Heavy Haul KIPDA Presentation 2-26-15

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Segment A From Port of Indiana to Old Salem

Road Interchange
(1.7miles) - $20,400,000
Segment B From Old Salem Road Interchange
through River Ridge to SR 62
(2.2 miles) - $11,600,000
Segment C Railroad R/W Corridor from Port of
Indiana to Mega Site Designated Area within
River Ridge
(3.5 miles) - $1,400,000

Transportation Corridor Project


Funding Contributions by Source

Presently Unfunded,
$6,940,000 , 21%
Federal, $13,400,000 ,
40%

Local, $13,100,000 , 39%

Transportation Corridor Project


Funding Uses - Best Case Schedule
$8,000,000

$7,000,000

$6,000,000

Funds Expended

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0

(State FY,
ending on 6/30)

Segment A

FY2014
$300,000

FY2015
$200,000

FY2016
$1,300,000

FY2017
$2,800,000

FY2018
$5,100,000

FY2019
$5,600,000

FY2020
$3,300,000

FY2021
$0

TOTAL
$18,600,000

Segment B

$200,000

$500,000

$5,000,000

$4,800,000

$0

$0

$0

$0

$10,500,000

Segment C

$100,000

$0

$100,000

$300,000

$500,000

$300,000

$0

$0

Contingency

$100,000

$100,000

$600,000

$700,000

$600,000

$600,000

$300,000

$0

$1,300,000
$3,000,000

TOTAL

$700,000

$800,000

$7,000,000

$8,600,000

$6,200,000

$6,500,000

$3,600,000

$0

$33,400,00

Transportation Corridor Project


Funding Uses
$8,000,000

$7,000,000

$6,000,000

Funds Expended

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

(State FY,
ending on 6/30)
$0
Segment A

FY2014
$300,000

FY2015
$200,000

FY2016
$600,000

FY2017
$800,000

FY2018
$1,600,000

FY2019
$7,000,000

FY2020
$6,200,000

FY2021
$3,700,000

TOTAL
$20,400,000

Segment B

$200,000

$500,000

$5,600,000

$5,300,000

$0

$0

Segment C

$100,000

$0

$0

$0

$100,000

$500,000

$0

$0

$11,600,000

$400,000

$300,000

TOTAL

$600,000

$700,000

$6,200,000

$6,100,000

$1,700,000

$7,500,000

$6,600,000

$4,000,000

$1,400,000
$33,400,000

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