DOT 2018 - 2023 Proposed Highway Improvement Program | Page 79

Summary Transportation Improvement Program - Carryforward Amounts
Program Period: Fiscal Years 2018 to 2023 - Starting 12/1/2017
Selected: Year = FY2018-23
PIN Route/From-To Worktype/Cat
B-01314 Televise&Clean Storm2017
@Various Maintenance
Preservation
Project Description
Project Totals
B-01315
Televise&Clean Storm2018
@Various
Maintenance
Preservation
Televise and Clean Storm Sewers
Project Totals
B-01316
Televise&Clean Storm2019
@Various
Maintenance
Preservation
Project Totals
B-01317
Televise&Clean Storm2020
@Various
Maintenance
Preservation
Project Totals
B-01347
Televise&Clean Storm2021
@Various
Maintenance
Preservation
Project Totals
B-01431
Televise&Clean Storm2022
@Various
Maintenance
Preservation
Project Totals
B-01475
Televise&Clean Storm2023
@ Various
Maintenance
Preservation
Project Totals
B-01042
TMC Manager
Eng Support
Expansion
Sales Tax Implemenation Plan
Project Totals
6-Year
Total Cost 6-Year
County Cost $13,200 $13,200 $0
$13,200 $13,200 $0
$65,000 $65,000 $0
$65,000 $65,000 $0
$70,000 $70,000 $0
$70,000 $70,000 $0
$75,000 $75,000 $0
$75,000 $75,000 $0
$75,000 $75,000 $0
$75,000 $75,000 $0
$75,000 $75,000 $0
$75,000 $75,000 $0
$75,000 $75,000 $0
$75,000 $75,000 $0
$597,700 $597,700 $0
$597,700 $597,700 $0
C:\Users\hd24311\Desktop\cpms_idot.FY1823_5a (sql export).mdb - Ver. , 5/14/2018 3:21:58 PM
Page 38 of 42
6-Year
County Revenue
Program
Date
May-2017
May-2018
May-2019
May-2020
Mar-2021
Jan-2022
Jan-2023
Dec-2014