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Summary Transportation Improvement Program - Carryforward Amounts Program Period: Fiscal Years 2013 to 2018 - Starting 12/1/2012 Selected: All 6-Year Total Cost Facility Expansion Phase II and III of Construction of Libertyville Campus Access Roads Project Totals B-01013 CPMS Upgrade Eng Support Modernization Migrate CPMS to an Enterprise-Based Environment Project Totals B-00811 CPMSMaintenance2009-2013 Plan Preservation 5-year maintenance agreement (contract) Project Totals B-00708 CPMSMaintenance2014-2018 Eng Support Preservation 5-year Maintenance Agreement (Contract) Project Totals B-00650 Crack Seal 2013 @ Various Maintenance Preservation Crack Seal Pavements Project Totals B-00782 Crack Seal 2014 @ Various Maintenance Preservation Crack Seal Pavements Project Totals B-00873 Crack Seal 2015 @ Various Maintenance Preservation Crack Seal Pavements Project Totals B-00966 Crack Seal 2016 @ Various Maintenance Preservation Project Totals B-01075 Crack Seal 2017 @ Various Maintenance Preservation Project Totals $0 $0 $152,700 $0 $152,700 $152,700 $0 $9,800 $9,800 $0 $9,800 $9,800 $0 $31,000 $31,000 $0 $31,000 $31,000 $0 $40,000 $0 $40,000 $40,000 $0 $75,000 $0 $75,000 $75,000 $0 $75,000 $0 $75,000 $75,000 $0 $75,000 $0 $75,000 $75,000 $0 $75,000 County Facility @ Libertyville $12,900 $75,000 D-00590 $0 $75,000 Project Description $0 $75,000 Worktype/Cat $12,900 $40,000 Route/From-To 6-Year County Cost $152,700 PIN $75,000 $0 $75,000 $75,000 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 11 of 60 6-Year County Revenue Program Date Jul-2011 Sep-2011 Apr-2009 Jan-2013 May-2013 May-2014 May-2015 Jun-2016 Jun-2017