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Transportation Resource Oversight Committee Meeting (Lake & Porter Counties)

Tuesday, July 28, 2020, 9:00 am CST Google Meet: https://meet.google.com/dpx-vqth-ego

Join by phone: (617) 675-4444 PIN: 947 618 138 2405#

Agenda


6100 Southport Road

Portage, Indiana 46368

(219) 763-6060

www.nirpc.org


  1. Call to Order by Chairman and Pledge of Allegiance


  2. Meeting Minutes of February 25, 2020

    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. For discussion:

a. Balance FY 21 ($1,508,968); FY 22 ($985,389); FY 23 (- $1,690,864) and FY

24 ($139,419) (This includes set aside for Change Orders.)

  1. 1802973 Gary; 15th Ave Road Reconstruction – PE funds requested

    $225,000 ($180,000-fed STBG) FY 2021

  2. 1006787 Merrillville; Mississippi St – CE funds requested $650,000; ($520,000-fed STBG) in FY 21

  3. 1901949 Merrillville; Sidewalks along Broadway – ROW funds requested

    $75,000 ($60,000) in FY 21 and CN movement to FY 22

  4. 16001163 Hammond; Pedestrian crossing at 173rd – request additional CN funding of $404,400 ($323,520-fed HSIP) in FY 21

  5. 1500419 (& 1173594) Porter Co; Calumet Trail; Request to accelerated PE from FY 22 to FY 21 ($250,000[$200,000-fed TA])

  6. 1902708 Hobart; Accelerate replacement of two Diesel Trucks with CNG approximately $618,868 ($495,095-fed) FY 24 to FY 21

  7. 1601158 Crown Point; Intersection Improvement 109th & Iowa. request additional CN funding of $1,279,207.00 (current Eng. estimate is

    $2,643,750.00 [$2,379,375-fed; already received $1,100,168]) CN-FY 21

  8. 1382010 Portage, Samuelson Rd Request to change project to Central Ave- West Road Reconstruction– $3,750,000 ($3,000,000 fed) FY 23

  9. 1601159 Valparaiso, Ransom Rd Safety Improvements, Request for an additional $32,600 for CE ($29,340) FY 21


4.2 2020-2024 Transportation Improvement Program:

Proposed improvements as discussed in 4.1 to the Spending Plan (pp 1-6)

ACTION REQUESTED: Approval


  1. New Business

    1. 1601145 Hammond; Scope /program change from Multi-Use Trail to Complete Streets; From Marquette Greenway Trail to Hohman Ave Phase 2 Complete Streets ($1,500,000- $1,200,000[fed] FY 2023)

    2. Effects of COVID-19 on funding. Question: What projects are at risk for FY 2021 & FY 2022?

    3. NOFA details (Q & A session)

    4. Other Business not discussed earlier


  2. Adjournment

The next regularly scheduled TROC Lake/Porter Meeting is scheduled for October 27, 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 February 25, 2020 Meeting Minutes


In attendance were Dean Button (Hammond), Jeff Huet (Schererville), Blossom Mabon (Crown Point), Erik Hellmuth (Valparaiso), Jill Marr (Cedar Lake), Robert Thompson (Porter County), Sandy Kolb (Portage), Tim Werner (Michigan City/CIORBA), Jessica Spiess (LaPorte), Phil Gralik (Hobart),


Tim Hollandsworth (INDOT), Dennis Cobb, Trisha Nugent, Eric Wolverton (ASI), Christopher Murphy (Structure Point), Jake Dammarell (BF&S), Kevin Breitzke,


NIRPC staff included Charles Bradsky, Kevin Polette, and Flor Baum.

Charles called the meeting to order at 8:06 a.m. with the Pledge of Allegiance. Approval of Minutes

On motion by Jill Marr and second by Jeff Huet, the November 26, 2019 and December 11, 2019

Lake and Porter meeting minutes were approved as presented.


Public Comments

There were no public comments.


2020-2024 Transportation Improvement Program Requests

Charles noted that Change Order (CO) funding has priority over requests. However, the amount cannot exceed 100 thousand dollars per project. The committee agreed to prioritize the CO requests and made the following plan:

A motion was made by Jill Marr and a second by Dean Button to approve all aforementioned funding. The motion passes unanimously.

In addition, an amended motion was made by Jill Marr and a second by Phil Gralik to Table Des # 1901948 for 113th and US 231 in Crown Point, Des #1006787 for Mississippi St, and Des

#1901949 in Merrillville. The motion passes unanimously. New Business

Tim Werner from Ciorba Group presented on the practice of using Qualifications—based Selection (QBS). QBS can match the right person for the project and reduce cost.

Announcements

Charles informed the committee that there were technical difficulties while streaming the meeting.


