DOT | Page 50

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-00949 Debt Service Fund #2 Regular Bonds Bonds Debt Service Bond #2 of the Sales Tax Implementation Plan Debt Service Fund #3 Regular Bonds Bonds Debt Service Debt Service Fund #4 Regular Bonds Bonds Debt Service Project Totals B-00836 Deep Lake Rd @ IL Rte 173 Signals Modernization County Share of IDOT Add-Lanes Project Project Totals B-00913 Deep Lake Rd Gelden Rd to Grass Lake Rd Resurface Preservation Resurfacing Project Totals B-01122 Deep Lake Rd IL RT 132 Signals Modernization Project Totals B-01162 Deep Lake Rd State Line to North Ave Resurface Preservation Mill 3.0, 4.5 HMA OVERLAY and FABRIC Project Totals B-01169 Deep Lake Rd Gelden Rd to IL Rte 132 Resurface Preservation Mill 1.5, 1.5 HMA OVERLAY Project Totals B-00370 Deerfield Bike Path Des Plaines Trail to Thorn Meadow Bikepath Modernization Bike path bridge (4-span boardwalk design) Project Totals $0 $0 $5,791,200 $0 $11,405,300 $0 $0 $11,405,300 $0 $0 $0 $23,360,200 $0 $0 $0 $0 $0 $0 $0 $0 $371 ,000 $0 $371,000 $371,000 $0 $15,000 $7,500 $15,000 $15,000 $7,500 $330,300 $330,300 $0 $330,300 $330,300 $0 $748,700 $0 $748,700 $748,700 $0 $63,800 $63,800 $0 $63,800 $63,800 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 13 of 60 Jan-2011 $0 $23,360,200 Program Date $0 $748,700 Bond #4 of the Sales Tax Implementation Plan $5,791,200 $15,000 Bond #3 of the Sales Tax Implementation Plan Project Totals B-01154 6-Year County Revenue $371,000 Project Totals B-00950 6-Year County Cost Jan-2013 Jan-2014 Jan-2019 Mar-2016 Jul-2013 Jan-2016 Jan-2018 Mar-2010