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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-00890 Road Maintenance 2015 Patrol 1 Preservation Materials for Road and Bikepath Maintenance Road Maintenance 2016 @ Various Patrol 1 Preservation Road Maintenance 2017 @ Various Patrol 1 Preservation Road Maintenance 2018 @ Various Patrol 1 Preservation Materials for Road and Bikepath Maintenance Project Totals B-00094 Rollins Rd @ US Rte 45 Signals Modernization Part of IDOT project to widen US Rte 45/Grand Ave Project Totals B-00501 Rollins Rd US Rte 45 to IL Rte 132 Roadway Expansion Future Revenue to Lake County Project Totals B-00515 Rollins Rd Helendale Ave to Wilson Rd Drainage Preservation Sep-2014 Drainage improvement Project Totals $1,857,600 $1,857,600 $71,600 $1,857,600 $1,857,600 $71,600 $1,913,400 $1,913,400 $75,100 $1,913,400 $1,913,400 $75,100 $1,913,400 $1,913,400 $78,900 $1,913,400 $1,913,400 $78,900 $2,030,000 $2,030,000 $82,900 $2,030,000 $2,030,000 $82,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460,000 $0 $460,000 $460,000 $0 $48,121,400 Materials for Road and Bikepath Maintenance Project Totals B-01142 Program Date $460,000 Materials for Road and Bikepath Maintenance Project Totals B-01094 6-Year County Revenue $0 Project Totals B-00983 6-Year County Cost $25,541,600 $14,522,900 Jun-2013 Sep-2015 Sep-2016 Sep-2018 Jun-2019 Jan-2019 Oct-2013 B-00731a Rollins Rd (1 of 3) @ CN RR @ IL Rte 83 Railroad Expansion Rollins Rd Gateway Improvement B-00731b Rollins Rd (2 of 3) @ CN RR @ IL Rte 83 Railroad Expansion Advance Utility Relocation Contract $4,435,600 $4,435,600 $0 May-2012 B-00731c Rollins Rd (3 of 3) @ CN RR @ IL Rte 83 Railroad Expansion Advance Utility Relocation Contract $1,540,000 $1,540,000 $0 Jan-2013 $54,097,000 $31,517,200 $14,522,900 Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 47 of 60