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Transportation Resource Oversight Committee Meeting

(LaPorte County)

Tuesday, February 25, 2020

1:00 pm CST at LaPorte Parks & Recreation Department Agenda


  1. Call to Order by Chairman and Pledge of Allegiance

    6100 Southport Road

    Portage, Indiana 46368

    (219) 763-6060

    www.nirpc.org


  2. Meeting Minutes of November 26, 2019 ACTION REQUESTED: Approval

  3. 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.


  4. 2020-2024 Transportation Improvement Program

    1. 1592335 – LaPorte Co Singing Sands (ph4) requesting additional ROW funds of

      $86,180 (FY 21).

      ACTION REQUESTED: Approval

    2. Finish balancing Spending Plan spreadsheet

  5. New Business

    1. Any New Business not discussed earlier


  6. Adjournment

    1. The next TROC LaPorte Meeting is scheduled for May 26, 2020 at 1 p.m. in the LaPorte Parks and Recreation Department.

Transportation Resource & Oversight Committee LaPorte County

November 26, 2019 Meeting Minutes


In attendance were Tom MacLennan, Craig Phillips, Beth Shrader, Nick Minich, Jami Erdmann (INDOT) and Jake Dammarell.

NIRPC staff included Charles Bradsky. Call to Order and Pledge of Allegiance

Charles called the meeting to order at 1:12 p.m. with the Pledge of Allegiance.


Approval of Minutes

On motion by Nick Minich and second by Craig Phillips, the August 27, 2019 TROC LaPorte meeting minutes were approved as presented.


Public Comments

There were no public comments.


2020-2024 Transportation Improvement Program

Charles Bradsky provided an overview of the 2020-2024 TIP Spending Plan. At the quarterly meetings held in October, it was indicated DES #1601867, Chessie 2 project, would need to move the ROW from 2020 to 2021 and CN would need to move to 2022 (from 2021). These approved changes would create a surplus in funding of $160,000 in 2020 and a deficit of $800,000 in 2022. During the meeting several adjustments to the spending plan were discussed in order to balance years 2020-2024. Charles will reflect the adjustments that were agreed on and send to the Committee by December 6, 2019. On Motion by Nick Minich and second by Beth Shrader, the committee approved the adjustments made to the spending plan.


The committee moved to approve the North South Corridor study project, DES #1700759, for

$217,600 ($174,080 fed; $43,520 local), on motion by Nick Minich and second by Craig Phillips.


New Business

There was no new business.


Adjournment

There being no further business, the meeting adjourned at 2:32 p.m. The next meeting is scheduled for February 25, 2020 at 1:00 p.m.

= 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 l

= 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 l

Color code on project lines



Need added work

New proposal

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etter


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Fund balance summary (federal only)

Fund balance summary (federal only)

FHWA balance

$ 360,646

$ 59,285

$ (84,221)

$ (81,390)

$ 393,988

FTA 5307 balance

$ 351,916

$ 273,585

$ 204,259

$ 143,045

$ 65,017

FHWA balance

$ 360,646

$ 59,285

$ (84,221)

$ (81,390)

$ 393,988

FTA 5307 balance

$ 351,916

$ 273,585

$ 204,259

$ 143,045

$ 65,017

federal amount only


12/10/2019


Des # Project type LPA / Project Final Fund Letting Risk

Transit description score source Date


PE ROW CN or Transit

2020

2021

2022 2023 2024 informational

Total cost

Notes

operator

Total Federal Match Total Federal Match Total Federal Match

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

Transit / operating

Complementary paratransit service to fixed route service

No projects

$ -

Michigan City does not request 80/20 funding for paratransit

Complementary paratransit service to fixed route service summary

$ -

$ -

$ -

$ -

$ -

Operating assistance

Operating assistance summary

$ 1,016,600

$ 1,060,806

$ 1,066,538

$ 1,073,385

$ 1,105,381

Operational support equipment / computer hard/software

No projects

$ -

Operation support equipment / computer hard/software summary

$ -

$ -

$ -

$ -

$ -

Transit / operations summary

$ 1,016,600

$ 1,060,806

$ 1,066,538

$ 1,073,385

$ 1,105,381

5-year sum $

5,322,710


Multi-use paths

1601867

Off-road trail

La Porte

Chessie Trail II; from Pine Lake Ave Entrance to Newporte Landing SW to J Street at 1st St.

