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Summary Transportation Improvement Program - Carryforward Amounts Program Period: Fiscal Years 2013 to 2018 - Starting 12/1/2012 Selected: All PIN Route/From-To Worktype/Cat B-01126 Crack Seal 2018 @ Various 6-Year Total Cost B-01166 Cuba Rd Ela Rd to US Rte 12 Resurface Preservation Mill 2.5 4.5 HMA OVERLAY and Fabric Project Totals B-01168 Cuba Rd IL Rte 59 to Ela Rd Resurface Preservation Mill 2.5 4.5 HMA OVERLAY and Fabric Project Totals B-00994 Culvert Replacement Pt.B @ Various Culverts Preservation Replacement or Repair Work on 14 Culverts Project Totals B-01177 Culvert Replacements @Various locations Culverts Preservation Replace cross road culverts identified as Project Totals B-00141 Darrell Rd @ Case Rd @ Fisher Rd Intersection Expansion Realign Dowell Rd. Fisher Rd and Case Rd @ Project Totals B-00912 Darrell Rd Riverwalk Ln to IL Rte 176 Resurface Preservation Resurfacing Project Totals $75,000 $0 $75,000 $75,000 $0 $1,234,600 $1,234,600 $0 $1,234,600 $1,234,600 $0 $1,608,400 $1,608,400 $0 $1,608,400 $1,608,400 $0 $545,500 $545,500 $0 $545,500 $545,500 $0 $615,500 $615,500 $0 $615,500 $615,500 $0 $20,174,500 $11,564,500 $861,000 $20,174,500 $11,564,500 $861,000 $1,521,700 Project Totals 6-Year County Cost $75,000 Maintenance Preservation Project Description 6-Year County Revenue $1,521,700 $0 $1,521,700 $1,521,700 Program Date $0 Jun-2018 Jan-2017 Jan-2018 Aug-2012 Jun-2015 Mar-2017 Mar-2013 B-00947a Debt Service Fund #1 (1 of 2) Recovery Zone Bond Bonds Debt Service Bond #1 of the Sales Tax Implementation Plan $6,700,800 $0 $0 Jan-2011 B-00947b Debt Service Fund #1 (2 of 2) Build America Bond Bonds Debt Service Bond #1 of the Sales Tax Implementation Plan $2,879,400 $0 $0 Jan-2011 $9,580,200 $0 $0 Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 12 of 60