Adjournment

There being no further business, the meeting adjourned at 9:29 a.m. The next TROC Lake and Porter meeting is scheduled for May 26, 2020 at 9:00 a.m. at NIRPC.


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Fund balance summary (federal amount only)

Fund balance summary (federal amount only)

FHWA balance

$ (1,336,072)

$ 1,150,168

$ 621,208

$ (2,060,508)

$ (235,771)

FTA 5307 balance

$ -

$ -

$ -

$ 442,736

$ (1,497,794)

FTA 5310 balance

$ -

$ -

$ -

$ 422

$ (133,032)

FTA 5337 balance

$ -

$ -

$ -

$ 2,352,490

$ 3,617,832

FTA 5339 balance

$ -

$ -

$ -

$ 1,088,629

$ 642,857

FHWA balance

$ (1,336,072)

$ 1,150,168

$ 621,208

$ (2,060,508)

$ (235,771)

FTA 5307 balance

$ -

$ -

$ -

$ 442,736

$ (1,497,794)

FTA 5310 balance

$ -

$ -

$ -

$ 422

$ (133,032)

FTA 5337 balance

$ -

$ -

$ -

$ 2,352,490

$ 3,617,832

FTA 5339 balance

$ -

$ -

$ -

$ 1,088,629

$ 642,857

Color code on project lines


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Need added work New proposal


= 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

= 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

federal amount only

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

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

Transit / operating


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

N/A

$ 693,800

$ 555,040

$ 138,760

$ -

$ 693,800

Eliminate in October amendment; town no longer supports

1702158

Off-road trails

Gary

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

2018-

2021

TIP

project

STBG

11/10/2020

2_ Low

$ -

$ -

$ -

$ 1,250,000

$ 1,000,000

$ 250,000

$ -

$ 1,000,000

$ 1,000,000

$ 1,250,000

No ROW needed; ROW removed on AM 20-06.1

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

7/13/2022

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

1500418

Off-road trails

Portage

Marquette Greenway Trail; along Ameriplex Drive

2018-

2021

TIP

project

TA

2/10/2021

4_ High

$ 16,250

$ 13,000

$ 3,250

$ 20,000

$ 16,000

$ 4,000

$ 1,869,450

$ 1,495,560

$ 373,890

$ 13,000

$ 1,511,560

$ 1,511,560

$ 1,905,700

Additional design and ROW for trail mix- up on Admin Mod 20-08.2

1601146

Off-road trails

East Chicago

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

2018-

2021

TIP

project

CMAQ

7/13/2022

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

1601147

Off-road trails

Burns Harbor

Marquette Greenway Trail, SR149 to Babcock Rd

2018-

2021

TIP

project

CMAQ

1/13/2021

4_ High

$ 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) CE(est)=$289090/ $231,272 Fed

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

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

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

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 Mineral Springs Rd to SR 49 (Trail Rehab)

