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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-00749 Paratransit Coordinator Staff Position Paratransit Modernization Sales Tax Implementation Plan Paratransit Dispatch Ctr (1 of 4) Paratransit Modernization Park Ave West @ Skokie River Bikepath Modernization B-00531 Pavement Management 2012 @ Various Resurface Preservation B-00661 Pavement Management 2013 @ Various Resurface Preservation B-00794 Pavement Management 2014 @ Various Resurface Preservation Project Totals B-00885 Pavement Management 2015 @ Various Resurface Preservation Re-Testing Pavements Project Totals B-00978 Pavement Management 2016 @ Various Resurface Preservation Re-Testing Pavements Project Totals B-01090 Pavement Management 2017 @ Various Resurface Preservation Re-Testing Pavements Project Totals $2,060,100 $13,300 $0 $13,300 $13,300 $0 $23,500 $0 $23,500 $23,500 $0 $60,000 $0 $60,000 $60,000 $0 $60,000 $0 $60,000 $60,000 $0 $60,000 $0 $60,000 $60,000 $0 $60,000 $0 $60,000 $60,000 $0 $60,000 $0 $60,000 $60,000 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 39 of 60 Jan-2009 $0 $60,000 Re-Testing Pavements $2,060,100 $60,000 Project Totals $0 $60,000 Re-Testing Pavements $2,060,100 Program Date $0 $60,000 Project Totals $503,100 $60,000 Re-Testing Pavements $503,100 $23,500 Project Totals $0 $13,300 Bike path bridge $503,100 $2,060,100 Sales Tax Implementation Plan Project Totals B-00369 6-Year County Revenue $503,100 Project Totals B-00726a 6-Year County Cost Oct-2012 Jul-2010 Aug-2012 Aug-2013 Aug-2014 Aug-2015 Aug-2016 Aug-2017