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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 E-00561a Delany Rd (1 of 3) Tannahill Dr to York House Rd Roadway Expansion Add-Lanes / Reconstruction E-00561b Delany Rd (2 of 3) @ Continental Dr Signals Expansion E-00561c Delany Rd (3 of 3) Tanahill Dr to York House Rd Roadway Expansion Detention ROW 2013 Drainage Preservation Detention ROW 2014 @ Various Drainage Preservation $0 Jun-2011 Warren Township share for construction on Blanchard Rd $0 $0 $0 Jun-2011 City of Waukegan share $0 $0 $139,300 Jun-2011 $9,562,400 $9,562,400 $139,300 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 Purchase future stormwater detention sites Purchase future stormwater detention sites Project Totals B-00874 Detention ROW 2015 @ Various Drainage Preservation Purchase future stormwater detention sites Project Totals B-00967 Detention ROW 2016 @ Various Drainage Preservation Purchase Future Stormwater Detention Sites Project Totals B-01076 Detention ROW 2017 @ Various Drainage Preservation Purchase Future Stormwater Detention Sites Project Totals B-01175 Detention ROW 2018 @ Various Program Date $9,562,400 Project Totals B-00783 6-Year County Revenue $9,562,400 Project Totals B-00651 6-Year County Cost Drainage Preservation Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 15 of 60 Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 May-2018