2018-

2021

TIP

project

STBG

2/2/2022

4_ High

$ 125,000

$ 100,000

$ 25,000

$ 200,000

$ 160,000

$ 40,000

$ 1,200,000

$ 960,000

$ 240,000

$ 100,000

$ 100,000

$ 160,000

$ 160,000

$ 960,000

$ 1,525,000

Moved ROW funds per Admin Mod 20- 4.3

1900831

Off-road trail

La Porte

Chessie Trail II; from Pine Lake Ave Entrance to Newporte Landing SW to J Street at 1st St. Railroad Crossing

2018-

2021

TIP

project

STBG

7/13/2022

4_ High

$ -

$ -

$ -

$ -

$ -

$ -

$ 412,500

$ 330,000

$ 82,500

$ 330,000

$ 412,500

1592335

Off-road trail

LaPorte County

Marquette /Singing Sands Trail; Along US 12 from IN/MI State Line to Meer Rd

2018-

2021

TIP

project

STBG

7/13/2022

3_ Medium

$ 104,000

$ 83,200

$ 20,800

$ 132,275

$ 105,820

$ 26,455

$ 956,748

$ 765,398

$ 191,350

$ 83,200

$ 83,200

$ 105,820

$ 105,820

$ 765,398

$ 1,193,023

Admin Mod 20-4.3

1500324

Off-road trail

Michigan City

Singing Sands Trail Phase 2; US 12 to Liberty Trail

2018-

2021

TIP

project

STBG

1/15/2020

2_ Low CE 203500

$ 203,500

$ 162,800

$ -

$ 203,500

$ 162,800

$ -

$ 2,177,576

$ 1,742,061

$ 435,515

$ 1,742,061

$ 162,800

$ 1,904,861

$ 2,584,576

1601869

Off-road trail

Michigan City

Singing Sands Trail Phase 3; Liberty Trail to Meer Rd

2018-

2021

TIP

project

STBG

1/13/2021

4_ High

$ 93,191

$ 74,553

$ 18,638

$ -

$ -

$ -

$ 1,014,761

$ 811,809

$ 202,952

$ -

$ -

$ 811,809

$ 811,809

$ 1,107,953

1801831

Off-road trail

LaPorte County

Lincoln Trail Ext; US 421/SR 2 to

South entrance to PNW

2018-

2021

TIP

project

STBG

3_ Medium

$ -

$ -

$ -

$ 350,000

$ 280,000

$ 70,000

$ 1,825,000

$ 1,460,000

$ 365,000

$ 2,175,000

Move to Group 3 funds, if available

1802785

Off-road trail

Michigan City

Michigan City - Singing Sands Lighthouse Trail Phase 1, Amtrak Crossing

2018-

2021

TIP

project

STBG

7/1/2023

3_ Medium

$ -

$ -

$ -

$ -

$ -

$ -

$ 1,200,000

$ 603,200

$ 150,800

$ 603,200

$ 1,200,000

$446,000 of Sec 130 funds allowed for signal equipment ONLY

1401028

Off-road trail

La Porte

Chessie Trail 1

AC

CMAQ

1_ Obligated

$ 19,100

$ 15,280

$ 3,820

$ 15,280

$ 15,280

Per July INDOT Report

0301165

Off-road trail

Michigan City

Singing Sands P1 RR AC

AC

$ 100,000

$ 80,000

$ 20,000

$ 80,000

$ 80,000

Multi-use paths summary

$ 2,103,341

$ 1,077,629

$ 960,000

$ 1,095,398 $ 603,200

5-year sum

$ 5,839,568


Transit / asset management

Preventative maintenance

No projects

$ -

Transit maintenance facilities summary

$ - $ - $ - $ - $ -

Transit maintenance facilities

No projects

$ -

Transit maintenance facilities summary

$ - $ - $ - $ - $ -

Vehicle replacement

1700642

Vehicle replacement

TransPorte

Replace Two Revenue Vehicles (LP 23 and 24)

