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Summary Transportation Improvement Program - Carryforward Amounts Program Period: Fiscal Years 2013 to 2018 - Starting 12/1/2012 Selected: All PIN Route/From-To Worktype/Cat B-00870 CMAP Assessment 2015 Plan Expansion 6-Year Total Cost B-00963 CMAP Assessment 2016 Plan Expansion B-01072 CMAP Assessment 2017 Plan Expansion B-01124 CMAP Assessment 2018 Plan Expansion Project Totals B-00132 CODEF Upgrade Plan Modernization Construction management system Project Totals B-00649 Concrete Patch 2013 @ Various Patch Preservation Full-Depth Patching of Concrete Pavements Project Totals B-00781 Concrete Patch 2014 @ Various Patch Preservation Project Totals B-00872 Concrete Patch 2015 @ Various Patch Preservation Project Totals B-00965 Concrete Patch 2016 @ Various Patch Preservation Project Totals $0 $5,900 $5,900 $0 $5,900 $0 $5,900 $5,900 $0 $5,900 $0 $5,900 $5,900 $0 $47,600 $0 $47,600 $47,600 $0 $173,300 $173,300 $0 $173,300 $173,300 $0 $350,000 $0 $350,000 $350,000 $0 $50,000 $0 $50,000 $50,000 $0 $50,000 Annual Assesment $5,900 $50,000 Project Totals $0 $350,000 Annual Assessment $5,900 $47,600 Project Totals $5,900 $5,900 Annual Assessment $0 $5,900 Project Totals $5,900 $5,900 Annual Assessment 6-Year County Cost $5,900 Project Description $50,000 $0 $50,000 $50,000 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 9 of 60 6-Year County Revenue Program Date Jun-2014 Jun-2015 Jun-2016 Jun-2018 Jun-2003 Apr-2013 Jun-2014 Jun-2015 Jun-2016