DOT | Page 51

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-00895 Deerfield Bike Path IL Rte 21/45 to Des Plaines Trail Bikepath Modernization Bikepath along S. side of Deerfield Rd Deerfield Bike Path Thornmeadow Rd to Saunders Rd Bikepath Expansion Facility Expansion Village Reimbursement Project Totals 3R Project Project Totals B-00564a Delany Rd (1 of 2) York House Rd to Wadsworth Rd Roadway Expansion Add-Lanes / Reconstruction B-00564b Delany Rd (2 of 2) @ Wauk Savannah Wadsworth Rd Bikepath Modernization Long-Term Tunnel Underpass for Waukegan Savannah Forest Preserve Project Totals B-00907 Delany Rd @ US Rte 41 Intersection Modernization Project Totals B-00915a Delany Rd (1 of 6) Wadsworth Rd to IL Rt 173 Resurface Preservation Resurfacing Project Totals B-00942d Delany Rd (4 of 7) @ IL Rte 173 Signals Modernization Traffic Signals Project Totals $3,090,600 $0 $3,090,600 $3,090,600 $0 $110,100 $110,100 $0 Apr-2012 $0 $24,700 Apr-2012 $110,100 $110,100 $24,700 $2,934,900 $684,800 $12,996,300 $2,934,900 $684,800 $5,501,100 $0 Dec-2011 $0 $0 $0 Feb-2015 $5,501,100 $5,501,100 $0 $0 $0 $0 $0 $0 $3,846,600 $0 $3,846,600 $3,846,600 $0 $0 Deerfield Pkwy (3 of 3) Busch Pkwy to Barclay Blvd $0 $3,846,600 B-00809c $1,695,200 $0 Resurfacing - Ultra-Thin Whitetopping (UTW) $1,910,700 $5,501,100 Resurface Preservation $0 $12,996,300 Deerfield Pkwy (1 of 3) Busch Pkwy to Barclay Blvd 3R Preservation Jan-2015 $1,695,200 $0 B-00809a Deerfield Rd IL Rte 43 to Carriage Way Program Date $3,090,600 Bike Path Project Totals B-01003 6-Year County Revenue $1,910,700 Project Totals B-01014 6-Year County Cost $0 $0 $0 $0 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 14 of 60 Jan-2015 Jan-2016 Jan-2019 Mar-2013 Jan-2019