2018-

2021

TIP

project

STBG

$ 176,000

$ 140,800

$ 35,200

$ 140,800

$ 140,800

$ 176,000

Need DES

#

Vehicle replacement

TransPorte

(2) vehicle replacements (LP 25 and 26)

85

STBG

$ 190,000

$ 152,000

$ 38,000

$ 152,000

$ 190,000

Need DES

#

Vehicle replacement

TransPorte

(1) vehicle replacements (LP 27)

85

STBG

$ 97,000

$ 77,600

$ 19,400

$ 77,600

$ 97,000

Need DES

#

Vehicle replacement

TransPorte

(2) vehicle replacements (LP 28 and 29)

85

STBG

$ 202,000

$ 161,600

$ 40,400

$ 161,600

$ 202,000

Need DES

#

Vehicle replacement

Michigan City Transit

(2) vehicle replacements (MCT 48 and 50)

78

STBG

$ 190,000

$ 152,000

$ 342,000

$ 152,000

$ 152,000

$ 190,000

Need DES

#

Vehicle replacement

Michigan City Transit

(2) vehicle replacements (MCT 41 and 54)

78

STBG

$ 262,500

$ 210,000

$ 52,500

$ 210,000

$ 262,500

Need DES

#

Vehicle replacement

Michigan City Transit

ADA Vehicle Replacement (2

Vehicles: MCT 39

and 52)

78

STBG

$ 250,000

$ 200,000

$ 50,000

$ 200,000

$ 250,000

Des #

Project type

LPA /

Transit

Project description

Final score

Fund source

Letting Date

Risk

2020

2021

2022

2023

2024 informational

Total cost

Notes

PE

ROW

CN or Transit

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

Need DES

#

Vehicle replacement

Michigan City Transit

(2) vehicle replacements (MCT 56 and 58)

78

STBG

$ 320,000

$ 256,000

$ 64,000

$ 256,000

$ 320,000

Not selected

Vehicle replacement

TransPorte

(2) vehicle replacements (LP 26 and 27)

85

STBG

$ 198,000

$ 158,400

$ 39,600

$ 198,000

Not selected

Vehicle replacement

TransPorte

(2) vehicle replacements (LP 30 and 31)

85

STBG

$ 206,000

$ 164,800

$ 41,200

$ 206,000

Vehicle replacement summary

$ -

$ 292,800

$ 639,600

$ -

$ 417,600

Transit / asset management summary

$ -

$ 292,800

$ 639,600

$ -

$ 417,600

5-year sum

$ 1,350,000

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Air quality

Need DES

#

Vehicle emission reduction

La Porte

Vehicle fuel conversions

69

CMAQ

$ -

$ -

$ -

$ -

$ -

$ 15,720

$ 12,576

$ 3,144

$ 12,576

$ 15,720

Pending CMAQ eligibility determination

Air quality summary

$ - $ 12,576 $ - $ - $ -

5-year sum

$ 12,576


Complete Streets

1700757

Sidewalks

La Porte

Construct Sidewalks at various locations in City of LaPorte.

2018-

2021

TIP

project

TA

4_ High

$ 150,000

$ 120,000

$ 30,000

$ -

$ 150,000

Deleted on Amend 20-07 (April 2020)

17000756

Sidewalks

La Porte

Construct Sidewalks at various locations in City of LaPorte.

2018-

2021

TIP

project

TA

3/3/2021

2_ Low

$ 125,000

$ 100,000

$ 25,000

$ 100,000

$ 100,000

$ 125,000

1902003

Sidewalks

La Porte

Construct Sidewalks at various locations in City of LaPorte.

61

TA

3/3/2021

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 125,000

$ 100,000

$ 25,000

$ 100,000

$ 100,000

$ -

$ 125,000

moved funds in FY 21 on AM 20-06.1

1902005

Sidewalks

La Porte

Construct Sidewalks at various locations in City of LaPorte.

