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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 B-00877 ITS-PASSAGE Network 2015 @ Various Signals Preservation PASSAGE Field Support ITS-PASSAGE Network 2016 @ Various Signals Preservation ITS-PASSAGE Network 2017 @ Various Signals Preservation B-01148 ITS-PASSAGE Network 2018 @ Various Signals Preservation B-01104 ITS-Rollins-BlueToad Grand Ave to IL Rte 132 Signals Modernization B-01038 ITS-Sheriffs Dept CAD @ Various Signals Modernization Project Totals B-00511 ITS-Waukegan-Grand Ave IL Rte 131 to Sheridan Rd Signals Modernization Upgrade Traffic Signal Interconnect Project Totals B-00512 ITS-Waukegan-Lewis Ave IL Rte 173 to 14th St Signals Modernization Upgrade traffic signal interconnect Project Totals B-01022 JULIE Locates 2013 @ Various Maintenance Preservation JULIE Locates for Storm Sewers Project Totals $100,000 $100,000 $0 $100,000 $100,000 $0 $100,000 $0 $100,000 $100,000 $0 $1,210,000 $0 $1,210,000 $1,210,000 $0 $50,000 $0 $50,000 $50,000 $0 $174,100 $22,400 $174,100 $174,100 $22,400 $185,500 $5,300 $185,500 $185,500 $5,300 $100,000 $0 $100,000 $100,000 $0 U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 26 of 60 Mar-2015 $0 $100,000 CAD System Conversion $100,000 $185,500 Project Totals $0 $174,100 Install BlueToad Devices $100,000 Program Date $0 $50,000 Project Totals $100,000 $1,210,000 PASSAGE Field Support $100,000 $100,000 Project Totals $0 $100,000 PASSAGE Field Support $100,000 $100,000 PASSAGE Field Support Project Totals B-01079 6-Year County Revenue $100,000 Project Totals B-00970 6-Year County Cost Mar-2016 Mar-2017 Mar-2018 Jan-2014 Jan-2013 Nov-2010 Jan-2010 Mar-2013