$ 405,183


$ 324,147


$ 81,036


Increase in contract cost and fuel


2019


$ 486,220


$ 388,976


$ 97,244


1592110


Valparaiso


Capital Cost of Contract


ChicaGo Dash


FTA 5307 Chicago UA


2019


Operating Subsidy


$ 498,183


$ 398,546


$ 99,637


Increase in contract cost and fuel


2019


$ 748,275


$ 598,620


$ 149,655