61

TA

3/1/2023

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 125,000

$ 100,000

$ 25,000

$ 100,000

$ 125,000

1902007

Sidewalks

La Porte

Construct Sidewalks at various locations in City of LaPorte.

61

TA

3/1/2024

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 125,000

$ 100,000

$ 25,000

$ 100,000

$ 125,000

1902691

On-road trail

Michigan City

On-road Trail Liberty Trail; Liberty St. to Lake St.

60

CMAQ

7/12/2023

2_ Low

$ 46,500

$ 37,200

$ 9,300

$ -

$ -

$ -

$ 620,000

$ 496,000

$ 124,000

$ 37,200

$ 496,000

$ 666,500

Pending CMAQ eligibility determination

1601922

Sidewalks

LaCrosse

Sidewalks within town

AC

HSIP

$ 25,000

$ 20,000

$ 5,000

$ 20,000

$ 20,000

Per August INDOT Report

Complete Streets summary

$ 20,000

$ 200,000

$ 37,200

$ 100,000

$ 596,000

5-year sum

$ 953,200


Transit / customer experience

Mobility management / information technology systems

No projects

$ -

Mobility management / information technology systems summary

$ - $ - $ - $ - $ -

Transit passenger facilities

No projects

$ -

$ -

Transit passenger facilities summary

$ -

$ -

$ -

$ -

$ -

Transit / customer experience summary

$ -

$ -

$ -

$ -

$ -

5-year sum

$ -


Transit / expansion

Incremental cost of providing same day / door to door service

No projects

2018-

2021

TIP

project

$ -

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

$ - $ - $ - $ - $ -

Operating assistance for new transit service

No projects

2018-

2021

TIP

project

$ -

Operating assistance for new transit service from FHWA summary

$ -

$ -

$ -

$ -

$ -

Operating assistance for new transit service from FTA summary

$ -

$ -

$ -

$ -

$ -

Transit vehicles for expansion of service

No projects

2018-

2021

TIP

project

$ -

Transit vehicles for expansion of service from FHWA summary

$ -

$ -

$ -

$ -

$ -

Transit vehicles for expansion of service from FTA summary

$ -

$ -

$ -

$ -

$ -

Transit / expansion summary

$ -

$ -

$ -

$ -

$ -

5-year sum

$ -


Planning

1802867

Data collection / software / equip. or devel./implement of PbP system

Michigan City

Asset Management Inventory Plan

2018-

2021

TIP

project

STBG

$ 91,375

$ 73,100

$ 18,275

$ 73,100

$ 73,100

$ 91,375

Planning summary

$ 73,100 $ - $ - $ - $ -

5-year sum

$ 73,100


Environment

No projects

2018-

2021

TIP

project

$ -

Environment summary

$ - $ - $ - $ - $ -

5-year sum

$ -


Quality of place

1592338

Economic Corridor study

AC

2_ Low

$ 57,400

$ 45,920

$ 11,480

$ 45,920

$ 45,920

$ 57,400

Amendment #3

Des # Project type LPA / Project Final Fund Letting Risk

Transit description score source Date


PE ROW CN or Transit

2020

2021

2022

2023

2024 informational

Total cost

Notes

operator

Total Federal Match Total Federal Match Total Federal Match

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

Roadway expansion summary

$ 45,920

$ -

$ -

$ -

$ -

5-year sum $

45,920


Roadway improvement

1700759

Pavement rehabilitation or reconstruction

La Porte

At various locations in City of LaPorte.

2018-

2021

TIP

project

STBG

4/1/2019

3_ Medium

$ -

$ -

$ -

$ -

$ -

$ -

$ 217,600

$ 174,080

$ 43,520

$ -

$ -

$ 217,600

Deleted on Amend 20-07 (April 2020)

1700760

Pavement rehabilitation or reconstruction

La Porte

At various locations in City of LaPorte.

