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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-01111 ADA Ramps 2014 @ Various Enhancements Modernization 6-Year Total Cost Project Description ADA Ramps Admin Expenses-Bond #1 (3 of 4) RecovZone&Bld Amer Bonds Bond Administrative Staff Eng Support Expansion Project Totals $0 $200,000 $200,000 $0 $0 $0 $0 $0 $397,200 $397,200 Jan-2014 $0 $397,200 Program Date $0 $397,200 Sales Tax Implementation Plan $200,000 $0 Bond Issuance Costs, Attorney Costs Project Totals B-00723 6-Year County Revenue $200,000 Project Totals B-00933c 6-Year County Cost $0 Jan-2011 Oct-2008 B-00466a Alleghany Rd Extension (1 of 2) Peterson Rd to Winchester Rd Ext Roadway Expansion New 2-lane road $0 $0 $0 Jan-2019 B-00466b Alleghany Rd Extension (2 of 2) Peterson Rd to Winchester Rd Ext Roadway Expansion Developer donation $0 $0 $0 May-2015 $0 $0 $0 Project Totals B-00497a Alleghany Rd Extension (1 of 2) Winchester Rd Ext to IL Rte 60 Roadway Expansion New 2-lane road $0 $0 $0 Jan-2019 B-00497b Alleghany Rd Extension (2 of 2) Winchester Rd Ext to IL Rte 60 Roadway Expansion Developer donation $0 $0 $0 Jan-2015 $0 $0 $0 Project Totals B-00846a Alleghany Rd Extension (1 of 2) Peterson Rd to .7mi N of Peterson Roadway Expansion Add-Lanes $0 $0 $0 Jan-2019 B-00846b Alleghany Rd Extension (2 of 2) Peterson Rd to .7mi N of Peterson Roadway Expansion Developer Donation $0 $0 $0 Jan-2015 $0 $0 $0 Project Totals B-00847a Alleghany Rd Extension (1 of 2) .7mi N of Peterson to IL Rte 120 Roadway Expansion Add lanes $0 $0 $0 Jan-2019 B-00847b Alleghany Rd Extension (2 of 2) .7mi N of Peterson to IL Rte 120 Roadway Expansion Developer donation $0 $0 $0 Jan-2019 $0 $0 $0 Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 2 of 60