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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 PIN Route/From-To Worktype/Cat Project Description B-01023 JULIE Locates 2014 @ Various Maintenance Preservation JULIE Locates for Storm Sewers JULIE Locates 2015 @ Various Maintenance Preservation JULIE Locates 2016 @ Various Maintenance Preservation B-01080 JULIE Locates 2017 @ Various Maintenance Preservation Project Totals B-01128 JULIE Locates 2018 @ Various Maintenance Preservation JULIE Locates for Storm Sewers Project Totals B-00814 Kelsey Rd @ US Hwy 14 Intersection Modernization County Share of IDOT Channelization Project Project Totals B-00424 Kenosha Rd @ IL Rte 131 Intersection Expansion County share of IDOT project: widen Green Bay from Sunset to Russell, modernize signals and add left-turn lanes Project Totals $100,000 $100,000 $0 $100,000 $100,000 $0 $100,000 $100,000 $0 $100,000 $0 $100,000 $100,000 $0 $100,000 $0 $100,000 $100,000 $0 $6,900 $6,900 $0 $6,900 $6,900 $0 $100 $100 $0 $100 $100 Mar-2014 $0 $100,000 Program Date $0 $100,000 JULIE Locates for Storm Sewers $100,000 $100,000 Project Totals $0 $100,000 JULIE Locates for Storm Sewers $100,000 $100,000 JULIE Locates for Storm Sewers Project Totals B-01025 6-Year County Revenue $100,000 Project Totals B-01024 6-Year County Cost $0 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Nov-2011 Feb-2019 B-00915e Kilbourne Rd (5 of 6) Russell Rd to State Line Resurface Preservation Resurfacing $100 $100 $0 Mar-2013 B-00915f Kilbourne Rd (6 of 6) @NTribDesPlainesRv Bridges Preservation Bridge Deck Profiling $100 $100 $0 Mar-2013 $200 $200 $0 Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 27 of 60