2018-

2021

TIP

project

STBG

2/3/2021

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 250,000

$ 87,000

$ 50,000

$ 87,000

$ 87,000

$ 250,000

1902692

Pavement rehabilitation or reconstruction

Michigan City

Ohio St

81

STBG

7/1/2025

2_ Low

$ 287,500

$ 230,000

$ 57,500

$ -

$ -

$ -

$ 11,025,000

$ 8,820,000

$ 2,205,000

$ 230,000

$ 11,312,500

CN in NWI 2050 Plan, 2025-2030 time band

1902688

Railroad-highway grade crossing

Michigan City

Woodland RR Xing

77

STBG

12/8/2021

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 697,500

$ 558,000

$ 139,500

$ 558,000

$ 697,500

1902689

Pavement rehabilitation or reconstruction

Michigan City

Barker Ave

72

STBG

7/1/2024

2_ Low

$ 112,500

$ 90,000

$ 22,500

$ -

$ -

$ -

$ 1,500,000

$ 1,200,000

$ 300,000

$ -

$ 90,000

$ 1,612,500

CN in NWI 2050 Plan, 2025-2030 time band

1902004

Pavement rehabilitation or reconstruction

La Porte

Various Pavement

69

STBG

3/3/2021

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 312,500

$ 250,000

$ 62,500

$ 250,000

$ 250,000

$ -

$ 312,500

1902006

Pavement rehabilitation or reconstruction

La Porte

Various Pavement

69

STBG

3/15/2023

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 146,250

$ 117,000

$ 29,250

$ 117,000

$ 146,250

1902008

Pavement rehabilitation or reconstruction

La Porte

Various Pavement

69

STBG

3/13/2024

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 312,500

$ 250,000

$ 62,500

$ 250,000

$ 312,500

1902687

Pavement rehabilitation or reconstruction

Michigan City

Woodland Ave

62

STBG

10/14/2021

2_ Low

$ -

$ -

$ 45,000

$ 36,000

$ 9,000

$ 437,500

$ 350,000

$ 87,500

$ 36,000

$ 36,000

$ 350,000

$ 350,000

$ -

$ 482,500

1902002

Pavement rehabilitation or reconstruction

La Porte

Park St

56

STBG

11/16/2022

2_ Low

$ -

$ -

$ 97,500

$ 78,000

$ 19,500

$ 860,000

$ 688,000

$ 172,000

$ 78,000

$ 78,000

$ -

$ -

$ -

$ 688,000

$ 957,500

PE moved on AM 20-06.1

1902197

Highway signs for retroflectivity

LaPorte County

Sign Replace

55

HSIP

7/14/2021

2_ Low

$ -

$ -

$ 11,250

$ 10,125

$ 1,125

$ 160,000

$ 144,000

$ 16,000

$ 10,125

$ 10,125

$ 144,000

$ 171,250

Moved PE funds per AM 20-06.1

1700758

Pavement rehabilitation or reconstruction

La Porte

At various locations in City of LaPorte.

