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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-01102 Stearns School Rd @ Tollway Bridges Preservation Bridge Deck Replacement Stormwater Detention @ Various Drainage Expansion Sunset Ave @ IL Rte 131 Intersection Expansion Sunset Ave (2 of 3) IL Rte 131 to Golf Rd Resurface Preservation Jan-2017 Resurfacing Project Totals $460,000 $208,000 $1,260,000 $460,000 $208,000 $0 $0 $0 $0 $0 $0 $100 $100 $0 $100 $100 $0 $100 $0 $100 $100 $0 $585,700 Co Share of IDOT Project to Widen Rte 131 Project Totals D-00603b Program Date $100 Stormwater Detention Sites based on 2020 Year Plan Project Totals B-00700 6-Year County Revenue $1,260,000 Project Totals B-00505 6-Year County Cost $585,700 $0 Apr-2007 Dec-2012 Feb-2016 Dec-2012 E-00549a Sunset Ave (1 of 4) East of Delany Rd to IL Rte 131 Roadway Expansion Widen to 5 lanes, paint RR bridge E-00549b Sunset Ave (2 of 4) East of Delany Rd to IL Rte 131 Roadway Expansion Developer share $0 $0 $0 Apr-2007 E-00549c Sunset Ave (3 of 4) East of Delany Rd to IL Rte 131 Roadway Expansion Developer Share $0 $0 $0 Apr-2007 E-00549d Sunset Ave (4 of 4) East of Delany Rd to IL Rte 131 Roadway Expansion IDOT Truck Access Route Program (TARP) $0 $0 $0 Apr-2007 $585,700 $585,700 $0 $30,000 $30,000 $0 $30,000 $30,000 $0 $24,000 $24,000 $0 $24,000 $24,000 $0 Project Totals B-01112 TCAS Maintenance Signals Modernization 4-year Maintenance Agreement (Contract) Project Totals B-01176 TCAS Maintenance Signals Modernization 3 year Maintenance Agreement (Contract) Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 52 of 60 Jan-2014 Jan-2016