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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-00652 Grail & Fence Maint 2013 @ Various 6-Year Total Cost B-00784 Grail & Fence Maint 2014 @ Various B-00875 Grail & Fence Maint 2015 @ Various B-00968 Grail & Fence Maint 2016 @ Various B-01077 Grail & Fence Maint 2017 @ Various Guardrail Preservation Project Totals B-01127 Grail & Fence Maint 2018 @ Various Guardrail Preservation Project Totals B-00993a Granada Blvd (1 of 2) @ IL Rte 132 Intersection Modernization County share of IDOT project to widen Grand Ave from Munn Rd to Sand Lake Rd, to modernize traffic signals and to add left-turn lanes Project Totals B-00776 Grass Lake Rd BP Beck Rd South to Hastings Lake FP Bikepath Modernization Grass Lake Rd Bike Path - Stage 1 Project Totals B-01016 Grass Lake Rd over Channel Bridges Preservation Bridge Deck Profiling Project Totals $0 $50,000 $50,000 $0 $50,000 $0 $50,000 $50,000 $0 $50,000 $0 $50,000 $50,000 $0 $50,000 $0 $50,000 $50,000 $0 $50,000 $0 $50,000 $50,000 $0 $35,000 $35,000 $0 $35,000 $35,000 $0 $208,800 $0 $208,800 $208,800 $0 $267,500 Project Totals $50,000 $208,800 Guardrail Preservation $0 $50,000 Project Totals $50,000 $50,000 Guardrail Preservation $50,000 $50,000 Project Totals $0 $50,000 Guardrail Preservation $50,000 $50,000 Project Totals 6-Year County Cost $50,000 Guardrail Preservation Project Description $267,500 $0 $267,500 $267,500 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 19 of 60 6-Year County Revenue Program Date Jan-2013 Jan-2014 Jan-2015 Jan-2016 Jan-2017 May-2018 Jun-2015 Dec-2011 Jan-2017