AC

STBG

1_ Obligated

$ 38,661

$ 30,928

$ 7,732

$ 30,928

$ 30,928

Per Sept INDOT Report

1172288

Bridge Rehabilitation

La Porte

US 35 bridge enhancements

AC

STBG

1_ Obligated

$ 6,486

$ 5,189

$ 1,297

$ 5,189

$ 5,189

Not selected

Pavement rehabilitation or reconstruction

La Porte

Truesdell St

57

$ -

$ -

$ 130,500

$ 104,400

$ 26,100

$ 1,740,000

$ 1,287,600

$ 452,400

$ 1,870,500

Not selected

Pavement rehabilitation or reconstruction

Michigan City

Hitchcock-Willard

52

$ -

$ -

$ 56,250

$ 45,000

$ 11,250

$ 750,000

$ 600,000

$ 150,000

$ 806,250

Not selected

Pavement rehabilitation or reconstruction

Michigan City

Pahs Rd

45

$ -

$ -

$ 34,500

$ 27,600

$ 6,900

$ 460,000

$ 368,000

$ 92,000

$ 494,500

Not selected

Pavement rehabilitation or reconstruction

Michigan City

Lakeshore Dr

32

$ -

$ -

$ 48,750

$ 39,000

$ 9,750

$ 650,000

$ 520,000

$ 130,000

$ 698,750

Roadway improvement summary

$ 150,117 $ 697,125

$ 702,000

$ 1,125,000

$ 250,000

5-year sum

$ 2,924,242


Transit / safety

No

2018-

$ -

projects

2021

TIP

project

Transit / safety summary

$ -

$ -

$ -

$ -

$ -

5-year sum $

-


New roadways

No

2018-

$ -

projects

2021

TIP

project

New roadways summary

$ -

$ -

$ -

$ -

$ -

5-year sum $

-


SUM $ 2,274,398 $ 15,280 $ 20,000 $ 162,800 $ 2,057,429 $ - $ 10,125 $ 200,000

SUM $ 2,274,398 $ 15,280 $ 20,000 $ 162,800 $ 2,057,429 $ - $ 10,125 $ 200,000


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2020

2021

2022

2023

2024

FHWA

summary

Total obligation authority available per fiscal year

PYB funds

Risk set aside Change order set aside

Proposed for programming

$ 2,224,625

$ 614,521

$ -


Bonus funds

$ 2,257,994

$ 89,576

$ -

$ 2,291,864


$ 34,378

$ 2,326,242 $ 2,361,136


$ 46,525 $ 59,028

< new revenue assumption of 1.5% growth

$ 6,022

$ 20,731

$ 40,108

$ 40,709 $ 41,320

$ 2,472,478

$ 2,267,554

$ 2,301,600

$ 2,320,398 $ 1,866,800

balance

$ 360,646

$ 59,285

$ (84,221)

$ (81,390)

$ 393,988

Five-year $ 648,308

balance

Sums of source programmed amount; should equal total programmed amount above >

STBG total obligation authority available per fiscal year

Risk set aside Change order set aside

Proposed for programming

balance


CMAQ targeted obligation authority available per fiscal year Proposed for programming

balance


HSIP targeted obligation authority available per fiscal year Proposed for programming

balance


TA targeted obligation authority available per fiscal year Proposed for programming

$ 2,472,478

$ 2,267,554

$ 2,301,600

$ 2,320,398 $ 1,866,800

$ 1,177,872

$ 1,195,540

$ 1,213,473

$ 1,231,675 $ 1,250,150

$ -

$ -

$ 18,202

$ 24,634 $ 31,254

$ 6,022

$ 20,731

$ 40,108

$ 40,709 $ 41,320

$ 2,274,398

$ 2,057,429

$ 2,301,600

$ 2,220,398 $ 1,270,800

$ (1,102,548)

$ (882,620)

$ (1,146,437)

$ (1,054,065) $ (93,223)


$ 621,318


$ 630,638


$ 640,097


$ 649,699 $ 659,444

$ 15,280

$ -

$ -

$ - $ 496,000

$ 606,038

$ 630,638

$ 640,097

$ 649,699 $ 163,444


$ 329,889


$ 334,837


$ 339,860


$ 344,958 $ 350,132

$ 20,000

$ 10,125

$ -

$ - $ -

$ 309,889

$ 324,712

$ 339,860

$ 344,958 $ 350,132


$ 95,546


$ 96,979


$ 98,434


$ 99,910 $ 101,409

$ 162,800

$ 200,000

$ -

$ 100,000 $ 100,000

balance

$ (67,254)

$ (103,021)

$ 98,434

$ (90) $ 1,409

2020

2021

2022

2023

2024

FHWA

summary

Total obligation authority available per fiscal year

PYB funds

Risk set aside Change order set aside

Proposed for programming

$ 2,224,625

$ 614,521

$ -


Bonus funds

$ 2,257,994

$ 89,576

$ -

$ 2,291,864


$ 34,378

$ 2,326,242 $ 2,361,136


$ 46,525 $ 59,028

< new revenue assumption of 1.5% growth

$ 6,022

$ 20,731

$ 40,108

$ 40,709 $ 41,320

$ 2,472,478

$ 2,267,554

$ 2,301,600

$ 2,320,398 $ 1,866,800

balance

$ 360,646

$ 59,285

$ (84,221)

