DOT 2018 - 2023 Proposed Highway Improvement Program | Page 43

Summary Transportation Improvement Program - Carryforward Amounts
Program Period: Fiscal Years 2018 to 2023 - Starting 12/1/2017
Selected: Year = FY2018-23
6-Year
Total Cost
PIN Route/From-To Worktype/Cat Project Description
B-01221a 2019 Patrol 1 Materials (1 of 2)
@Various Patrol 1
Preservation Materials for Road and Bikepath Maintenance
B-01221b 2019 Patrol 1 Materials (2 of 2)
@Various Patrol 1
Preservation Winter De-iceing materials
Project Totals
B-01441
2019 Pvmt Rejuvenator
@Various
Roadway
Preservation
Project Totals
B-01270a 2020 Patrol 1 Materials (1 of 2)
@Various Patrol 1
Preservation
B-01270b 2020 Patrol 1 Materials (2 of 2)
@Various Patrol 1
Preservation
Materials for Road and Bikepath Maintenance
Project Totals
B-01442
2020 Pvmt Rejuvenator
@Various
Roadway
Preservation
Project Totals
B-01343a 2021 Patrol 1 Materials (1 of 2)
@Various Patrol 1
Preservation Materials for Road and Bikepath Maintenance
B-01343b 2021 Patrol 1 Materials (2 of 2)
@Various Patrol 1
Preservation Winter De-icing materials
Project Totals
B-01443
2021 Pvmt Rejuvenator
@Various
Roadway
Preservation
Project Totals
B-01404a 2022 Patrol 1 Materials (1 of 2)
@Various Patrol 1
Preservation
B-01404b 2022 Patrol 1 Materials (2 of 2)
@Various Patrol 1
Preservation
Materials for Road and Bikepath Maintenance
Project Totals
6-Year
County Revenue
Program
Date
$938,000 $938,000 $138,100 Sep-2018
$1,353,000 $1,353,000 $0 Apr-2019
$2,291,000 $2,291,000 $138,100 $300,000 $300,000 $0 $300,000 $300,000 $0 $960,100 $960,100 $144,900 Sep-2019
$1,393,600 $1,393,600 $0 Apr-2020
$2,353,700 $2,353,700 $144,900 $300,000 $300,000 $0 $300,000 $300,000 $0 $982,900 $982,900 $152,200 Sep-2020
$1,435,300 $1,435,300 $0 Apr-2021
$2,418,200 $2,418,200 $152,200 $300,000 $300,000 $0 $300,000 $300,000 $0 $1,006,400 $1,006,400 $161,300 Sep-2021
$1,435,300 $1,435,300 $0 Jan-2022
$2,441,700 $2,441,700 $161,300
C:\Users\hd24311\Desktop\cpms_idot.FY1823_5a (sql export).mdb - Ver. , 5/14/2018 3:21:58 PM
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6-Year
County Cost
May-2019
Jan-2020
Jan-2021