Exhibit A
Resolution 26-11
* All estimates are rounded to the nearest 1,000
| Des# | Contract # | Sponsor | Description, Work Type, & Performance Measure | Year | Phase | Funding Amount | Funded by | Funding Program/ Category | Est. Total Cost Complete by Phase and Year | Est. Project Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 2301079 | R-45195 | INDOT | US 35 at CR 300 S (0.26 miles) (Intersection Improvement, Roundabout) (Safety) (AQC exempt 02/07/24) | 2026 | PE | $257,000 | Federal | HSIP | $285,000 | $2,928,000 |
| $28,000 | State | State | ||||||||
| 2028 | CN | $1,622,044 | Federal | STBG | $2,028,000 | |||||
| $405,511 | State | State |
Des# 2301079
Description, Work Type, & Performance Measure:
US 35 at CR 300 S (0.26 miles) (Intersection Improvement, Roundabout) (Safety) (AQC exempt 02/07/24)
US 35 at CR 300 S (0.26 miles) (Intersection Improvement, Roundabout) (Safety) (AQC exempt 02/07/24)
Phase: PE (Year 2026)
Est. Phase Total: $285,000
| Funding Amount | Funded by | Program / Category |
|---|---|---|
| $257,000 | Federal | HSIP |
| $28,000 | State | State |
Phase: CN (Year 2028)
Est. Phase Total: $2,028,000
| Funding Amount | Funded by | Program / Category |
|---|---|---|
| $1,622,044 | Federal | STBG |
| $405,511 | State | State |
Proposed Listing
| Des# | Contract # | Sponsor | Description, Work Type, & Performance Measure | Year | Phase | Funding Amount | Funded by | Funding Program/ Category | Est. Total Cost Complete by Phase and Year | Est. Project Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 2301079 | R-45195 | INDOT | US 35 at CR 300 S (0.26 miles) (Intersection Improvement, Roundabout) (Safety) (AQC exempt 02/07/24, 2/11/26) | 2026 | PE | $257,000 | Federal | HSIP | $285,000 | $2,968,000 |
| $28,000 | State | State | ||||||||
| 2027 | PE | $284,000 | Federal | HSIP | $315,000 | |||||
| $31,000 | State | State | ||||||||
| 2027 | RW | $36,000 | Federal | HSIP | $40,000 | |||||
| $4,000 | State | State | ||||||||
| 2028 | CN | $1,825,000 | Federal | HSIP | $2,028,000 | |||||
| US 35 at CR 300 S (0.26 miles) (Intersection Improvement, Roundabout) (Safety) (AQC exempt 02/07/24, 2/11/26) Add FY 27 PE & RW; Adjust CN funds from STBG to HSIP 90/10 split ($1,825,000/$203,000) |
$203,000 | State | State |
Des# 2301079 (Proposed)
Description, Work Type, & Performance Measure:
US 35 at CR 300 S (0.26 miles) (Intersection Improvement, Roundabout) (Safety) (AQC exempt 02/07/24, 2/11/26)
US 35 at CR 300 S (0.26 miles) (Intersection Improvement, Roundabout) (Safety) (AQC exempt 02/07/24, 2/11/26)
Phase: PE (Year 2026)
Est. Phase Total: $285,000
| Funding Amount | Funded by | Program / Category |
|---|---|---|
| $257,000 | Federal | HSIP |
| $28,000 | State | State |
Phase: PE (Year 2027)
Est. Phase Total: $315,000
| Funding Amount | Funded by | Program / Category |
|---|---|---|
| $284,000 | Federal | HSIP |
| $31,000 | State | State |
Phase: RW (Year 2027)
Est. Phase Total: $40,000
| Funding Amount | Funded by | Program / Category |
|---|---|---|
| $36,000 | Federal | HSIP |
| $4,000 | State | State |
Phase: CN (Year 2028)
Est. Phase Total: $2,028,000
| Funding Amount | Funded by | Program / Category |
|---|---|---|
| $1,825,000 | Federal | HSIP |
| $203,000 | State | State |
Note: Add FY 27 PE & RW; Adjust CN funds from STBG to HSIP 90/10 split ($1,825,000/$203,000)