$ (81,390)

$ 393,988

Five-year $ 648,308

balance

Sums of source programmed amount; should equal total programmed amount above >

STBG total obligation authority available per fiscal year

Risk set aside Change order set aside

Proposed for programming

balance


CMAQ targeted obligation authority available per fiscal year Proposed for programming

balance


HSIP targeted obligation authority available per fiscal year Proposed for programming

balance


TA targeted obligation authority available per fiscal year Proposed for programming

$ 2,472,478

$ 2,267,554

$ 2,301,600

$ 2,320,398 $ 1,866,800

$ 1,177,872

$ 1,195,540

$ 1,213,473

$ 1,231,675 $ 1,250,150

$ -

$ -

$ 18,202

$ 24,634 $ 31,254

$ 6,022

$ 20,731

$ 40,108

$ 40,709 $ 41,320

$ 2,274,398

$ 2,057,429

$ 2,301,600

$ 2,220,398 $ 1,270,800

$ (1,102,548)

$ (882,620)

$ (1,146,437)

$ (1,054,065) $ (93,223)


$ 621,318


$ 630,638


$ 640,097


$ 649,699 $ 659,444

$ 15,280

$ -

$ -

$ - $ 496,000

$ 606,038

$ 630,638

$ 640,097

$ 649,699 $ 163,444


$ 329,889


$ 334,837


$ 339,860


$ 344,958 $ 350,132

$ 20,000

$ 10,125

$ -

$ - $ -

$ 309,889

$ 324,712

$ 339,860

$ 344,958 $ 350,132


$ 95,546


$ 96,979


$ 98,434


$ 99,910 $ 101,409

$ 162,800

$ 200,000

$ -

$ 100,000 $ 100,000

balance

$ (67,254)

$ (103,021)

$ 98,434

$ (90) $ 1,409

$ 1,177,872.00 STBG

$ 621,318.00 CMAQ

$ 329,889.00 HSIP

$ 95,546.00 TE/TA

$ 2,224,625.00 SUBTOTAL

$ 614,521.43 PYB BONUS

$ 2,839,146.43 TOTAL


Des # Project type LPA / Project Final Fund Letting Risk

Transit description score source Date


PE


ROW


CN or Transit

2020

2021

2022 2023 2024 informational

Total cost

operator

Total

Federal

Match

Total

Federal

Match

Total

Federal

Match

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA



image

image

Notes

Notes

2020

2021

2022

2023

2024

FTA

Total obligation authority available per fiscal year

$

1,368,516

$

1,334,391

$

1,270,797

$

1,216,430

$

1,170,398

summary

Proposed for programming

$

1,016,600

$

1,060,806

$

1,066,538

$

1,073,385

$

1,105,381

balance

$

351,916

$

273,585

$

204,259

$

143,045

$

65,017


5307


5307 obligation authority available per fiscal year


$


1,368,516


$


1,334,391


$


1,270,797


$


1,216,430


$


1,170,398

Proposed for programming

$

1,016,600

$

1,060,806

$

1,066,538

$

1,073,385

$

1,105,381

balance for carryover

$

351,916

$

273,585

$

204,259

$

143,045

$

65,017

2020

2021

2022

2023

2024

FTA

Total obligation authority available per fiscal year

$

1,368,516

$

1,334,391

$

1,270,797

$

1,216,430

$

1,170,398

summary

Proposed for programming

$

1,016,600

$

1,060,806

$

1,066,538

$

1,073,385

$

1,105,381

balance

$

351,916

$

273,585

$

204,259

$

143,045

$

65,017


5307


5307 obligation authority available per fiscal year


$


1,368,516


$


1,334,391


$


1,270,797


$


1,216,430


$


1,170,398

Proposed for programming

$

1,016,600

$

1,060,806

$

1,066,538

$

1,073,385

$

1,105,381

balance for carryover

$

351,916

$

273,585

$

204,259

$

143,045

$

65,017

< new revenue assumption of 1.5% growth


$ 1,037,822

$ 1,037,822

Five-year

balance

balance

balance

balance