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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-00785 ITS-PASSAGE Elements2014 Signals Modernization Lake County PASSAGE Field Elements ITS-PASSAGE Elements2016 @ Various Signals Modernization ITS-PASSAGE Elements2017 @ Various Signals Modernization Project Totals B-01147 ITS-PASSAGE Elements2018 @ Various Signals Modernization Lake County PASSAGE field Elements Project Totals B-00524 ITS-PASSAGE Integrat2012 Signals Modernization Lake County PASSAGE - ATMS Enhancements Project Totals B-00876 ITS-PASSAGE Integrat2015 @ Various Signals Modernization Lake County PASSAGE - ATMS Enhancements Project Totals B-01149 ITS-PASSAGE Integrat2018 @ Various Signals Modernization Lake County PASSAGE - ATMS Enhancements Project Totals B-00654 ITS-PASSAGE Network 2013 Various Signals Preservation PASSAGE Field Support Project Totals B-00786 ITS-PASSAGE Network 2014 @ Various Signals Preservation PASSAGE Field Support Project Totals $540,000 $0 $540,000 $540,000 $540,000 $540,000 $0 $540,000 $540,000 $540,000 $0 $540,000 $540,000 $0 $540,000 $0 $540,000 $540,000 $0 $1,998,800 $1,998,800 $0 $1,998,800 $1,998,800 $0 $2,000,000 $2,000,000 $0 $2,000,000 $2,000,000 $0 $2,000,000 $2,000,000 $0 $2,000,000 $2,000,000 $0 $100,000 $0 $100,000 $100,000 $0 $100,000 $0 $100,000 $100,000 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 25 of 60 Jan-2014 $0 $540,000 Program Date $0 $100,000 Lake County PASSAGE Field Elements $540,000 $100,000 Lake County PASSAGE Field Elements Project Totals B-01078 6-Year County Revenue $540,000 Project Totals B-00969 6-Year County Cost Jan-2016 Jan-2017 Jan-2018 Jun-2012 Jan-2015 Jan-2018 Aug-2013 Mar-2014