2. Row No. Des # Sponsor Route Work Category Work Type Location County Des Length Federal Fund Type Phase Year Total Cost Federal Funds Non-Federal Funds Non-Exempt (NE) or Regionally Significant (RS) Part 1 Indiana Department of Transportation (INDOT) Sponsored Projects 1 0100987 INDOT I 80 Added Travel Lanes Project Added Travel Lanes Illinois State Line to Calumet Ave W Ramps (Bi-State work by Illinois - #62114) Lake 1.0 FHWA NHPP – Interstate CN 2016 $ 4,305,130$ 3,874,617$ 430,513 NE, RS 2 0500462 INDOT SR 53 District Pavement Project (Non-I) HMA Overlay, Preventive Maintenance 93 rd Ave to US30 (Crown Point/Merrillville Corp Line) Lake 1.5 FHWA STP (State) CN 2017 $ 1,500,000$ 1,200,000$ 300,000 3 1005932 INDOT SR 912 Major Pavement Project (NHS) Relinquishments / Road Transfer SR 912, Dickey Road Rte Transfer (Cash Payment + Fed Aid for future LPA Project) Lake 1.0 FHWA STP (State) CN 2016 $ 4,000,000$ 3,200,000$ 800,000 4 1005932 INDOT SR 912 Major Pavement Project (NHS) Relinquishments / Road Transfer SR 912, Dickey Road Rte Transfer (Cash Payment + Fed Aid for future LPA Project) Lake 1.0 FHWA STP (State) CN 2016 $ 1,000,000$ 800,000$ 200,000 5 1172245 INDOT US 41 District Bridge Project (Rehabilitation) Bridge Deck Replacement Bridge over Conrail, IHB RR, and 4 other streets, 1.95 miles S of I-90 Lake 0.0 FHWA STP (State) CN 2018 $ 1,259,000$ 1,007,200$ 251,800 6 1172245 INDOT US 41 District Bridge Project (Rehabilitation) Bridge Deck Replacement Bridge over Conrail, IHB RR, and 4 other streets, 1.95 miles S of I-90 Lake 0.0 FHWA STP (State) PE 2017 $ 25,000$ 20,000$ 5,000 7 1172267 INDOT US 20 District Pavement Project (Non-I) HMA Overlay, Functional From US 12 to.33 miles West of SR 51 Lake 1.6 FHWA STP (State) CN 2016 $ 1,280,000$ 1,024,000$ 256,000 8 1006756 INDOT SR 51 District Bridge Project (Replacement) Bridge Replacement, Concrete SR 51, SBL at Burns Ditch (Deep River), 2.95 miles N of US 6 Lake 0.0 FHWA STP (State) CN 2016 $ 1,734,000$ 1,387,200$ 346,800 9 1296981 INDOT SR 51 District Bridge Project (Replacement) Bridge Replacement, Steel NB Bridge over Burns Ditch, 0.55 miles S of US 20 Lake 0.0 FHWA STP (State) PE 2016 $ 131,900$ 105,520$ 26,380 10 1296981 INDOT SR 51 District Bridge Project (Replacement) Bridge Replacement, SteelNB Bridge over Burns Ditch, 0.55 miles S of US 20 Lake 0.0 FHWA STP (State) RW 2016 $ 94,000$ 75,200$ 18,800 2016 – 2019 Transportation Improvement Program for Lake, LaPorte, and Porter Counties, Indiana Northwest Indiana Regional Planning Commission All State & Local Highway Projects September 2015 Includes Amendments through Sept 2015 & Administrative Modifications through August 2015

3. State and Local Highway Projects 2016 and 2017 INDOT LOCAL TOTAL 2016$115,161,592$205,131,986* $320,293,578 2017 121,443,430 68,226,774 189,670,204 Source: 2016-2019 Transportation Improvement Plan, NIRPC *Cline Ave rebuild $150,000,000

4. PENCE INFRASTRUCTURE PROPOSAL  Four year program beginning 7/1/16  Needs Legislative approval  $1 billion plan FY 2017$487.5 million FY 2018$156.5 million FY 2019$206.5 million FY 2020$156.5 million

5. PENCE INFRASTRUCTURE PROPOSAL  Funding source  $150 million add state approp. 2018-2020  $271 million from reserves  $240 million new bond issue  $50 million Next Generation Fund interest  $26 million refinancing existing bonds

6. THE REAL GAP  $1,000,000,000 TO$1,539,000,000 / YR  Dollars for Northwest Indiana?