DOT | Page 42

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-01070 Bituminous Maint. 2017 @ Various Patch Preservation Bituminous Pavement Patching Bituminous Maint. 2018 @ Various Patch Preservation 6-Year County Revenue $592,600 Bituminous Pavement Patching Project Totals $592,600 $0 $592,600 $592,600 $613,600 $0 $613,600 $613,600 Program Date May-2017 $0 $613,600 Project Totals B-01011 6-Year County Cost $0 May-2018 B-00951a Bond Construction Fund#1 (1 of 2) Recovery Zone Bond Bonds Bond Bond #1 of the Sales Tax Implementation Plan $0 $0 $0 Jan-2011 B-00951b Bond Construction Fund#1 (2 of 2) Build America Bond Bonds Bond Bond #1 of the Sales Tax Implementation Plan $0 $0 $0 Jan-2011 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $0 $0 $550,000 $0 $0 $550,000 $0 $0 $550,000 $0 $0 Project Totals B-00953 Bond Construction Fund#2 Regular Bonds Bonds Bond Bond #2 of the Sales Tax Implementation Plan Project Totals B-00954 Bond Construction Fund#3 Regular Bonds Bonds Bond Bond #3 of the Sales Tax Implementation Plan Project Totals B-01152 Bond Construction Fund#4 Regular Bonds Bonds Bond Bond #4 of the Sales Tax Implementation Plan Project Totals Jan-2011 Jan-2013 Jan-2014 B-00989a Bond Funding Supplement (1 of 4) Various Bonds Expansion Bonding Cash Supplement $0 $0 $0 Jan-2013 B-00989b Bond Funding Supplement (2 of 4) Various Bonds Expansion Bonding Cash Supplement $0 $0 $0 Mar-2011 B-00989c Bond Funding Supplement (3 of 4) Various Bonds Expansion Bonding Cash Supplement $0 $0 $0 Jan-2013 B-00989d Bond Funding Supplement (4 of 4) Various Bonds Expansion Bonding Cash Supplement $0 $0 $0 Jan-2014 $0 $0 $0 Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 5 of 60