2018-

2021

TIP

project

TA

7/13/2022

3_ Medium

$ 2,093,784

$ 1,675,027

$ 418,757

(RTIP = SPMS) ≠

SP

$ 1,675,027

$ 1,675,027

$ 2,093,784

1902832

Off-road trails

Chesterton

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

75

TA

7/12/2023

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 #

1902675

Off-road trails

Lake County

Vet Trail Phase ; 113th& US 231 to Delaware Parkway

67

STBG

12/13/2023

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 1,212,810

$ 970,248

$ 242,562

$ 970,248

$ 970,248

$ 1,212,810

1902676

Off-road trails

Lake County

Vet Trail Bridge over SR 53 Broadway

67

STBG

12/13/2023

2_ Low

$ -

$ -

$ -

$ -

$ -

$ 2,319,010

$ 1,571,717

$ 747,293

$ 1,571,717

$ 1,571,717

$ 2,319,010

0401062

Off-road trails

Schererville

Pennsy Greenway

AC

TA

5_ AC

$ 39,395

$ 31,516

$ 7,879

$ 31,516

1382659

Off-road trails

Hammond

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

2018-

2021

TIP

project

TA

5_ AC

$ -

$ -

$ -

$ -

$ -

$ -

$ 17,476

$ 13,981

$ 3,495

$ 13,981

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

5_ AC

$ 43,201

$ 34,560

$ 8,640

$ 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

5_ AC

CO for additional funds for RR force account work

50,000 +

25,000

$ 38,379

$ 30,703

$ 7,676

$ 30,703

1382661

Pennsey Greenway Trail

Schererville

RR force account work

CO

TA

3/1/2019

5_ AC

$ 25,000

$ 20,000

$ 5,000

$ 20,000

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

$ 143,761

$ 4,247,879

$ 984,080

$ 3,703,027

$ 5,066,965

5-year sum

$ 14,145,712


Transit / asset management

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

$ 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

$ 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

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

STBG

CMAQ

HSIP

TA

STBG

CMAQ

HSIP

TA

Complete Streets

1500417

SRTS

Hobart

In vicinity of Hobart Middle School

2018-

2021

TIP

project

TA

3/4/2020

2_ Low

$ 371,500

$ 297,200

$ 74,300

$ -

$ -

$ -

$ 214,315

$ 171,451

$ 42,864

$ 171,451

$ 585,815

Potential modification based on LQM

#3

1601163

Sidewalks

Hammond

Pedestrian Island Construction: at Main Entrance to Purdue NW Campus

2018-

2021

TIP

project

HSIP

8/6/2020

2_ Low

$ -

$ -

$ -

$ -

$ -

$ -

$ 1,143,611

$ 1,029,250

$ 114,361

(RTIP = SP) ≠ SPMS

& Eng Est

=$1,471,546

$ 632,680

$ 632,680

$ 1,143,611

Bonus

$ 396,570

$ 396,570

$ 396,570

1801738

Sidewalks

Gary

US 12/20 & Lake St., north

2018-

2021

TIP

project

STBG

3/10/2021

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

3/10/2021

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 HAWK 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

Winfield

Sidewalks along Randolph St.

63

TA

7/13/2022

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

12/11/2023

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

5_ AC

$ -

$ -

$ -

$ -

$ -

$ -

$ 105,981

$ 95,383

$ 10,598

$ 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

5_ AC

$ -

$ -

$ -

$ -

$ -

$ -

$ 2,575,000

$ 2,060,000

$ 515,000

$ 40,000

$ 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

5_ AC

$ -

$ -

$ -

$ -

$ -

$ -

$ 5,603

$ 5,042

$ 560

$ 5,042

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

1173429

Complete Streets

Lake Station

Central Ave & Fariview, east of library

N/A

3_ Medium

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

$ 311,876

$ 3,709,250 $ -

$ 671,200

$ 1,241,820

5-year sum

$ 5,934,146

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Transit / customer experience

Transit / customer experience


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

1601185

Operating assistance for new transit service

ChicaGo Dash

New Transit Service to Chicago (Year 3)

2018-

2021

TIP

project

CMAQ

N/A

1_ Obligated

$ 408,000

$ 326,400

$ 81,600

$ 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

1_ Obligated

$ 337,000

$ 269,600

$ 67,400

$ 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

2_ Low

$ 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

Planning

1801359

Transportation planning

NIRPC

2020 TIP

management software

N/A

STBG

N/A

1_ Obligated

$ 45,000

$ 36,000

$ 9,000

$ 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 summary

$ 441,600

$ 388,468

$ 551,802

$ 415,619

$ 429,939

5-year sum

$ 2,227,428


Environment

1592275

Stormwater

Hobart

Deep River

2018-

TA

7/10/2019

1_

$ -

$ -

$ -

$ -

$ -

$ -

$ 860,993

$ 336,480

$ 524,513

$ 336,480

$ 860,993

management /

Stormwater Outfall

2021

Obligated

control / prevention

and BMP

TIP

project

1902685

Stormwater management / control / prevention

Valparaiso

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

74

TA

10/13/2022

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

Stormwater

Hammond

Stormwater

45

TA

N/A

$ -

$ -

$ -

$ -

$ -

$ 400,000

$ 200,000

$ 200,000

$ -

$ 400,000

Eliminate via amendment per LQM #3

number

management /

improvements on

control / prevention

Nevada St, south of

109th. Includes

roadway drainage

and stormwater

system.

Environment summary

$ 336,480

$ -

$ 21,000

$ 280,000

$ -

5-year sum

$ 637,480

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

Transit description score source


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

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

1_ Obligated

$ 11,750,000

$ 9,150,426

$ 2,599,574

$ 9,150,426

$ 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

$ 2,085,433

$ 864,691

$ 2,085,433

$ 2,190,000

1006787

Roadway expansion

Merrillville

Mississippi St.; 93rd Ave to 101st Ave

2018-

2021

TIP

project

STBG

7/8/2020

2_ Low

$ 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

2_ Low

$ 1,435,000

$ 1,148,000

$ 287,000

$ 1,913,750

$ 1,531,000

$ 382,750

$ 6,709,000

$ 5,367,200

$ 1,341,800

(SP=SPMS)≠RTIP

$ -

$ -

$ 10,057,750

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

3/9/2022

4_ High

$ 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

12/9/2020

2_ Low

$ 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 Phase 3 Oak St to Main St.

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

5_ AC

$ 100,000

$ 80,000

$ 20,000

$ 80,000

1297017

Roadway expansion

Hammond

Chicago Ave; from Calumet Ave to White Oak Ave P3

AC

STBG

4/5/2017

5_ AC