DOT | Page 43

Summary Transportation Improvement Program - Carryforward Amounts Program Period: Fiscal Years 2013 to 2018 - Starting 12/1/2012 Selected: All 6-Year Total Cost Worktype/Cat Bonding - Fin Consultant Bonds Bond Project Totals B-00933d Bonding-Financial Svcs (4 of 4) Treaury Rebates Bonds Fund Transfer Administration of Treasury rebates Project Totals B-00813 Bonner Rd @ Rte 12/59 Intersection Modernization County Share of IDOT Channelization Project Project Totals B-00809b Buffalo Grove Rd (2 of 3) @ Sandalwood Rd Resurface Preservation Resurfacing - Ultra-Thin Whitetopping (UTW) Project Totals B-01161 Buffalo Grove Rd IL Rte 83 to Pavement Change Resurface Preservation Project Totals E-00554 Buffalo Grove Rd @ US Rte 45 Intersection Expansion County Share of IDOT Project to Widen US Rte 45 Project Totals E-00559 Buffalo Grove Rd IL Rte 22 to Deerfield Pkwy Roadway Expansion Reconstruction and Widening Project Totals B-00376 Butterfield Rd @ IL Rte 60 Wisconsin Central Intersection Expansion Intersection improvement Project Totals E-00555 Butterfield Rd @ US Rte 45 Intersection Expansion County Share of IDOT Project to Widen US Rte 45 Project Totals $0 $0 $0 $0 $75,000 $0 $75,000 $75,000 $0 $15,400 $15,400 $0 $15,400 $15,400 $0 $0 $0 $0 $0 $0 $0 $704,400 $0 $704,400 $704,400 $0 $100 $100 $0 $100 $100 $0 $16,878,500 Financial Services Consulting $0 $75,000 Project Description B-00946 $0 $16,878,500 $0 $16,878,500 $16,878,500 $0 $0 Route/From-To 6-Year County Cost $704,400 PIN $0 $0 $0 $0 $0 $100 $100 $0 $100 $100 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 6 of 60 6-Year County Revenue Program Date Jan-2011 Jan-2011 Nov-2011 Apr-2012 Jan-2015 Feb-2019 Jan-2018 Jan-2019 Feb-2019