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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 E-00026a Washington St (1 of 6) Cemetery Rd to Great America Dr Roadway Expansion Widen to 5 lanes E-00026b Washington St (2 of 6) Cemetery Rd to Great America Dr Roadway Expansion E-00026c Washington St (3 of 6) Cemetery Rd to Great America Dr E-00026d 6-Year Total Cost Project Description 6-Year County Cost 6-Year County Revenue Program Date $433,600 $433,600 $399,300 Sep-2009 Escrow account disbursement $0 $0 $0 Sep-2009 Bikepath Modernization Village of Gurnee share $0 $0 $0 Sep-2009 Washington St (4 of 6) @Tri-State Parkway @ Center Poi Roadway Expansion Developer donation for ultimate required improvement $0 $0 $0 Sep-2009 E-00026e Washington St (5 of 6) @ Tri State Pkwy Signals Expansion Village of Gurnee Share $0 $0 $0 Sep-2009 E-00026f Washington St (6 of 6) @ Great America Dr Intersection Modernization Reimbursement for traffic signal upgrades $0 $0 $0 Sep-2009 $433,600 $433,600 $399,300 $52,900 $52,900 $0 $52,900 $52,900 $0 $28,000 $28,000 $0 $28,000 $28,000 $0 $33,440,600 $3,807,500 $0 $33,440,600 $3,807,500 $0 $18,071,800 $10,245,900 $763,900 Jan-2017 Project Totals E-00027 Washington St Hunt Club Rd to Cemetery Rd Roadway Expansion Widen to 5 lanes Project Totals E-00541 Washington St @ US Rte 45 Intersection Modernization County Share of IDOT Project (C-91-208-00) Project Totals B-01040 Weiland Rd @ Lake Cook Rd Intersection Expansion Stage I of Cook County project to improve Lake Cook Rd from Hasitings Ln to Buffalo Grove Rd Project Totals Sep-2009 Jul-2010 Ju n-2015 E-00259a Weiland Rd (1 of 4) Aptakisic Rd to Prairie Rd Roadway Expansion Stage I of IV E-00259b Weiland Rd (2 of 4) Lake Cook Rd to Deerfield Pkwy Roadway Expansion Stage II of IV $0 $0 $0 Jan-2019 E-00259c Weiland Rd (3 of 4) Deerfield Pkwy to Aptakisic Rd Roadway Expansion Stage III of IV $0 $0 $0 Jan-2019 E-00259d Weiland Rd (4 of 4) Miramar Ln to IL Rte 22 Roadway Expansion Stage IV of IV $0 $0 $0 Jan-2019 $18,071,800 $10,245,900 $763,900 Project Totals U:\CPMS2000\cpmsdata\FY1318\CPMS Files\fy1318_6c.mdb - Ver. 6c, 6/13/2013 6:28:44 PM Page 57 of 60