DOT | Page 48
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
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6-Year
County Revenue
Program
Date
Jul-2011
Sep-2011
Apr-2009
Jan-2013
May-2013
May-2014
May-2015
Jun-2016
Jun-2017